1459625319 6995405000 N25545 SHIVAMMA DAVANGERE. - 391222 511 11 LT1 211 1 0 14165 69 1 0 3 1 109 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003884037D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459625383 6994405000 N24104 T.V.MANJANNA DAVANGERE. - 391222 251 11 LT1 211 0.2400 0 2959 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 14007611 0 999999 100003859247D 0 0 0 0 0 0 0 0 0 0 T.V.MANJANNA,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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625381 6975405000 34094 JAYADEVAPPA - - - 391222 776 11 LT1 211 0.2000 0 3734 16 1 0 3 1 80 1.0500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110199409 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625245 6922309923 NEH3554 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA #1159/16 BOODAL ROAD 391222 516 11 LT1 211 1 0 1315 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 14007611 0 99999 111110216929 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA,#1159/16 BOODAL 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 0.5400 2 1459625401 6885405000 13926 SHANKARAPPA - - - 391222 1146 11 LT1 211 0.1600 0 6479 15 1 0 3 1 -83 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003855334D 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 22.2500 32 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625369 6816405000 NAEH1934 G. SHANKRAPPA S/O G. BARAMAPPA #1205 KUMBARA PETE 391222 936 11 LT1 211 1 0 604 15 1 0 3 0.8700 -50 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67488625 0 0 0 0 0 0 0 0 0 0 G. SHANKRAPPA,S/O G. BARAMAPPA #1205 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 26.4200 36 2024-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459625330 6654305000 N17470 NEELAKANTAPPA - - - 391222 466 11 LT1 211 0.2400 0 2949 16 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111185212 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625328 6601915377 N33149 P VEERANNA S/O PAMPAIAH #1159/12A BOODAL ROAD 391222 401 11 LT1 211 1 0 4343 22 1 0 3 1 -306 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111228838 0 0 0 1 0 0 0 0 0 0 P VEERANNA S/O PAMPAIAH,#1159/12A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459625130 6585405000 8800 K.RUDRAPPA - - - 391222 1311 11 LT1 211 0.1200 0 3979 0 1 0 28 1 37 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003868469D 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 25.7500 36 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 1459625132 6572405000 N16725 . MARULASIDDAPPA S/O SIDDAPPA #1142, KUMBARA KERI DVG . . 391222 611 11 LT1 211 1 0 7835 41 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003858074D 0 0 0 0 0 0 0 0 0 0 .,MARULASIDDAPPA S/O SIDDAPPA #1142, KUMBARA KERI DVG . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625169 6554305000 N15050 MUTTAMMA - - - 391222 346 11 LT1 211 0.1000 0 5021 0 1 0 28 1 168 2.2800 0 0 210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875323D 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625292 6485405000 N5105 SMT. LALITA W/O M. NAGARAJ # 1204/8 KUMBARA KERI 391222 991 11 LT1 211 2 0 399 23 1 0 3 0.7900 -226 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999 69943602 0 0 0 0 0 0 0 0 0 0 SMT. LALITA,W/O M. NAGARAJ # 1204/8 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 31.5000 42 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459625389 6475405000 N3672 HJ.VEERAPPA - - - 391222 1191 11 LT1 211 0.4000 0 3047 46 1 0 3 1 66 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110110833 0 0 0 0 0 0 0 0 0 0 HJ.VEERAPPA,- - - 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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459625359 6454305000 12856 ALIGAR NAGAPPA MIGADDR 12856 391222 91 11 LT1 211 0.2400 0 6576 34 1 0 3 1 -6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110104653 0 0 0 1 0 0 0 0 0 0 ALIGAR NAGAPPA,MIGADDR 12856 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459625360 6406405000 N21025 MANJUNATH #238/1 391222 581 11 LT1 211 0.2400 0 1983 3 1 0 3 1 -16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003865426D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#238/1 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 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625243 6326305000 N28820 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 871 11 LT1 211 1 0 4582 18 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703736D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625302 6314731461 N36117 KARIBASAMMA W/O LATE MAHESHWARAPPA #1139/1&2 391222 651 11 LT1 211 1 0 3352 24 1 0 3 0.9400 45 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2231494 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1139/1&2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2231494 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459625368 6211044169 N36276 GIRIRAJ D S/O LATE DUGGAPPA K #1128.... 391222 1226 11 LT1 211 1 0 4715 67 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2233382 0 0 0 0 0 0 0 0 0 0 GIRIRAJ D S/O LATE DUGGAPPA K,#1128.... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2233382 1 0 0 0 0 0 36.9200 47 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459625147 6174405000 N9517 P.KRISHAN MURTHY - - - 391222 1246 11 LT1 211 0.4800 0 13845 102 1 0 3 1 0 0 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003859673D 0 0 0 1 0 0 0 0 0 0 P.KRISHAN MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459625215 6126714373 N34979 RUDRAMMA K W/O KOTRESH K #1123/2 3 391222 766 11 LT1 211 1 0 5200 22 1 0 3 1 -2 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110499660 0 0 0 0 0 0 0 0 0 0 RUDRAMMA K W/O KOTRESH K,#1123/2 3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2081351 1 0 0 0 0 0 68.3300 75 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459625216 6116405000 N20798 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA N20798 #1205/5B-6E, TULASI NIVASA KUMBARA PETE 391222 896 11 LT1 211 0.4800 0 3519 33 1 0 3 0.8500 70 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2233557 0 0 0 1 0 0 0 0 0 0 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA,N20798 #1205/5B-6E, TULASI NIVASA KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2233557 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459625301 6108841891 N44363 PRAKASH S SO K SIDDAPPA # 1170/1 2 KUMBARA PETE 391222 116 11 LT1 211 1 0 1792 77 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111118994329 0 0 0 1 0 0 0 0 0 0 PRAKASH S SO K SIDDAPPA,# 1170/1 2 KUMBARA 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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1459625339 6054305000 18824 VEERAPPA - - - 391222 281 11 LT1 211 0.1700 0 8433 0 1 0 28 1 -76 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003879724D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1459625140 5985405000 6280 K.OMKARAPPA - - - 391222 31 11 LT1 211 0.2000 0 2105 0 1 0 28 1 -84 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110087230 0 0 0 0 0 0 0 0 0 0 K.OMKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0905939 1 0 0 0 0 0 32 42 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 1459625139 5975405000 31309 S.MANJUNATHA - - - 391222 1166 11 LT1 211 0.2400 0 6703 38 1 0 3 1 29 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003844590D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459625201 5961087185 N42882 D K M KOTRESH SO MAHANTHAIAH # 1159/12B GARABERA UJJAPPARA KANA 391222 421 11 LT1 211 1 0 5360 78 1 0 3 1 -2049 0 0 0 750 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111115607880 0 0 0 1 0 0 0 0 0 0 D K M KOTRESH SO MAHANTHAIAH,# 1159/12B GARABERA UJJAPPARA KANA 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459625255 5936305000 N28676 G.BASAVARAJAPPA JAGADEVAPPA, #1203/2A KUMBARA PETE 391222 771 11 LT1 211 1 0 9585 33 1 0 3 1 -8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003874258D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,JAGADEVAPPA, #1203/2A 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 47.0800 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459625323 5922898827 N48130 SRI BASAVARAJ G S/O JAYANNA, DR NO-1204/9,1 KUMBARA PATE 391222 976 11 LT1 211 1 0 837 49 1 0 3 0.7600 36 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 69971437 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ G,S/O JAYANNA, DR NO-1204/9,1 KUMBARA PATE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459625312 5916405000 NAEH2115 SMT MARIYAMMA #1132-1133-1134 391222 1141 11 LT1 211 2 0 18125 123 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003854652D 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMMA,#1132-1133-1134 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 117.2100 129 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459625395 5885405000 N3442 SMT BASAMMA - - - 391222 291 11 LT1 211 0.2400 0 2581 15 1 0 3 1 95 1.3200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003861560AD 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 12.9800 23 2024-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459625391 5883058165 N32975 KARIBASAPPA S/O SHEKHARAPPA #1090/1A 391222 1366 11 LT1 211 1 0 2975 26 1 0 3 1 221 1.1600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110370594 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA S/O SHEKHARAPPA,#1090/1A 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 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459625402 5876902712 N36942 K CHANNABASAPPA S/O LATE K VEERAPPA #1202-5 391222 796 11 LT1 211 1 0 1943 54 1 0 3 0.5100 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2393421 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA S/O LATE K VEERAPPA,#1202-5 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2393421 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459625399 5875405000 11935 H.M.KARIBASAPPA - - - 391222 261 11 LT1 211 0.1700 0 1353 0 1 0 3 0 -44 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110503173 0 0 0 0 0 0 0 0 0 0 H.M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1459625198 5853403556 NEH3891 B MANJUNATH S/O LATE H BEERAPPA #1094/3 4 391222 1131 11 LT1 211 3 0 14109 170 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111173325 0 0 0 1 0 0 0 0 0 0 B MANJUNATH S/O LATE H BEERAPPA,#1094/3 4 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 148.5800 163 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 1459625240 5824467460 NEH3383 S.UMESHAIAH S/O SHIVAIAH #1159/13 KURUBARA KERI 391222 436 11 LT1 211 1 0 1947 3 1 0 3 1 -46 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703287D 0 0 0 1 0 0 0 0 0 0 S.UMESHAIAH S/O SHIVAIAH,#1159/13 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 10.1700 20 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459625380 5780130260 N46785 SMT P K ROOPA WO MALLIKARJUNA D K M #1159/19 C(B) 2ND WARD, 2ND DIVISION 391222 561 11 LT1 211 2 0 3366 137 1 0 3 0.9200 0 1 0 0 1070 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 68279737 0 0 0 1 0 0 0 0 0 0 SMT P K ROOPA WO MALLIKARJUNA D K M,#1159/19 C(B) 2ND WARD, 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459625134 5764242040 N36112 SHASHIDHAR S/O HALAPPA #1159/19. BOODAL ROAD 391222 576 11 LT1 211 1 0 2954 23 1 0 3 0.9300 107 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2228981 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR S/O HALAPPA,#1159/19. