1459625998 6455394000 22191 PAVISWAMY - - - 391221 471 11 LT1 211 0.2400 0 32810 115 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003882749D 0 0 0 2 0 0 0 0 0 0 PAVISWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459626003 6415394000 NAEH487 SHANKARALINGAPPA - - - 391221 1266 11 LT1 211 3 0 1235 29 1 0 3 1 76 1 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111120009241 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625788 6376794000 35596 H.V.VEERANNA - - - 391221 1101 11 LT1 211 0.2400 0 2778 0 1 0 28 1 195 2.2300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003880959D 0 0 0 0 0 0 0 0 0 0 H.V.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625828 6364394000 NEH3179 KOTTURESHWARA SWAMY.H.M.C. S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 391221 491 11 LT1 211 3 0 12919 133 1 0 3 1 870 4.2300 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 2013-12-01 100004701536D 0 0 0 2 0 0 0 0 0 0 KOTTURESHWARA SWAMY.H.M.C.,S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459626031 6274394000 11850 DUGGAMMA - - - 391221 76 11 LT1 211 0.1600 0 6950 25 1 0 3 1 113 1.5000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003896390D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459626013 6215394000 N17383 KS.MANJULA - - - 391221 1176 11 LT1 211 0.2400 0 7046 13 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003877590D 0 0 0 1 0 0 0 0 0 0 KS.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459626011 6205394000 N27856 VIJAYAMMA W/O CHANDRAPPA #1207/8, KURUBARA KERI, 391221 1211 11 LT1 211 1 0 4122 0 1 0 28 1 -22 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003850424D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O CHANDRAPPA #1207/8, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625901 6145394000 AEH9931 M THIMMOJI RAO MIGADDR AEH9931 391221 16 11 LT1 211 2.5000 0 3127 30 1 0 3 1 7 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111122648063 0 0 0 0 0 0 0 0 0 0 M THIMMOJI RAO,MIGADDR AEH9931 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459625977 6055394000 31421 H M CHANDRASHEKARAIAH - - - 391221 461 11 LT1 211 0.2000 0 4027 45 1 0 3 1 28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110374795 0 0 0 0 0 0 0 0 0 0 H M CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1459625974 6045394000 N23518 B.BASAVARAJAPPA DAVANGERE - 391221 636 11 LT1 211 0.5000 0 2373 1 1 0 3 1 394 5.3300 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003867857D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625976 6026609000 N30885 Channappa S/O LATE BALAPPA #1204/1 KURUBARAKERE DAVANGERE 391221 956 11 LT1 211 1 0 1607 15 1 0 3 1 -19 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004700338D 0 0 0 1 0 0 0 0 0 0 Channappa,S/O LATE BALAPPA #1204/1 KURUBARAKERE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0 0 0 0.7500 2 1459625816 5964394000 N16970 SM.SURESH - - - 391221 241 11 LT1 211 0.4800 0 2752 29 1 0 3 1 20 0 0 0 500 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110451652 0 0 0 1 0 0 0 0 0 0 SM.SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.6300 2 1459625948 5915394000 34380 NAGAPPA - - - 391221 1156 11 LT1 211 0.2000 0 7233 19 1 0 3 1 1 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700337D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625811 5864394000 1950 YALLAPPA - - - 391221 906 11 LT1 211 0.0600 0 4092 64 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111956791 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625810 5859733851 N36315 G CHANDRASHEKHAR S/O MURIGEPPA #1073/2 391221 826 11 LT1 211 1 0 5750 93 1 0 3 1 -398 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110178099 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKHAR S/O MURIGEPPA,#1073/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2285817 1 0 0 0 0 0 51 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625849 5855394000 N21578 SMT PARVATHAMMA #1028 391221 336 11 LT1 211 2 0 1515 71 1 0 3 1 24 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125632759 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#1028 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459625866 5845394000 AEH1164 N.NEELAKANTHAPPA MIGADDR AEH1164 391221 411 11 LT1 211 2.4000 0 12883 66 1 0 3 1 0 0 0 0 1130 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003868278D 0 0 0 1 0 0 0 0 0 0 N.NEELAKANTHAPPA,MIGADDR AEH1164 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 84 92 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 1459625801 5774636524 N48352 SRI BALLARI NEELAPPA B SO LATE BALLARI SANNA BASAPPA DR NO 1115, 2ND WARD, 2ND DIVISION KURUBARA KERE 391221 0 11 LT1 211 2 0 751 55 1 0 3 1 391 3.4200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 1B7898458399 0 0 0 1 0 0 0 0 0 0 SRI BALLARI NEELAPPA B SO LATE BALLARI SANNA BASAPPA,DR NO 1115, 2ND WARD, 2ND DIVISION KURUBARA KERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459625800 5774394000 9761 SHANKARAPPA - - - 391221 881 11 LT1 211 0.1600 0 7734 11 1 0 3 1 -33 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003845362D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625786 5767198326 NEH4964 B REVANNA S/O MYLI BASAPPA #1137/1 KURUBARA KERI 391221 1321 11 LT1 211 1 0 2152 23 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111213173 0 0 0 1 0 0 0 0 0 0 B REVANNA S/O MYLI BASAPPA,#1137/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2494246 1 0 0 0 0 0 19.3300 29 2025-03-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459625831 5755394000 24148 MARULLSHIDHAPPA - - - 391221 621 11 LT1 211 0.2000 0 4485 36 1 0 3 1 -164 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111481605 0 0 0 0 0 0 0 0 0 0 MARULLSHIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0933825 1 0 0 0 0 0 34.5000 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459626016 5687088906 N38780 B CHANDRAMATHI WO MRUTHYUNJAYASWAMY # 1204/1 KURUBARA KERE 391221 971 11 LT1 211 0.5000 0 5279 79 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111158814 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI WO MRUTHYUNJAYASWAMY,# 1204/1 KURUBARA KERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459625783 5674394000 1889 THIPPERUDRAPPA - - - 391221 756 11 LT1 211 0.2400 0 3126 25 1 0 3 1 -69 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003881056D 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625863 5646594000 N10739 * SRI MANKOJJAPPA S/O SIDDAPPA ,#328//1,SIDDANA GALLI, SHIVAJI NAGAR,DVG - 391221 46 11 LT1 211 0.2400 0 1419 13 1 0 3 1 0 7.0900 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003845238D 0 0 0 0 0 0 0 0 0 0 *,SRI MANKOJJAPPA S/O SIDDAPPA ,#328//1,SIDDANA GALLI, SHIVAJI NAGAR,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 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 0.2500 2 1459625936 5615394000 N6464 SMT.KAMALA BAI - - - 391221 1141 11 LT1 211 0.2400 0 643 0 1 0 28 1 770 6.7600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1B3800372129 0 0 0 0 0 0 0 0 0 0 SMT.KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625914 5605394000 N11366 SRI SHASHI KUMARA N S/O NINGAPPA - - - 391221 1121 11 LT1 211 0.4800 0 2672 39 1 0 3 1 60 1 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E5396718320 0 0 0 0 0 0 0 0 0 0 SRI SHASHI KUMARA N S/O NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625804 5574394000 26962 B.UMAMAHESHWARAPPA - - - 391221 736 11 LT1 211 0.2000 0 3209 38 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111162428 0 0 0 0 0 0 0 0 0 0 B.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625868 5517069800 NEH4664 NAGARAJ S/O PAPANNA #1051 391221 101 11 LT1 211 2 0 15876 111 1 0 3 1 0 0 0 0 670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110435130 0 0 0 2 0 0 0 0 0 0 NAGARAJ S/O PAPANNA,#1051 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 BC2305808 1 0 0 0 0 0 113.8300 125 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459626027 5464394000 N28090 MURIGESH S/O LATE CHANDRASHEKHARAIAH #1074, KUMBAARA PETE, 391221 791 11 LT1 211 1 0 7554 54 1 0 3 1 488 3.4800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003860478D 0 0 0 0 0 0 0 0 0 0 MURIGESH,S/O LATE CHANDRASHEKHARAIAH #1074, KUMBAARA PETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459625785 5364394000 NEH3180 KOTTURESHWARA SWAMY.H.M.C. S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 391221 511 11 LT1 211 2 0 12464 80 1 0 3 1 137 1.9400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 5364394426D 0 0 0 1 0 0 0 0 0 0 KOTTURESHWARA SWAMY.H.M.C.,S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459625834 5055394000 6449 M.KOTRABASAPPA MIGADDR 6449 391221 416 11 LT1 211 0.3200 0 1950 115 1 0 3 1 0 0 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111125632758 0 0 0 1 0 0 0 0 0 0 M.KOTRABASAPPA,MIGADDR 6449 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459625873 4914984654 N33600 ANNAPPA S/O NAGAPPA #1206/A1 BUDAL ROAD 391221 1111 11 LT1 211 1 0 3417 65 1 0 3 1 463 3.9500 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100119126 0 0 0 0 0 0 0 0 0 0 ANNAPPA S/O NAGAPPA,#1206/A1 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459626039 4864394000 8802 DUGGAPPA - - - 391221 206 11 LT1 211 0.2400 0 6011 6 1 0 3 1 2553 34.1100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003888694D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459626038 4855394000 NAEH2074 SMT PARVATHAMMA #1028 391221 331 11 LT1 211 0 1 494 22 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1E2332615299 0 0 0 1 0 0 0 0 1 0 SMT PARVATHAMMA,#1028 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.6500 2 1459625837 4847901875 N41630 M MANJUNATH SO MYAILI BASSAPA #1137/1-9, KURUBARAKERI 391221 1301 11 LT1 211 1 0 4873 80 1 0 3 1 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111112447421 0 0 0 0 0 0 0 0 0 0 M MANJUNATH SO MYAILI BASSAPA,#1137/1-9, KURUBARAKERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625802 4774394000 26963 B.UMAMAHESHWARAPPA - - - 391221 741 11 LT1 211 0.2400 0 318 41 1 0 3 1 332 2.5400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111119710014 0 0 0 0 0 0 0 0 0 0 B.