1459628727 0299105000 2167 KRISHNAPPA - - - 391223 361 11 LT1 211 1 0 3190 0 1 0 28 1 -40 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003864471D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628744 7979105000 N27983 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 831 11 LT1 211 1 0 7692 81 1 0 3 1 1412 10.6200 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003865063D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628743 7972205000 3982 R.L.GOWRTAMMA - - - 391223 121 11 LT1 211 0.1600 0 1915 11 1 0 3 1 803 11.3300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 111113594993 0 0 0 0 0 0 0 0 0 0 R.L.GOWRTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628872 7889105000 913 GANGAPPA - - - 391223 356 11 LT1 211 1 0 11013 0 1 0 28 1 -125 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003851446D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1459628846 7872205000 4708 ANJEENAPPA - - - 391223 91 11 LT1 211 0.2400 0 6495 34 1 0 2 0 -24 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999 100003852655D 0 0 0 0 0 0 0 0 0 0 ANJEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628829 7828933888 N47990 SRI G N MALLESH S/O M NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION SIDDANNA GALLI 391223 301 11 LT1 211 1 0 388 23 1 0 3 0.9400 0 1.3000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 69963876 0 0 0 2 0 0 0 0 0 0 SRI G N MALLESH,S/O M NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459628867 7724752044 NEH3517 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 431 11 LT1 211 1 0 4048 10 1 0 3 1 -216 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110435319 0 0 0 1 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.6300 2 1459628716 7601965108 N31458 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 446 11 LT1 211 1 0 4345 53 1 0 3 1 395 3.8000 0 0 620 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110081247 0 0 0 0 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-10-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628718 7589105000 12181 . . . . . 391223 391 11 LT1 211 0.2400 0 3380 35 1 0 3 1 -25 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110446596 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628735 7572205000 23366 THUKHARAM RAO - - - 391223 66 11 LT1 211 0.2000 0 3572 102 1 0 3 0.9400 0 0 0 0 890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 99999 67401435 0 0 0 1 0 0 0 0 0 0 THUKHARAM RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459628875 7499105000 12768 SMT. INDRAMMA W/O MANJUNATHA S R RR NO : 12768 #404/1 CHITRAGARA GALLI 391223 616 11 LT1 211 0.2000 0 459 8 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 14007621 0 100000 67490416 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA W/O MANJUNATHA S R,RR NO : 12768 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459628877 7489105000 15910 ERANNA MIGADDR 15910 391223 406 11 LT1 211 0.1200 0 904 30 1 0 3 0.8600 -2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 68253601 0 0 0 0 0 0 0 0 0 0 ERANNA,MIGADDR 15910 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459628763 7451205000 N24919 V.LAKSHMI DEVI DAVANGERE. - 391223 226 11 LT1 211 1 0 1170 0 1 0 3 1 2639 23.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003867242D 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.5200 2 1459628714 7389105000 20347 SMT. KUSUMA W/O BASAVARAJAPPA R.R.NO. 20347 #428/1 SHIVAJI NAGARA 391223 451 11 LT1 211 0.1200 0 8010 67 1 0 3 1 141 1.1700 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003880796D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA W/O BASAVARAJAPPA,R.R.NO. 20347 #428/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628840 7351205000 N26932 B.RAMAREDDY S/O MUNINARASAPPA #136/1, TALAVARA KERI, 391223 246 11 LT1 211 1 0 7367 36 1 0 3 1 -2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003855156D 0 0 0 0 0 0 0 0 0 0 B.RAMAREDDY,S/O MUNINARASAPPA #136/1, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.5600 49 2024-05-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628824 7299105000 4765 H.T.NARAYAN RAO - - - 391223 771 11 LT1 211 0.2400 0 4354 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003847447D 0 0 0 0 0 0 0 0 0 0 H.T.NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628874 7287206232 N34175 B.MALLINATHA S/O BETTAPPA #411/3 391223 796 11 LT1 211 1 0 7485 84 1 0 3 1 0 1.2500 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110452590 0 0 0 0 0 0 0 0 0 0 B.MALLINATHA S/O BETTAPPA,#411/3 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628798 7218540948 N31457 AMBUJA BAI W/O M.SHIVAJIRAO N31457 # 427/2 391223 441 11 LT1 211 1 0 2459 5 1 0 3 1 -181 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999 100006887514 0 0 0 0 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,N31457 # 427/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.0500 2 1459628886 7201834309 N35632 SHANTHAMMA W/O DYAMAPPA #414/1. 