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2228981 1 0 0 0 0 0 44.8300 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459625135 5662467103 NEH3964 N SHOBHA D/O NARAYANA SHETRU #1159/18 BOODAL ROAD 391222 546 11 LT1 211 1 0 681 7 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110499099 0 0 0 1 0 0 0 0 0 0 N SHOBHA D/O NARAYANA SHETRU,#1159/18 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459625194 0158273442 N34906 PREMA P W/O SHIVAPPA K #1000/3 391222 16 11 LT1 211 0.5000 0 1601 4 1 0 3 0.9700 347 2.6000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2081144 0 0 0 0 0 0 0 0 0 0 PREMA P W/O SHIVAPPA K,#1000/3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2081144 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459625199 0154305000 NAEH63 H.VIJAYAKUMAR - - - 391222 706 11 LT1 211 2 0 2044 25 1 0 3 0.6900 81 1.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1061002 0 0 0 0 0 0 0 0 0 0 H.VIJAYAKUMAR,- - - 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 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459625276 0115405000 N23252 MAMATHA DAVANGERE - 391222 1 11 LT1 211 0.5000 0 198 5 1 0 3 0.9800 81 1.0600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1095883 0 0 0 0 0 0 0 0 0 0 MAMATHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459625125 0095405000 NAEH1503 UMA MIGADDR NAEH1503 391222 61 11 LT1 211 6 0 3658 231 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007611 0 0 2009-12-01 24550439 0 0 0 2 0 0 0 0 0 0 UMA,MIGADDR NAEH1503 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1459625151 0085405000 18522 S.PRAKHASHA - - - 391222 121 11 LT1 211 0.1200 0 10186 57 1 0 3 0.8900 209 1.4000 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003904812AD 0 0 0 1 0 0 0 0 0 0 S.PRAKHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459625192 0060446182 N35467 A VEERAPPA S/O LATE YELIGAR NAGAPPA #1151 391222 246 11 LT1 211 1 0 653 9 1 0 3 0.9800 39 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2027255 0 0 0 0 0 0 0 0 0 0 A VEERAPPA S/O LATE YELIGAR NAGAPPA,#1151 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2027255 1 0 0 0 0 0 7.2500 17 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459625345 0036236445 N30485 MANJULA, W/O LATE VEERAPPA #1150 KUMBARAPETE 391222 236 11 LT1 211 1 0 7286 40 1 0 3 1 -108 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703503D 0 0 0 0 0 0 0 0 0 0 MANJULA, W/O LATE VEERAPPA,#1150 KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459625342 0022830476 N48354 SRI ERAPPA SO JANGAPPA DR NO-1129/1, KUMBARAKERE, 2ND WARD1 391222 0 11 LT1 211 1 0 27 3 1 0 3 0.9700 -17 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 0 69971712 0 0 0 1 0 0 0 0 0 0 SRI ERAPPA SO JANGAPPA,DR NO-1129/1, KUMBARAKERE, 2ND WARD1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459625382 6985405000 23137 GP.RANGAPPA - - - 391222 846 11 LT3A 311 0.0800 0 3455 3 1 0 28 1 209 1.1100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003866362D 0 0 0 0 0 0 0 0 1 0 GP.RANGAPPA,- - - 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 2 1459625171 6154305000 N3069 K.RUDRAPPA - - - 391222 1291 11 LT3A 311 0.1600 0 2228 5 1 0 3 1 0 5.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003871407D 0 0 0 0 0 0 0 0 1 0 K.RUDRAPPA,- - - 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 0.0600 2 1459625316 4390631926 N45871 MS RELIANCE JIO INFOCOMM LTD #1142/1B MARULASIDDESHWARA NILAYA HULLERA KANA KUMBARA PETE 391222 716 11 LT3A 311 4 0 2593 1 1 0 3 1 10269 96.6300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 68183664 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#1142/1B MARULASIDDESHWARA NILAYA HULLERA KANA KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459625189 1806405000 N20797 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA N20797 #1205/5B-6E, TULASI NIVASA KUMBARA PETE 391222 901 11 LT3A 311 0.2400 0 4478 28 1 0 3 1 661 7.1500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003852349AD 0 0 0 0 0 0 0 0 1 0 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA,N20797 #1205/5B-6E, TULASI NIVASA KUMBARA PETE 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 0.2200 2 1459625182 1475405000 25659 T.RUDRESH - - - 391222 11 11 LT3A 311 0.0800 0 2961 9 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 100006875009 0 0 0 0 0 0 0 0 1 0 T.RUDRESH,- - - 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 0.0600 2 1459625126 0609298363 N45046 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR AMBEDKAR CIRCLE GANDHI NAGARA 391222 381 11 LT3A 311 1 0 1 0 1 0 28 1 2854 26.2400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111120141730 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR AMBEDKAR CIRCLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625351 0376974100 N37649 K R MANJUNATH S/O K RUDRAPPA #1081/1 391222 1266 11 LT3A 311 1 0 344 18 1 0 3 1 0 1.1500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 100006878177 0 0 0 0 0 0 0 0 1 0 K R MANJUNATH S/O K RUDRAPPA,#1081/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2498044 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 0.1800 2 1459625186 9985405000 25606 RAJAPPA - - - 391222 1071 11 LT1 211 0.1600 0 1517 0 1 0 28 1 -73 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003847682AD 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625180 9984405000 6281 * MIGADDR 6281 391222 36 11 LT1 211 0.2000 0 6257 26 1 0 3 1 -166 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003876519D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 6281 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459625278 9936305000 N29296 MANJULA W/O YALLAGAR VIRAPPA #1150, KUMBARA PETE 391222 241 11 LT1 211 1 0 17922 40 1 0 3 1 -82 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703737D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O YALLAGAR VIRAPPA #1150, 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 97.0800 107 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459625279 9934989119 NEH6826 RUDRAMMA DO NINGAMMA #1123/23 KUMBAR PETE 391222 1016 11 LT1 211 1 0 3767 145 1 0 3 0.9900 280 1.4200 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53355895 0 0 0 2 0 0 0 0 0 0 RUDRAMMA DO NINGAMMA,#1123/23 KUMBAR 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 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459625303 9834822467 NEH4978 LALITHAMMA W/O H M REVANASIDDAPPA #1121.. 391222 1096 11 LT1 211 2 0 120 0 1 0 28 1 293 1.5500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110451893 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O H M REVANASIDDAPPA,#1121.. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2495512 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 1459625298 9833405000 P2492 LALITHAMMA - - - 391222 1336 11 LT1 211 0.7500 1 2746 61 1 0 3 0.8100 35 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67453624 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459625197 9785405000 29824 MUNEEYAPPA - - - 391222 191 11 LT1 211 0.4400 0 1221 9 1 0 3 1 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111185162 0 0 0 0 0 0 0 0 0 0 MUNEEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625210 9774405000 1603 * MIGADDR 1603 391222 101 11 LT1 211 0.2000 0 6565 15 1 0 3 1 -135 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003868128D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 1603 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625221 9763405000 N5106 * MIGADDR N5106 391222 986 11 LT1 211 0.2400 0 8484 37 1 0 3 1 63 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003852222D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N5106 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625295 9726305000 NEH2987 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 881 11 LT1 211 1 0 10019 37 1 0 3 1 126 1.7800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004700561D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459625338 9654305000 N16463 K.CHANNABASAPPA - - - 391222 801 11 LT1 211 1 0 7572 45 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003858413D 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625184 9585405000 20495 H.NAGAPPA - - - 391222 666 11 LT1 211 0.1600 0 3963 41 1 0 3 0.8500 -95 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1036520 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1036520 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459625181 9575405000 15815 K.CHANNABASAPPA - - - 391222 171 11 LT1 211 0.1500 0 4895 5 1 0 3 0 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003870306D 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31.6700 42 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 1459625204 9554305000 N3207 K.SIDDAPPA - - - 391222 126 11 LT1 211 0.1600 0 2045 8 1 0 3 1 -75 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110379780 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459625265 9536305000 N28677 P.V.HANUMANTHAPPA S/O P.VENKANNA #1159, KUMBARA KERI 391222 456 11 LT1 211 2 0 10408 56 1 0 3 1 -1 0 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003868936D 0 0 0 0 0 0 0 0 0 0 P.V.HANUMANTHAPPA,S/O P.VENKANNA #1159, 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 67.8300 75 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459625261 9529405580 NEH4001 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B. NEH4001# 109/2 KUMBARA KERI, DAVANAGERE. 