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459625823 4764394000 34600 J.CHANDRASHEKARAPPA - - - 391221 831 11 LT1 211 0.2000 0 4204 50 1 0 3 1 106 1 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003873328D 0 0 0 0 0 0 0 0 0 0 J.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459625821 4755394000 N1788 BASHAVARAJAPPA - - - 391221 601 11 LT1 211 0.1600 0 4641 9 1 0 3 1 4 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110455424 0 0 0 0 0 0 0 0 0 0 BASHAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625792 4674394000 N16208 NAGARAJ MIGADDR N16208 391221 106 11 LT1 211 1 0 4033 34 1 0 3 1 -14 0 0 0 940 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111114049612 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR N16208 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 84.7500 93 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 1459625934 9345394000 N12505 * H.M.SHIVANADASWAMY SHASTRI S/O MAHALINGAPPA #1011/19 Hagedibba Circle ,Gandhi nagar Road, DVG 391221 521 11 LT3A 311 0.2400 0 474 11 1 0 3 1 0 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111119710016 0 0 0 0 0 0 0 0 1 0 *,H.M.SHIVANADASWAMY SHASTRI S/O MAHALINGAPPA #1011/19 Hagedibba Circle ,Gandhi nagar Road, DVG 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.4400 2 1459625869 9174394000 10821 NAGAPPA MIGADDR 10821 391221 216 11 LT3A 311 0.2400 0 2568 10 1 0 3 1 297 1.5400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003888436D 0 0 0 0 0 0 0 0 1 0 NAGAPPA,MIGADDR 10821 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.4500 2 1459625931 9145394000 N5936 H.M.SHIVANANDA SWAMY MIGADDR N5936 391221 1326 11 LT3A 311 0.2400 0 672 14 1 0 3 1 0 1.0900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111114489806 0 0 0 0 0 0 0 0 1 0 H.M.SHIVANANDA SWAMY,MIGADDR N5936 0 0 0 0 0 0 0 0 2026-02-11 0 10031872442 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 1459626018 8945394000 N12503 H.M.SHIVANANDA SWAMY MIGADDR N12503 391221 501 11 LT3A 311 0.2400 0 286 1 1 0 3 1 225 1.1900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003859477D 0 0 0 1 0 0 0 0 1 0 H.M.SHIVANANDA SWAMY,MIGADDR N12503 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625926 8835394000 N19088 H.M SHIVANANDA SWAMY #1011/24 391221 466 11 LT3A 311 0.4800 0 1272 0 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003844377D 0 0 0 1 0 0 0 0 1 0 H.M SHIVANANDA SWAMY,#1011/24 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.8000 2 1459626005 8775266252 N37708 H K MAHALINGASWAMY S/O KOTRAIAH H M #1011/52. 391221 541 11 LT3A 311 1 0 427 1 1 0 3 1 0 2.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 100006262887D 0 0 0 1 0 0 0 0 1 0 H K MAHALINGASWAMY S/O KOTRAIAH H M,#1011/52. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625885 9074394000 N2569 SHANTHAMMA - - - 391221 51 11 LT1 211 0.2400 0 10090 69 1 0 3 1 0 6.5300 0 0 670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003917931D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 49.2400 54 2023-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459625959 9055394000 NAEH1535 CHANNAPPA - - - 391221 341 11 LT1 211 3 0 31336 209 1 0 3 1 6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003850037D 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459625946 9045394000 NEH2414 B.G.VINAY DAVANGERE. - 391221 401 11 LT1 211 2 0 10855 47 1 0 3 1 1 0 0 0 370 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2010-11-03 100003856565D 0 0 0 1 0 0 0 0 0 0 B.G.VINAY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625805 8898894321 N31288 KOTRABASAPPA S/O DUGGATTI KOTRAPPA #1048/4 KURUBARA KERI 391221 181 11 LT1 211 2 0 1322 12 1 0 3 1 368 1.9100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004701925D 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA S/O DUGGATTI KOTRAPPA,#1048/4 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 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 1.2700 2 1459625861 8867509000 N30888 H.S.Swamy visheveshwarananada S/O H.S.MAHALINGAPPAYA #101 HALEPETE DAVANGERE 391221 556 11 LT1 211 1 0 5872 53 1 0 3 1 162 2.2600 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 8867509819D 0 0 0 0 0 0 0 0 0 0 H.S.Swamy visheveshwarananada,S/O H.S.MAHALINGAPPAYA #101 HALEPETE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459625865 8864394000 N2568 SMT SHANTHAMMA - - - 391221 56 11 LT1 211 0.2400 0 8908 107 1 0 3 1 -3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003915411D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 37.4800 47 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459626046 8815394000 N6958 SMT. RENUKAMMA W/O LATE, N. NAGARAJ N6958 # 1190 / 13 KURUBARA KERI, DAVANAGERE. 391221 1026 11 LT1 211 0.2400 0 8 0 1 0 28 1 -2 0 0 0 760 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003876800DD 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O LATE, N. NAGARAJ,N6958 # 1190 / 13 KURUBARA KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459626044 8805394000 N3624 SMT. INDRAMMA W/O LATE NAGAPPA N3624 #1211/1, 2A KURUBARA KERE 391221 1036 11 LT1 211 0.2400 0 3701 53 1 0 3 1 0 0 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111111707770 0 0 0 1 0 0 0 0 0 0 SMT. INDRAMMA W/O LATE NAGAPPA,N3624 #1211/1, 2A KURUBARA KERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1043307 1 0 0 0 0 0 44.4200 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459625963 8782176612 N37767 B G NAGARAJ S/O B GANGADHARAPPA #1022,. 391221 711 11 LT1 211 1 0 1601 50 1 0 3 1 184 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110375105 0 0 0 1 0 0 0 0 0 0 B G NAGARAJ S/O B GANGADHARAPPA,#1022,. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2515786 1 0 0 0 0 0 7.2500 17 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459625853 8755394000 12853 S.BASHAVARAJAPPA - - - 391221 808 11 LT1 211 0.1200 0 173 17 1 0 3 1 213 3.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1B3911399745 0 0 0 1 0 0 0 0 0 0 S.BASHAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625920 8745394000 AEH2420 K.R.JAYADEVAPPA MIGADDR AEH2420 391221 321 11 LT1 211 2.9200 0 3893 50 1 0 3 1 16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111659889 0 0 0 1 0 0 0 0 0 0 K.R.JAYADEVAPPA,MIGADDR AEH2420 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 BD1036270 1 0 0 0 0 0 45 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459625964 8674394000 26185 KH.SADASHIVAPPA - - - 391221 821 11 LT1 211 0.2400 0 1086 68 1 0 3 1 0 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B4514067754 0 0 0 1 0 0 0 0 0 0 KH.SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459625968 8664394000 N11825 SMT MANJULA W/O SRINIVAS REDDY #1054/2 KURUBARA KERI 391221 81 11 LT1 211 0.4800 0 3102 14 1 0 3 1 12 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003919823D 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS REDDY #1054/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625832 8574394000 5780 J.KARIBASAPPA - - - 391221 836 11 LT1 211 0.0300 0 7204 38 1 0 3 1 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003849374D 0 0 0 1 0 0 0 0 0 0 J.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459625967 8564394000 14667 N.SHANKRAPPA MIGADDR 14667 391221 236 11 LT1 211 0.1200 0 783 36 1 0 3 1 15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999999 100003887930DD 0 0 0 1 0 0 0 0 0 0 N.SHANKRAPPA,MIGADDR 14667 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459625979 8458015621 N37707 H K MAHALINGASWAMY S/O KOTRAIAH H M #1011/52 391221 546 11 LT1 211 1 0 3962 69 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110199225 0 0 0 2 0 0 0 0 0 0 H K MAHALINGASWAMY S/O KOTRAIAH H M,#1011/52 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2510255 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459626048 8415394000 26255 JAYAMMA - - - 391221 1021 11 LT1 211 0.8000 0 3436 2 1 0 3 1 27 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003851640D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459625982 8374394000 N4535 XXX - - - 391221 156 11 LT1 211 0.2400 0 4714 0 1 0 28 1 3 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003885450AD 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625973 8364394000 NEH3177 KOTTURESHWARA SWAMY.H.M.C. S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 391221 516 11 LT1 211 1 0 8792 83 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004701761D 0 0 0 1 0 0 0 0 0 0 KOTTURESHWARA SWAMY.H.M.C.,S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459625876 8355394000 31415 H M CHANDRASHEKARAIAH - - - 391221 456 11 LT1 211 0.2000 0 6927 7 1 0 3 1 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003847099D 0 0 0 0 0 0 0 0 0 0 H M CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625958 8345394000 N4409 THIPPANNA MIGADDR N4409 391221 436 11 LT1 211 0.1200 0 2761 56 1 0 3 1 0 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111707796 0 0 0 1 0 0 0 0 0 0 THIPPANNA,MIGADDR N4409 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 BD1043313 