391223 751 11 LT1 211 1 0 7244 47 1 0 3 0.7600 -2305 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC1992103 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC1992103 1 0 0 0 0 0 53.3300 59 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459628888 7189105000 NAEH2133 PRESIDENT #404/1A-1B - 391223 521 11 LT1 211 5 0 7032 161 1 0 3 1 2 0 0 0 2020 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E9967348315 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#404/1A-1B - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.6300 2 1459628882 7099105000 N4692 SHUBHASH - - - 391223 866 11 LT1 211 0.1200 0 3387 61 1 0 3 0.9700 0 1 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1046775 0 0 0 1 0 0 0 0 0 0 SHUBHASH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459628719 7082205000 22307 A.M.* - - - 391223 71 11 LT1 211 0.2000 0 1290 16 1 0 3 0.9200 -52 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1091323 0 0 0 0 0 0 0 0 0 0 A.M.*,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459628738 6972205000 31380 RUDRAPPA - - - 391223 206 11 LT1 211 0.4800 0 1528 28 1 0 3 1 164 1.3200 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111119662581 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628821 6909380536 NEH4774 S N THIPPESWAMY S/O LATE NAGAPPA #105-105/2 391223 161 11 LT1 211 4 0 21833 172 1 0 3 0.9200 26 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 2018-06-12 BC2093012 0 0 0 1 0 0 0 0 0 0 S N THIPPESWAMY S/O LATE NAGAPPA,#105-105/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2093012 1 0 0 0 0 0 180.7500 199 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459628818 6889105000 2160 C.YALLAPPA - - - 391223 816 11 LT1 211 0.1200 0 2389 38 1 0 3 0.9700 -55 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1088457 0 0 0 0 0 0 0 0 0 0 C.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459628857 6857984487 N39369 S H SATHYANARAYANA SO LATE S HANUMANTHAPPA # 125 & 126 THALAVARA KERI 391223 191 11 LT1 211 2 0 5126 100 1 0 3 0.9700 0 2.0700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BC2825338 0 0 0 2 0 0 0 0 0 0 S H SATHYANARAYANA SO LATE S HANUMANTHAPPA,# 125 & 126 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2825338 1 0 0 0 0 0 67.2500 74 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459628724 6789105000 AEH1121 BHAGERATHIBAI AEH1121 391223 321 11 LT1 211 5.6000 0 3191 33 1 0 3 0.9800 -131 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1092160 0 0 0 0 0 0 0 0 0 0 BHAGERATHIBAI,AEH1121 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459628761 6551205000 14678 NAGARAJA.S.L SANGAPPA.L # 186/1 391223 56 11 LT1 211 0.1200 0 4084 32 1 0 3 0.8000 -32 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2480445 0 0 0 0 0 0 0 0 0 0 NAGARAJA.S.L,SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2480445 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459628808 6499105000 NAEH1169 SRI. H. PARASHURAMAPPA S/O LATE, BHEEMAPPA NAEH1169 # 462 OLD KACHERI ROAD, 391223 656 11 LT1 211 3 0 33817 174 1 0 3 1 -58 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003866445D 0 0 0 2 0 0 0 0 0 0 SRI. H. PARASHURAMAPPA S/O LATE, BHEEMAPPA,NAEH1169 # 462 OLD KACHERI ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459628803 6489105000 N7187 DUGGAMMA MIGADDR N7187 391223 416 11 LT1 211 0.2400 0 883 10 1 0 3 0.6700 -71 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1121836 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR N7187 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459628855 6451205000 NEH2340 V.LAKSHMI DEVI DAVANGERE. - 391223 557 11 LT1 211 2 0 1055 97 1 0 3 0.9000 171 2.3800 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69943238 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459628853 6423035608 N35629 SHANTHAMMA W/O DYAMAPPA #414/1 391223 741 11 LT1 211 1 0 4041 45 1 0 3 0.9000 0 1.0300 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2179911 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2179911 1 0 0 0 0 0 33.4200 43 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459628851 6399105000 N5754 MEGHARAJ - - - 391223 371 11 LT1 211 0.4800 0 3605 45 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003860060AD 0 0 0 0 0 0 0 0 0 0 MEGHARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459628730 6372205000 NAEH461 B.RAMREDDY - - - 391223 241 11 LT1 211 3 0 9859 80 1 0 3 1 -262 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110123539 0 0 0 0 0 0 0 0 0 0 B.RAMREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 99.7500 110 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 1459628767 6351205000 N27826 GANGAMAALAMMA W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 391223 216 11 LT1 211 1 0 15594 82 1 0 3 1 43 0 0 0 950 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003858743D 0 0 0 1 0 0 0 0 0 0 GANGAMAALAMMA,W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628849 6251205000 N28915 GAJENDRAPPA #172/1,KHANDAPPANA GALLI, SHAIVAJI NAGAR 391223 6 11 LT1 211 1 0 4245 7 1 0 3 1 -37 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703519D 0 0 0 0 0 0 0 0 0 0 GAJENDRAPPA,#172/1,KHANDAPPANA GALLI, SHAIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459628856 6199105000 8280 BALLAPPA - - - 391223 786 11 LT1 211 0.2400 0 6386 37 1 0 3 1 0 1.5000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003862552D 0 0 0 1 0 0 0 0 0 0 BALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628862 6192512961 NEH4912 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2. 