1459628188 7793581815 N37300 MANJULA K W/O MANJUNATH K #1879/120 391206 231 11 LT1 211 0.5000 0 1759 0 1 0 3 1 -33 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2448618 0 0 0 1 0 0 0 0 0 0 MANJULA K W/O MANJUNATH K,#1879/120 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 BC2448618 1 0 0 0 0 0 21.0800 31 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628171 7788594000 N6541 MAHABOOB - - - 391206 166 11 LT1 211 0.1200 0 2667 97 1 0 3 1 864 7.2000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003847498D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-10-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459628455 7704594000 N8982 ** MIGADDR N8982 391206 1006 11 LT1 211 0.2400 0 3357 0 1 0 28 1 -11 0 0 0 580 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111612257 0 0 0 0 0 0 0 0 0 0 **,MIGADDR N8982 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BD1020015 1 0 0 0 0 0 51.0800 56 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628415 7637994000 N3234 NAGARAJA - - - 391206 1531 11 LT1 211 0.2000 0 12582 80 1 0 3 1 2 0 0 0 700 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003866655D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459628414 7614594000 28940 LAAL SAB - - - 391206 721 11 LT1 211 0.2000 0 3492 51 1 0 3 0.8800 -12 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1085196 0 0 0 0 0 0 0 0 0 0 LAAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459628180 7588594000 19331 SMT, GANGAMMA W/O PARAMESH. T. R.R.NO. 19331 # 53 H. K. R. NAGAR, DAVANAGERE. 391206 406 11 LT1 211 0.1200 0 3470 59 1 0 3 0.7800 0 1 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1089628 0 0 0 1 0 0 0 0 0 0 SMT, GANGAMMA W/O PARAMESH. T.,R.R.NO. 19331 # 53 H. K. R. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459628345 7504594000 N20144 HANUMAMMA W/O HANUMANTHAPPA #1881/201 HKR NAGAA 391206 831 11 LT1 211 0.2400 0 3737 51 1 0 3 0.9200 434 3.6400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1054396 0 0 0 2 0 0 0 0 0 0 HANUMAMMA,W/O HANUMANTHAPPA #1881/201 HKR NAGAA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459628258 7437994000 N22573 SRI. NAGARAJA. T. S/O THIPPESHAPPA #1215 1ST CROSS - 391206 1386 11 LT1 211 0.2400 0 1104 0 1 0 28 1 56 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111112131754 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJA. T. S/O THIPPESHAPPA,#1215 1ST CROSS - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-03-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628385 7324503820 N40403 SUMA WO MANJUNATHA S # 34 H K R NAGARA 391206 601 11 LT1 211 0.5000 0 2638 54 1 0 3 0.9100 146 1.0500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2980544 0 0 0 0 0 0 0 0 0 0 SUMA WO MANJUNATHA S,# 34 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459628382 7300694000 N16917 INDRAMMA MIGADDR N16917 391206 466 11 LT1 211 0.2400 0 7092 126 1 0 3 1 2 0 0 0 1930 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111114107426 0 0 0 0 0 0 0 0 0 0 INDRAMMA,MIGADDR N16917 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628465 7278594000 N28193 RATHNAMMA W/O KENCHAVEERAPPA #245, HKR NAGARA, 391206 291 11 LT1 211 0.5000 0 6124 48 1 0 3 1 12 0 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004701972D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KENCHAVEERAPPA #245, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025025 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628334 7214594000 28317 SMT INDRAMMA W/O KARIBASAPPA RR NO : 28317 #1239/2 RMC LINK ROAD 391206 1176 11 LT1 211 0.1200 0 3850 62 1 0 3 1 317 3.1000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111112568327 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA W/O KARIBASAPPA,RR NO : 28317 #1239/2 RMC LINK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001097181 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628482 7200694000 21259 SHAFI - - - 391206 296 11 LT1 211 0.2400 0 10165 99 1 0 3 1 61 3.3700 0 0 1240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003853776D 0 0 0 2 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459628246 7163012885 N33271 GURUSIDDAPPA S/O SHIVARUDRAPPA #1330 391206 921 11 LT1 211 0.5000 0 4030 102 1 0 3 1 490 7.0800 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110399365 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA S/O SHIVARUDRAPPA,#1330 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628286 7137994000 N29189 NOOR AHNAD S/O HONNUR SAB #1215; BHARATH COLONEY 391206 1416 11 LT1 211 0.5000 0 16861 127 1 0 3 1 0 1 0 0 940 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004703316D 0 0 0 1 0 0 0 0 0 0 NOOR AHNAD,S/O HONNUR SAB #1215; BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628366 7124594000 N3687 P.JAYARAMCHAR - - - 391206 876 11 LT1 211 0.2400 0 2944 59 1 0 3 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111120890888 0 0 0 1 0 0 0 0 0 0 P.JAYARAMCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628370 7114594000 19012 * - - - 391206 1121 11 LT1 211 0.1600 0 2986 58 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1023291 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459628234 7061330304 N40070 LALITHAMMA WO DHARMOJIRAO # 68 H K R NAGARA 391206 571 11 LT1 211 0.5000 0 3799 69 1 0 3 0.6300 0 1.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2940654 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO DHARMOJIRAO,# 68 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2940654 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459628377 7014594000 N8957 BASAVARAJAYYA - - - 391206 1016 11 LT1 211 0.2400 0 4056 44 1 0 3 1 0 1 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110444705 0 0 0 0 0 0 0 0 0 0 BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459628298 6935465000 N29584 MAMATHA D/O MANJANNA, #188/141, 3RD CROSS, H.R.K NAGAR, DAVANGERE 577002 391206 341 11 LT1 211 1 0 10259 52 1 0 3 1 -65 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004700823D 0 0 0 1 0 0 0 0 0 0 MAMATHA,D/O MANJANNA, #188/141, 3RD CROSS, H.R.K NAGAR, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628320 6920397983 NEH6151 VENKATESH V SO LAXMAN #1220/3 BHARATH COLONY 391206 51 11 LT1 211 2 0 4748 95 1 0 3 0.9600 7 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3167584 0 0 0 2 0 0 0 0 0 0 VENKATESH V SO LAXMAN,#1220/3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025109 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459628368 6914594000 29557 D.DILLEPPA MIGADDR 29557 391206 796 11 LT1 211 0.2400 0 744 1 1 0 28 1 140 1.2300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110399145 0 0 0 0 0 0 0 0 0 0 D.DILLEPPA,MIGADDR 29557 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BD0892315 1 0 0 0 0 0 9 19 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628195 6878594000 29834 HANUMANTHAPPA - - - 391206 196 11 LT1 211 0.1600 0 3686 19 1 0 3 1 18 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110504482 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025021 0 0 0 0 BD0903559 1 0 0 0 0 0 21.4200 31 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628454 6837994000 10448 K.RUDRAPPA - - - 391206 1286 11 LT1 211 0.1200 0 7820 42 1 0 3 1 0 1 57 0 0 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 0 999999 100003853528D 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628194 6795416907 NEH6187 BASAVARAJ SO SHIVAPPA #1220/9 BHARATH COLONY NEAR APMC 391206 76 11 LT1 211 2 0 4677 86 1 0 3 1 683 5.4300 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111113728716 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SO SHIVAPPA,#1220/9 BHARATH COLONY NEAR APMC 0 0 0 0 0 0 0 0 2026-02-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459628197 6788594000 34743 * - - - 391206 171 11 LT1 211 0.1600 0 4428 52 1 0 3 0.9900 624 5.0600 0 0 890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1045757 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BD1045757 1 0 0 0 0 0 51.1700 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459628276 6737994000 12406 MG.RUDRAPPA - - - 391206 1130 11 LT1 211 0.3200 0 1620 35 1 0 3 0.9100 255 1.9600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 67402823 0 0 0 0 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-11-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459628347 6704594000 22052 ** MIGADDR 22052 391206 866 11 LT1 211 0.1200 0 3602 40 1 0 3 0.8400 116 1.7400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1067786 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 22052 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459628470 6688594000 20665 * MIGADDR 20665 391206 536 11 LT1 211 0.2400 0 6391 45 1 0 3 1 100 1.4300 0 0 450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003865627D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 20665 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459628390 6637994000 N3233 KENCHAPPA - - - 391206 1526 11 LT1 211 0.2000 0 13350 84 1 0 3 1 0 0 0 0 760 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003852820D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459628400 6614594000 28941 * - - - 391206 716 11 LT1 211 0.2000 0 1627 29 1 0 3 0.7600 197 1.5500 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3072927 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459628393 6588594000 25544 SMT. LAKSHMAMMA W/O MURUGESH R R NO : 25544 #55 H K R NAGARA 391206 386 11 LT1 211 0.1200 0 3245 44 1 0 3 0.9000 168 2.3800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1024722 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O MURUGESH,R R NO : 25544 #55 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BD1024722 1 0 0 0 0 0 31.9200 42 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459628172 6578594000 N23374 HALIMABHI DAVANGERE - 391206 561 11 LT1 211 0.2400 0 4005 14 1 0 3 1 -66 0 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003852790D 0 0 0 0 0 0 0 0 0 0 HALIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459628294 6547994000 16350 SMT. SUMITHRAMMA W/O MANJAPPA R.R.NO. 16350 - 391206 1391 11 LT1 211 0.2400 0 1347 20 1 0 28 1 -2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111113087162 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRAMMA W/O MANJAPPA,R.R.NO. 16350 - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628354 6488594000 24967 SUMA C W/O S T RAMESH #1881/148 3RD CROSS R M C ROAD 391206 306 11 LT1 211 0.1200 0 5785 67 1 0 3 1 0 1 0 0 60 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.60 (ignore if paid) 0 999999 100003863506D 0 0 0 2 0 0 0 0 0 0 SUMA C W/O S T RAMESH,#1881/148 3RD CROSS R M C ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459628475 6476803928 N29981 Periswamy s/o Krishnappa #1231 Bharatth coloney 391206 1046 11 LT1 211 1 0 10421 77 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004700819D 0 0 0 1 0 0 0 0 0 0 Periswamy s/o Krishnappa,#1231 Bharatth coloney 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459628473 6472361628 N42485 SRI SHIVAJI RAO SALANKI SO RAMA RAO # RMC LINK ROAD 391206 1226 11 LT1 211 1 0 1439 30 1 0 3 1 644 5.3700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111114707694 0 0 0 0 0 0 0 0 0 0 SRI SHIVAJI RAO SALANKI SO RAMA RAO,# RMC LINK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459628439 6425360270 N30030 Savita.B w/o Basavaraj Hegde #1881/175B HKR Nagara 391206 541 11 LT1 211 1 0 9195 48 1 0 3 1 331 2.8100 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004703251D 0 0 0 1 0 0 0 0 0 0 Savita.B w/o Basavaraj Hegde,#1881/175B HKR Nagara 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628438 6398582955 N38617 NOORJAN WO KHALANDAR SAB # 21 H K R NAGARA 391206 706 11 LT1 211 0.5000 0 8080 100 1 0 3 0.7400 533 4.6600 0 0 1630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2625481 0 0 0 1 0 0 0 0 0 0 NOORJAN WO KHALANDAR SAB,# 21 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BC2625481 1 0 0 0 0 0 105.1700 116 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459628181 6385787237 N47995 SMT NINGAMMA WO PUTTAPPA HAVALAR DR NO-41, K R NAGARA 391206 556 11 LT1 211 0.5000 0 1034 55 1 0 3 0.8900 258 3.6000 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 69963866 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA WO PUTTAPPA HAVALAR,DR NO-41, K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459628265 6350218966 N47209 SRI VIJAYACHAR DOOR NO 1220/3 BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 31 11 LT1 211 1 0 2460 126 1 0 3 0.9000 94 1 0 0 740 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 10000 68285890 0 0 0 3 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459628445 6224594000 27377 SHIVAPPA - - - 391206 896 11 LT1 211 0.1600 0 6294 57 1 0 3 1 58 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110191180 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628442 6200694000 29320 H.TIPPU SAB - - - 391206 281 11 LT1 211 0.1200 0 8576 122 1 0 3 1 946 5.0500 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111124821422 0 0 0 2 0 0 0 0 0 0 H.TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459628325 6114594000 31853 S.B.SANGAPPA - - - 391206 1151 11 LT1 211 0.2000 0 5126 33 1 0 3 1 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874248D 0 0 0 1 0 0 0 0 0 0 S.B.