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625844 8274394000 35714 XXX - - - 391221 116 11 LT1 211 0.2400 0 4163 0 1 0 28 1 -5 0 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003893122D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 18 28 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 1459625907 8215394000 35074 * - - - 391221 961 11 LT1 211 0.2400 0 3916 18 1 0 3 1 39 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111222113 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0933288 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459626025 8205394000 N27090 M.MALLESHAPPA S/O MAARTHANDAPPA #1212/1, KURUBARA KERI, 391221 1046 11 LT1 211 2 0 1935 2 1 0 3 1 -67 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116788068 0 0 0 0 0 0 0 0 0 0 M.MALLESHAPPA,S/O MAARTHANDAPPA #1212/1, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625814 8179158000 N29897 Ajappa S/O CHANNABASAPPA, #1215/D, BOODAL ROAD, DAVANGERE 577001 391221 1081 11 LT1 211 1 0 420 14 1 0 3 1 -69 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 1000 111121942350 0 0 0 0 0 0 0 0 0 0 Ajappa,S/O CHANNABASAPPA, #1215/D, BOODAL ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625826 8174394000 12946 K.MAHESHWARAPPA - - - 391221 761 11 LT1 211 0.2000 0 7748 75 1 0 3 1 87 1 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862513D 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625900 8074394000 N16969 SM.SURESH - - - 391221 231 11 LT1 211 0.4800 0 210 17 1 0 3 1 36 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125632757 0 0 0 0 0 0 0 0 0 0 SM.SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625880 8055394000 10533 HK SIDDAPPA - - - 391221 431 11 LT1 211 0.2800 0 6698 1 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003871230D 0 0 0 0 0 0 0 0 0 0 HK SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459625881 8045394000 NEH2415 B.G.VINAY DAVANGERE. - 391221 391 11 LT1 211 1 0 10850 53 1 0 3 1 -3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003880400D 0 0 0 0 0 0 0 0 0 0 B.G.VINAY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459625937 7928375246 N30507 H.G.BASAPPA, S/O LATE GONEPPA #1094/1 KURUBARA KERI 391221 921 11 LT1 211 1 0 12029 52 1 0 3 1 0 0 0 0 610 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004700565D 0 0 0 1 0 0 0 0 0 0 H.G.BASAPPA, S/O LATE GONEPPA,#1094/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 115.5800 127 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 1459626029 7905394000 21579 SRI M NAGARAJA S/O LATE BALLARI MARTANDAPPA R.R.NO.21579 # 1212/1 KUMBARA KERE 391221 1041 11 LT1 211 0.2000 0 1343 32 1 0 3 1 1 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119032104 0 0 0 0 0 0 0 0 0 0 SRI M NAGARAJA S/O LATE BALLARI MARTANDAPPA,R.R.NO.21579 # 1212/1 KUMBARA KERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459625983 7866794000 N518 SRI. REVANNA S/O THIPPANNA TANIGERE N518 #1190/13 BHUDAL ROAD 391221 1031 11 LT1 211 0.1600 0 6371 8 1 0 3 1 2315 20.6900 0 0 610 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003877503D 0 0 0 1 0 0 0 0 0 0 SRI. REVANNA S/O THIPPANNA TANIGERE,N518 #1190/13 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625953 7821802419 NEH6632 RAVISHEKHARA B S SO LATE B G SHANMUKHAPPA #1021/1 TO 6 HALEPETE 391221 691 11 LT1 211 2 0 4094 47 1 0 3 1 952 9.0600 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111117407737 0 0 0 1 0 0 0 0 0 0 RAVISHEKHARA B S SO LATE B G SHANMUKHAPPA,#1021/1 TO 6 HALEPETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459625960 7815394000 26414 GANGAVAA - - - 391221 1011 11 LT1 211 0.1200 0 1733 89 1 0 3 1 453 2.3600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111114852990 0 0 0 0 0 0 0 0 0 0 GANGAVAA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625990 7755394000 24149 MARULLASHIDHAPPA - - - 391221 626 11 LT1 211 0.3200 0 6135 29 1 0 3 1 79 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003856019D 0 0 0 0 0 0 0 0 0 0 MARULLASHIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459626019 7745394000 AEH4192 M.RAJASHEKARAYYA MIGADDR AEH4192 391221 426 11 LT1 211 1 0 8183 83 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003867853BD 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKARAYYA,MIGADDR AEH4192 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459625988 7674394000 N5109 H.M.CHADRASHEKHARAYA - - - 391221 566 11 LT1 211 0.2400 0 5643 52 1 0 3 1 372 3.6000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003907425D 0 0 0 0 0 0 0 0 0 0 H.M.CHADRASHEKHARAYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625980 7655394000 2633 H .PAKEERAPPA - - - 391221 36 11 LT1 211 0.2400 0 529 0 1 0 3 1 -31 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003863619AD 0 0 0 0 0 0 0 0 0 0 H .PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625984 7615394000 23588 THIMAPPA - - - 391221 1246 11 LT1 211 0.1200 0 3065 2 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110450044 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625784 7605394000 33289 D.NAGARAJ - - - 391221 1231 11 LT1 211 0.2000 0 9769 129 1 0 3 1 506 4.2200 0 0 1250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111164854 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459625822 7574394000 22918 K.RUDRAPPA - - - 391221 816 11 LT1 211 0.1600 0 5569 4 1 0 3 1 -56 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003873508D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625921 7505394000 3915 * . . . . 391221 1226 11 LT1 211 0.2400 0 12593 67 1 0 3 1 2 0 0 0 920 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003873444D 0 0 0 0 0 0 0 0 0 0 *,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459625856 7464394000 N28393 K.R.THIPPESWAMY S/O LATE K.RUDRAPPA #1076, KUMBARA PETE, 391221 776 11 LT1 211 1 0 7546 29 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003853061D 0 0 0 1 0 0 0 0 0 0 K.R.THIPPESWAMY,S/O LATE K.RUDRAPPA #1076, KUMBARA PETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625851 7455394000 NAEH1328 S CHANDRASHEKARAPPA - - - 391221 437 11 LT1 211 3 0 1837 128 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1B1509543879 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459625854 7445394000 24614 B. VIRUPAKSHAPPA MIGADDR 24614 391221 31 11 LT1 211 0.0200 0 1567 33 1 0 3 1 263 2.2300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111829488 0 0 0 0 0 0 0 0 0 0 B. VIRUPAKSHAPPA,MIGADDR 24614 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625913 7409186410 NEH5018 B G NAGARAJ S/O B GANGADHARAPPA #1022 391221 696 11 LT1 211 1 0 5638 28 1 0 3 1 59 0 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111217503 0 0 0 0 0 0 0 0 0 0 B G NAGARAJ S/O B GANGADHARAPPA,#1022 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2515794 1 0 0 0 0 0 100 110 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625824 7364394000 NEH3178 KOTTURESHWARA SWAMY.H.M.C. S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 391221 496 11 LT1 211 3 0 11643 161 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004701756D 0 0 0 2 0 0 0 0 0 0 KOTTURESHWARA SWAMY.H.M.C.,S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459625981 7345394000 AEH2286 K.I.NAGAPPA MIGADDR AEH2286 391221 326 11 LT1 211 2.6000 0 20980 128 1 0 3 1 48 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003854842D 0 0 0 1 0 0 0 0 0 0 K.I.NAGAPPA,MIGADDR AEH2286 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459625950 7305394000 N20935 B. REVANNA #1137/4 391221 1311 11 LT1 211 1 0 1934 134 1 0 3 1 -3 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999999 100003852830DD 0 0 0 0 0 0 0 0 0 0 B. REVANNA,#1137/4 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1090 2 1459626030 7274394000 25973 KOOMATEESWARRA - - - 391221 571 11 LT1 211 0.2000 0 5825 50 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003898875D 0 0 0 1 0 0 0 0 0 0 KOOMATEESWARRA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625857 7246205959 NEH3388 G S BARAMARAJU S/O LATE G SHANKRAPPA #1205/4 KUMBARA PETE 391221 991 11 LT1 211 2 0 15869 97 1 0 3 1 0 0 0 0 990 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100004700327D 0 0 0 1 0 0 0 0 0 0 G S BARAMARAJU S/O LATE G SHANKRAPPA,#1205/4 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459625855 7245394000 12852 * MIGADDR 12852 391221 656 11 LT1 211 0.1200 0 53 5 1 0 3 1 1563 14.1600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1E8360500061 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12852 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625919 7215394000 23916 NINGARAJ - - - 391221 946 11 LT1 211 0.2000 0 3878 27 1 0 3 1 18 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999 111110176322 0 0 0 1 0 0 0 0 0 0 NINGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459625918 7205394000 N27271 H.Y.SHASHIDHAR S/O H YALLAPPA #1101, KURUBARA KERI, 391221 1166 11 LT1 211 1 0 6149 71 1 0 3 1 877 7.7200 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003877019D 0 0 0 0 0 0 0 0 0 0 H.Y.SHASHIDHAR,S/O H YALLAPPA #1101, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1459625943 7115394000 11984 * - - - 391221 1251 11 LT1 211 0.3200 0 8142 29 1 0 3 1 51 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003876609D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625987 7055394000 6472 B GURUSIDDAPPA MIGADDR 6472 391221 366 11 LT1 211 0.2800 0 506 17 1 0 3 1 26 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999999 100003844897DD 0 0 0 0 0 0 0 0 0 0 B GURUSIDDAPPA,MIGADDR 6472 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 21.1200 31 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459625894 