391223 701 11 LT1 211 2 0 2963 41 1 0 3 0.9700 216 2.0700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2460802 0 0 0 1 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2460802 1 0 0 0 0 0 29.6700 40 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 1459628721 6182205000 N6239 HANUMANTHAPPA - - - 391223 136 11 LT1 211 0.1600 0 2066 9 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110123015 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.3200 2 1459628769 6116666918 N35631 SHANTHAMMA W/O DYAMAPPA #414/1,, 391223 746 11 LT1 211 1 0 2227 20 1 0 3 0.9500 63 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2179913 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1,, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2179913 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459628720 5989105000 12899 P.S.VEERABHADRAPPA - - - 391223 691 11 LT1 211 0.1200 0 8839 80 1 0 3 1 0 1.3000 0 0 850 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873307D 0 0 0 1 0 0 0 0 0 0 P.S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628887 5889105000 N6588 R.MANJUNATH RAO - - - 391223 811 11 LT1 211 1 0 11994 59 1 0 3 1 66 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110208390 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459628885 5872205000 14142 M.SIDAPPA - - - 391223 276 11 LT1 211 0.1600 0 634 15 1 0 3 0.9000 -2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999999 67492281 0 0 0 1 0 0 0 0 0 0 M.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459628779 5817203279 N41396 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457, CHITRAGARA GALLI 391223 586 11 LT1 211 1 0 4427 91 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 14007621 0 100000 BC3119497 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457, CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459628858 5689105000 35914 SRI ESHWAR TEMPLE DURGAMBIKA CIRCLE - 391223 546 11 LT1 211 0.2400 0 9817 1 1 0 28 1 2270 17.4100 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003848173D 0 0 0 0 0 0 0 0 0 0 SRI ESHWAR TEMPLE,DURGAMBIKA CIRCLE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1459628784 5651205000 N4317 S H SATYA NARAYANA S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 391223 181 11 LT1 211 2 0 1425 90 1 0 3 0.7800 -110 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999999 69944106 0 0 0 1 0 0 0 0 0 0 S H SATYA NARAYANA,S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459628797 5593096237 N47992 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 3 SIDDANNA GALLI 391223 296 11 LT1 211 2 0 923 59 1 0 3 0.8700 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 69963855 0 0 0 1 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 3 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459628736 5553732847 NEH4285 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA #186/3. CHANDRAMOULESHWARA TEMPLE ROAD 391223 31 11 LT1 211 2 0 6492 51 1 0 3 0.9000 -140 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2155580 0 0 0 0 0 0 0 0 0 0 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA,#186/3. CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2155580 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459628809 5499105000 N6936 R.MANJUNATH - - - 391223 801 11 LT1 211 0.8400 0 7116 29 1 0 3 1 88 1.2400 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858873D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459628740 5451205000 N24796 SHOBHA DAVANGERE. - 391223 16 11 LT1 211 1 0 8770 28 1 0 3 1 415 8.5000 0 0 1390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003869878D 0 0 0 1 0 0 0 0 0 0 SHOBHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.1200 34 2024-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628731 5351205000 N27825 GANGAMAALAMMA W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 391223 221 11 LT1 211 1 0 4350 108 1 0 3 0.8700 0 1 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1097782 0 0 0 2 0 0 0 0 0 0 GANGAMAALAMMA,W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459628801 5289105000 NEH2389 NARAYANASA DAVANGERE. - 391223 351 11 LT1 211 2 0 26821 189 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 2011-06-09 BC2081966 0 0 0 