391222 1376 11 LT1 211 1 0 1171 5 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110450528 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B.,NEH4001# 109/2 KUMBARA 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459625211 9485405000 17936 BASAMMA - - - 391222 371 11 LT1 211 0.2400 0 8347 20 1 0 3 1 273 1.9600 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003881620D 0 0 0 2 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459625260 9454305000 1606 HALLAPPA - - - 391222 51 11 LT1 211 0.3800 0 6186 118 1 0 3 0.9800 0 1 0 0 940 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1076394 0 0 0 1 0 0 0 0 0 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459625313 9442013840 N31658 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA #1159/16 BOODAL ROAD 391222 521 11 LT1 211 1 0 4220 47 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110217205 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA,#1159/16 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459625205 9385405000 12756 P.THIPPANNA - - - 391222 1321 11 LT1 211 0.2000 0 11122 54 1 0 3 1 109 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111117652718 0 0 0 1 0 0 0 0 0 0 P.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459625252 9364405000 N9361 SREENAGAPPA - - - 391222 226 11 LT1 211 0.2400 0 2130 28 1 0 3 1 117 1 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112107419 0 0 0 1 0 0 0 0 0 0 SREENAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459625258 9354305000 1646 H.BASHAPPA - - - 391222 66 11 LT1 211 0.2000 0 10219 83 1 0 3 1 1147 9.3800 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003860407D 0 0 0 1 0 0 0 0 0 0 H.BASHAPPA,- - - 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459625287 9332405000 31930 K.PARAMMESHAWARA - - - 391222 131 11 LT1 211 0.1600 0 2196 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 14007611 0 100000 111114852872 0 0 0 0 0 0 0 0 0 0 K.PARAMMESHAWARA,- - - 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 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625239 9285405000 30510 NIGAMMA - - - 391222 1036 11 LT1 211 0.2800 0 5567 49 1 0 3 1 77 1.0200 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100003871634AD 0 0 0 0 0 0 0 0 0 0 NIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459625310 9245944611 NEH3510 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA #1146 391222 736 11 LT1 211 1 0 2328 17 1 0 3 1 0 1.6900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110450857 0 0 0 1 0 0 0 0 0 0 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA,#1146 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 1.2800 2 1459625309 9237916650 N35490 H KARIBASAMMA W/O LATE MAHESHWARAPPA #1139/1-2 391222 676 11 LT1 211 1 0 5231 26 1 0 3 0.9900 48 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2177735 0 0 0 0 0 0 0 0 0 0 H KARIBASAMMA W/O LATE MAHESHWARAPPA,#1139/1-2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2177735 1 0 0 0 0 0 39.7500 50 2024-12-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459625388 9215305000 N26468 PRAKASH.V.K DAVANGERE. - 391222 806 11 LT1 211 1 0 6509 49 1 0 3 1 0 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003878824D 0 0 0 1 0 0 0 0 0 0 PRAKASH.V.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459625267 9154305000 19104 A.SHIVARUDHRAPPA - - - 391222 231 11 LT1 211 0.2400 0 9228 64 1 0 3 1 -2 0 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111154474 0 0 0 0 0 0 0 0 0 0 A.SHIVARUDHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459625174 8985405000 NAEH64 H.VIJAYAKUMAR - - - 391222 711 11 LT1 211 2 0 15600 58 1 0 3 1 -119 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003875514D 0 0 0 0 0 0 0 0 0 0 H.VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459625358 8975405000 N9518 P.KRISHNAMURTHY - - - 391222 1251 11 LT1 211 0.4800 0 5083 46 1 0 3 1 -9 1 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003869868AD 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459625308 4885405000 22441 BEERAPPA - - - 391222 1116 11 LT1 211 0.2400 0 10462 5 1 0 3 1 -108 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003871887D 0 0 0 0 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459625311 4875405000 1604 G.CHADRASHAKHARAPPA - - - 391222 86 11 LT1 211 0.3000 0 4145 20 1 0 3 1 -35 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111185715 0 0 0 1 0 0 0 0 0 0 G.CHADRASHAKHARAPPA,- - - 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 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459625142 4668577609 N33148 P VEERANNA S/O PAMPAIAH #1159/12B BOODAL ROAD 391222 391 11 LT1 211 1 0 7656 46 1 0 3 0.8400 -78 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111186311 0 0 0 0 0 0 0 0 0 0 P VEERANNA S/O PAMPAIAH,#1159/12B BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459625156 4654305000 N9519 P.KRUSHNA MURTHY - - - 391222 1236 11 LT1 211 0.4800 0 3766 5 1 0 3 1 38 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003875202D 0 0 0 0 0 0 0 0 0 0 P.KRUSHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625315 4595405000 N25841 K.CHANNABASAPPA DAVANGERE. - 391222 336 11 LT1 211 1 0 7686 64 1 0 3 1 0 0 0 0 630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003863511D 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459625318 4585405000 N962 SHIVANADAPPA - - - 391222 106 11 LT1 211 0.4200 0 7737 51 1 0 3 1 51 0 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003854795D 0 0 0 0 0 0 0 0 0 0 SHIVANADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625145 4454305000 N8967 VEERABHADRAPPA - - - 391222 81 11 LT1 211 0.4800 0 8339 96 1 0 3 0.8200 0 0 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0917175 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459625257 4425543312 NEH3382 S.UMESHAIAH S/O SHIVAIAH #1159/13 KURUBARA KERI 391222 431 11 LT1 211 2 0 7252 44 1 0 3 1 -105 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004700333D 0 0 0 1 0 0 0 0 0 0 S.UMESHAIAH S/O SHIVAIAH,#1159/13 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 60.0800 66 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459625314 4394305000 N22270 SMT MARIYAMMA #1132-1133-1334 391222 1136 11 LT1 211 1 0 2738 38 1 0 3 1 -22 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111114852875 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMMA,#1132-1133-1334 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 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625335 4326305000 NEH2989 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 861 11 LT1 211 2 0 6586 38 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004700332D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625371 4301950343 NEH4940 H VIJAYA KUMAR S/O H NAGAPPA #1142/1... 391222 686 11 LT1 211 1 0 2044 0 1 0 3 0.0300 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2479666 0 0 0 0 0 0 0 0 0 0 H VIJAYA KUMAR S/O H NAGAPPA,#1142/1... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2479666 1 0 0 0 0 0 19.8300 30 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459625327 4212043941 N46787 SMT P K ROOPA WO MALLIKARJUNA D K M #1159/19 C(C) 2ND WARD, 2ND DIVISION 391222 551 11 LT1 211 1 0 799 54 1 0 3 0.9800 600 3.1100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 68279757 0 0 0 1 0 0 0 0 0 0 SMT P K ROOPA WO MALLIKARJUNA D K M,#1159/19 C(C) 2ND WARD, 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459625334 4185405000 11145 SRI. K.S. MANJUNATH S/O LATE K. SHIVABASAPPA 11145 #1159/4 KURUBARA KERE 391222 451 11 LT1 211 0.1700 0 6739 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 14007611 0 99999 111110435960 0 0 0 2 0 0 0 0 0 0 SRI. K.S. MANJUNATH S/O LATE K. SHIVABASAPPA,11145 #1159/4 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 64.8300 71 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459625191 4126405000 NAEH1958 HANUMANTHAPPA #1612/2 391222 311 11 LT1 211 2 0 3744 58 1 0 3 0.8100 71 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1089096 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#1612/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459625272 4005305000 N26437 K.C.MAHESWARAPPA DAVANGERE. - 391222 751 11 LT1 211 1 0 4881 18 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003879114D 0 0 0 0 0 0 0 0 0 0 K.C.MAHESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625274 3985405000 30312 SHENKERPPA - - - 391222 951 11 LT1 211 0.1600 0 547 4 1 0 3 1 131 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110113058 0 0 0 0 0 0 0 0 0 0 SHENKERPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625161 3953804210 N31049 SHANKRAMMA W/O MAHADEVAMMA BETHUR #1169/A KURUBARA KERI 391222 211 11 LT1 211 1 0 7035 51 1 0 3 1 22 0 0 0 620 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004703732D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA W/O MAHADEVAMMA BETHUR,#1169/A 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 46.6700 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625336 3905305000 N28217 PRAKASH V.K S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 391222 841 11 LT1 211 1 0 7688 0 1 0 3 1 -123 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003866718D 0 0 0 0 0 0 0 0 0 0 PRAKASH V.K,S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 37.4800 47 2024-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625337 3882558006 N31443 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA #1146 391222 741 11 LT1 211 1 0 4224 68 1 0 3 1 0 1 0 0 660 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111123398175 0 0 0 1 0 0 0 0 0 0 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA,#1146 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459625340 3875405000 N6122 LALITHAMMA - - - 391222 1326 11 LT1 211 0.2400 0 6368 35 1 0 3 1 -20 0 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003851023D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625137 3853770225 NEH3784 P VEERANNA S/O PAMPAIAH #1159/12 BOODAL ROAD 391222 396 11 LT1 211 1 0 3215 24 1 0 3 1 218 1.9200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110081227 0 0 0 1 0 0 0 0 0 0 P VEERANNA S/O PAMPAIAH,#1159/12 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459625183 3834454719 N48353 SRI ERAPPA SO JANGAPPA DR NO-1129/1, KUMBARAKERE, 2ND WARD 391222 0 11 LT1 211 1 0 907 87 1 0 3 0.9100 772 4 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 0 68274576 0 0 0 2 0 0 0 0 0 0 SRI ERAPPA SO JANGAPPA,DR NO-1129/1, KUMBARAKERE, 2ND WARD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459625356 3585405000 N11592 CHANDRAPPA - - - 391222 1156 11 LT1 211 0.5000 0 3872 10 1 0 28 1 29 0 0 0 590 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111165476 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625294 3475405000 646 VEERABHADRAPPA - - - 391222 341 11 LT1 211 0.2000 0 2725 38 1 0 3 0.7400 -86 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1089091 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459625404 3454305000 17937 BASAMMA - - - 391222 366 11 LT1 211 0.2400 0 4787 7 1 0 3 1 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003880947D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 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 2025-01-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459625170 3432405000 N327 BALAPPA - - - 391222 961 11 LT1 211 0.2000 0 5885 87 1 0 3 1 166 1 0 0 1020 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111162513 0 0 0 2 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 82.5000 91 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459625325 3395309694 N34466 D CHANDRACHARI S/O DODDASWAMY CHARI #1159/17 BOODAL ROAD 391222 531 11 LT1 211 1 0 2796 5 1 0 3 0.9800 -28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC1973281 0 0 0 0 0 0 0 0 0 0 D CHANDRACHARI S/O DODDASWAMY CHARI,#1159/17 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC1973281 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459625289 3377161825 N36275 GIRIRAJ D S/O LATE DUGGAPPA K #1128.. 