7045394000 N25468 B.G.VINAY DAVANGERE. - 391221 386 11 LT1 211 1 0 4856 31 1 0 3 1 -9 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003851578D 0 0 0 0 0 0 0 0 0 0 B.G.VINAY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459625949 7015394000 N8537 NAGAPPA - - - 391221 1096 11 LT1 211 0.2400 0 5807 39 1 0 3 1 513 4.5000 0 0 730 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003843990D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625888 6935394000 N21294 M. RAJASHEKARAIAH #1019/1 391221 421 11 LT1 211 0.5000 0 882 9 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111167599 0 0 0 0 0 0 0 0 0 0 M. RAJASHEKARAIAH,#1019/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.2000 2 1459625991 6866794000 31164 * - - - 391221 1106 11 LT1 211 0.2400 0 4022 0 1 0 28 1 188 1.7400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111100110709 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459626000 6864394000 10482 SMT MANJULA W/O SRINIVAS REDDY #1054/2KURUBARA KERI 391221 86 11 LT1 211 0.1600 0 5346 45 1 0 3 1 312 1.9100 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003915869D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS REDDY #1054/2KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459626015 6855394000 AEH1282 H.M.SHIVANANDA SWAMY - - - 391221 451 11 LT1 211 2 0 14137 119 1 0 3 1 -37 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003854816AD 0 0 0 2 0 0 0 0 0 0 H.M.SHIVANANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459625807 6774394000 N7950 KOTRAMMA - - - 391221 61 11 LT1 211 0.2400 0 6675 116 1 0 3 1 0 7.9000 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111113394866 0 0 0 2 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459625850 6764394000 10492 CHANABASHAPPA - - - 391221 591 11 LT1 211 0.4000 0 3259 72 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111120009240 0 0 0 0 0 0 0 0 0 0 CHANABASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459625928 6705394000 26606 RATHNAMMA - - - 391221 1196 11 LT1 211 0.1600 0 7204 195 1 0 3 1 0 0 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003854747D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459626034 6674394000 2918 PAKKERAPPA - - - 391221 121 11 LT1 211 0.1200 0 4495 3 1 0 3 1 -13 0 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110115663 0 0 0 1 0 0 0 0 0 0 PAKKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459625818 6664394000 NAEH1740 . . . . . 391221 806 11 LT1 211 1 0 5361 20 1 0 3 1 -254 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003854102D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1459625817 6659208165 N31289 KOTRABASAPPA S/O DUGGATTI KOTRAPPA #1048/4 KURUBARA KERI 391221 176 11 LT1 211 2 0 5578 63 1 0 3 1 64 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2658613367D 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA S/O DUGGATTI KOTRAPPA,#1048/4 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459625969 6605394000 N114 MEGHARAJAPPA - - - 391221 1126 11 LT1 211 0.1200 0 708 33 1 0 3 1 -5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125632760 0 0 0 0 0 0 0 0 0 0 MEGHARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625780 6574394000 12947 K.MAHESHWARAPPA - - - 391221 751 11 LT1 211 0.2000 0 8304 91 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003860157AD 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625847 6515394000 N7532 * - - - 391221 941 11 LT1 211 0.1200 0 6230 16 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003909064D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459626036 6464394000 N28394 K.R.THIPPESWAMY S/O LATE K.RUDRAPPA #1076, KUMBARA PETE, 391221 781 11 LT1 211 1 0 6369 31 1 0 3 1 67 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003847355D 0 0 0 0 0 0 0 0 0 0 K.R.THIPPESWAMY,S/O LATE K.RUDRAPPA #1076, KUMBARA PETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459625893 4610317673 N39088 RENUKAMMA WO NAGARAJA # 1094/1 KURUBARA KERI 391221 911 11 LT1 211 1 0 1658 43 1 0 3 1 0 1.9000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110500771 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO NAGARAJA,# 1094/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2694334 1 0 0 0 0 0 13.8300 24 2024-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459626049 4574394000 26961 BM.MAHESHWARAPPA - - - 391221 731 11 LT1 211 0.2000 0 531 0 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111113218388 0 0 0 0 0 0 0 0 0 0 BM.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625809 4549921903 N32012 T RAVIKUMAR S/O B BASAVARAJAPPA #1016/1B KURUBARA KERI ROAD 391221 641 11 LT1 211 0.5000 0 6452 24 1 0 3 1 18 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111117849667 0 0 0 1 0 0 0 0 0 0 T RAVIKUMAR S/O B BASAVARAJAPPA,#1016/1B KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459625862 4505394000 7282A NABI SAB MIGADDR 7282A 391221 1006 11 LT1 211 1 0 5544 24 1 0 3 1 1 0 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003868815AD 0 0 0 0 0 0 0 0 0 0 NABI SAB,MIGADDR 7282A 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 27 37 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 1459625798 4464394000 N27544 NANDYAPPA S/O LINGAPPA #1051/A, DURGAMBIKA TEMPLE BACKSIDE 391221 96 11 LT1 211 1 0 9752 83 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003894236D 0 0 0 1 0 0 0 0 0 0 NANDYAPPA,S/O LINGAPPA #1051/A, DURGAMBIKA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625898 4437043425 NEH3389 G S BARAMARAJU S/O LATE G SHANKRAPPA #1205/4 KUMBARA PETE 391221 981 11 LT1 211 1 0 2361 50 1 0 3 1 0 2.2700 0 0 660 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111119710021 0 0 0 1 0 0 0 0 0 0 G S BARAMARAJU S/O LATE G SHANKRAPPA,#1205/4 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 1.3700 2 1459625944 4405394000 N23172 H.K.SHIVANNA DAVANGERE - 391221 1181 11 LT1 211 1 0 4590 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 14007609 0 999999 100003847994D 0 0 0 0 0 0 0 0 0 0 H.K.SHIVANNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 27.5700 38 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625791 4374394000 14907 B.NEELAKANTAPPA - - - 391221 886 11 LT1 211 0.1200 0 9242 74 1 0 3 1 3 0 0 0 610 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003858822D 0 0 0 0 0 0 0 0 0 0 B.NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625789 4364394000 N29047 H.M.DUGGAPPANAVARU #1046/1, KUMBARA PETE DAVANGERE 391221 201 11 LT1 211 1 0 4409 0 1 0 3 1 84 1.1500 0 0 580 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004703734D 0 0 0 1 0 0 0 0 0 0 H.M.DUGGAPPANAVARU,#1046/1, KUMBARA PETE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625820 4355394000 3825 KK SANGAPPA - - - 391221 1341 11 LT1 211 0.2800 0 6151 0 1 0 28 1 4488 39.0900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003863961D 0 0 0 0 0 0 0 0 0 0 KK SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 1459626017 4287734517 N38949 KUBERAPPA SO HALIVANADA HALAPPAA # 1033/2A KURUBARA KERI 391221 266 11 LT1 211 1 0 3432 28 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110442684 0 0 0 1 0 0 0 0 0 0 KUBERAPPA SO HALIVANADA HALAPPAA,# 1033/2A KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459625966 4174394000 10898 SIDDOJEE RAO - - - 391221 146 11 LT1 211 0.1600 0 7199 0 1 0 3 1 -65 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003912023D 0 0 0 0 0 0 0 0 0 0 SIDDOJEE RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1459625957 4009482059 N35420 RENUKAMMA W/O LATE NAGARAJA #1094/1 BUDAL ROAD 391221 916 11 LT1 211 1 0 10657 86 1 0 3 1 1 0 0 0 1340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110429382 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O LATE NAGARAJA,#1094/1 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2087959 1 0 0 0 0 0 99.5000 109 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459625975 3874394000 N4831 KARIBASAPPA - - - 391221 582 11 LT1 211 0.2000 0 552 34 1 0 3 1 34 0 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111126092415 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625962 3815394000 17923 SHANKRAPPA - - - 391221 996 11 LT1 211 0.2400 0 4635 8 1 0 3 1 -20 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003911824D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 25.4200 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 1459625927 3774394000 4277 K.RUDRAPPA - - - 391221 786 11 LT1 211 0.1200 0 13411 51 1 0 3 1 47 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885968D 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625932 3766530722 N46942 SRI B J NAGARAJ SO B G JAYANNA #1021/1 HALLE PETE 391221 686 11 LT1 211 1 0 397 12 1 0 3 1 54 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111124007638 0 0 0 1 0 0 0 0 0 0 SRI B J NAGARAJ SO B G JAYANNA,#1021/1 HALLE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459626033 3764394000 26959 B.UMAMAHESHWARAPPA - - - 391221 721 11 LT1 211 0.2000 0 1968 1 1 0 3 1 -40 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003854120D 0 0 0 0 0 0 0 0 0 0 B.