1 0 0 0 0 0 0 NARAYANASA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2081966 1 0 0 0 0 0 215.5800 0 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459628789 5199105000 12928 T L HANUMANTHAPPA S/O S LAKSHMANAPPA #464/1,SHIVAJI NAGAR 391223 671 11 LT1 211 1 0 5990 41 1 0 3 1 79 1 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868596D 0 0 0 1 0 0 0 0 0 0 T L HANUMANTHAPPA,S/O S LAKSHMANAPPA #464/1,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628787 5189105000 NAEH2128 SECRETARY MIGADDR NAEH2128 391223 461 11 LT1 211 3 0 26602 134 1 0 3 1 845 4.3800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003846868D 0 0 0 2 0 0 0 0 0 0 SECRETARY,MIGADDR NAEH2128 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1.9400 2 1459628859 4991191910 N33998 J.MALARIRAO S/O GUDDOJIRAO JADHAV #402/2 391223 566 11 LT1 211 1 0 9184 83 1 0 3 1 548 5 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110201564 0 0 0 1 0 0 0 0 0 0 J.MALARIRAO S/O GUDDOJIRAO JADHAV,#402/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628866 4989105000 31485 C.MAHABOOB SAB RR NO : 31485 - 391223 666 11 LT1 211 0.1200 0 10956 69 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003877034D 0 0 0 0 0 0 0 0 0 0 C.MAHABOOB SAB,RR NO : 31485 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459628865 4979105000 N28741 T.SURESH CHITRAGAR GALLI HONDA CIRCLE 391223 346 11 LT1 211 0.5000 0 5202 52 1 0 3 1 168 1.3300 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003844625D 0 0 0 1 0 0 0 0 0 0 T.SURESH,CHITRAGAR GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459628861 4978119103 N37201 HALAMMA W/O UMAPATI #87. 391223 386 11 LT1 211 1 0 274 8 1 0 3 0.9500 53 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2396376 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O UMAPATI,#87. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2396376 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 1 0 0 1.2400 2 1459628820 4889105000 12898 P.S.VEERABHADRAPPA - - - 391223 686 11 LT1 211 0.1200 0 4444 0 1 0 3 1 86 1 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852279D 0 0 0 0 0 0 0 0 0 0 P.S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459628876 4872205000 29418 DURUGAPPA - - - 391223 86 11 LT1 211 0.1600 0 3174 18 1 0 3 1 -5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110401371 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628768 4846564317 N31459 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 436 11 LT1 211 2 0 13546 98 1 0 3 1 -31 0 0 0 830 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110493910 0 0 0 2 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459628796 4807299903 NEH4284 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA #186/3 CHANDRAMOULESHWARA TEMPLE ROAD 391223 26 11 LT1 211 1 0 688 8 1 0 3 1 -50 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2027067 0 0 0 0 0 0 0 0 0 0 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA,#186/3 CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2027067 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459628723 4772205000 24812 SIDDAPPA - - - 391223 171 11 LT1 211 0.1200 0 10195 49 1 0 2 0 21 0 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003861742D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 72.9200 80 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 1459628754 4644951241 N43946 SHALINI M DO MANJUNATHA # 442/2 CHITRAGARA GALLI 391223 856 11 LT1 211 1 0 1220 37 1 0 3 1 154 2.2700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 111117977593 0 0 0 0 0 0 0 0 0 0 SHALINI M DO MANJUNATHA,# 442/2 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459628825 4603371873 NEH6012 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457 CHITRAGARA GALLI 391223 591 11 LT1 211 1 0 1423 14 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BC3119495 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1 0 0 1.6600 2 1459628814 4499105000 15912 SAROJAMMA - - - 391223 681 11 LT1 211 0.1200 0 4300 15 1 0 3 1 4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003844488AD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628722 4451205000 N26099 NAAGARATHNAMMA DAVANGERE. - 391223 201 11 LT1 211 1 0 9204 106 1 0 3 1 0 1 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003859418D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459628823 4389105000 N9687 KARIYAPPA MIGADDR N9687 391223 396 11 LT1 211 1 0 12592 82 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003857534D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MIGADDR N9687 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459628869 4299105000 20837 THIMANNA S/O.T.S.LAKSHMANAPPA #410/2,3,4,CHITRAGARA GALLI 391223 821 11 LT1 211 2 0 27351 153 1 0 28 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003876235D 0 0 0 0 0 0 0 0 0 0 THIMANNA,S/O.T.S.LAKSHMANAPPA #410/2,3,4,CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 