391222 1221 11 LT1 211 1 0 3479 54 1 0 3 0.9600 0 1.3600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2233383 0 0 0 2 0 0 0 0 0 0 GIRIRAJ D S/O LATE DUGGAPPA K,#1128.. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2233383 1 0 0 0 0 0 22.1700 32 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459625392 3355559742 N34980 RUDRAMMA K W/O KOTRESH K #1123/2 3. 391222 761 11 LT1 211 1 0 4123 38 1 0 3 0.9300 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2081352 0 0 0 1 0 0 0 0 0 0 RUDRAMMA K W/O KOTRESH K,#1123/2 3. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2081352 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459625237 3295405000 N24330 H.M.PARAMESHWARAIAH DAVANAGERE - 391222 496 11 LT1 211 1 0 5608 68 1 0 3 1 31 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110300861 0 0 0 0 0 0 0 0 0 0 H.M.PARAMESHWARAIAH,DAVANAGERE - 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459625226 3294592601 NEH4939 H VIJAYA KUMAR S/O H NAGAPPA #1142/1. 391222 691 11 LT1 211 2 0 6799 15 1 0 3 0.8400 2 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 2022-08-11 BC2479669 0 0 0 1 0 0 0 0 0 0 H VIJAYA KUMAR S/O H NAGAPPA,#1142/1. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2479669 1 0 0 0 0 0 122.5000 135 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459625332 3226405000 N21346 SMT SANGAMMA #1630/6 391222 21 11 LT1 211 0.2400 0 721 26 1 0 3 0.7100 74 1 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67421896 0 0 0 0 0 0 0 0 0 0 SMT SANGAMMA,#1630/6 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459625286 3185405000 N3443 SMT BASAMMA - - - 391222 286 11 LT1 211 0.2400 0 5405 52 1 0 3 0 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111116445082 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625291 3174405000 N8336 NAGARAJAPPA - - - 391222 1341 11 LT1 211 2 0 23855 38 1 0 3 1 -426 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003855753D 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459625396 3154305000 30883 B.BASAVARAJAPPA - - - 391222 621 11 LT1 211 0.2400 0 7567 68 1 0 3 1 164 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003848714D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459625193 3115305000 N28692 D.K.M.KOTRESH S/O MAHAANTHAIAH #1159/1-2, BOODHAAL ROAD, 391222 406 11 LT1 211 1 0 7991 0 1 0 28 1 0 0 0 0 750 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004703730D 0 0 0 0 0 0 0 0 0 0 D.K.M.KOTRESH,S/O MAHAANTHAIAH #1159/1-2, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 55 61 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 1459625269 3077087602 NEH4979 LALITHAMMA W/O H M REVANASIDDAPPA #1121... 391222 1106 11 LT1 211 2 0 11411 67 1 0 3 0.9500 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2495513 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O H M REVANASIDDAPPA,#1121... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2495513 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459625275 2985405000 17934 MALLAMMA - - - 391222 376 11 LT1 211 0.2400 0 8226 42 1 0 3 1 118 1.6500 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003874193D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 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 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625378 2948526690 N33978 N SHOBHA D/O NARAYANA SHETRU #1159/18B BOODAL ROAD 391222 536 11 LT1 211 1 0 4388 84 1 0 3 1 6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110212612 0 0 0 1 0 0 0 0 0 0 N SHOBHA D/O NARAYANA SHETRU,#1159/18B BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459625236 2905305000 N28219 PRAKASH V.K S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 391222 836 11 LT1 211 1 0 1921 4 1 0 3 1 -38 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003847464D 0 0 0 0 0 0 0 0 0 0 PRAKASH V.K,S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 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 0.0200 2 1459625317 2875405000 N10223 SHANKERPPA - - - 391222 931 11 LT1 211 1 0 10161 97 1 0 3 0.9500 0 3.5900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BD0913679 0 0 0 2 0 0 0 0 0 0 SHANKERPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0913679 1 0 0 0 0 0 113.3300 125 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459625357 2816305000 NAEH1902 SMT ANNAPURNAMMA W/O LATE NAGAPPA #1146 391222 731 11 LT1 211 2 0 11211 64 1 0 3 1 -44 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003872824D 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNAMMA,W/O LATE NAGAPPA #1146 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 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459625244 2807800984 NEH3448 K.E.CHANDRAPPA S/O K.ESHWARAPPA #131/1 KUMBARA PETE 391222 1356 11 LT1 211 1 0 2840 10 1 0 3 0.9500 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004700331D 0 0 0 1 0 0 0 0 0 0 K.E.CHANDRAPPA S/O K.ESHWARAPPA,#131/1 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 1.1900 2 1459625248 2797954331 N32587 H VIJAY KUMAR S/O H NAGAPPA #1140/2 391222 656 11 LT1 211 0.5000 0 3465 30 1 0 3 0.8400 294 2.7800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110204368 0 0 0 1 0 0 0 0 0 0 H VIJAY KUMAR S/O H NAGAPPA,#1140/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459625251 2794305000 N27289 THOMAS THAVARAO S/O MINGAL THAVARAO # 1159/11 KUMBARAPETE 391222 471 11 LT1 211 1 0 16543 117 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003866552D 0 0 0 3 0 0 0 0 0 0 THOMAS THAVARAO,S/O MINGAL THAVARAO # 1159/11 KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1459625220 2698094186 N34126 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B. N34126 # 1090/2 KUMBARA KERI, DAVANAGERE. 391222 1381 11 LT1 211 2 0 7739 74 1 0 3 0.9500 -62 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110376285 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B.,N34126 # 1090/2 KUMBARA 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 95.1700 105 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459625285 2675405000 N11430 G.BASAVARAJAPPA - - - 391222 756 11 LT1 211 0.4800 0 7837 44 1 0 3 1 109 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003849573D 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459625290 2674405000 2154 * MIGADDR 2154 391222 446 11 LT1 211 0.3600 0 802 0 1 0 28 1 -105 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111185206 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 2154 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0905940 1 0 0 0 0 0 53 58 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625158 2628937516 NEH4002 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B. NEH4002 # 1090/2A, 391222 1386 11 LT1 211 3 0 9285 31 1 0 3 1 -4 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110403338 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B.,NEH4002 # 1090/2A, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459625188 2585405000 N16724 H.MARULASIDDAPPA - - - 391222 601 11 LT1 211 1 0 8113 41 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003858858D 0 0 0 1 0 0 0 0 0 0 H.MARULASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459625362 2498593540 NEH4615 GIRIRAJ D S/O LATE DUGGAPPA K #1128. 391222 1211 11 LT1 211 2 0 7208 75 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC1992381 0 0 0 1 0 0 0 0 0 0 GIRIRAJ D S/O LATE DUGGAPPA K,#1128. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC1992381 1 0 0 0 0 0 75.1700 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459625355 2494305000 N21894 SMT SHAKUNTHLAMMA #170/1-2 391222 196 11 LT1 211 1 0 7713 67 1 0 3 1 138 1 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003864334D 0 0 0 2 0 0 0 0 0 0 SMT SHAKUNTHLAMMA,#170/1-2 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 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459625326 2475405000 17935 BASAMMA - - - 391222 361 11 LT1 211 0.2400 0 628 30 1 0 3 0.9200 588 4.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67422098 0 0 0 2 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459625320 2454305000 NAEH1623 HM.PARAMESHWARAPPA - - - 391222 481 11 LT1 211 1.8500 0 7057 61 1 0 3 0 -237 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1015696 0 0 0 1 0 0 0 0 0 0 HM.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1015696 1 0 0 0 0 0 79.5000 87 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459625376 2432405000 18590 B.BHASAVALIGAPPA - - - 391222 296 11 LT1 211 0.2000 0 3261 11 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003856631D 0 0 0 0 0 0 0 0 0 0 B.BHASAVALIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 4.0700 14 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625387 2344159002 N48129 SRI BASAVARAJ G S/O JAYANNA, DR NO-1204/9, KUMBARA PATE 391222 981 11 LT1 211 1 0 78 1 1 0 3 1 -22 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 69971429 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ G,S/O JAYANNA, DR NO-1204/9, KUMBARA PATE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459625347 2315305000 N26466 PRAKASH.V.K DAVANGERE. - 391222 821 11 LT1 211 2 0 13807 65 1 0 3 1 0 0 0 0 730 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003871060D 0 0 0 0 0 0 0 0 0 0 PRAKASH.V.