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.2000 2 1459626037 3755394000 24147 MARULLSHIDHAPPA - - - 391221 616 11 LT1 211 0.2000 0 219 4 1 0 3 1 -29 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111113087320 0 0 0 0 0 0 0 0 0 0 MARULLSHIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459626002 3715394000 N3147 G.RAMAPPA - - - 391221 931 11 LT1 211 0.1200 0 2205 32 1 0 3 1 15 0 0 0 190 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111112982222 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625997 3705394000 N10456 HY.DANAMMA - - - 391221 1161 11 LT1 211 0.4800 0 4266 45 1 0 3 1 234 3.2700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111112731437 0 0 0 1 0 0 0 0 0 0 HY.DANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459626001 3674394000 22919 K.RUDRAPPA - - - 391221 811 11 LT1 211 0.1600 0 1559 46 1 0 3 1 214 1.0700 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111119710015 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.7400 27 2025-10-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459625996 3664394000 N18538 K.RUDRAPPA MIGADDR N18538 391221 801 11 LT1 211 0.2400 0 1738 13 1 0 3 1 0 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006989012 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR N18538 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459626007 3664094075 N30852 G.S.BHARAMARAJU S/O LATE.G.SHANKRAPPA #1205/4 KUMBARA PETE 391221 986 11 LT1 211 1 0 11743 18 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004703731D 0 0 0 1 0 0 0 0 0 0 G.S.BHARAMARAJU S/O LATE.G.SHANKRAPPA,#1205/4 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 81.1900 89 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459626008 3579842617 N46945 SRI B J NAGARAJ SO B G JAYANNA #1021/1(C) HALLE PETE 391221 681 11 LT1 211 1 0 201 0 1 0 3 1 -44 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111124007633 0 0 0 0 0 0 0 0 0 0 SRI B J NAGARAJ SO B G JAYANNA,#1021/1(C) HALLE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459626006 3574394000 26960 B.UMAMAHESHWARAPPA - - - 391221 726 11 LT1 211 0.2400 0 1640 11 1 0 3 1 -34 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111113218387 0 0 0 0 0 0 0 0 0 0 B.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459626024 3464394000 N26261 CHANDRAMMA DAVANGERE. - 391221 1336 11 LT1 211 0.5000 0 5032 0 1 0 28 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003888796D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625922 3371660451 N41629 M MANJUNATH SO MYAILI BASSAPA #1137/1-9. KURUBARAKERI 391221 1296 11 LT1 211 1 0 3545 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 14007609 0 100000 111112447447 0 0 0 0 0 0 0 0 0 0 M MANJUNATH SO MYAILI BASSAPA,#1137/1-9. KURUBARAKERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1459625787 3345394000 N5110 * MIGADDR N5110 391221 446 11 LT1 211 0.2400 0 7653 32 1 0 3 1 -6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003850298D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N5110 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1459625965 3315394000 N3862 SMT CHANNAMMA - - - 391221 1146 11 LT1 211 0.2400 0 10319 0 1 0 28 1 1315 12.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003844461D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 1459626035 3237665766 NEH6097 MEENAKSHAMMA WO LATE B THIPPESWAMY #1137/1-9 KURUBARA KERI 391221 1291 11 LT1 211 2 0 4357 83 1 0 3 1 609 8.5600 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112653931 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO LATE B THIPPESWAMY,#1137/1-9 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459625883 3215394000 N6978 SMT. VIJAYAMMA. H. C. W/O LATE, H. N. CHANDRAPPA N6978 # 1207/8 KURUBARA KERI, 391221 1206 11 LT1 211 0.2400 0 4531 0 1 0 28 1 -3 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110114988 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA. H. C. W/O LATE, H. N. CHANDRAPPA,N6978 # 1207/8 KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625878 3205394000 NAEH1929 SMT RATNAMMA W/O H. BHERAPPA #1207/8 KURUBARA PETE 391221 1201 11 LT1 211 2 0 16478 60 1 0 3 1 0 0 0 0 1680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100007036538 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,W/O H. BHERAPPA #1207/8 KURUBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459626041 3163444585 NEH3740 SHIVAKUMAR T S/O K THIPPESWAMY #1077/2A KUMBARA PETE 391221 771 11 LT1 211 2 0 7173 58 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110493945 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T S/O K THIPPESWAMY,#1077/2A KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459626043 3152296964 NEH5891 MAHADEVAPPA T SO K THIPPESWAMY # 1077/1 KUMBARPETE 391221 871 11 LT1 211 2 0 1476 19 1 0 3 1 -147 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111988721 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA T SO K THIPPESWAMY,# 1077/1 KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459625842 3115394000 11985 SHANKARALIGAPPA - - - 391221 1256 11 LT1 211 0.3200 0 7433 0 1 0 3 1 -176 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003845086D 0 0 0 0 0 0 0 0 0 0 SHANKARALIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459626028 3045394000 NEH2413 B.G.VINAY DAVANGERE. - 391221 396 11 LT1 211 2 0 3109 17 1 0 3 1 77 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003859366D 0 0 0 1 0 0 0 0 0 0 B.G.VINAY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625874 2905394000 27091 * - - - 391221 1016 11 LT1 211 0.1200 0 4686 14 1 0 3 1 29 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003880546D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625947 2874394000 10062 XXX - - - 391221 211 11 LT1 211 0.1200 0 1570 6 1 0 3 1 -138 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999 100007033080 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625930 2872230396 NEH5940 SRI C V RUDRAPPA S/O LATE C VEERANNA NEH5940 #1021/1-6 HALE PETE 391221 406 11 LT1 211 3 0 4715 145 1 0 3 1 0 0 0 0 770 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112007560 0 0 0 1 0 0 0 0 0 0 SRI C V RUDRAPPA S/O LATE C VEERANNA,NEH5940 #1021/1-6 HALE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459625929 2864394000 10483 XXX MIGADDR 10483 391221 91 11 LT1 211 0.2400 0 2428 5 1 0 3 1 1 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003894108D 0 0 0 0 0 0 0 0 0 0 XXX,MIGADDR 10483 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459626004 2815394000 18976 RAMAPPA - - - 391221 936 11 LT1 211 0.2000 0 1356 20 1 0 3 1 -91 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111709385 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1043544 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459625940 2774394000 12565 K.MAHESHWARAPPA - - - 391221 226 11 LT1 211 0.1600 0 4066 0 1 0 28 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003847455D 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 1459625939 2764394000 N521 BEREESH H N S/O LATE NINGAPPA #1066, KURUBARA KERI BEHIND MAHALINGAPPA CHOUTRI 391221 191 11 LT1 211 0.1600 0 14691 63 1 0 3 1 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003883607D 0 0 0 0 0 0 0 0 0 0 BEREESH H N S/O LATE NINGAPPA,#1066, KURUBARA KERI BEHIND MAHALINGAPPA CHOUTRI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459626047 2755394000 28004 B.S.BASHAVARAJAPPA - - - 391221 651 11 LT1 211 0.1200 0 4580 3 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003873185D 0 0 0 1 0 0 0 0 0 0 B.S.BASHAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625825 2722761836 N32627 SMT GEETHAMMA W/O BASAVARAJ. M. N-32627 DOOR NO. 1216/3-4 BODAL ROAD, 391221 1076 11 LT1 211 1 0 5183 43 1 0 3 1 45 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110406228 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA W/O BASAVARAJ. M.,N-32627 DOOR NO. 1216/3-4 BODAL ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459625989 2715394000 9337 H.GIRIYAPPA - - - 391221 1271 11 LT1 211 0.2400 0 5644 26 1 0 3 1 1 0 0 0 820 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110373711 0 0 0 0 0 0 0 0 0 0 H.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.3800 2 1459626014 2705394000 N520 D.BASAPPA - - - 391221 1151 11 LT1 211 0.1600 0 4634 50 1 0 3 1 0 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110439627 0 0 0 0 0 0 0 0 0 0 D.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459625923 2674394000 26958 B.UMAMAHESHWARAPPA - - - 391221 716 11 LT1 211 0.2000 0 1115 9 1 0 3 1 -47 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111185205 0 0 0 0 0 0 0 0 0 0 B.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625925 2664394000 13584 K RUDRAPPA MIGADDR 13584 391221 746 11 LT1 211 0.1600 0 7048 37 1 0 3 1 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003854700D 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA,MIGADDR 13584 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.0300 44 2025-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625836 2588240620 N31290 KOTRABASAPPA S/O DUGGATTI KOTRAPPA #1048/4 KURUBARA KERI 391221 186 11 LT1 211 1 0 13171 156 1 0 3 1 0 0 0 0 960 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 999999 8463958475D 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA S/O DUGGATTI KOTRAPPA,#1048/4 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459625905 2569113975 NEH6098 MADHU M T SO LATE B THIPPESWAMY #1137/1-9 KURUBARA KERI 391221 1286 11 LT1 211 2 0 5697 85 1 0 3 1 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111112653930 0 0 0 0 0 0 0 0 0 0 MADHU M T SO LATE B THIPPESWAMY,#1137/1-9 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625906 2564394000 N20790 KUBERAPPA #1067/1A 391221 251 11 LT1 211 1 0 9136 58 1 0 3 1 -37 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003887412D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,#1067/1A 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625904 2555394000 3210 K D RACHAPPA - - - 391221 306 11 LT1 211 0.2800 0 2245 23 1 0 3 1 0 1 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111659894 0 0 0 1 0 0 0 0 0 0 K D RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 BD1036384 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459625999 2505394000 27457 G KRISHNAPPA MIGADDR 27457 391221 1071 11 LT1 211 0.2400 0 211 0 1 0 28 1 419 3.8100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111116069670 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,MIGADDR 27457 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-03-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625956 2464394000 N19363 K. MALIKARJUNAPPA S/O HALAPPA#1073/5 KURUBARAPETE 391221 796 11 LT1 211 0.5000 0 3633 56 1 0 3 1 1 0 0 0 890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111932163 0 0 0 0 0 0 0 0 0 0 K. MALIKARJUNAPPA,S/O HALAPPA#1073/5 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625952 2445394000 AEH9933 M THIMMOJI RAO MIGADDR AEH9933 391221 26 11 LT1 211 2.5000 0 2178 20 1 0 3 1 5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 100006989029 0 0 0 0 0 0 0 0 0 0 M THIMMOJI RAO,MIGADDR AEH9933 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 BD1016906 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625877 2405394000 N24341 B.MAHESH DAVANAGERE - 391221 1236 11 LT1 211 1 0 14725 64 1 0 3 1 46 0 0 0 950 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003859052D 0 0 0 0 0 0 0 0 0 0 B.MAHESH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459625884 2396609000 N30889 H.S.Swamy visheveshwarananada S/O H.S.MAHALINGAPPAYA #101 HALEPETE DAVANGERE 391221 551 11 LT1 211 1 0 5756 0 1 0 3 1 475 6.5700 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2396609350D 0 0 0 1 0 0 0 0 0 0 H.S.Swamy visheveshwarananada,S/O H.S.MAHALINGAPPAYA #101 HALEPETE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459626021 2240378000 N30340 Prakash S/O K.THIPPESWAMY, #1022/1-3, KUMBARA PETE, DAVANGERE 577001 391221 856 11 LT1 211 1 0 7064 48 1 0 3 1 223 1.8800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100004703728D 0 0 0 1 0 0 0 0 0 0 Prakash,S/O K.THIPPESWAMY, #1022/1-3, KUMBARA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459625899 2208209407 N31784 GANGAMMA W/O THIPPESHAPPA #1215/4A.4B KURUBARA KERI 391221 1131 11 LT1 211 1 0 611 13 1 0 28 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125632761 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O THIPPESHAPPA,#1215/4A.4B KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625903 2198599994 N37766 B G NAGARAJ S/O B GANGADHARAPPA #1022. 391221 701 11 LT1 211 1 0 3516 19 1 0 3 1 -28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110426661 0 0 0 0 0 0 0 0 0 0 B G NAGARAJ S/O B GANGADHARAPPA,#1022. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2515785 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459625815 2115394000 14920 K.S.NILAKANTAPPA - - - 391221 1191 11 LT1 211 0.4400 0 5568 79 1 0 3 1 0 1.8100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003867737AD 0 0 0 1 0 0 0 0 0 0 K.S.NILAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459625875 2074394000 28595 NAGENDRAPPA - - - 391221 246 11 LT1 211 0.1600 0 3232 11 1 0 3 1 -63 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003903695D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459626042 2028303468 NEH3483 KOTRABASAPPA S/O DUGGATTI KOTRAPPA #1048/4 KURUBARA KERI 391221 171 11 LT1 211 1 0 7358 50 1 0 3 1 -21 1 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004703725D 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA S/O DUGGATTI KOTRAPPA,#1048/4 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459625871 1874394000 25827 DUGGAMMA MIGADDR 25827 391221 111 11 LT1 211 0.1600 0 447 0 1 0 28 1 -50 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111192196 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR 25827 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 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 2 1459625909 1864394000 19347 XXX - - - 391221 66 11 LT1 211 0.2400 0 4420 8 1 0 3 1 -23 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003883680D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625908 1855394000 12855 K.RUDRAPPA - - - 391221 666 11 LT1 211 0.1200 0 2309 12 1 0 3 1 120 1.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110180605 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625887 1774394000 32766 GONAPPA - - - 391221 901 11 LT1 211 0.2000 0 3552 0 1 0 28 1 931 8.3700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003846872D 0 0 0 0 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625942 1764394000 N9191 PARVTHAMMA - - - 391221 161 11 LT1 211 0.4800 0 7059 0 1 0 28 1 1699 15.6000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003895317D 0 0 0 0 0 0 0 0 0 0 PARVTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 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 1459625938 1755394000 4283 M.BASHAVALIGAPPA - - - 391221 611 11 LT1 211 0.2000 0 148 2 1 0 3 1 -132 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111124079718 0 0 0 0 0 0 0 0 0 0 M.BASHAVALIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459626045 1715394000 11521 YALLAPPA - - - 391221 7000 11 LT1 211 0.1600 0 38 0 1 0 28 1 -36 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125982102 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625813 1707708939 N46943 SRI B J NAGARAJ SO B G JAYANNA #1021/1(A) HALLE PETE 391221 671 11 LT1 211 2 0 900 30 1 0 3 1 -88 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111124007639 0 0 0 1 0 0 0 0 0 0 SRI B J NAGARAJ SO B G JAYANNA,#1021/1(A) HALLE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459625872 1674394000 27733 A.MANJUNATHA - - - 391221 586 11 LT1 211 0.2000 0 2271 0 1 0 3 1 -82 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003900728D 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 3.2300 13 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 1459625870 1664394000 32463 K.TIPPESWAMI. MIGADDR 32463 391221 861 11 LT1 211 0.1600 0 16590 57 1 0 3 1 64 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003845264D 0 0 0 0 0 0 0 0 0 0 K.TIPPESWAMI.,MIGADDR 32463 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459626032 1615394000 N3882 SOMAPPA - - - 391221 1066 11 LT1 211 0.2400 0 6137 34 1 0 3 1 72 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003859991D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625994 1574394000 N2257 H.M.CHADRASHAKHARAPPA DVG - 391221 581 11 LT1 211 0.2000 0 7890 7 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003883043D 0 0 0 0 0 0 0 0 0 0 H.M.CHADRASHAKHARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 82.5700 91 2026-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625993 1555394000 29119 MURIGEPPA - - - 391221 291 11 LT1 211 0.2000 0 1432 31 1 0 3 1 -10 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111120966500 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625808 1405394000 N24340 B.MAHESH DAVANAGERE - 391221 1241 11 LT1 211 2 0 1523 37 1 0 3 1 43 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116445086 0 0 0 1 0 0 0 0 0 0 B.MAHESH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625852 1374394000 35316 KOUSALYA BAI - - - 391221 126 11 LT1 211 0.2000 0 8544 46 1 0 3 1 39 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003916792D 0 0 0 0 0 0 0 0 0 0 KOUSALYA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625915 1345394000 AEH4110 UMA MAHESHWARAPPA MIGADDR AEH4110 391221 356 11 LT1 211 3 0 17806 132 1 0 3 1 -40 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111157444 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARAPPA,MIGADDR AEH4110 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459625833 1308039296 N31785 GANGAMMA W/O THIPPESHAPPA #1215/4A-4B KURUBARA KERI 391221 1136 11 LT1 211 1 0 6247 37 1 0 28 1 22 0 0 0 880 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110181900 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O THIPPESHAPPA,#1215/4A-4B KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 67.8300 75 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 1459626010 1274394000 14392 SOMAPPA - - - 391221 166 11 LT1 211 0.1200 0 7007 90 1 0 3 1 64 6.6600 0 0 920 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003919740D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459626012 1240378000 N30341 Mahadevappa.T. S/O K.THIPPESWAMY, #1022/1-3, KUMBARA PETE, DAVANGERE 577001 391221 866 11 LT1 211 1 0 534 22 1 0 3 1 1 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004703509DD 0 0 0 0 0 0 0 0 0 0 Mahadevappa.T.,S/O K.THIPPESWAMY, #1022/1-3, KUMBARA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 9.5200 20 2025-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625797 1126275664 N40908 MAHADEVAPPA T SO K THIPPESWAMY # 1077/1, KUMBARPETE 391221 876 11 LT1 211 1 0 2885 29 1 0 3 1 -34 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111988722 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA T SO K THIPPESWAMY,# 1077/1, KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459625867 1074394000 23383 SRI KUBERAPPA S/O HALAPPA R.R.NO. 23383 DOOR NO. 1067/1-1 A KURUBARA KERI, 391221 256 11 LT1 211 0.3200 0 8966 27 1 0 3 1 27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003901056D 0 0 0 0 0 0 0 0 0 0 SRI KUBERAPPA S/O HALAPPA,R.R.NO. 23383 DOOR NO. 1067/1-1 A KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625803 1025394000 N564 SMT.SHEELAMMA - - - 391221 1051 11 LT1 211 0.1600 0 9794 89 1 0 3 1 2208 19.2000 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003876126D 0 0 0 0 0 0 0 0 0 0 SMT.SHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459625790 1015394000 N3883 