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628411 6037245798 N40181 UMA WO CHANDRAPPA # 31 H K R NAGARA 391206 626 11 LT1 211 0.5000 0 1325 97 1 0 3 0.8800 -6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 70337230 0 0 0 2 0 0 0 0 0 0 UMA WO CHANDRAPPA,# 31 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BC2961251 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459628402 6014594000 N6982 THULAJAMMA - - - 391206 1071 11 LT1 211 0.2400 0 3494 49 1 0 3 1 -4 0 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110210983 0 0 0 0 0 0 0 0 0 0 THULAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628215 5965873116 N37301 MANJULA K W/O MANJUNATH K #1879/120. 391206 236 11 LT1 211 0.5000 0 945 7 1 0 3 0.5500 -6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2448617 0 0 0 1 0 0 0 0 0 0 MANJULA K W/O MANJUNATH K,#1879/120. 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2448617 1 0 0 0 0 0 3.7500 14 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459628381 5914594000 27362 SMT. RENUKAMMA W/O GUDDAPPA R.R.NO 27362 # 1881/5 H. K. R. NAGARA, DAVANAGERE. 391206 816 11 LT1 211 0.1600 0 4255 41 1 0 3 1 33 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111182986 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O GUDDAPPA,R.R.NO 27362 # 1881/5 H. K. R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459628479 5878594000 28545 M.NAJEER AHAMED - - - 391206 111 11 LT1 211 0.3200 0 13092 0 1 0 28 1 3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003876103D 0 0 0 0 0 0 0 0 0 0 M.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628283 5837994000 10449 K.RUDRAPPA - - - 391206 1291 11 LT1 211 0.1200 0 9320 112 1 0 3 1 -130 0 0 0 1590 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111366070 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628343 5788594000 31831 P.V.MALLAYYA - - - 391206 186 11 LT1 211 0.2400 0 9813 65 1 0 3 1 714 4.5900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003880531D 0 0 0 1 0 0 0 0 0 0 P.V.MALLAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459628431 5737994000 11299 BR.VENKATAPPA - - - 391206 1256 11 LT1 211 0.1400 0 7063 61 1 0 3 1 -138 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111347679 0 0 0 1 0 0 0 0 0 0 BR.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628443 5704594000 N11897 ** DHARMI BAYI W/O MUNIYA NAYKA,#1881/182A1,H.K.R.NAGARA Davanagere 391206 671 11 LT1 211 0.5000 0 7093 78 1 0 3 1 6 0 0 0 1420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110217985 0 0 0 0 0 0 0 0 0 0 **,DHARMI BAYI W/O MUNIYA NAYKA,#1881/182A1,H.K.R.NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459628192 5667530168 N44810 VEENA WO MALATHESH # 08 H K R NAGARA 391206 801 11 LT1 211 1 0 881 28 1 0 3 0.9700 -75 0 0 0 0 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 0 10000 111119660883 0 0 0 0 0 0 0 0 0 0 VEENA WO MALATHESH,# 08 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628365 5614594000 28967 HANUMANTHAPPA - - - 391206 651 11 LT1 211 0.2400 0 3457 39 1 0 3 1 -3 1.3200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110299741 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459628332 5588594000 25547 * - - - 391206 396 11 LT1 211 0.1200 0 2291 50 1 0 3 0.9100 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 BD1087471 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459628223 5547994000 N11501 SMT JAYASHEELA BAI W/O SANTHOSH NAIK N11501 #10 BHARATH COLONY, 1st CROSS 391206 1401 11 LT1 211 0.4600 0 3380 43 1 0 3 1 1 1.2500 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 10000 100007037117 0 0 0 1 0 0 0 0 0 0 SMT JAYASHEELA BAI W/O SANTHOSH NAIK,N11501 #10 BHARATH COLONY, 1st CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 BD1024346 1 0 0 0 0 0 44 54 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628391 5544141467 N39956 PUSHPAMMA WO NAGARAJAPPA R # 14, H K R NAGARA 391206 766 11 LT1 211 0.5000 0 1312 5 1 0 3 0.9800 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2918535 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14, H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459628323 5514077808 N43666 BASAVARAJ S/O SHIVAPPA #1220/9 391206 81 11 LT1 211 1 0 837 18 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111117353369 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O SHIVAPPA #1220/9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.6800 28 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628348 5504594000 N19854 KUSUMA BAI W/O GUDDAJI RAO #1881/199 H.K.R NAGARA 391206 806 11 LT1 211 1 0 2859 29 1 0 3 0.9500 810 7.5300 0 0 850 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1083317 0 0 0 0 0 0 0 0 0 0 KUSUMA BAI,W/O GUDDAJI RAO #1881/199 H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459628352 5488594000 N4270 LAXMIDEVAMMA MIGADDR N4270 391206 486 11 LT1 211 0.2400 0 1680 13 1 0 3 1 50 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003862667D 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,MIGADDR N4270 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459628293 5439314328 N43450 VENKATESH V SO LAKSHMANA # 1220/3 BHARATH COLONY MAIN RAOD 391206 56 11 LT1 211 1 0 2112 0 1 0 28 1 -36 0 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111116791361 0 0 0 0 0 0 0 0 0 0 VENKATESH V SO LAKSHMANA,# 1220/3 BHARATH COLONY MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628372 5404594000 N27236 R.NAGARAJ S/O RAMAPPA #1881/195, HKR NAGARA, 391206 751 11 LT1 211 0.5000 0 10411 86 1 0 3 1 0 2.1000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003881517D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAPPA #1881/195, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459628369 5404165045 N46318 SMT DURUGAMMA WO SHIVAMURTHI #46 A H K R NAGARA 391206 521 11 LT1 211 0.5000 0 558 35 1 0 3 0.9700 221 1.6700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 68258931 0 0 0 2 0 0 0 0 0 0 SMT DURUGAMMA WO SHIVAMURTHI,#46 A H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459628477 5376405369 N40404 SUMA WO MANJUNATHA S # 34, H K R NAGARA 391206 596 11 LT1 211 0.5000 0 4601 83 1 0 3 0.9700 109 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2980543 0 0 0 2 0 0 0 0 0 0 SUMA WO MANJUNATHA S,# 34, H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459628269 5308395682 N39955 PUSHPAMMA WO NAGARAJAPPA R # 14 H K R NAGARA 391206 761 11 LT1 211 0.5000 0 3680 28 1 0 3 0 -21 2.2100 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111448669 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2918536 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628319 5304594000 N19018 SMT. SHIVAGANGAMMA #1891 391206 711 11 LT1 211 0.5000 0 1310 41 1 0 3 0.7700 438 3.0800 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67485270 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGANGAMMA,#1891 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459628376 5300694000 N1603 VENKATESH - - - 391206 96 11 LT1 211 0.2400 0 8498 0 1 0 28 1 293 2.2200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003858591D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628295 5247994000 10454 K.RUDRAPPA MIGADDR 10454 391206 1311 11 LT1 211 0.1200 0 9480 119 1 0 3 1 0 1 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003844765D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR 10454 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628296 5237994000 N28715 SHIVAYOGI MALLIKARJUNAIAH #877/139, BHARATH COLONEY 391206 1546 11 LT1 211 2 0 13566 37 1 0 3 1 57 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003869787D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,MALLIKARJUNAIAH #877/139, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628291 5224594000 N5946 AMARAMMA - - - 391206 891 11 LT1 211 0.7200 0 2546 121 1 0 3 0.9100 0 2.8600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67485258 0 0 0 3 0 0 0 0 0 0 AMARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459628307 5214594000 N1958 T .RAGUNATHA ROO - - - 391206 1181 11 LT1 211 0.1600 0 4499 7 1 0 28 1 45 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111166426 0 0 0 0 0 0 0 0 0 0 T .RAGUNATHA ROO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628316 5200694000 19082 MAHADEVAPPA - - - 391206 226 11 LT1 211 0.1600 0 13007 72 1 0 3 1 1 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875004D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459628174 4975403749 N43635 GOPALA KRISHNA S/O SANNAPPA SHETTY,, #1218/19 1ST MAIN 2ND CROSS 391206 6 11 LT1 211 1 0 887 23 1 0 3 0.8500 80 1.1600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3412337 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY,, #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459628399 4937994000 31145 GANESH RAO - - - 391206 1511 11 LT1 211 0.4400 0 21229 369 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111351841 0 0 0 1 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459628275 4914594000 N3288 KHUBHERAPPA - - - 391206 746 11 LT1 211 0.2400 0 11040 55 1 0 3 1 27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003872207D 0 0 0 1 0 0 0 0 0 0 KHUBHERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628327 4904594000 N6551 NEELAMMA - - - 391206 981 11 LT1 211 1 0 6073 93 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111211660 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628371 4888594000 19081 BASHA SAB - - - 391206 241 11 LT1 211 0.1600 0 15873 45 1 0 3 1 -153 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003865619D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459628474 4861329269 NEH6602 GOPALA KRISHNA S/O SANNAPPA SHETTY,. #1218/19 1ST MAIN 2ND CROSS 391206 16 11 LT1 211 2 0 1662 41 1 0 3 1 68 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111117199541 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY,. #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628268 4837994000 10450 K.RUDRAPPA - - - 391206 1296 11 LT1 211 0.1200 0 10075 58 1 0 3 1 239 2.1300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003850608D 