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459625372 2295405000 N24331 H.M.PARAMESHWARAIAH DAVANAGERE - 391222 491 11 LT1 211 2 0 10242 97 1 0 3 1 -542 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111111740838 0 0 0 2 0 0 0 0 0 0 H.M.PARAMESHWARAIAH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459625203 2216405000 N20164 M MANJUNATH #136 391222 1086 11 LT1 211 1 0 10948 11 1 0 3 1 147 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003879562D 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,#136 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 0.0200 2 1459625256 2185405000 30491 K.THIPPNNA - - - 391222 186 11 LT1 211 0.2400 0 2035 0 1 0 28 1 -83 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003860956D 0 0 0 0 0 0 0 0 0 0 K.THIPPNNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1459625307 2174405000 3420 BALAPPA - - - 391222 966 11 LT1 211 0.2000 0 5628 41 1 0 3 1 219 1.2600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003854449D 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 39.9200 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625288 2154305000 10673 M.H.BEANNUR - - - 391222 276 11 LT1 211 0.6000 0 6288 0 1 0 28 1 -23 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003858300D 0 0 0 0 0 0 0 0 0 0 M.H.BEANNUR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625154 2115405000 N23246 H.MARULASIDDAPPA DAVANGERE - 391222 616 11 LT1 211 2 0 4820 161 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007611 0 9999999 2010-11-03 67421892 0 0 0 1 0 0 0 0 0 0 H.MARULASIDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 190.2600 200 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459625153 2115305000 NEH2951 D.K.M.KOTRESH S/O MAHAANTHAIAH #1159/1-2, BOODHAAL ROAD, 391222 411 11 LT1 211 2 0 23034 183 1 0 3 1 0 1 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004703726D 0 0 0 2 0 0 0 0 0 0 D.K.M.KOTRESH,S/O MAHAANTHAIAH #1159/1-2, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459625400 2028198504 N35418 KARIBASAMMA W/O LATE MAHESHWARAPPA #1142/1A. 391222 626 11 LT1 211 1 0 4269 29 1 0 3 0.9300 315 1.8300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2092368 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1142/1A. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2092368 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459625242 1994305000 N28637 BASAMMA W/O LATE THIPPANNA #1172, KUMBARA PETE, 391222 141 11 LT1 211 1 0 3445 27 1 0 3 1 -230 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003912970D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O LATE THIPPANNA #1172, 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 20.2500 30 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 1459625241 1985405000 24263 T.H.NAGLLIGAPPA - - - 391222 201 11 LT1 211 0.2000 0 2156 19 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD0913613 0 0 0 0 0 0 0 0 0 0 T.H.NAGLLIGAPPA,- - - 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 1 0 0 0.1200 2 1459625209 1905305000 N28216 PRAKASH V.K S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 391222 831 11 LT1 211 1 0 5468 40 1 0 3 1 10 1.5300 0 0 720 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003865251D 0 0 0 0 0 0 0 0 0 0 PRAKASH V.K,S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459625232 1885405000 30508 NIGAPPA - - - 391222 1046 11 LT1 211 0.2000 0 1635 48 1 0 3 1 3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110212512 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459625266 1870537390 N40154 K R MANJUNATHA SO K RUDRAPPA # 1081/1 KUMBARA PETE 391222 1276 11 LT1 211 1 0 1425 9 1 0 3 0.9300 -68 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BC2963727 0 0 0 0 0 0 0 0 0 0 K R MANJUNATHA SO K RUDRAPPA,# 1081/1 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2963727 1 0 0 0 0 0 20.3300 30 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459625385 1823358000 NEH3224 H.J.Veerappa S/O JANGAPPA, #1129/1, KURUBARA KERI, 8TH WARD, DAVANGERE 577001 391222 1206 11 LT1 211 2 0 2618 62 1 0 3 0.9800 792 4.0500 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2538327 0 0 0 2 0 0 0 0 0 0 H.J.Veerappa,S/O JANGAPPA, #1129/1, KURUBARA KERI, 8TH WARD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2538327 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459625250 1785405000 NAEH995 G.NAGARAJA MIGADDR NAEH995 391222 996 11 LT1 211 1 0 3207 12 1 0 3 1 -257 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110377998 0 0 0 0 0 0 0 0 0 0 G.NAGARAJA,MIGADDR NAEH995 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 0.1400 2 1459625246 1785229980 NEH3662 G S RAVIKUMAR S/O LATE G SHANKARAPPA #1205/5B TO 6E BOODAL ROAD 391222 906 11 LT1 211 2 0 15108 143 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 2015-01-12 111111231509 0 0 0 2 0 0 0 0 0 0 G S RAVIKUMAR S/O LATE G SHANKARAPPA,#1205/5B TO 6E BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459625305 1754305000 3273 SMT LALITAMMA W/O NAGARAJAPPA. A. R.R.NO. 3273 DOOR NO. 1086 KURUBARA KERI, 391222 1331 11 LT1 211 0.2000 0 1407 57 1 0 3 0.9000 0 0 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67449144 0 0 0 1 0 0 0 0 0 0 SMT LALITAMMA W/O NAGARAJAPPA. A.,R.R.NO. 3273 DOOR NO. 1086 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 8.0900 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459625386 1736305000 N28819 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 856 11 LT1 211 1 0 3726 26 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703512D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459625403 1726305000 N29451 K.R.MANJUNATH S/O K.RUDRAPPA #1082/22B, KUMBARA PETE 391222 1281 11 LT1 211 1 0 8728 9 1 0 3 1 1 0 0 0 1220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100004703511D 0 0 0 0 0 0 0 0 0 0 K.R.MANJUNATH,S/O K.RUDRAPPA #1082/22B, 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 26.5800 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625229 1675405000 27546 SHANMUKA - - - 391222 206 11 LT1 211 0.1200 0 1755 7 1 0 3 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003848891AD 0 0 0 0 0 0 0 0 0 0 SHANMUKA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-03-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459625230 1672405000 N3179 G.SHANKARAPPA . . . . 391222 926 11 LT1 211 0.4800 0 2227 53 1 0 3 1 78 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111115807427 0 0 0 1 0 0 0 0 0 0 G.SHANKARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459625233 1665651878 N35417 KARIBASAMMA W/O LATE MAHESHWARAPPA #1142/1A.. 391222 641 11 LT1 211 1 0 7477 77 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2092367 0 0 0 3 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1142/1A.. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2092367 1 0 0 0 0 0 51.4200 57 2025-06-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459625282 1655558071 N36274 GIRIRAJ D S/O LATE DUGGAPPA K #1128... 391222 1216 11 LT1 211 1 0 4839 50 1 0 3 0.7100 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2233384 0 0 0 0 0 0 0 0 0 0 GIRIRAJ D S/O LATE DUGGAPPA K,#1128... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2233384 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459625280 1654305000 AEH272 B.RAJASHEKARAPPA - - - 391222 56 11 LT1 211 1 0 5263 69 1 0 3 0.9900 -176 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1076395 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKARAPPA,- - - 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459625350 1585405000 N8335 SIDDAPPA - - - 391222 1361 11 LT1 211 0.2400 0 4273 15 1 0 3 1 -20 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110091099 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459625354 1575405000 4182 THIPPANAKUMBAR - - - 391222 136 11 LT1 211 0.3000 0 1600 16 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111114148531 0 0 0 0 0 0 0 0 0 0 THIPPANAKUMBAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625190 1494305000 N21815 K.C. MAHESHWARAPPA #1123/2-3 391222 1021 11 LT1 211 0.5000 0 6730 47 1 0 3 1 0 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003879803D 0 0 0 1 0 0 0 0 0 0 K.C. MAHESHWARAPPA,#1123/2-3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625179 1490812075 N38744 G PUSHPA WO G B MAHESHWARAPPA # 1145 KUMBAR PETE 391222 166 11 LT1 211 1 0 757 0 1 0 28 1 -61 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110502130 0 0 0 0 0 0 0 0 0 0 G PUSHPA WO G B MAHESHWARAPPA,# 1145 KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2643662 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 1459625262 1454305000 12439 SRI. L. M. R. BASAVARAJAIAH S/O L. M. RUDRAIAH R R NO: 12439 #1122/2-3 KURUBARA PETE 391222 1076 11 LT1 211 0.2400 0 7840 69 1 0 3 0 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BD0917178 0 0 0 1 0 0 0 0 0 0 SRI. L. M. R. BASAVARAJAIAH S/O L. M. RUDRAIAH,R R NO: 12439 #1122/2-3 KURUBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0917178 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459625129 1432405000 NAEH1606 T.V.MANJUNATH - - - 391222 76 11 LT1 211 6 0 1615 98 1 0 3 0.8900 -668 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007611 0 0 2009-12-01 24550445 0 0 0 2 0 0 0 0 0 0 T.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 109.5300 120 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 2 1459625214 1370687801 N46784 SMT P K ROOPA WO MALLIKARJUNA D K M #1159/19 C 2ND WARD, 2ND DIVISION 391222 566 11 LT1 211 1 0 654 30 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 68279729 0 0 0 1 0 0 0 0 0 0 SMT P K ROOPA WO MALLIKARJUNA D K M,#1159/19 C 2ND WARD, 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459625127 1315305000 N26467 PRAKASH.V.K DAVANGERE. - 391222 816 11 LT1 211 1 0 10035 20 1 0 3 1 1 0 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003871465D 0 0 0 1 0 0 0 0 0 0 PRAKASH.V.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459625331 1295405000 NEH2270 H.M.PARAMESHWARAIAH DAVANAGERE - 391222 486 11 LT1 211 1 0 7145 23 1 0 28 1 20 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003881359D 0 0 0 0 0 0 0 0 0 0 H.M.PARAMESHWARAIAH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625365 1283040457 N34125 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B. N34125 # 1090/2 391222 1391 11 LT1 211 2 0 4557 73 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111159095 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVI. C. W/O MANJUNATHA. B.,N34125 # 1090/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459625366 1254305000 N2575 T.V.MANJUNATHA - - - 391222 266 11 LT1 211 0.1200 0 8385 0 1 0 28 1 2 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846368D 0 0 0 0 0 0 0 0 0 0 T.V.