SOMAPPA - - - 391221 1061 11 LT1 211 0.2400 0 3989 39 1 0 3 1 5 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111218037 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459625933 0933643386 NEH6072 M MANJUNATH SO MYAILI BASSAPA #1137/1-9 KURUBARAKERI 391221 1306 11 LT1 211 1 0 670 10 1 0 3 1 -7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111112447446 0 0 0 1 0 0 0 0 0 0 M MANJUNATH SO MYAILI BASSAPA,#1137/1-9 KURUBARAKERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 1.2900 2 1459625835 0886721755 N46944 SRI B J NAGARAJ SO B G JAYANNA #1021/1(B) HALLE PETE 391221 676 11 LT1 211 3 0 2064 87 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111124007632 0 0 0 0 0 0 0 0 0 0 SRI B J NAGARAJ SO B G JAYANNA,#1021/1(B) HALLE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459625955 0856794000 N21296 ANNAPPA #1206 - 391221 1091 11 LT1 211 0.2400 0 1330 27 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111116069669 0 0 0 1 0 0 0 0 0 0 ANNAPPA,#1206 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625954 0855394000 N2548 HEEMAMBHI - - - 391221 371 11 LT1 211 0.2000 0 2575 0 1 0 28 1 -47 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111111168433 0 0 0 0 0 0 0 0 0 0 HEEMAMBHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 BD0893289 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459626009 0674394000 3555 K.RUDRAPPA - - - 391221 841 11 LT1 211 0.1200 0 12289 35 1 0 3 1 -156 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003876002D 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625795 0620414101 N30853 G.S.BHARAMARAJU S/O LATE.G.SHANKRAPPA #1205/4 KUMBARA PETE 391221 7016 11 LT1 211 1 0 837 51 1 0 3 1 0 0 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 0 1B8115021814 0 0 0 1 0 0 0 0 0 0 G.S.BHARAMARAJU S/O LATE.G.SHANKRAPPA,#1205/4 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 54.1500 60 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459625796 0615394000 23461 AJJAPPA - - - 391221 1086 11 LT1 211 0.1600 0 15790 175 1 0 3 1 94 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003844036AD 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625859 0574394000 34726 K.RUDRAPPA - - - 391221 271 11 LT1 211 0.2400 0 9846 65 1 0 3 1 61 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003918243D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1459625858 0564394000 N28280 S.H.SHASHIKUMARA S/O SIDDAPPA #1062/3,4, KURUBARA KERI, 391221 221 11 LT1 211 1 0 6514 36 1 0 3 1 40 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003920873D 0 0 0 1 0 0 0 0 0 0 S.H.SHASHIKUMARA,S/O SIDDAPPA #1062/3,4, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625951 0555394000 31414 H M CHANDRASHEKARAIH - - - 391221 441 11 LT1 211 0.2000 0 10173 69 1 0 3 1 -75 0 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003856802D 0 0 0 0 0 0 0 0 0 0 H M CHANDRASHEKARAIH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459625912 0445394000 AEH9932 M SHIVAJI RAO MIGADDR AEH9932 391221 21 11 LT1 211 2.5000 0 3996 30 1 0 3 1 209 1.9900 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003880242D 0 0 0 0 0 0 0 0 0 0 M SHIVAJI RAO,MIGADDR AEH9932 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625917 0415394000 N5220 * - - - 391221 1216 11 LT1 211 0.2400 0 4306 0 1 0 28 1 -26 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003859609D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625782 0405394000 N20934 B. REVANNA #1137/4 391221 1316 11 LT1 211 1 0 979 65 1 0 3 1 -6 0 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003873979DD 0 0 0 0 0 0 0 0 0 0 B. REVANNA,#1137/4 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 74.0800 81 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 1459625995 0345394000 AEH2236 GANGADHAR MIGADDR AEH2236 391221 351 11 LT1 211 3 0 24036 107 1 0 3 1 -474 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003866516AD 0 0 0 1 0 0 0 0 0 0 GANGADHAR,MIGADDR AEH2236 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459625778 0205394000 N29006 H.K.CHANDRAMMA C/O LATE H.P.KOTRABASAPPA #1101/24, KUMBARA KERI 391221 1171 11 LT1 211 1 0 8880 68 1 0 3 1 142 0 0 0 710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703504D 0 0 0 1 0 0 0 0 0 0 H.K.CHANDRAMMA,C/O LATE H.P.KOTRABASAPPA #1101/24, KUMBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625846 0174394000 N6429 KUBHERAPPA - - - 391221 261 11 LT1 211 0.2400 0 1325 32 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111119647245 0 0 0 0 0 0 0 0 0 0 KUBHERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1459625841 0155394000 2050 P.V.RAMESH S/O.LT.PAKEERAPPA VADONI #1039/1-2, HALE PETE 391221 281 11 LT1 211 1 0 6012 89 1 0 3 1 0 0 0 0 590 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111222625 0 0 0 0 0 0 0 0 0 0 P.V.RAMESH,S/O.LT.PAKEERAPPA VADONI #1039/1-2, HALE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459625839 0074394000 19345 VETOJEERAO - - - 391221 71 11 LT1 211 0.2400 0 15861 33 1 0 28 1 81 0 0 0 740 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003912301D 0 0 0 0 0 0 0 0 0 0 VETOJEERAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625838 0045394000 N22582 BANDI SANGAPPA #2/388 391221 41 11 LT1 211 0.5000 0 266 17 1 0 3 1 51 1 0 0 210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003866195DD 0 0 0 1 0 0 0 0 0 0 BANDI SANGAPPA,#2/388 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625978 0017442151 N29961 Jayamma W/o Kondaji Chandrashekrappa #1032/2 Halepete 391221 311 11 LT1 211 2 0 8988 98 1 0 3 1 0 1.5000 0 0 210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004701533D 0 0 0 1 0 0 0 0 0 0 Jayamma W/o Kondaji Chandrashekrappa,#1032/2 Halepete 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459626040 2025394000 NP879 H.K.SHIVANNA - - - 391221 1186 11 LT5 511 0 26 113318 498 1 0 3 1 6579 33.9300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003855391D 0 0 0 10 0 0 0 0 1 0 H.K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 10.2900 2 1459625794 4564394000 NP1274 K.RUDRAPPA K.RUDRAPPA #1076, 391221 851 11 LT5 511 0 1 4264 12 1 0 3 1 0 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003846890D 0 0 0 1 0 0 0 0 1 0 K.RUDRAPPA,K.RUDRAPPA #1076, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.6000 2 1459625829 5345394000 P2824 UMA MAHESHWARAPPA . . . . 391221 361 11 LT5 511 0 10 14326 312 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111119802454 0 0 0 6 0 0 0 0 1 0 UMA MAHESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 5.5400 2 1459625985 0015394000 6177 M.BASHAPPA - - - 391221 1276 11 LT1 211 0.2000 0 1428 54 1 0 3 1 -71 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003852818ADD 0 0 0 0 0 0 0 0 0 0 M.BASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625793 4664394000 N15160 N.M.MURUGESH MIGADDR N15160 391221 276 11 LT1 211 0.2000 0 3172 65 1 0 3 1 -11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111116277654 0 0 0 1 0 0 0 0 0 0 N.M.MURUGESH,MIGADDR N15160 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459625961 5515394000 10916 * - - - 391221 976 11 LT1 211 0.2000 0 2291 30 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111481606 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0938885 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625806 6564394000 N23211 B.J.SUJATHA DAVANGERE - 391221 596 11 LT1 211 2 0 9881 64 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003898690AD 0 0 0 0 0 0 0 0 0 0 B.J.SUJATHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459625986 8455394000 25253 SHARADAMMA - - - 391221 296 11 LT3A 311 0.2000 0 1377 23 1 0 3 1 801 6.0300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111114852946 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.3500 2 1459625890 8245394000 N11734 * MIGADDR N11734 391221 526 11 LT3A 311 0.2400 0 4290 0 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003876719D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N11734 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.3200 2 1459625971 6245394000 N5935 H.M.SHIVANANDA SWAMY SHASTHRI . . . . 391221 0 11 LT3A 311 0.2400 0 9881 92 1 0 3 1 2979 21.8800 0 0 930 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003882044D 0 0 0 0 0 0 0 0 1 0 H.M.SHIVANANDA SWAMY SHASTHRI,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10031872442 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 0.2500 2 1459625886 5245394000 N5934 H.M.SHIVANANDA SWAMY MIGADDR N5934 391221 481 11 LT3A 311 0.2400 0 112 0 1 0 28 1 2625 24.2400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1B7009762119 0 0 0 0 0 0 0 0 1 0 H.M.SHIVANANDA SWAMY,MIGADDR N5934 0 0 0 0 0 0 0 0 2026-02-11 0 10030922002 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 1459625992 5039196035 N37709 H K MAHALINGASWAMY S/O KOTRAIAH H M #1011/52, 391221 536 11 LT3A 311 1 0 1714 114 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 100006881746 0 0 0 0 0 0 0 0 1 0 H K MAHALINGASWAMY S/O KOTRAIAH H M,#1011/52, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.3200 2 1459625819 4245394000 N5933 H.M.SHIVANANDA SWAMY MIGADDR N5933 391221 486 11 LT3A 311 0.2400 0 2303 21 1 0 3 1 0 1.6200 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114489807 0 0 0 0 0 0 0 0 1 0 H.M.SHIVANANDA SWAMY,MIGADDR N5933 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.2500 2 1459625910 2574394000 17898 K.PARAMESHWARAPPA - - - 391221 846 11 LT3A 311 0.0800 0 1402 4 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003852285D 0 0 0 1 0 0 0 0 1 0 K.