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872397 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459628317 4411594405 N45611 SRI B A KOTRAPPA SO SHIVAYOGAPPA #1237/1A A ANEKONDA TANK BED BHARATH COLONY 391206 1136 11 LT1 211 1 0 912 50 1 0 3 0.9900 -8 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67482509 0 0 0 1 0 0 0 0 0 0 SRI B A KOTRAPPA SO SHIVAYOGAPPA,#1237/1A A ANEKONDA TANK BED BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459628396 4343623318 NEH3248 Perei Swamy s/o Krishnapppa #1231 391206 1041 11 LT1 211 2 0 12933 82 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004700588D 0 0 0 1 0 0 0 0 0 0 Perei Swamy s/o Krishnapppa,#1231 0 0 0 0 0 0 0 0 2026-02-11 0 10002025059 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628450 4320863011 N45569 SMT NAGARATHNA WO MANJUNATHA # H K R NAGARA 391206 656 11 LT1 211 1 0 2364 25 1 0 3 0.6300 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67400792 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA WO MANJUNATHA,# H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459628448 4300694000 N1264 KARPAYYA - - - 391206 106 11 LT1 211 0.1200 0 16379 19 1 0 3 1 173 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003875576D 0 0 0 2 0 0 0 0 0 0 KARPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459628451 4278594000 N19727 HANEEFA BEE D/O IMAM BEE #1881/179 H.K.R NAGARA 391206 496 11 LT1 211 0.2400 0 9362 72 1 0 3 1 165 1.3500 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003845347D 0 0 0 1 0 0 0 0 0 0 HANEEFA BEE,D/O IMAM BEE #1881/179 H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459628300 9071889410 N39853 SHIVAPUTRAPPA SO NAGAPPA # 1322/2 H K R NAGARA 391206 441 11 LT3A 311 0.5000 0 678 0 1 0 3 0.9700 431 3.3000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2900849 0 0 0 0 0 0 0 0 1 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2900849 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459628480 8806338737 N32137 BHARMAPPA S/O BHARMAPPA #881 BAMBOO BAZAR MAIN ROAD 391206 1501 11 LT3A 311 0.5000 0 201 2 1 0 3 1 481 3.6300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100006771269 0 0 0 1 0 0 0 0 1 0 BHARMAPPA S/O BHARMAPPA,#881 BAMBOO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10030921013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628330 8737994000 AEH5228 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI AEH5228 # 889/6 BHARATH COLONY, R.M.C. ROAD 391206 1216 11 LT3A 311 2.5000 0 7250 176 1 0 3 0.7700 0 0 0 0 2860 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 67485246 0 0 0 3 0 0 0 0 1 0 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI,AEH5228 # 889/6 BHARATH COLONY, R.M.C. ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459628336 8120224657 N46875 SMT GAYITHRI N WO P MURUGHAN #1217/1 APMC YARD 391206 61 11 LT3A 311 1 0 222 16 1 0 3 0.6200 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 68274966 0 0 0 0 0 0 0 0 1 0 SMT GAYITHRI N WO P MURUGHAN,#1217/1 APMC YARD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459628412 7665206562 N40072 VINODAMMA WO MAHANTHESHAPPA # 78 H K R NAGARA 391206 276 11 LT3A 311 0.5000 0 1026 13 1 0 3 0.9900 333 1.7000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2940652 0 0 0 0 0 0 0 0 1 0 VINODAMMA WO MAHANTHESHAPPA,# 78 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BC2940652 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459628452 6804594000 26044 M.V.RAJU - - - 391206 1206 11 LT3A 311 0.1200 0 373 10 1 0 3 0.6800 0 1 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0903724 0 0 0 0 0 0 0 0 1 0 M.V.RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459628429 6449471659 N39852A SHIVAPUTRAPPA SO NAGAPPA # 1322/2 H K R NAGARA 391206 446 11 LT3A 311 0.5000 0 262 1 1 0 28 1 665 5.5800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999 111111648576 0 0 0 0 0 0 0 0 1 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628190 6182226492 N47168 SRI T KRISHNAMURTHY 1218/1 4TH WARD 6TH DIVISION BHARATH COLONY 391206 1 11 LT3A 311 2 0 4743 149 1 0 3 0.6400 -57 2.2500 0 0 1310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 67485400 0 0 0 1 0 0 0 0 1 0 SRI T KRISHNAMURTHY,1218/1 4TH WARD 6TH DIVISION BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459628305 5937994000 12409 MG.RUDRAPPA - - - 391206 1451 11 LT3A 311 0.1200 0 3296 44 1 0 3 0.5000 2577 21.7600 0 0 1500 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BD1085679 0 0 0 1 0 0 0 0 1 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459628287 5823394000 22184 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA R.R. NO. 22184 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 391206 1486 11 LT3A 311 2 0 2430 2 1 0 3 1 0 1 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863306D 0 0 0 0 0 0 0 0 1 0 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA,R.R. NO. 22184 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459628440 5678594000 NAEH1502 THE COMMISIONER HEALTH CENTER CITY GOVT HOSPITAL, BHARATH COLONY,2ND CROSS, BHARATH COLONY MAIN ROAD, DAVANAGERE 391206 436 11 LT3A 311 11 0 31807 373 1 0 3 0.7800 5761 157.7500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 1000000 100007037119 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER HEALTH CENTER CITY,GOVT HOSPITAL, BHARATH COLONY,2ND CROSS, BHARATH COLONY MAIN ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459628444 5676793644 N39852 SHIVAPUTRAPPA SO NAGAPPA # 1322/2, H K R NAGARA 391206 456 11 LT3A 311 0.5000 0 4492 115 1 0 3 0.8300 0 8.1900 0 0 1450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC2899811 0 0 0 0 0 0 0 0 1 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2, H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061565 0 0 0 0 BC2899811 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459628447 5011133581 N42837 N B MALLIKARJUNA SO BASAPPA # 889/4 R M C LINK ROAD 391206 1476 11 LT3A 311 1 0 2748 44 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111115448579 0 0 0 1 0 0 0 0 1 0 N B MALLIKARJUNA SO BASAPPA,# 889/4 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031872568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628191 4047994000 N3230 THULDOJI RAO DVG - 391206 1471 11 LT3A 311 2 0 3833 42 1 0 3 1 0 6.6200 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006928487 0 0 0 1 0 0 0 0 1 0 THULDOJI RAO,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 BC2081731 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628350 3264738618 N41946 H L YALLESH SO LATE HUGGI LAKSHMAPPA #886/2-1 R M C ROAD DAVANAGERE 391206 1496 11 LT3A 311 1 0 1023 40 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3186653 0 0 0 0 0 0 0 0 1 0 H L YALLESH SO LATE HUGGI LAKSHMAPPA,#886/2-1 R M C ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459628461 3047994000 12408 MG.RUDRAPPA - - - 391206 1446 11 LT3A 311 0.1200 0 1399 0 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1067789 0 0 0 1 0 0 0 0 1 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628360 2047994000 28195 BABU RAO - - - 391206 1461 11 LT3A 311 0.2400 0 4860 25 1 0 3 0.9900 25 3.6400 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC1952908 0 0 0 0 0 0 0 0 1 0 BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459628281 1688594000 34362 SMT.NAGAMMA MIGADDR 34362 391206 426 11 LT3A 311 0.1600 0 1097 0 1 0 28 1 405 5.9000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003874834D 0 0 0 0 0 0 0 0 1 0 SMT.NAGAMMA,MIGADDR 34362 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628175 1423394000 22183 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA R.R. NO. 22183 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 391206 1481 11 LT3A 311 1 0 22816 172 1 0 3 1 0 2.6000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003863588D 0 0 0 3 0 0 0 0 1 0 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA,R.R. NO. 22183 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459628238 1297254509 N44167 H L YALLESH SO LATE HUGGI LAKSHMAPPA # 886/4 R M C ROAD 391206 1246 11 LT3A 311 1 0 151 0 1 0 28 1 432 3.3000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999 111118447988 0 0 0 0 0 0 0 0 1 0 H L YALLESH SO LATE HUGGI LAKSHMAPPA,# 886/4 R M C ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628264 1082191844 N38277 DEEPA R WO M RUDRESH KUMAR #64 H K R NAGARA 391206 351 11 LT3A 311 0.5000 0 120 1 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2581434 0 0 0 1 0 0 0 0 1 0 DEEPA R WO M RUDRESH KUMAR,#64 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628397 0688594000 16664 G.M.,MANJUNATJ MIGADDR 16664 391206 586 11 LT3A 311 1 0 3434 12 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003864896D 0 0 0 0 0 0 0 0 1 0 G.M.,MANJUNATJ,MIGADDR 16664 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459628256 0463479055 N38825 GOWRAMMA WO GOPAL # 1249 H K R NAGARA 391206 1191 11 LT3A 311 0.5000 0 51 0 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2660812 0 0 0 1 0 0 0 0 1 0 GOWRAMMA WO GOPAL,# 1249 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 BC2660812 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459628204 0298597527 N38231 SRINIVAS SO PRABHAKAR RAO # 889/2 BHARATH COLONY 391206 1466 11 LT3A 311 1 0 6770 108 1 0 3 0.9600 0 0 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0915833 0 0 0 1 0 0 0 0 1 0 SRINIVAS SO PRABHAKAR RAO,# 889/2 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025039 0 0 0 0 BD0915833 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459628364 9954405000 NEH3067 SMT BHANUMATHI. D. DIWANI - - - 391206 491 11 LT1 211 4 0 13610 42 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003876046D 0 0 0 1 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628331 9951940202 NEH6600 GOPALA KRISHNA S/O SANNAPPA SHETTY, #1218/19 1ST MAIN 2ND CROSS 391206 21 11 LT1 211 3 0 4454 101 1 0 3 1 15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111117199543 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY, #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628177 9914594000 N2751 SMT HALLAMMA - - - 391206 756 11 LT1 211 0.1200 0 2496 18 1 0 3 0.9800 -26 0 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD1082703 0 0 0 0 0 0 0 0 0 0 SMT HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459628213 9904594000 N598 REVANNAPPA - - - 391206 1026 11 LT1 211 0.2400 0 6325 86 1 0 3 1 241 1.7100 0 0 860 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111225050 0 0 0 0 0 0 0 0 0 0 REVANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628290 9878594000 29833 H.NAJEER AHAMED - - - 391206 116 11 LT1 211 0.1200 0 84 0 1 0 3 0 1740 15.9800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999 111119968477 0 0 0 0 0 0 0 0 0 0 H.