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625344 1185405000 31304 K.RUDRAPPA - - - 391222 41 11 LT1 211 0.2400 0 3877 86 1 0 3 1 217 1.7400 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112972598 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 56.7500 62 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 1459625343 1180563281 N42526 SRI HS SURESH SO LATE HM SHIVAIAH #1159/15 KURUBAR KERI 391222 501 11 LT1 211 2 0 6339 161 1 0 3 1 100 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111114707345 0 0 0 2 0 0 0 0 0 0 SRI HS SURESH SO LATE HM SHIVAIAH,#1159/15 KURUBAR KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459625348 1174405000 23350 K.C.MAHAESHWRAPPA - - - 391222 1031 11 LT1 211 0.0800 0 1844 26 1 0 3 0.8300 282 4.2000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1085889 0 0 0 1 0 0 0 0 0 0 K.C.MAHAESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459625341 1154305000 2361 M.P.MALLAPPA - - - 391222 1261 11 LT1 211 0.2800 0 28889 217 1 0 3 1 6008 48.0600 0 0 3440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 100003864311AD 0 0 0 2 0 0 0 0 0 0 M.P.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 188.5700 200 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459625146 1129996539 NEH4977 LALITHAMMA W/O H M REVANASIDDAPPA #1121 391222 1101 11 LT1 211 1 0 4324 41 1 0 3 0.9800 756 3.9100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2495511 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O H M REVANASIDDAPPA,#1121 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2495511 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459625253 1093405000 17316 SMT. SUMA .R. W/O RAGHAVENDRA 17316 #1153 KUMBARPETE OPP. MYLAMMA TEMPLE 391222 271 11 LT1 211 0.1600 0 6999 80 1 0 3 1 426 2.7400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110209802 0 0 0 0 0 0 0 0 0 0 SMT. SUMA .R. W/O RAGHAVENDRA,17316 #1153 KUMBARPETE OPP. MYLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459625225 1085405000 N7530 BAALAPPA - - - 391222 956 11 LT1 211 0.4800 0 285 0 1 0 3 1 -34 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110193069 0 0 0 0 0 0 0 0 0 0 BAALAPPA,- - - 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 0.1200 2 1459625224 1081045148 NEH3737 KARIBASAPPA S/O SHEKHARAPPA #1090/1 391222 1371 11 LT1 211 1 0 898 2 1 0 3 1 -44 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111156619 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA S/O SHEKHARAPPA,#1090/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459625406 1027857252 NEH3447 K.E.CHANDRAPPA S/O K.ESHWARAPPA #131/1 KUMBARA PETE 391222 1351 11 LT1 211 2 0 5491 67 1 0 3 0.8900 0 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 5168381791D 0 0 0 2 0 0 0 0 0 0 K.E.CHANDRAPPA S/O K.ESHWARAPPA,#131/1 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 20.5800 31 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459625136 1018488182 N32588 H VIJAY KUMAR S/O H NAGAPPA #1140/2A 391222 661 11 LT1 211 0.5000 0 4328 9 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110304419 0 0 0 1 0 0 0 0 0 0 H VIJAY KUMAR S/O H NAGAPPA,#1140/2A 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459625149 0905305000 N28218 PRAKASH V.K S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 391222 826 11 LT1 211 1 0 1092 34 1 0 3 0.7000 2 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67449134 0 0 0 1 0 0 0 0 0 0 PRAKASH V.K,S/O VEERABHADRAPPA.T #1202/4B, KUMBARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459625185 0885405000 N896 M.KARIBASAPPA - - - 391222 461 11 LT1 211 0.1200 0 6303 0 1 0 3 1 -19 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851114D 0 0 0 0 0 0 0 0 0 0 M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625268 0826305000 NEH2991 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 886 11 LT1 211 1 0 8451 54 1 0 3 1 49 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703507D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459625227 0785405000 8298 G.BAKKAPPA - - - 391222 156 11 LT1 211 0.1600 0 2878 8 1 0 3 1 -81 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003856899D 0 0 0 0 0 0 0 0 0 0 G.BAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459625228 0775405000 11007 HK.BEERAPPA - - - 391222 1126 11 LT1 211 0.2800 0 7796 39 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110203965 0 0 0 0 0 0 0 0 0 0 HK.BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459625234 0771660105 N37342 LOKESH D B S/O BASAVARAJAPPA #1123/1 &1203/2-3 391222 781 11 LT1 211 1 0 4511 38 1 0 3 0.6700 -28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2447647 0 0 0 0 0 0 0 0 0 0 LOKESH D B S/O BASAVARAJAPPA,#1123/1 &1203/2-3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2447647 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459625296 0754305000 N9929 MAHADEEVAPPA - - - 391222 216 11 LT1 211 0.2400 0 9322 64 1 0 3 1 -18 0 0 0 980 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003850437AD 0 0 0 0 0 0 0 0 0 0 MAHADEEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459625363 0675405000 N16722 H.MARULASIDDAPPA - - - 391222 591 11 LT1 211 1 0 4536 45 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003877170D 0 0 0 0 0 0 0 0 0 0 H.MARULASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459625324 0654305000 N3674 BASAPPA DVG - 391222 1151 11 LT1 211 0.2000 0 2745 4 1 0 3 1 -71 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110375793 0 0 0 0 0 0 0 0 0 0 BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459625144 0616405000 N21814 K.C. MAHESHWARAPPA #1123/2-3 391222 1026 11 LT1 211 0.5000 0 8659 95 1 0 3 0.9600 111 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BD0917177 0 0 0 2 0 0 0 0 0 0 K.C. MAHESHWARAPPA,#1123/2-3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459625212 0585405000 8799 K.RUDRAPPA - - - 391222 1306 11 LT1 211 0.1200 0 1214 12 1 0 3 1 100 1.3500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111116618247 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 7.6700 18 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625208 0584372440 N36111 SHASHIDHAR S/O HALAPPA #1159/19 BOODAL ROAD 391222 571 11 LT1 211 1 0 9143 102 1 0 3 1 126 0 0 0 1090 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111174713 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR S/O HALAPPA,#1159/19 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459625207 0575405000 N1107 NAGAVENI ASHOK SAVANUR MIGADDR N1107 391222 786 11 LT1 211 2 0 2304 38 1 0 3 0.7800 -92 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67422108 0 0 0 1 0 0 0 0 0 0 NAGAVENI ASHOK SAVANUR,MIGADDR N1107 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459625321 0554305000 N3177 G.SHENKERPPA - - - 391222 916 11 LT1 211 0.4800 0 3843 42 1 0 3 0.9800 619 5.5700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1043311 0 0 0 2 0 0 0 0 0 0 G.SHENKERPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD1043311 1 0 0 0 0 0 63.5000 70 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459625277 0526305000 NEH2988 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 876 11 LT1 211 1 0 7328 26 1 0 3 1 -49 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004703505D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625133 0511445782 NEH6154 N NAGARAJAPPA SO NANJUNDAPPA #1159/1,1159/2,A GARBER KHANA KUMBARPETE 391222 441 11 LT1 211 2 0 6940 113 1 0 3 0.9400 0 0 0 0 1010 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3193219 0 0 0 1 0 0 0 0 0 0 N NAGARAJAPPA SO NANJUNDAPPA,#1159/1,1159/2,A GARBER KHANA KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459625206 0464405000 2330 VEERAPPA - - - 391222 1056 11 LT1 211 0.3600 0 12664 74 1 0 3 1 4 0 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003881252D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459625283 0432405000 N7210 VEERAPA - - - 391222 1061 11 LT1 211 0.2000 0 1064 4 1 0 3 0.6200 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BD0905942 0 0 0 0 0 0 0 0 0 0 VEERAPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0905942 1 0 0 0 0 0 15.5000 26 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459625281 0416405000 NAEH1959 HANUMANTHAPPA #1612/2 391222 306 11 LT1 211 2 0 8881 57 1 0 3 1 191 1.4500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003874862D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#1612/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625353 0385405000 11742 B.NAGEEDRAPPA - - - 391222 71 11 LT1 211 0.1500 0 2377 37 1 0 3 1 342 2.9200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110184309 0 0 0 0 0 0 0 0 0 0 B.NAGEEDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 11.9400 22 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625148 0315305000 NEH2574 PRAKASH.V.K DAVANGERE. - 391222 811 11 LT1 211 1 0 9801 45 1 0 3 1 0 1 0 0 940 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003874218D 0 0 0 1 0 0 0 0 0 0 PRAKASH.V.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459625200 0254305000 N3671 JH.VEERAPPA - - - 391222 1196 11 LT1 211 0.4000 0 1839 29 1 0 3 0.8000 -143 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67453622 0 0 0 0 0 0 0 0 0 0 JH.VEERAPPA,- - - 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459625270 0227374024 N31726 GONEPPA S/O THANIGERI BASAPPA #1130 391222 1176 11 LT1 211 1 0 4587 26 1 0 3 1 633 4.9400 0 0 590 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004530925D 0 0 0 1 0 0 0 0 0 0 GONEPPA S/O THANIGERI BASAPPA,#1130 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459625271 0223534314 NEH4614 GIRIRAJ D S/O LATE DUGGAPPA K #1128 391222 1231 11 LT1 211 2 0 3180 26 1 0 3 0 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2233381 0 0 0 1 0 0 0 0 0 0 GIRIRAJ D S/O LATE DUGGAPPA K,#1128 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2233381 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459625405 0216305000 NAEH1896 M. MANJUNATH S/O H MUPPANNA#1136 KURUBARAKERI 391222 1091 11 LT1 211 3 0 13769 70 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003860627D 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,S/O H MUPPANNA#1136 KURUBARAKERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459625202 0160927769 N44364 PRAKASH S SO K SIDDAPPA # 1170/1 2, KUMBARA PETE 391222 111 11 LT1 211 1 0 1264 41 1 0 3 0.9900 -210 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD1157809 0 0 0 0 0 0 0 0 0 0 PRAKASH S SO K SIDDAPPA,# 1170/1 2, KUMBARA 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 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459625231 2885405000 2489 THULAJAPPA - - - 391222 1241 11 LT3A 311 0.1200 0 123 0 1 0 28 1 8 6.2800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003865870D 0 0 0 0 0 0 0 0 1 0 THULAJAPPA,- - - 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 2 1459625329 8885405000 N16723 H.MARULASIDDPPA - - - 