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459626020 2245394000 N17193 H.M.SHIVANANADA SWAMY MIGADDR N17193 391221 476 11 LT3A 311 0.4800 0 6799 62 1 0 3 1 16563 175.7100 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006873945 0 0 0 1 0 0 0 0 1 0 H.M.SHIVANANADA SWAMY,MIGADDR N17193 0 0 0 0 0 0 0 0 2026-02-11 0 10031872442 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 1459625827 1815394000 N17554 MYLI BASAPPA - - - 391221 1281 11 LT3A 311 0.2400 0 66 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 14007609 0 100000 111113789368 0 0 0 1 0 0 0 0 1 0 MYLI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625911 0245394000 N12504 * H.M.SHIVANANDA SWAMY SHASTRI S/O MAHALINGAPPA #1011/19 Hagedibba Circle ,Gandhinagara Road, Dav... 391221 506 11 LT3A 311 0.2400 0 1240 0 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003851098D 0 0 0 1 0 0 0 0 1 0 *,H.M.SHIVANANDA SWAMY SHASTRI S/O MAHALINGAPPA #1011/19 Hagedibba Circle ,Gandhinagara Road, Dav... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.8000 2 1459625845 0145394000 N25469 B.G.VINAY DAVANGERE. - 391221 381 11 LT3A 311 0.5000 0 978 6 1 0 3 1 506 4.0500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003861011D 0 0 0 0 0 0 0 0 1 0 B.G.VINAY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 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 0.2100 2 1459625840 9965650516 NEH5492 K S SIDDALINGESH YANE K S SIDDESH SO K SANGANABASAPPA # 1033/1 HALE PETE 391221 301 11 LT1 211 2 0 6420 84 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 100007022612 0 0 0 1 0 0 0 0 0 0 K S SIDDALINGESH YANE K S SIDDESH SO K SANGANABASAPPA,# 1033/1 HALE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 BC2804301 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459625916 9945394000 12854 PEER SAB MIGADDR 12854 391221 661 11 LT1 211 0.1200 0 285 3 1 0 3 1 265 2.3600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 9999999 100003848584DD 0 0 0 1 0 0 0 0 0 0 PEER SAB,MIGADDR 12854 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459625781 9915394000 25974 BALAPPA - - - 391221 7007 11 LT1 211 0.1200 0 998 71 1 0 3 1 0 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 0 1B8314594402 0 0 0 0 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625882 9864394000 N59 H S RUDRAPPA - - - 391221 196 11 LT1 211 0.1600 0 5691 22 1 0 3 1 24 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003902666D 0 0 0 0 0 0 0 0 0 0 H S RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625879 9860957866 NEH5019 B G NAGARAJ S/O B GANGADHARAPPA #1022, 391221 706 11 LT1 211 2 0 5750 49 1 0 3 1 148 1.4300 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111157379 0 0 0 1 0 0 0 0 0 0 B G NAGARAJ S/O B GANGADHARAPPA,#1022, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 59.1700 65 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459625935 9845394000 N6005 * MIGADDR N6005 391221 0 11 LT1 211 0.2400 0 18690 52 1 0 3 1 -69 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003865718D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6005 0 0 0 0 0 0 0 0 2026-02-11 0 10031872442 0 0 0 0 1 0 0 0 0 0 99.9600 110 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459625830 9790693556 N32013 T RAVIKUMAR S/O B BASAVARAJAPPA #1016/2B KURUBARA KERI ROAD 391221 646 11 LT1 211 0.5000 0 580 0 1 0 3 1 -15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 111116080195D 0 0 0 1 0 0 0 0 0 0 T RAVIKUMAR S/O B BASAVARAJAPPA,#1016/2B KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459625864 9764394000 12566 K.MAHESHWARAPPA - - - 391221 766 11 LT1 211 0.1600 0 6207 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 14007609 0 999999 100003873239D 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1459625860 9755394000 33546 SMT. ANUSUYAMMA W/O B. GURUSIDDAPPA 33546 #1015/B KUMBAR PETE 391221 606 11 LT1 211 0.2000 0 2681 34 1 0 3 1 8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111829487 0 0 0 0 0 0 0 0 0 0 SMT. ANUSUYAMMA W/O B. GURUSIDDAPPA,33546 #1015/B KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459625945 9745394000 N11735 H.M.SHIVANANDA SWAMY MIGADDR N11735 391221 531 11 LT1 211 3 0 2196 153 1 0 3 1 -618 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1B2910705567 0 0 0 2 0 0 0 0 0 0 H.M.SHIVANANDA SWAMY,MIGADDR N11735 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1459625972 9674394000 24074 K.GURUSIDDAPPA - - - 391221 778 11 LT1 211 0.2400 0 269 19 1 0 3 1 282 2.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111125988791 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 25.2700 35 2025-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625970 9655394000 27734 K.MARULLSHIDHAPPA - - - 391221 631 11 LT1 211 0.1200 0 2806 0 1 0 28 1 -52 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003854362D 0 0 0 0 0 0 0 0 0 0 K.MARULLSHIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625779 9615394000 N6732 BALAPPA - - - 391221 966 11 LT1 211 0.2400 0 3734 23 1 0 3 1 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111111718804 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1042956 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459625843 9564394000 N2258 H.M.CHANDRASHEKARIAH DVG - 391221 576 11 LT1 211 0.2000 0 6175 46 1 0 3 1 -65 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003891662D 0 0 0 0 0 0 0 0 0 0 H.M.CHANDRASHEKARIAH,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625848 9558496709 N43418 B S SURESH SO SHANKARA LINGAPPA # 1114/1 KURUBARA KERI 391221 1261 11 LT1 211 1 0 913 21 1 0 3 1 66 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 100000 111112459074 0 0 0 1 0 0 0 0 0 0 B S SURESH SO SHANKARA LINGAPPA,# 1114/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459626026 9515394000 26486 D.NAGARAJ - - - 391221 1221 11 LT1 211 0.1200 0 2840 0 1 0 28 1 -26 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003844550D 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459626022 9514963807 N29960 jayamma W/o kondaji Chandrashekarappa #1032/2 Halepete 391221 316 11 LT1 211 2 0 4475 84 1 0 3 1 0 0 0 0 250 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 2013-05-14 111119710013 0 0 0 0 0 0 0 0 0 0 jayamma W/o kondaji Chandrashekarappa,#1032/2 Halepete 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459626023 9505394000 24394 . . . . . 391221 1001 11 LT1 211 0.1600 0 604 39 1 0 3 1 247 1.6100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 0 1E8932980339 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459625896 9474394000 32765 GONAPPA - - - 391221 896 11 LT1 211 0.2000 0 4412 0 1 0 28 1 520 6.5300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003871606D 0 0 0 0 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 7.8300 18 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 1459625897 9464394000 N26436 RUDRAMMA DAVANGERE. - 391221 151 11 LT1 211 0.5000 0 5253 0 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003916815D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10002025794 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625895 9455394000 7596 BASAVAPPA P - - - 391221 286 11 LT1 211 0.4800 0 3655 11 1 0 3 1 51 0.9900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111110433422 0 0 0 1 0 0 0 0 0 0 BASAVAPPA P,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1459625799 9405394000 N7531 BALAPPA MIGADDR N7531 391221 951 11 LT1 211 0.2400 0 3957 11 1 0 3 1 -20 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003918842D 0 0 0 0 0 0 0 0 0 0 BALAPPA,MIGADDR N7531 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.1000 2 1459625892 9374394000 8618 SHIVAPPA - - - 391221 891 11 LT1 211 0.2400 0 7074 32 1 0 3 1 28 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003873848D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459625891 9364394000 NEH3176 KOTTURESHWARA SWAMY.H.M.C. S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 391221 561 11 LT1 211 1 0 5533 54 1 0 3 1 1 0 0 0 450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004700560D 0 0 0 0 0 0 0 0 0 0 KOTTURESHWARA SWAMY.H.M.C.,S/O CHANDRASHEKARIAH.H.M. #1011/15, KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459625902 9355394000 11139 MARIYAPPA - - - 391221 346 11 LT1 211 0.4000 0 22791 90 1 0 3 1 -167 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003875652D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459625924 9326240854 N46089 PRESIDENT SREE DURGAMBIKA DEVI TEMPLE TRUST #1039/1-2 SHIVAJI NAGARA 391221 1 11 LT1 211 6 0 31916 903 1 0 3 1 0 7.2500 0 0 12160 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.12160 (ignore if paid) 0 100000 111122622438 0 0 0 6 0 0 0 0 0 0 PRESIDENT SREE DURGAMBIKA DEVI TEMPLE TRUST,#1039/1-2 SHIVAJI 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 0 0 0 5.5700 2 1459625941 9245394000 N2025 M.C.SHIVALINGAMMA DVG - 391221 376 11 LT1 211 0.2000 0 10642 0 1 0 28 1 -64 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 999999 100003855244D 0 0 0 0 0 0 0 0 0 0 M.C.SHIVALINGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625812 9205394000 N26674 M.HANUMANTHAPPA S/O MAARTHANDAPPA #1144, KURUBARA KERI, 391221 1056 11 LT1 211 1 0 8173 64 1 0 3 1 600 3.6800 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003861083D 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,S/O MAARTHANDAPPA #1144, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625889 9084695743 N33601 SHANTAMMA W/O ANNAPPA #1206/1 BUDAL ROAD 391221 1116 11 LT1 211 1 0 4087 38 1 0 3 1 0 1.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007609 0 99999 111100181012 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O ANNAPPA,#1206/1 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2