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628285 9871574899 N44307 S BASAVARAJ SO SANGAPPA # 1220/13,, 2ND CROSS BHARATH COLONY 391206 956 11 LT1 211 1 0 1280 44 1 0 3 0.9900 86 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3510213 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13,, 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459628358 9837994000 10452 K.RUDRAPPA - - - 391206 1306 11 LT1 211 0.1200 0 9597 85 1 0 3 1 8 0 0 0 900 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111362996 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628193 9804594000 N4210 SMT. GURUBASAMMA W/O PARAMESHWARAPPA N4210 #1221 BHARATH COLONY 391206 976 11 LT1 211 0.1600 0 2439 15 1 0 28 1 1 0 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120890891 0 0 0 0 0 0 0 0 0 0 SMT. GURUBASAMMA W/O PARAMESHWARAPPA,N4210 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628233 9788594000 N9367 SMT.JAMEELA BAI - - - 391206 261 11 LT1 211 0.2400 0 2845 16 1 0 3 1 42 1 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003859394D 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459628351 9737994000 12407 MG.RUDRAPPA - - - 391206 1456 11 LT1 211 0.3200 0 4600 102 1 0 3 0.9700 0 1 0 0 1750 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BD1085671 0 0 0 0 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459628406 9688594000 N10953 SMT.HONNAMMA MIGADDR N10953 391206 191 11 LT1 211 0.2400 0 220 22 1 0 3 1 123 1.7400 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125874957 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,MIGADDR N10953 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628405 9683633038 NEH6795 S BASAVARAJ SO SANGAPPA # 1220/13, 2ND CROSS BHARATH COLONY 391206 936 11 LT1 211 2 0 4187 133 1 0 3 0.8500 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3508610 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13, 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459628404 9637994000 N899 S.SHIVAJIRAO - - - 391206 1231 11 LT1 211 0.2400 0 9562 112 1 0 3 0.9200 0 0 0 0 950 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0916307 0 0 0 1 0 0 0 0 0 0 S.SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872397 0 0 0 0 BD0916307 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459628170 9614594000 29064 * - - - 391206 676 11 LT1 211 0.2400 0 2110 31 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111112568325 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459628214 9604594000 N23109 SRI. BASAVARAJ .M. HAWARAGI S/O MALLIKARJUNAPPA N23109#1879/67 -SHEKARAPPA NAGARA A BLOCK 391206 1421 11 LT1 211 1 0 11550 75 1 0 3 1 33 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003882400AD 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJ .M. HAWARAGI S/O MALLIKARJUNAPPA,N23109#1879/67 -SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628244 9588594000 21608 * - - - 391206 546 11 LT1 211 0.2400 0 1848 30 1 0 3 0.8700 -11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67449545 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459628252 9554597366 N43291 MANJULA WO NAGARAJA # 81 RMC ROAD 3RD CROSS H K R NAGARA 391206 251 11 LT1 211 1 0 2010 13 1 0 3 1 1167 10.6600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111116467920 0 0 0 1 0 0 0 0 0 0 MANJULA WO NAGARAJA,# 81 RMC ROAD 3RD CROSS H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628309 9537994000 N23488 T.GANESHAPPA DAVANGERE - 391206 1341 11 LT1 211 0.2400 0 2550 0 1 0 3 1 -5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111428153 0 0 0 1 0 0 0 0 0 0 T.GANESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628462 9504594000 N21433 SMT. AMRUTHA W/O PRAVEEN N21433 #10 BHARATH COLONY 391206 911 11 LT1 211 0.5000 0 5415 25 1 0 3 0.9800 394 2.1000 0 0 2160 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BD1081526 0 0 0 1 0 0 0 0 0 0 SMT. AMRUTHA W/O PRAVEEN,N21433 #10 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459628248 9488594000 30980 ALLAUDDIN - - - 391206 416 11 LT1 211 0.1800 0 6957 54 1 0 3 1 9 2.7000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003873581D 0 0 0 2 0 0 0 0 0 0 ALLAUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 22.5100 33 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459628304 9478594000 N20073 SMT RENUKAMMA W/O SANJIVAPPA #814 1ST CROSS H.K.R NAGARA 391206 461 11 LT1 211 0.5000 0 5715 5 1 0 3 1 47 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003879693D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O SANJIVAPPA #814 1ST CROSS H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459628303 9378594000 N21940 SMT MAMATA #1881/141 3RD CROSS 391206 346 11 LT1 211 1 0 9658 54 1 0 3 1 -61 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003855155D 0 0 0 1 0 0 0 0 0 0 SMT MAMATA,#1881/141 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459628378 9344393748 N37970 NAGAMMA WO SIDDAPPA # 54 HKR NAGARA 391206 391 11 LT1 211 0.5000 0 4380 61 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2552458 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO SIDDAPPA,# 54 HKR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2552458 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459628199 9304594000 N27871 KHALANDAR SAB S/O JAMAAL SAB #317, HKR NAGARA, 391206 701 11 LT1 211 1 0 9472 84 1 0 3 1 194 1.0700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003860988D 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,S/O JAMAAL SAB #317, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628288 9278594000 N28441 LAKSHMI DEVI W/O MUNNA #208, HKR NAGARA, 391206 131 11 LT1 211 0.5000 0 10728 71 1 0 3 1 0 1.4800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004703926D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O MUNNA #208, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628472 9214594000 N2295 BASAPPA - - - 391206 1080 11 LT1 211 0.1600 0 1040 67 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 70337205 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097160 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628211 9200694000 17354 SMT. HONNAMMA W/O NAGARAJ R.R.NO. 17354 # 66 H.K.R. NAGAR, 391206 336 11 LT1 211 0.1200 0 14902 140 1 0 3 1 536 2.7800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003861671D 0 0 0 2 0 0 0 0 0 0 SMT. HONNAMMA W/O NAGARAJ,R.R.NO. 17354 # 66 H.K.R. NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061227 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459628266 9182020261 N37947 AMRUTHA WO PRAVEEN # 10 BHARATH COLONY 391206 926 11 LT1 211 0.5000 0 9500 92 1 0 3 1 132 0 0 0 1550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111232240 0 0 0 1 0 0 0 0 0 0 AMRUTHA WO PRAVEEN,# 10 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628346 9137994000 N28717 JAGADEESHA S/O MALLIKARJUNAIAH #877/1B8, HKR NAGARA 391206 1551 11 LT1 211 2 0 16153 101 1 0 3 1 0 2.4900 0 0 930 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003884255D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,S/O MALLIKARJUNAIAH #877/1B8, HKR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628460 9124594000 18693 SRI M CHANDRASHEKARAPPA S/O MAHADEVAPPA YALAVATTI RR NO : 18693 #1378/3 BHARATH COLONY 391206 906 11 LT1 211 2 0 6269 48 1 0 3 0.9000 585 3.7400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2400539 0 0 0 1 0 0 0 0 0 0 SRI M CHANDRASHEKARAPPA S/O MAHADEVAPPA YALAVATTI,RR NO : 18693 #1378/3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BC2400539 1 0 0 0 0 0 4.9200 15 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459628182 9114594000 N6248 HANUMAVVA - - - 391206 1086 11 LT1 211 0.2000 0 4824 76 1 0 3 1 308 2.5500 0 0 1130 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111114566831 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628466 9014594000 19013 * - - - 391206 1116 11 LT1 211 0.1600 0 3660 70 1 0 3 0.7900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BD0892314 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BD0892314 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459628453 8914594000 N11819 SMT.SHANTHAMMA - - - 391206 821 11 LT1 211 0.4800 0 2877 61 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1043161 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BD1043161 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459628183 8904594000 12906 R.M.BASAVARAJAYYA MIGADDR 12906 391206 1021 11 LT1 211 0.3200 0 4607 120 1 0 3 1 685 4.5600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003885984D 0 0 0 2 0 0 0 0 0 0 R.M.BASAVARAJAYYA,MIGADDR 12906 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459628342 8837994000 10446 K.RUDRAPPA - - - 391206 1276 11 LT1 211 0.1200 0 460 11 1 0 3 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111354594 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628225 8788594000 32034 JAMEELABE - - - 391206 221 11 LT1 211 0.1200 0 1991 18 1 0 3 0.8700 163 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1077866 0 0 0 2 0 0 0 0 0 0 JAMEELABE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459628226 8688594000 34975 SMT.MALLAMMA - - - 391206 201 11 LT1 211 0.1600 0 5302 17 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003857028D 0 0 0 0 0 0 0 0 0 0 SMT.MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459628329 8614594000 28643 PARVATHAMMA - - - 391206 681 11 LT1 211 0.2400 0 3155 24 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110116935 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628236 8588594000 22386 SMT. VIJAYALAKSHMI W/O GUDDAPPA R.R.NO. 22386 #58 1st CROSS 391206 371 11 LT1 211 0.2000 0 5578 38 1 0 3 1 -118 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003850763D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O GUDDAPPA,R.R.NO. 22386 #58 1st CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459628306 8547994000 35574 * - - - 391206 1361 11 LT1 211 0.2400 0 7380 78 1 0 3 1 29 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111353152 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628322 8538070019 N46877 SMT GURUBASAMMA WO PARAMESHWARAPPA #1221 BARATH COLONY, 2ND CROSS 391206 966 11 LT1 211 1 0 1563 60 1 0 3 0.8300 -6 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 68274971 0 0 0 2 0 0 0 0 0 0 SMT GURUBASAMMA WO PARAMESHWARAPPA,#1221 BARATH COLONY, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459628321 8537994000 N23487 T.GANESHAPPA DAVANGERE - 391206 1351 11 LT1 211 0.2400 0 3999 17 1 0 3 1 221 1.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004703313D 0 0 0 1 0 0 0 0 0 0 T.GANESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459628356 8534997351 NEH7195 SRI B A KOTRAPPA SO SHIVAYOGAPPA #1237/1A ANEKONDA TANK BED BHARATH COLONY 391206 1141 11 LT1 211 1 0 354 13 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67482508 0 0 0 1 0 0 0 0 0 0 SRI B A KOTRAPPA SO SHIVAYOGAPPA,#1237/1A ANEKONDA TANK BED BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459628463 8504594000 N20238 KARIYAMMA #188/183 A BLOCK 391206 661 11 LT1 211 0.2400 0 7990 11 1 0 3 1 51 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003874700D 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,#188/183 A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628467 8488594000 20479 SMT. HONNAMMA W/O NAGARAJ R.R.NO. 20479 # 66 H.K.R. NAGAR, 391206 331 11 LT1 211 0.1200 0 7318 46 1 0 3 1 198 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003882189D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O NAGARAJ,R.R.NO. 20479 # 66 H.K.R. NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459628483 8416385925 N34444 PAMPAPATI S/O SRINIVASA MURTHY #16 391206 1396 11 LT1 211 0.5000 0 11228 95 1 0 3 1 222 1.8200 0 0 1660 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111337425 0 0 0 1 0 0 0 0 0 0 PAMPAPATI S/O SRINIVASA MURTHY,#16 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 BC1973441 1 0 0 0 0 0 114.7500 126 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628224 8378594000 N21960 PRESIDENT #87 391206 451 11 LT1 211 0.2400 0 3350 52 1 0 3 1 292 2.2300 0 0 590 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003848601D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#87 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459628362 8318646636 N41861 GANGAMMA WO PARAMESH #53 HKR NAGAR 391206 401 11 LT1 211 0.5000 0 2437 34 1 0 3 0.8400 153 2.0300 -0.3300 0 520 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112987160 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO PARAMESH,#53 HKR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628228 8281532254 N47212 SRI VIJAYACHAR DOOR NO 1220/3 C BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 46 11 LT1 211 1 0 1688 72 1 0 3 0.7900 0 0 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68285885 0 0 0 0 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 C BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459628299 8247994000 N22348 PRESIDENT #1512/23 391206 1346 11 LT1 211 0.2400 0 162 0 1 0 28 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111112000185 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#1512/23 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628312 8228035259 N40180 KASHAMMA WO MALLAIAH # 95 H K R NAGARA 391206 176 11 LT1 211 0.5000 0 1170 0 1 0 28 1 -11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111111720947 0 0 0 0 0 0 0 0 0 0 KASHAMMA WO MALLAIAH,# 95 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 BC2967446 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628311 8224594000 18761 ARUNAKUMAR S/O BASAVARAJA # 1881/185A 391206 641 11 LT1 211 0.2400 0 4514 53 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111231127 0 0 0 0 0 0 0 0 0 0 ARUNAKUMAR,S/O BASAVARAJA # 1881/185A 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459628310 8214594000 26302 * - - - 391206 1166 11 LT1 211 0.1200 0 4620 74 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110426265 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097150 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628478 8200694000 N10113 SRI MAHABOOB N10113 - 391206 356 11 LT1 211 0.4000 0 5591 48 1 0 3 0.9600 -79 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2393619 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB,N10113 - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 BC2393619 1 0 0 0 0 0 45 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459628333 8124594000 26120 M.BASAVARAJ - - - 391206 871 11 LT1 211 0.1200 0 4029 8 1 0 28 1 99 1 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110116728 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BD0891282 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628337 8114594000 19011 C.V.MANJAMMA - - - 391206 1126 11 LT1 211 0.1600 0 2148 15 1 0 3 1 2 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110222645 0 0 0 0 0 0 0 0 0 0 C.V.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459628361 8014594000 29620 MANJUNATH - - - 391206 1156 11 LT1 211 0.3200 0 1599 19 1 0 3 1 0 3.1700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1107420 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025037 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628374 7914594000 N11506 HEMANNA - - - 391206 781 11 LT1 211 0.2800 0 3544 45 1 0 3 1 80 1.1200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110204567 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459628219 7878594000 N2631 SMT. SHIVAMMA W/O VENKATESH -N2631#103 -H.K.R NAGARA 391206 136 11 LT1 211 0.1600 0 12057 9 1 0 3 1 2 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859822D 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAMMA W/O VENKATESH,-N2631#103 -H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459628383 7837994000 10447 K.RUDRAPPA - - - 391206 1336 11 LT1 211 0.0800 0 10530 15 1 0 3 1 -89 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004703312D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628384 7804594000 AEH4707 N.R.BASAVARAJ MIGADDR AEH4707 391206 1001 11 LT1 211 1 0 1606 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110112826 0 0 0 0 0 0 0 0 0 0 N.R.BASAVARAJ,MIGADDR AEH4707 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628398 4224594000 N3688 P. JAYARAMACHARYA - - - 391206 881 11 LT1 211 0.2400 0 3016 48 1 0 3 0 0 2.1200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111111712669 0 0 0 0 0 0 0 0 0 0 P. JAYARAMACHARYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BD1043440 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628395 4214594000 24017 GOPAL - - - 391206 1186 11 LT1 211 0.1600 0 5420 55 1 0 3 1 22 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110178632 0 0 0 1 0 0 0 0 0 0 GOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459628380 4070323454 N40512 DEVAMMA WO LINGAPPA #77 H K R NAGAR 391206 286 11 LT1 211 0.5000 0 1486 0 1 0 3 0.9400 -19 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1086169 0 0 0 0 0 0 0 0 0 0 DEVAMMA WO LINGAPPA,#77 H K R NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459628389 4014594000 29035 SHIVAPPA - - - 391206 1011 11 LT1 211 0.2400 0 3667 0 1 0 28 1 -10 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111166034 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628418 3937994000 AEH6919 UMESH RAO - - - 391206 1516 11 LT1 211 2.6000 0 4516 0 1 0 2 0 -3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003857832D 0 0 0 0 0 0 0 0 0 0 UMESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628401 3914594000 N3431 YALLAMMA W/O LAKSHMANA #1881/196 R M C ROAD H K R NAGARA 391206 776 11 LT1 211 0.2000 0 6737 70 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111215863 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LAKSHMANA,#1881/196 R M C ROAD H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459628409 3904594000 N7887 SMT. JAYASHILA .R W/O M.V. RAJANNA N7887 1224/4 2ND CROSS BHARATH COLONY 391206 991 11 LT1 211 0.2000 0 10155 108 1 0 3 1 0 1.7300 0 0 1610 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110116623 0 0 0 1 0 0 0 0 0 0 SMT. JAYASHILA .R W/O M.V. RAJANNA,N7887 1224/4 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628403 3888594000 19077 BABA SAB - - - 391206 216 11 LT1 211 0.1200 0 10202 102 1 0 3 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003854141D 0 0 0 0 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459628231 3837994000 10451 K.RUDRAPPA - - - 391206 1301 11 LT1 211 0.1200 0 12447 122 1 0 3 1 64 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111179821 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872398 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459628339 3790349047 N41048 VINODAMMA WO MAHANTHESHAPPA # 78 H K R NAGARA 391206 266 11 LT1 211 1 0 5120 79 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3067885 0 0 0 1 0 0 0 0 0 0 VINODAMMA WO MAHANTHESHAPPA,# 78 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459628353 3788594000 23976 HULLIGEYYAPPA - - - 391206 156 11 LT1 211 0.2000 0 2738 57 1 0 3 0.9600 0 1.8200 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1090685 0 0 0 1 0 0 0 0 0 0 HULLIGEYYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459628232 3737994000 29348 SHIVAJIRAO - - - 391206 1236 11 LT1 211 0.2400 0 9165 44 1 0 3 1 79 1.1100 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003876881D 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10032234555 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628227 3735290024 N33919 SHRI SIDDALINGAIYA S/O MAHADEVAIYA #15 391206 1431 11 LT1 211 0.5000 0 3355 22 1 0 3 1 8 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111382218 0 0 0 1 0 0 0 0 0 0 SHRI SIDDALINGAIYA S/O MAHADEVAIYA,#15 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628427 3714594000 N16661 SMT. CHANNAMMA W/O BASAVARAJ N16661 #9 Bharath Colony 391206 916 11 LT1 211 0.2400 0 5729 73 1 0 3 1 1630 13.4700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003863641AD 0 0 0 1 0 0 0 0 0 0 SMT. CHANNAMMA W/O BASAVARAJ,N16661 #9 Bharath Colony 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459628436 3704594000 N25452 RAMACHANDRA DAVANGERE. - 391206 1091 11 LT1 211 0.5000 0 4109 32 1 0 3 0.8900 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1020074 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 BD1020074 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459628428 3688594000 N3319 INDUSTRY - - - 391206 551 11 LT1 211 0.1200 0 7091 44 1 0 3 1 31 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003852573D 0 0 0 1 0 0 0 0 0 0 INDUSTRY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459628432 3614594000 N1677 UMESH NAIK - - - 391206 631 11 LT1 211 0.2000 0 2468 36 1 0 3 0.9900 26 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD0892393 0 0 0 0 0 0 0 0 0 0 UMESH NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459628434 3588594000 33595 MAHABOOBE - - - 391206 411 11 LT1 211 0.2400 0 2311 23 1 0 3 0.9500 68 1 0 0 590 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111112568326 0 0 0 0 0 0 0 0 0 0 MAHABOOBE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628240 3547994000 16349 SMT. K. M. ASHA W/O HANUMANTAPPA. K. R.R.NO. 16349 - 391206 1381 11 LT1 211 0.2400 0 8873 117 1 0 3 0.9900 1 1 0 0 1310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD0919852 0 0 0 2 0 0 0 0 0 0 SMT. K. M. ASHA W/O HANUMANTAPPA. K.,R.R.NO. 16349 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 BD0919852 1 0 0 0 0 0 115.6700 127 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459628239 3537994000 N23261 K.HANUMANTHAPPA DAVANGERE - 391206 1321 11 LT1 211 0.5000 0 4617 77 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1020994 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872398 0 0 0 0 BD1020994 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459628241 3531453879 N37948 REKHAMMA W/O KARIBASAPPA # 16 391206 731 11 LT1 211 0.5000 0 4730 78 1 0 3 0.8800 -2 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2547497 0 0 0 1 0 0 0 0 0 0 REKHAMMA,W/O KARIBASAPPA # 16 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 BC2547497 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459628272 3510730234 NEH6601 GOPALA KRISHNA S/O SANNAPPA SHETTY., #1218/19 1ST MAIN 2ND CROSS 391206 11 11 LT1 211 2 0 6371 186 1 0 3 0.9200 0 2.6100 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3412335 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY., #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.6500 114 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459628279 3504594000 N27066 DINESH R S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 391206 856 11 LT1 211 1 0 11081 49 1 0 3 1 -3 0 0 0 1050 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003882523D 0 0 0 0 0 0 0 0 0 0 DINESH R,S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459628349 3478594000 N22558 C.B. VEERANNA #877/1 B 10 391206 481 11 LT1 211 0.5000 0 13077 96 1 0 3 1 127 1 0 0 1210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003881336D 0 0 0 0 0 0 0 0 0 0 C.B. VEERANNA,#877/1 B 10 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459628413 3304594000 N29393 AJAYYA S/O YAMANURAPPA #1240/2, 2ND CROSS 391206 1196 11 LT1 211 1 0 10244 57 1 0 3 1 0 0 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004700362D 0 0 0 1 0 0 0 0 0 0 AJAYYA,S/O YAMANURAPPA #1240/2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628373 3278594000 N19396 P.M. VEERABHADRIAH S/O PR. MALLAIA #328 3RD CROSS H.K.R. ROAD 391206 181 11 LT1 211 0.2400 0 4130 0 1 0 28 1 -29 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003856109AD 0 0 0 0 0 0 0 0 0 0 P.M. VEERABHADRIAH,S/O PR. MALLAIA #328 3RD CROSS H.K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628471 3237994000 N28714 SHIVAYOGI S/O MALLIKARJANNA # 877/1B9 BHARATH COLONY 391206 1536 11 LT1 211 2 0 7627 2 1 0 3 1 0 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003866662D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,S/O MALLIKARJANNA # 877/1B9 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628394 3224594000 N2088 B.M.BASAVARAJ - - - 391206 886 11 LT1 211 0.2000 0 4203 33 1 0 3 1 164 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110188006 0 0 0 2 0 0 0 0 0 0 B.M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459628282 3214594000 N6136 SMT.HUCHENGAMMA - - - 391206 1171 11 LT1 211 0.2400 0 3635 44 1 0 3 1 966 13.6900 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110205153 0 0 0 0 0 0 0 0 0 0 SMT.HUCHENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628459 3040721574 N30516 KUPPAMMA W/O MANIKYA #107, H.K.R NAGARA BEHIND K.G.KALLAPPA RICE MILL 391206 326 11 LT1 211 0.5000 0 1129 10 1 0 3 1 -27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111119764948 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O MANIKYA,#107, H.K.R NAGARA BEHIND K.G.KALLAPPA RICE MILL 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628222 3037600683 N30386 K.Murigeppa, s/o K.Shekarappa PLAO NO. 01 1st cross 391206 1326 11 LT1 211 1 0 14420 84 1 0 3 1 5 0 0 0 880 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004702872D 0 0 0 1 0 0 0 0 0 0 K.Murigeppa, s/o K.Shekarappa,PLAO NO. 01 1st cross 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628424 3014594000 N11409 S.G.NAGARAJA - - - 391206 1076 11 LT1 211 1 0 9656 123 1 0 3 1 232 2.2300 0 0 860 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003856127AD 0 0 0 1 0 0 0 0 0 0 S.G.