391222 596 11 LT1 211 1 0 7464 23 1 0 3 1 -84 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003877070D 0 0 0 0 0 0 0 0 0 0 H.MARULASIDDPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625333 8885049367 N31444 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA #1146 391222 726 11 LT1 211 1 0 5305 25 1 0 3 1 0 1 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110106442 0 0 0 2 0 0 0 0 0 0 G.N.ANNAPOORNAMMA W/O LATE G.NAGAPPA,#1146 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459625218 8865180860 N31874 S.PRAKASH S/O LATE G.SHANKRAPPA #1205/5B-6E BOODAL ROAD 391222 941 11 LT1 211 1 0 4431 33 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111176639 0 0 0 0 0 0 0 0 0 0 S.PRAKASH S/O LATE G.SHANKRAPPA,#1205/5B-6E BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625407 8823500051 N31638 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA #1159/16 BOODAL ROAD 391222 526 11 LT1 211 1 0 5845 61 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110186635 0 0 0 0 0 0 0 0 0 0 CHIKKAPPA NINGAPPA MADIVALARA S/O NINGAPPA MADIVALARA,#1159/16 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459625165 8785405000 8425 G.BAKKAPPA - - - 391222 151 11 LT1 211 0.2400 0 6999 41 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003879613D 0 0 0 1 0 0 0 0 0 0 G.BAKKAPPA,- - - 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 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459625361 8775405000 24551 MAHESHWARAPPA - - - 391222 671 11 LT1 211 0.1200 0 7897 9 1 0 3 1 3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003877399D 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459625394 8716405000 N21965 H.M. PARAMESH #1159/15 391222 506 11 LT1 211 0.5000 0 4359 37 1 0 3 0.9500 15 0 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1083875 0 0 0 0 0 0 0 0 0 0 H.M. PARAMESH,#1159/15 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459625398 8704529879 NEH6551 N K KAMALAMMA CO KOTRAPPA #1160/4 KOMBARA PETE 391222 46 11 LT1 211 2 0 1451 25 1 0 3 0.8500 -2341 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 0 BD1067660 0 0 0 1 0 0 0 0 0 0 N K KAMALAMMA CO KOTRAPPA,#1160/4 KOMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459625166 8684405000 2284 * MIGADDR 2284 391222 851 11 LT1 211 0.2400 0 6194 45 1 0 3 1 113 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003856560D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 2284 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 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459625235 8659624285 N30744 RAMAPPA.G S/O LATE.BALAPPA #1204/5-6, BOODAL ROAD KURUBARA KERI 391222 1001 11 LT1 211 1 0 12446 121 1 0 3 1 144 0 0 0 1710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100004700566D 0 0 0 2 0 0 0 0 0 0 RAMAPPA.G S/O LATE.BALAPPA,#1204/5-6, BOODAL ROAD KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459625273 8619634508 NEH4941 H VIJAYA KUMAR S/O H NAGAPPA #1142/1.... 391222 681 11 LT1 211 1 0 5110 3 1 0 3 0.9300 -55 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2479668 0 0 0 0 0 0 0 0 0 0 H VIJAYA KUMAR S/O H NAGAPPA,#1142/1.... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2479668 1 0 0 0 0 0 12.9200 23 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459625173 8585405000 N9359 SHREENAGAPPA - - - 391222 96 11 LT1 211 0.2400 0 7868 56 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110118525 0 0 0 0 0 0 0 0 0 0 SHREENAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459625172 8575405000 22261 T.MAHESHWARAPPA - - - 391222 1396 11 LT1 211 0.1200 0 4185 15 1 0 3 1 64 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003860021AD 0 0 0 0 0 0 0 0 0 0 T.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625254 8554305000 N15021 GANESH - - - 391222 26 11 LT1 211 0.1000 0 4199 5 1 0 28 1 -103 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003846009D 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1459625379 8485405000 N9360 SREENAGAPPA - - - 391222 221 11 LT1 211 0.2400 0 9408 36 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003873276D 0 0 0 0 0 0 0 0 0 0 SREENAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459625346 8454305000 11073 K.NIGAPPA - - - 391222 1051 11 LT1 211 0.4000 0 8118 50 1 0 3 0.9800 -37 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BC2823184 0 0 0 0 0 0 0 0 0 0 K.NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2823184 1 0 0 0 0 0 128.5800 141 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459625164 8385405000 15135 GUDDAPPA - - - 391222 971 11 LT1 211 0.1200 0 2877 15 1 0 3 1 -50 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003876361AD 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 23.7500 34 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 1459625352 8375313130 N35419 KARIBASAMMA W/O LATE MAHESHWARAPPA #1142/1A... 391222 636 11 LT1 211 1 0 5300 46 1 0 3 0.9900 86 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2092369 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1142/1A... 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2092369 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459625393 8310224563 NEH3333 A.MANJACHARI S/O LATE AMRUTHACHARI #1159/14 Davangare 391222 476 11 LT1 211 3 0 11751 53 1 0 3 1 -101 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004700559D 0 0 0 1 0 0 0 0 0 0 A.MANJACHARI S/O LATE AMRUTHACHARI,#1159/14 Davangare 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459625195 8273405000 13588 * MIGADDR 13588 391222 1161 11 LT1 211 0.1600 0 1525 10 1 0 28 1 -6 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111168636 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 13588 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625249 8239713382 N46786 SMT P K ROOPA WO MALLIKARJUNA D K M #1159/19 C(A) 2ND WARD, 2ND DIVISION 391222 556 11 LT1 211 2 0 1883 96 1 0 3 0.8200 -1 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 68279747 0 0 0 1 0 0 0 0 0 0 SMT P K ROOPA WO MALLIKARJUNA D K M,#1159/19 C(A) 2ND WARD, 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459625390 8194305000 N20796 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA N20796 #1205/5B-6E, TULASI NIVASA KUMBARA PETE 391222 911 11 LT1 211 0.2400 0 2128 4 1 0 3 1 -59 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003860014D 0 0 0 0 0 0 0 0 0 0 SRI G S RAVIKUMAR S/O LATE G SHANKRAPPA,N20796 #1205/5B-6E, TULASI NIVASA 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 5.3000 15 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459625168 8174405000 N16721 H.MARULASIDDAPPA - - - 391222 586 11 LT1 211 1 0 4359 31 1 0 3 1 64 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003846365D 0 0 0 0 0 0 0 0 0 0 H.MARULASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625187 8152152592 N41072 K R MANJUNATHA SO K RUDRAPPA # 1081/1 KUMBAR PETE 391222 1271 11 LT1 211 1 0 3769 43 1 0 3 0.9800 66 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3063669 0 0 0 1 0 0 0 0 0 0 K R MANJUNATHA SO K RUDRAPPA,# 1081/1 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 48.5000 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459625178 7985405000 N16475 CHANNABASAPPA - - - 391222 176 11 LT1 211 0.5000 0 3108 0 1 0 28 1 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003855575D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625175 7975405000 30509 NIGAMMA - - - 391222 1041 11 LT1 211 0.2000 0 749 30 1 0 3 0 213 1.9200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67421920 0 0 0 0 0 0 0 0 0 0 NIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459625177 7974305000 NP880 H. MARALASIDDAPPA MIGADDR NP880 391222 606 11 LT1 211 1 0 6500 75 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110210852 0 0 0 1 0 0 0 0 0 0 H. MARALASIDDAPPA,MIGADDR NP880 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 1.2000 2 1459625159 7885405000 N16971 RUDRAPPA - - - 391222 1286 11 LT1 211 0.4800 0 4201 26 1 0 3 1 7 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003875889D 0 0 0 0 0 0 0 0 0 0 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 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459625322 7835564373 N35745 D K M KOTTRESH S/O MAHANTAYYA #1159/12 BODALLU ROAD 391222 416 11 LT1 211 1 0 7897 23 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2155559 0 0 0 0 0 0 0 0 0 0 D K M KOTTRESH S/O MAHANTAYYA,#1159/12 BODALLU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2155559 1 0 0 0 0 0 29.7500 40 2025-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459625373 7713323409 NEH4980 LALITHAMMA W/O H M REVANASIDDAPPA #1121. 391222 1111 11 LT1 211 2 0 15413 178 1 0 3 0.8600 54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2495514 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O H M REVANASIDDAPPA,#1121. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2495514 1 0 0 0 0 0 193.4200 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459625370 7711122839 NEH3381 S.UMESHAIAH S/O SHIVAIAH #1159/13 KURUBARA KERI 391222 426 11 LT1 211 2 0 7190 28 1 0 3 1 -64 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004700328D 0 0 0 0 0 0 0 0 0 0 S.UMESHAIAH S/O SHIVAIAH,#1159/13 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 33.0800 43 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459625163 7575405000 18080 THIPPANNA - - - 391222 1181 11 LT1 211 0.1600 0 9362 31 1 0 3 1 39 0 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003868148D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459625162 7575242462 N30745 RAMAPPA.G S/O LATE.BALAPPA #1204/5-6 BOODAL ROAD 391222 1006 11 LT1 211 1 0 9478 68 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100004701924D 0 0 0 1 0 0 0 0 0 0 RAMAPPA.G S/O LATE.BALAPPA,#1204/5-6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459625222 7554305000 N12119 T.GANESHAPPA - - - 391222 1296 11 LT1 211 0.2400 0 1285 37 1 0 3 0.9900 1394 11.5000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BD0913614 0 0 0 1 0 0 0 0 0 0 T.GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-10-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459625384 7485405000 N3670 HJ.VEERAPPA - - - 391222 1186 11 LT1 211 0.4800 0 6287 78 1 0 3 1 5 1.7000 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866657AD 0 0 0 2 0 0 0 0 0 0 HJ.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459625150 7475405000 20087 HM.BASAVARAJA - - - 391222 1301 11 LT1 211 0.1200 0 5200 23 1 0 3 1 416 4.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003870781D 0 0 0 1 0 0 0 0 0 0 HM.