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628464 2937994000 AEH8312 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI AEH8312 # 889/6 BHARATH COLONY, R.M.C. ROAD 391206 1221 11 LT1 211 2.5000 0 6573 164 1 0 3 0.9400 0 2.1500 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1045760 0 0 0 1 0 0 0 0 0 0 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI,AEH8312 # 889/6 BHARATH COLONY, R.M.C. ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002025039 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459628247 2914594000 18932 M.HEMANNA - - - 391206 786 11 LT1 211 0.2400 0 1544 47 1 0 3 0.9000 222 1.2000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67485279 0 0 0 2 0 0 0 0 0 0 M.HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459628280 2904594000 N7888 SMT. JAYASHILA R. W/O M.V. RAJANNA N7888 1224/4 2ND CROSS BHARATH COLONY 391206 996 11 LT1 211 0.4800 0 7952 102 1 0 3 1 892 7.4000 0 0 500 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111221545 0 0 0 1 0 0 0 0 0 0 SMT. JAYASHILA R. W/O M.V. RAJANNA,N7888 1224/4 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459628271 2888594000 34351 PUTTAPPA - - - 391206 301 11 LT1 211 0.1200 0 4260 45 1 0 3 1 129 1.6900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110179062 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459628481 2837994000 N11785 * SECRETARY, TALUK POTERY & EARTHERN WARE INDUSTRIAL CO-OPERATIVE SOCEITY LIMITED #1215/17 , Bha... 391206 1281 11 LT1 211 0.2200 0 3693 72 1 0 3 0.8600 -51 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1083315 0 0 0 0 0 0 0 0 0 0 *,SECRETARY, TALUK POTERY & EARTHERN WARE INDUSTRIAL CO-OPERATIVE SOCEITY LIMITED #1215/17 , Bha... 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459628433 2817693097 N37796 SHARADAMMA W/O BASAVARAJAPPA #33, 391206 616 11 LT1 211 0.5000 0 2297 21 1 0 3 0.9000 9 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2517059 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O BASAVARAJAPPA,#33, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BC2517059 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459628292 2804594000 N1139 H.SIDDAPPA DVG - 391206 1036 11 LT1 211 0.1200 0 4493 45 1 0 3 1 1 0 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003857652AD 0 0 0 0 0 0 0 0 0 0 H.SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459628367 2788594000 19692 TIPPU SAB - - - 391206 146 11 LT1 211 0.1200 0 7254 0 1 0 28 1 1636 14.7700 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701254D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628218 2737994000 13817 BR.VENKATAPPA - - - 391206 1261 11 LT1 211 0.1600 0 6599 42 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003851511D 0 0 0 1 0 0 0 0 0 0 BR.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628426 2714594000 21660 SMT. KAMALAMMA W/O THIPPANNA R.R.NO. 21660 # 01 H.K.R. NAGARA, DAVANAGERE. 391206 836 11 LT1 211 0.2400 0 5088 74 1 0 3 0.8300 0 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1055237 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA W/O THIPPANNA,R.R.NO. 21660 # 01 H.K.R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459628387 2688594000 N7633 ALLAMBE - - - 391206 566 11 LT1 211 0.2800 0 8851 42 1 0 3 1 -18 0 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003870058D 0 0 0 0 0 0 0 0 0 0 ALLAMBE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 68.2100 75 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628326 2678594000 N17078 INDRAMMA - - - 391206 471 11 LT1 211 0.2400 0 1995 0 1 0 28 1 -13 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003850152D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628221 2614594000 21912 * - - - 391206 606 11 LT1 211 0.2400 0 2002 35 1 0 3 1 23 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111114848365 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628243 2588594000 N10781 SMT.RATNAMMA - - - 391206 501 11 LT1 211 0.4800 0 5613 26 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003868556D 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459628318 2549076152 N43203 SHASHIKALA WO BHAVASING NAIK # 1220/8, BHARATH COLONY 391206 66 11 LT1 211 1 0 9169 277 1 0 3 1 0 1 0 0 2510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 111116349231 0 0 0 2 0 0 0 0 0 0 SHASHIKALA WO BHAVASING NAIK,# 1220/8, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459628315 2547994000 N8759 SMT. RENUKAMMA W/O H. SHANKAR N8759 - 391206 1406 11 LT1 211 0.2400 0 3970 59 1 0 3 0.8400 0 0 0 0 1150 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BD1086163 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O H. SHANKAR,N8759 - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459628458 2534206927 N36510 KARIBASAPPA S/O INDRAMMA #282 391206 666 11 LT1 211 0.5000 0 2762 6 1 0 3 0.9900 12 0 0 0 450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2305770 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O INDRAMMA,#282 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BC2305770 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459628217 2526866012 N42615 SMT KHATUN BI WO TIPPU SAB #101 H K R NAGAR 2ND CROSS 391206 141 11 LT1 211 1 0 1628 0 1 0 28 1 -66 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111115087674 0 0 0 0 0 0 0 0 0 0 SMT KHATUN BI WO TIPPU SAB,#101 H K R NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628430 2504594000 N27067 DINESH R S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 391206 861 11 LT1 211 1 0 11302 0 1 0 28 1 1 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003861175D 0 0 0 0 0 0 0 0 0 0 DINESH R,S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628284 2414594000 19521 SHARANNAPPA - - - 391206 591 11 LT1 211 0.1200 0 2902 7 1 0 3 1 189 1.3300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110203323 0 0 0 1 0 0 0 0 0 0 SHARANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459628289 2404594000 N26456 S.NAGARAJ DAVANGERE. - 391206 1081 11 LT1 211 1 0 12805 118 1 0 3 1 0 1 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876660D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459628457 2237994000 N28716 JAGADEESHA MALLIKARJUNAIAH #877/1B8, HKR NAGARA 391206 1541 11 LT1 211 2 0 7506 70 1 0 3 1 0 1 0 0 870 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003876348D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,MALLIKARJUNAIAH #877/1B8, HKR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628230 2224594000 27376 M.BASAVARAJAPPA - - - 391206 901 11 LT1 211 0.1600 0 6373 47 1 0 3 1 -4 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110207892 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459628229 2224231340 N43667 BASAVARAJ S/O SHIVAPPA, #1220/9 391206 86 11 LT1 211 1 0 1786 54 1 0 3 1 244 1.3400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111117353387 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O SHIVAPPA, #1220/9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628250 2214594000 33800 RADHAMMA - - - 391206 1131 11 LT1 211 0.1200 0 1882 80 1 0 3 0.8800 0 1 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67448467 0 0 0 2 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459628392 2014594000 N11193 T.HUCHAPPA BHARATH COLONY 2MD CROSS RMC ROAD 391206 1061 11 LT1 211 0.5000 0 5760 93 1 0 3 1 857 6.8900 0 0 1250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110356044 0 0 0 2 0 0 0 0 0 0 T.HUCHAPPA,BHARATH COLONY 2MD CROSS RMC ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459628476 1937994000 NAEH599 UMESH RAO - - - 391206 1521 11 LT1 211 2 0 1793 55 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67402808 0 0 0 0 0 0 0 0 0 0 UMESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459628251 1914594000 22074 G.GANESH RAO - - - 391206 826 11 LT1 211 0.1200 0 3740 34 1 0 3 1 237 3.1900 -0.1300 0 210 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003885404D 0 0 0 1 0 0 0 0 0 0 G.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628259 1904594000 N9953 M.K.SHANKAR - - - 391206 986 11 LT1 211 0.4800 0 1037 27 1 0 3 0.7900 0 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67451931 0 0 0 0 0 0 0 0 0 0 M.K.SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459628278 1888594000 31481 MAHANTHESHAPPA - - # 188/154 391206 271 11 LT1 211 0.1600 0 7117 47 1 0 3 1 49 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003864789D 0 0 0 1 0 0 0 0 0 0 MAHANTHESHAPPA,- - # 188/154 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459628270 1876904126 NEH6599 GOPALA KRISHNA S/O SANNAPPA SHETTY #1218/19 1ST MAIN 2ND CROSS 391206 26 11 LT1 211 2 0 1902 80 1 0 3 0.9500 1140 8.7000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC3412333 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6000 33 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459628308 1856933929 N29982 Periswamy s/o Krishnappa #1231 Bharath coloney 391206 1051 11 LT1 211 1 0 8494 62 1 0 3 1 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004703759D 0 0 0 0 0 0 0 0 0 0 Periswamy s/o Krishnappa,#1231 Bharath coloney 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628468 1837994000 10445 K.RUDRAPPA - - - 391206 1331 11 LT1 211 0.1200 0 5012 34 1 0 3 1 -12 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111369115 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 BD0913773 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628469 1831626455 N38201 LAKSHMAMMA WO HANUMANTHAPPA #15 H K R NAGARA 391206 741 11 LT1 211 0.5000 0 2917 25 1 0 3 0.9000 3 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2575050 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO HANUMANTHAPPA,#15 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 BC2575050 1 0 0 0 0 0 13.9200 24 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459628245 1804594000 N3453 SMT BASAMMA N3453 #09 H K R NAGARA 391206 791 11 LT1 211 0.1600 0 542 9 1 0 3 1 -10 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111115192753 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,N3453 #09 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628297 1788594000 19074 D.MOHD.BASHA - - - 391206 151 11 LT1 211 0.1200 0 8035 22 1 0 3 1 9 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003858223D 0 0 0 1 0 0 0 0 0 0 D.MOHD.BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628363 1737994000 12725 SHIVAJIRAO - - - 391206 1441 11 LT1 211 0.1600 0 8903 0 1 0 28 1 92 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003857469D 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628212 1714594000 33888 HANUMANTHAPPA - - - 391206 636 11 LT1 211 0.2000 0 3953 40 1 0 3 0.8700 -34 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1067078 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459628235 1704594000 N25450 SMT SAVITHA W/O ERANAGOWDA N25450 #1234 BHARATH COLONY 391206 1101 11 LT1 211 0.5000 0 4517 49 1 0 3 1 -5 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003851614D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA W/O ERANAGOWDA,N25450 #1234 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025109 0 0 0 0 1 0 0 0 0 0 12.0600 22 2024-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628419 1607469603 N47759 SMT LALITHA BAI DR NO 06, H K R NAGAR 391206 811 11 LT1 211 0.5000 0 174 0 1 0 28 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111125340688 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI,DR NO 06, H K R NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628425 1588594000 N11261 SMT. KAMALAMMA W/O KRISHNAPPA N11261 #47 H K R NAGARA 391206 506 11 LT1 211 0.2400 0 12264 164 1 0 3 1 589 2.8400 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003862258D 0 0 0 2 0 0 0 0 0 0 SMT. KAMALAMMA W/O KRISHNAPPA,N11261 #47 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459628422 1578594000 N23561 RAMESH DAVANGERE - 391206 531 11 LT1 211 0.2400 0 1048 31 1 0 3 1 332 2.4000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111112128960 0 0 0 1 0 0 0 0 0 0 RAMESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628242 1504594000 N27110 SAROJAMMA W/O C.RAVI #1881/185B, I CROSS, HKR NAGARA, 391206 646 11 LT1 211 0.5000 0 5049 46 1 0 3 1 61 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110207577 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O C.RAVI #1881/185B, I CROSS, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459628314 1437994000 N22762 T. THIPPANNA #1215/4 - 391206 1436 11 LT1 211 0.2400 0 10655 88 1 0 3 0.9300 -1 0 0 0 1060 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0913774 0 0 0 0 0 0 0 0 0 0 T. THIPPANNA,#1215/4 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 BD0913774 1 0 0 0 0 0 107 118 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459628206 1414594000 N828 RANGAMMA - - - 391206 621 11 LT1 211 0.1200 0 3578 44 1 0 3 0.8700 273 2.2000 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1066805 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459628207 1404594000 NEH2555 SMT. GURUBASAMMA W/O PARAMESHWARAPPA NEH2555 #1221 BHARATH COLONY 391206 961 11 LT1 211 2 0 13704 7 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 100000 BD0923558 0 0 0 2 0 0 0 0 0 0 SMT. GURUBASAMMA W/O PARAMESHWARAPPA,NEH2555 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BD0923558 1 0 0 0 0 0 248.8300 0 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459628257 1378594000 N27894 BASAVARAJAPPA S/O MURIGEPPA #264, K.G.KALLAPPA RICE MILL BACK, 391206 581 11 LT1 211 0.5000 0 619 32 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 69943269 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O MURIGEPPA #264, K.G.KALLAPPA RICE MILL BACK, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459628335 1337994000 N27397 SMT SUNANDAMMA WO MALLIKARJUN N27397 #02 BHARATH COLONY 391206 1371 11 LT1 211 0.5000 0 8856 13 1 0 28 1 -4 8.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003856197D 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA WO MALLIKARJUN,N27397 #02 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 31.8800 42 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628198 1323950411 N31312 SHIVAPPA S/O HONNAPPA #1881/A SHEKHARAPPA NAGARA 391206 431 11 LT1 211 0.5000 0 6292 93 1 0 3 1 -1 1 0 0 1460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110180276 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O HONNAPPA,#1881/A SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628237 1300694000 19078 SMT. KARIBASAMMA W/O LATE NAGAPPA R R NO 19078#127 -3th CROSS H.K.R NAGARA 391206 321 11 LT1 211 0.1200 0 3487 11 1 0 3 1 -44 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003860097D 0 0 0 0 0 0 0 0 0 0 SMT. KARIBASAMMA W/O LATE NAGAPPA,R R NO 19078#127 -3th CROSS H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459628441 1278594000 N19433 DYAMAVVA W/O MARIYAPPA #1881/160 H.K.R NAGAR 2ND CROSS 391206 376 11 LT1 211 0.2400 0 13462 117 1 0 3 1 1914 17.5200 0 0 1070 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004701140D 0 0 0 0 0 0 0 0 0 0 DYAMAVVA,W/O MARIYAPPA #1881/160 H.K.R NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 100.8500 111 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459628201 1214594000 N7891 SRI. P. CHANNABASAPPA S/O BASAPPA N7891 # 1235 BHARATHA CALONY, 391206 1106 11 LT1 211 1 0 7456 65 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003878707D 0 0 0 1 0 0 0 0 0 0 SRI. P. CHANNABASAPPA S/O BASAPPA,N7891 # 1235 BHARATHA CALONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459628210 1114594000 28815 SRINIVAS MIGADDR 28815 391206 1146 11 LT1 211 0.1600 0 3895 77 1 0 3 1 415 2.0700 0 0 980 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.980 (ignore if paid) 0 999999 1114594013D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MIGADDR 28815 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459628267 1088673766 N44305 S BASAVARAJ SO SANGAPPA # 1220/13., 2ND CROSS BHARATH COLONY 391206 946 11 LT1 211 1 0 1982 30 1 0 3 1 -2 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118719871 0 0 0 0 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13., 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459628263 1064839471 NEH3249 Periswamy s/o Krishnappa #231 Bharath coloney 391206 1056 11 LT1 211 1 0 3033 33 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100004703538D 0 0 0 1 0 0 0 0 0 0 Periswamy s/o Krishnappa,#231 Bharath coloney 0 0 0 0 0 0 0 0 2026-02-11 0 10002025059 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459628340 1043472631 N46317 SMT DURUGAMMA WO SHIVAMURTHI #46 H K R NAGARA 391206 516 11 LT1 211 0.5000 0 674 26 1 0 3 0.8600 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 68258936 0 0 0 2 0 0 0 0 0 0 SMT DURUGAMMA WO SHIVAMURTHI,#46 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459628341 1032971639 N38868 RADHA WO HANUMANTHU # 105. H K R NAGARA 391206 126 11 LT1 211 0.5000 0 1935 1 1 0 3 0.7700 -16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2666201 0 0 0 0 0 0 0 0 0 0 RADHA WO HANUMANTHU,# 105. H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001097150 0 0 0 0 BC2666201 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459628187 1024594000 29623 SAKHOBAALA - - - 391206 851 11 LT1 211 0.2400 0 5438 56 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111229709 0 0 0 0 0 0 0 0 0 0 SAKHOBAALA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459628185 1024283199 NEH6794 S BASAVARAJ SO SANGAPPA # 1220/13 2ND CROSS BHARATH COLONY 391206 941 11 LT1 211 1 0 915 23 1 0 3 1 58 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111118719067 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628184 1023828258 N44852 SUMITHRA WO LOKESH M # 1220/11 BHARATH COLONY 391206 931 11 LT1 211 1 0 777 33 1 0 3 1 467 3.6600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111119868616 0 0 0 1 0 0 0 0 0 0 SUMITHRA WO LOKESH M,# 1220/11 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628186 1014594000 N11410 T.HUCHAPPA - - - 391206 1066 11 LT1 211 0.5000 0 5758 62 1 0 3 1 113 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111188807 0 0 0 2 0 0 0 0 0 0 T.HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628273 0963694000 22349 NAGAMMA - - - 391206 0 11 LT1 211 0.1200 0 1735 60 1 0 3 0 57 1.8200 85 0 0 3912 2026-02-11 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111116056995 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061565 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-06 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628202 0904594000 N4211 SRI. GURUBASAMMA W/O PARAMESHWARAPPA N4211 #1221 BHARATH COLONY 391206 971 11 LT1 211 0.1600 0 5912 34 1 0 3 0.9300 -12 0 0 0 1180 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BD1022145 0 0 0 0 0 0 0 0 0 0 SRI. GURUBASAMMA W/O PARAMESHWARAPPA,N4211 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459628313 0837994000 10453 K.RUDRAPPA - - - 391206 1316 11 LT1 211 0.1200 0 313 41 1 0 3 0.7200 0 0 198 0 0 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 0 10000 111119968602 0 0 0 2 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-08-16 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628200 0804594000 N18629 BASAPPA MIGADDR N18629 391206 1211 11 LT1 211 0.5000 0 708 8 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1090684 0 0 0 2 0 0 0 0 0 0 BASAPPA,MIGADDR N18629 0 0 0 0 0 0 0 0 2026-02-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459628274 0788594000 N9272 SMT. LAKSHMI W/O VENKATESH N9272#37 -H K R NAGARA 391206 161 11 LT1 211 0.2400 0 3741 23 1 0 3 1 -13 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003867491D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O VENKATESH,N9272#37 -H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459628277 0776317586 N48344 SMT TARA P WO HULUGAPPA P DR NO-1218/6, BHARATH COLONY, 1ST CROSS, 391206 0 11 LT1 211 1 0 1411 87 1 0 3 0.8600 -11172 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 100000 69975233 0 0 0 1 0 0 0 0 0 0 SMT TARA P WO HULUGAPPA P,DR NO-1218/6, BHARATH COLONY, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459628355 0737994000 12724 SHIVAJIRAO - - - 391206 1110 11 LT1 211 0.1600 0 34 1 1 0 3 1 902 8.0800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 69945566 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459628179 0714594000 N11492 SMT.SEETHAMMA - - - 391206 726 11 LT1 211 0.5000 0 8062 100 1 0 3 1 594 4.4800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110375388 0 0 0 1 0 0 0 0 0 0 SMT.SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459628216 0704594000 N23095 S.M CHANDRAPPA DAVANGERE - 391206 1426 11 LT1 211 1 0 3869 19 1 0 3 1 3 0 0 0 430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110298220 0 0 0 1 0 0 0 0 0 0 S.M CHANDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628446 0673531248 N40359 MADAMMA WO CHELUVARAJA # 109 H K R NAGARA 391206 91 11 LT1 211 0.5000 0 1007 73 1 0 28 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111111752619 0 0 0 0 0 0 0 0 0 0 MADAMMA WO CHELUVARAJA,# 109 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628388 0637994000 N23254 RUDRAPPA DAVANGERE - 391206 1356 11 LT1 211 0.5000 0 2770 47 1 0 3 1 999 8.8300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111430801 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BD0913775 1 0 0 0 0 0 23.3300 33 2023-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628386 0637336793 N31157 GEETHA PRABHU.H. W/O PRABHU LINGAPPA .H.V . #1241/2 BHARTH COLONY 391206 1201 11 LT1 211 1 0 3550 72 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111180677 0 0 0 1 0 0 0 0 0 0 GEETHA PRABHU.H. W/O PRABHU LINGAPPA .H.V .,#1241/2 BHARTH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628254 0588594000 19898 MOHD.RAFI - - - 391206 511 11 LT1 211 0.1600 0 9012 71 1 0 3 1 338 2.6200 0 0 870 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003858899D 0 0 0 1 0 0 0 0 0 0 MOHD.RAFI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459628261 0578594000 N20462 SMT. NIRMALA W/O DILLEPPA N20462#90 H.K.R NAGARA 391206 211 11 LT1 211 0.2400 0 69 23 1 0 3 0.9800 -14 1.7600 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 0 U5420487 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA W/O DILLEPPA,N20462#90 H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459628359 0549527287 N46170 SMT KAMALAMMA WO THIMMANNA #01 H K R NAGARA 391206 841 11 LT1 211 1 0 1079 47 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 68253965 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA WO THIMMANNA,#01 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459628178 0515497054 N44306 S BASAVARAJ SO SANGAPPA # 1220/13. 