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625213 7454305000 25718 SARVAMANGALAMMA - - - 391222 326 11 LT1 211 0.2000 0 7807 1 1 0 28 1 -79 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111117652717 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625128 7385405000 30828 B.SHANUMUKHAPPA - - - 391222 351 11 LT1 211 0.1600 0 6425 16 1 0 3 1 -10 0 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003862994D 0 0 0 1 0 0 0 0 0 0 B.SHANUMUKHAPPA,- - - 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459625377 7285405000 17895 SHANKERCHIRAYA - - - 391222 321 11 LT1 211 0.1200 0 819 27 1 0 3 0.9300 -35 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67454057 0 0 0 0 0 0 0 0 0 0 SHANKERCHIRAYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459625300 7233113235 NEH4942 H VIJAYA KUMAR S/O H NAGAPPA #1142/1.. 391222 696 11 LT1 211 1 0 4863 59 1 0 3 0.7200 5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2479667 0 0 0 1 0 0 0 0 0 0 H VIJAYA KUMAR S/O H NAGAPPA,#1142/1.. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2479667 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459625284 7226405000 N20730 BAKKAPPA #1145/5 391222 161 11 LT1 211 0.2400 0 9415 28 1 0 3 1 86 1.1400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003885789D 0 0 0 0 0 0 0 0 0 0 BAKKAPPA,#1145/5 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459625157 7174405000 N16843 ERAMMA - - - 391222 256 11 LT1 211 0.5000 0 5770 40 1 0 3 1 249 2.3300 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003860704D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459625238 7154305000 26184 M.MANJUNATHA - - - 391222 356 11 LT1 211 0.2000 0 8119 32 1 0 3 1 0 0 0 0 770 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003846362D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459625306 7126405000 NAEH1960 HANUMANTHAPPA #1612/2 391222 301 11 LT1 211 0 1 4484 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 14007611 0 100000 111112653928 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,#1612/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459625167 7079055478 NEH3446 K.E.CHANDRAPPA S/O K.ESHWARAPPA #131/1 KUMBARA PETE 391222 1346 11 LT1 211 2 0 9453 86 1 0 3 0.9100 0 0 0 0 660 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004700326D 0 0 0 1 0 0 0 0 0 0 K.E.CHANDRAPPA S/O K.ESHWARAPPA,#131/1 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 51.6700 57 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459625196 5654305000 6152 K.THIPPERUDRAPPA - - - 391222 1316 11 LT1 211 0.0800 0 1 0 1 0 28 1 0 4.5000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111124863203 0 0 0 0 0 0 0 0 0 0 K.THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 47.9300 58 2026-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625217 5647511705 N33535 SHAKUNTHALAMMA W/O LATE NEELAKANTAPPA #1170/1A KUMBARA PETE ROAD 391222 146 11 LT1 211 0.5000 0 8106 66 1 0 3 1 1 0 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111223886 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O LATE NEELAKANTAPPA,#1170/1A KUMBARA PETE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459625397 5585405000 28848 B.G.PATIL - - - 391222 316 11 LT1 211 0.1200 0 2633 16 1 0 3 1 -15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111110187202 0 0 0 0 0 0 0 0 0 0 B.G.PATIL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459625160 5564405000 24199 K.G.MAHAESWARAPPA - - - 391222 746 11 LT1 211 0.1600 0 5170 21 1 0 3 1 82 0 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111158679 0 0 0 0 0 0 0 0 0 0 K.G.MAHAESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459625297 5495405000 N24671 T. BHARTI DAVANGERE. - 391222 721 11 LT1 211 1 0 1805 35 1 0 3 0.9700 5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BC2917033 0 0 0 1 0 0 0 0 0 0 T. BHARTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459625293 5483361658 NEH6596 MUKTA BAI W/O M NAGOJI RAO #1126/2 391222 1256 11 LT1 211 3 0 13037 195 1 0 3 0.9300 0 0 0 0 2890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 BD1133271 0 0 0 1 0 0 0 0 0 0 MUKTA BAI,W/O M NAGOJI RAO #1126/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 272.4800 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459625374 5475405000 11286 HK.BEERAPPA - - - 391222 1121 11 LT1 211 0.0400 0 2422 58 1 0 3 1 177 1.3200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 111114852873 0 0 0 0 0 0 0 0 0 0 HK.BEERAPPA,- - - 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 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459625155 5454305000 22262 T.MAHESHWARAPPA - - - 391222 1401 11 LT1 211 0.1200 0 1629 19 1 0 3 1 -130 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111111214990 0 0 0 0 0 0 0 0 0 0 T.MAHESHWARAPPA,- - - 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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459625152 5354351463 N39273 LOKESH D B SO LATE BASAVARAJAPPA # 1123/2,3 KUMBARA PETE 391222 1011 11 LT1 211 1 0 7767 8 1 0 3 0.2100 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 BC2808136 0 0 0 0 0 0 0 0 0 0 LOKESH D B SO LATE BASAVARAJAPPA,# 1123/2,3 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2808136 1 0 0 0 0 0 99.0800 109 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459625219 5330405000 1730 SHIVAMMA - - - 391222 1406 11 LT1 211 0.0700 0 3610 46 1 0 3 0.9100 57 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0905941 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0905941 1 0 0 0 0 0 39.1700 49 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459625223 5326305000 NEH2990 BASAVARAJAPPA M.R #1200/1-2,KUMBARA PETE DAVANAGERE 391222 866 11 LT1 211 2 0 6485 29 1 0 3 1 591 8.0900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 5326305159D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA M.R,#1200/1-2,KUMBARA PETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459625143 5254305000 N4745 G.VEERABHDRAPPA - 391222 946 11 LT1 211 0.1600 0 11019 64 1 0 3 1 324 3.0300 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003867877D 0 0 0 0 0 0 0 0 0 0 G.VEERABHDRAPPA,- 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459625247 5247050322 N36118 KARIBASAMMA W/O LATE MAHESHWARAPPA #1139/1&2. 391222 646 11 LT1 211 1 0 4183 13 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2231495 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1139/1&2. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2231495 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459625264 5194405000 N18449 * MIGADDR N18449 391222 181 11 LT1 211 0.2400 0 928 0 1 0 28 1 121 1.1700 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115807425 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N18449 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459625375 5185405000 N3673 JAYADEVAPPA DVG - 391222 1066 11 LT1 211 0.2000 0 4842 30 1 0 3 1 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110186845 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459625138 5174405000 13004 SRI. G. S. RAVI KUMAR S/O G. SHANKRAPPA R.R. NO. 13004 # 1201/2-3, KUMBAR PETE 391222 891 11 LT1 211 0.1200 0 1764 105 1 0 3 0.9400 -41 11.6400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 100000 67422118 0 0 0 2 0 0 0 0 0 0 SRI. G. S. RAVI KUMAR S/O G. SHANKRAPPA,R.R. NO. 13004 # 1201/2-3, 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 25.6000 36 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459625259 5137863334 N33979 N SHOBHA D/O NARAYANA SHETRU #1159/18A BOODAL ROAD 391222 541 11 LT1 211 1 0 6725 42 1 0 3 1 -10 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110193765 0 0 0 0 0 0 0 0 0 0 N SHOBHA D/O NARAYANA SHETRU,#1159/18A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1459625263 5109140912 N33902 GONEPPA S/O TANIGERE BASAPPA #1130 KUMBARA KERI 391222 1171 11 LT1 211 1 0 1110 4 1 0 3 1 443 6.1600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110187387 0 0 0 1 0 0 0 0 0 0 GONEPPA S/O TANIGERE BASAPPA,#1130 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 3.6600 14 2024-12-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459625176 5054305000 7887 GANGAPPA - - - 391222 1081 11 LT1 211 0.2000 0 4555 0 1 0 28 1 737 6.5800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003877331D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 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 1459625349 5045600445 NEH4375 H G ERAPPA S/O LATE JANGAPPA #1129/3 391222 1201 11 LT1 211 3 0 10553 50 1 0 3 0.9800 -97 0 0 0 910 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2538326 0 0 0 2 0 0 0 0 0 0 H G ERAPPA S/O LATE JANGAPPA,#1129/3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2538326 1 0 0 0 0 0 120.5000 133 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459625367 5025305000 N28693 P.VEERANNA S/O PAMPAIAH #1159/12, BOODHAAL ROAD, 391222 386 11 LT1 211 1 0 6908 51 1 0 3 1 55 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 5025305459D 0 0 0 1 0 0 0 0 0 0 P.VEERANNA,S/O PAMPAIAH #1159/12, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459625364 4985405000 24934 CHANNABASAPPA - - - 391222 331 11 LT1 211 0.1700 0 10617 53 1 0 3 1 131 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 999999 100003881512D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459625131 4975405000 N3178 G.SHENKERPPA - - - 391222 921 11 LT1 211 0.4800 0 2839 29 1 0 3 0.9400 0 3.2100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BD0917176 0 0 0 1 0 0 0 0 0 0 G.SHENKERPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BD0917176 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459625141 4967605140 NEH4938 H VIJAYA KUMAR S/O H NAGAPPA #1142/1 391222 701 11 LT1 211 1 0 2708 4 1 0 3 0.6900 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2361887 0 0 0 1 0 0 0 0 0 0 H VIJAYA KUMAR S/O H NAGAPPA,#1142/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2361887 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459625299 4902406463 NEH4332 KARIBASAMMA W/O LATE MAHESHWARAPPA #1142/1A 391222 631 11 LT1 211 1 0 3708 31 1 0 3 0.9800 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 BC2027184 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O LATE MAHESHWARAPPA,#1142/1A 0 0 0 0 0 0 0 0 2026-02-11 0 10001064419 0 0 0 0 BC2027184 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459625304 4894305000 N20625 NAGAVENI W/O ASHOK SAVANUR #1202/6, KUMBARA KERI 391222 791 11 LT1 211 1 0 3535 34 1 0 3 1 67 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007611 0 99999 111110496731 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O ASHOK SAVANUR #1202/6, 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 25.1700 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2