2ND CROSS BHARATH COLONY 391206 951 11 LT1 211 1 0 3230 93 1 0 3 1 0 0 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111118719069 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13. 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628260 0451706842 N38867 RADHA WO HANUMANTHU # 105 H K R NAGARA 391206 121 11 LT1 211 0.5000 0 2570 37 1 0 3 0.8900 149 2.1200 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2666200 0 0 0 0 0 0 0 0 0 0 RADHA WO HANUMANTHU,# 105 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2666200 1 0 0 0 0 0 21.7500 32 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459628421 0387238949 N37493 NAGAMMA W/O KANNIYAPPA #111 391206 101 11 LT1 211 0.5000 0 5359 180 1 0 3 0.9500 534 2.6200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 BC2479722 0 0 0 2 0 0 0 0 0 0 NAGAMMA W/O KANNIYAPPA,#111 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459628423 0378594000 N27307 SMT. KAVITHA W/O RANGASWAMY N27307 # 60, H. K. R. NAGARA, DAVANAGERE. 391206 361 11 LT1 211 1 0 10018 66 1 0 3 1 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852008D 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA W/O RANGASWAMY,N27307 # 60, H. K. R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459628420 0337994000 N27398 SMT. GANGAMMA W/O NAGASH RAO N27398 BHARATH COLONY. 391206 1366 11 LT1 211 0.5000 0 1193 55 1 0 3 0.9100 281 2.3800 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67493120 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O NAGASH RAO,N27398 BHARATH COLONY. 0 0 0 0 0 0 0 0 2026-02-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459628176 0324652774 N35905 LAKSHMI W/O HANUMANTHAPPA #1881/194 391206 736 11 LT1 211 1 0 7130 39 1 0 3 0.9000 0 1 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2210249 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O HANUMANTHAPPA,#1881/194 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BC2210249 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459628205 0304594000 N27872 KHALANDAR SAB S/O JAMAAL SAB #317, I CROSS, HKR NAGARA, 391206 696 11 LT1 211 1 0 6383 80 1 0 3 1 8 4.6800 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003844868D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,S/O JAMAAL SAB #317, I CROSS, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459628203 0300694000 19075 SMT. GOWRAMMA W/O CHANNABASAPPA R R NO 19075 #70 -H.K.R NAGARA 391206 316 11 LT1 211 0.1200 0 11161 64 1 0 3 1 123 1 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857490D 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA W/O CHANNABASAPPA,R R NO 19075 #70 -H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628253 0278594000 N29564 RANGAMMA W/O RANGAPPA #18, H.K.R.NAGAR 391206 246 11 LT1 211 0.5000 0 4087 0 1 0 28 1 138 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111110188393 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAPPA #18, H.K.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628173 0214594000 N7890 SRI. P. CHANNABASAPPA S/O BASAPPA N7890 # 1235 BHARATH CALONY, 391206 1111 11 LT1 211 1 0 1102 33 1 0 3 0.6800 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 67453072 0 0 0 0 0 0 0 0 0 0 SRI. P. CHANNABASAPPA S/O BASAPPA,N7890 # 1235 BHARATH CALONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459628324 0123435518 N47210 SRI VIJAYACHAR DOOR NO 1220/3 A BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 36 11 LT1 211 1 0 352 23 1 0 3 0.9700 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 68285894 0 0 0 2 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 A BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459628328 0114594000 N733 MURIGAPPA - - - 391206 1161 11 LT1 211 0.2000 0 1238 37 1 0 3 0.9400 206 1.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 67449543 0 0 0 1 0 0 0 0 0 0 MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001097150 0 0 0 0 1 0 0 0 0 0 52.5600 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459628417 0024594000 N11721 SMT.SUKKU BAI - - - 391206 846 11 LT1 211 1 0 3823 12 1 0 3 1 61 1 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003881012AD 0 0 0 0 0 0 0 0 0 0 SMT.SUKKU BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459628416 0014594000 N1326 H.SIDDAPPA - - - 391206 1031 11 LT1 211 0.1600 0 6405 55 1 0 3 1 21 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003849264AD 0 0 0 0 0 0 0 0 0 0 H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628456 0000099233 N29807 Yashodhamma W/O PANDURANGAPPA, #1881/160, H.K.R.NAGAR, DAVANGERE 577001 391206 381 11 LT1 211 0.5000 0 1250 27 1 0 3 1 177 1.0400 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111115368268 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O PANDURANGAPPA, #1881/160, H.K.R.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 BD0891283 1 0 0 0 0 0 10.4000 20 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628189 0000048616 N29820 H.Manjunath S/O LATE HANUMANTHAPPA, #877/11, H.K.R.NAGAR, DAVANGERE 577001 391206 476 11 LT1 211 1 0 3339 44 1 0 3 0.8500 -74 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1077868 0 0 0 1 0 0 0 0 0 0 H.Manjunath,S/O LATE HANUMANTHAPPA, #877/11, H.K.R.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459628255 8137994000 NP1757 NOOR AHMAD, S/O HONNUR SAB #12/15; BHARATH COLONEY 391206 1411 11 LT5 511 0 10 12310 226 1 0 3 0.7100 4 3.5900 2778.1100 0 550 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111122526050 0 0 0 9 0 0 0 0 1 0 NOOR AHMAD,,S/O HONNUR SAB #12/15; BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628449 7737994000 NP165 K. UMASHRAO MIGADDR NP165 391206 1506 11 LT5 511 0 15 5873 82 10 0 3 0.6200 0 0 0 0 500 3912 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 0 3127682 0 0 0 1 0 0 0 0 1 0 K. UMASHRAO,MIGADDR NP165 0 0 0 0 0 0 0 0 2026-02-11 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5010 2 1459628375 9040218542 N48784 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD4 391206 0 11 LT1 211 2 0 1290 119 1 0 3 0.9200 645 3.3000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 69983476 0 0 0 3 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459628435 3625660542 N48782 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD2 391206 0 11 LT3A 311 2 0 888 110 1 0 3 0.7400 0 1.0500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 69983444 0 0 0 1 0 0 0 0 1 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459628220 4351056801 N48781 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD1 391206 0 11 LT3A 311 1 0 18 0 1 0 28 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 1B6781185184 0 0 0 0 0 0 0 0 1 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628249 9784430251 N48783 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD3 391206 0 11 LT3A 311 2 0 15 0 1 0 28 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 0 1B5081185193 0 0 0 0 0 0 0 0 1 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628338 4788594000 29530 SMT GANJI KALAMMA W/O GANJI SHIVAPPA RR NO : 29530 #91 H K R NAGARA 391206 206 11 LT1 211 0.1600 0 2138 24 1 0 3 0.9800 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BD1066808 0 0 0 0 0 0 0 0 0 0 SMT GANJI KALAMMA W/O GANJI SHIVAPPA,RR NO : 29530 #91 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459628196 4772520217 NEH6479 SHASHIKALA WO BHAVASING NAIK # 1220/8 BHARATH COLONY 391206 71 11 LT1 211 1 0 874 23 1 0 3 1 235 3.4600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111116349230 0 0 0 0 0 0 0 0 0 0 SHASHIKALA WO BHAVASING NAIK,# 1220/8 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628408 4737994000 N10757 BR.VENKANNA - - - 391206 1266 11 LT1 211 0.3200 0 7067 25 1 0 3 1 -39 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003872343D 0 0 0 1 0 0 0 0 0 0 BR.VENKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025021 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628407 4719777712 N39954 PUSHPAMMA WO NAGARAJAPPA R # 14 H K R NAGARA 391206 771 11 LT1 211 0.5000 0 921 12 1 0 3 0.9800 0 2.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 BC2918534 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10002025015 0 0 0 0 BC2918534 1 0 0 0 0 0 13.4200 23 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459628410 4688594000 34357 YALLAMMA - - - 391206 576 11 LT1 211 0.1200 0 5793 21 1 0 3 1 -63 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003864353D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459628302 4636514688 N37795 SHARADAMMA W/O BASAVARAJAPPA #33 391206 611 11 LT1 211 0.5000 0 2178 0 1 0 28 1 6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 99999 111111211744 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O BASAVARAJAPPA,#33 0 0 0 0 0 0 0 0 2026-02-11 0 10031872563 0 0 0 0 BC2517058 1 0 0 0 0 0 31.5000 42 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628301 4614594000 29063 FAKRUDDIN SAB - - - 391206 691 11 LT1 211 0.1600 0 4806 139 1 0 3 0.9900 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1149689 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459628379 4588594000 19865 SMT. RENUKAMMA W/O HANUMANTHAPPA R.R.NO. 19865 # 59 H.K.R. NAGARA 391206 366 11 LT1 211 0.1600 0 6046 49 1 0 3 1 11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999999 100003846649D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O HANUMANTHAPPA,R.R.NO. 19865 # 59 H.K.R. NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459628208 4551968215 N43390 KRISHNA N SO NAGAPPA # 80 H K R NAGARA 391206 256 11 LT1 211 1 0 1105 18 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 111116786753 0 0 0 0 0 0 0 0 0 0 KRISHNA N SO NAGAPPA,# 80 H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459628209 4547994000 N8758 SMT. SHANTHAMMA W/O MALAPPA N8758 - 391206 1376 11 LT1 211 0.2400 0 5129 43 1 0 3 0 187 1.7500 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870910AD 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O MALAPPA,N8758 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628262 4525547317 N32161 GADIGEPPA S/O THOPANNA KARANNAVARA #1881/155B TO 1881/156A H K R NAGARA 391206 421 11 LT1 211 1 0 207 78 1 0 3 0.9700 -91 0 0 0 1160 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 0 U5420500 0 0 0 1 0 0 0 0 0 0 GADIGEPPA S/O THOPANNA KARANNAVARA,#1881/155B TO 1881/156A H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459628357 4494342563 N48189 C D P O ANAGANAWADI H K R NAGARA 391206 686 11 LT1 211 1 0 127 8 1 0 3 0.9500 2778 25.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 10000 69971056 0 0 0 1 0 0 0 0 0 0 C D P O ANAGANAWADI,H K R NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459628344 4489413490 N47211 SRI VIJAYACHAR DOOR NO 1220/3 B BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 41 11 LT1 211 1 0 2315 134 1 0 3 0.9500 1065 5.4600 0 0 710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 68285904 0 0 0 2 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 B BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459628437 3521696068 N48780 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD 391206 0 11 LT1 211 1 0 116 13 1 0 3 0.9100 57 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007602 0 999 69983441 0 0 0 1 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2