152.9200 168 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 1459628868 4289105000 N25233 PARASURAMAPPA DAVANGERE. - 391223 661 11 LT1 211 1 0 15314 69 1 0 3 1 166 2.3300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003854762D 0 0 0 1 0 0 0 0 0 0 PARASURAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459628734 4251205000 NEH3172 K.MALLIKARJUNAPPA S/O TIPPESWAMY #131/1, TALAVARA KERI 391223 231 11 LT1 211 3 0 40836 127 1 0 3 1 0 3.7700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100004703516D 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNAPPA,S/O TIPPESWAMY #131/1, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628832 4199105000 6146 P.J.BASAPPA - - - 391223 606 11 LT1 211 0.2400 0 3411 55 1 0 3 1 0 5.4100 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111185403 0 0 0 1 0 0 0 0 0 0 P.J.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628831 4189105000 N22412 S.B. JAGADISH #407/1 391223 506 11 LT1 211 1 0 689 1 1 0 3 1 -32 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003871772D 0 0 0 0 0 0 0 0 0 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628773 4099105000 18126 B.CHANDRASHEKAR - - - 391223 646 11 LT1 211 2 0 15386 0 1 0 3 1 4 0 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003846172D 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628793 3989105000 11596 S.N.VITAL RAO - - - 391223 641 11 LT1 211 0.1400 0 871 25 1 0 3 0.9300 -13 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 67401410 0 0 0 1 0 0 0 0 0 0 S.N.VITAL RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459628795 3979105000 N29059 MALATESHA S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 391223 476 11 LT1 211 1 0 5823 46 1 0 3 1 208 1.8200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100004701528D 0 0 0 1 0 0 0 0 0 0 MALATESHA,S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459628833 3889105000 N2208 THIMMANNA - - - 391223 806 11 LT1 211 0.1600 0 7381 48 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003880721AD 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628827 3813280924 N35630 SHANTHAMMA W/O DYAMAPPA #414/1, 391223 736 11 LT1 211 1 0 4876 47 1 0 3 0.9600 0 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2179912 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2179912 1 0 0 0 0 0 51.4200 57 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459628810 3789105000 18077 SMT. INDRAMMA W/O MANJUNATHA S R RR NO : 18077 #404/1 CHITRAGARA GALLI 391223 611 11 LT1 211 0.2400 0 788 85 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003847922D 0 0 0 1 0 0 0 0 0 0 SMT. INDRAMMA W/O MANJUNATHA S R,RR NO : 18077 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628806 3772205000 12189 S H SATYA NARAYANA S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 391223 186 11 LT1 211 2 0 9799 68 1 0 3 1 0 0 127 0 0 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007621 0 999999 100003850337AD 0 0 0 1 0 0 0 0 0 0 S H SATYA NARAYANA,S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628854 3672205000 27262 RANGAPPA - - - 391223 211 11 LT1 211 0.2400 0 3019 30 1 0 3 1 0 1 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866654D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459628852 3572205000 22943 RAMAPPA - - - 391223 271 11 LT1 211 0.1200 0 7436 34 1 0 3 1 716 5.7500 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111557546 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459628725 3551205000 N26103 NAAGARATHNAMMA N26103 # 128/1 HONDADA CIRCLE, DAVANGERE. 391223 196 11 LT1 211 0.2400 0 2803 61 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003853083D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,N26103 # 128/1 HONDADA CIRCLE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628775 3499105000 34609 P.BASAVARAJAPPA - - - 391223 841 11 LT1 211 0.1600 0 3637 41 1 0 3 1 179 1.4800 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003854013DD 0 0 0 0 0 0 0 0 0 0 P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628805 3489105000 18513 THENTHOJI RAO MIGADDR 18513 391223 516 11 LT1 211 0.1200 0 3767 64 1 0 3 1 2 1.1500 0 0 710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1015950 0 0 0 1 0 0 0 0 0 0 THENTHOJI RAO,MIGADDR 18513 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD1015950 1 0 0 0 0 0 40.8300 51 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459628802 3367927192 N41395 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457,, CHITRAGARA GALLI 391223 596 11 LT1 211 1 0 4575 131 1 0 3 0.6000 0 0 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3119496 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457,, CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459628771 3299105000 31447 N.NAGHENDRAPPA - - - 391223 316 11 LT1 211 0.1200 0 12778 38 1 0 3 1 23 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003875482D 0 0 0 1 0 0 0 0 0 0 N.NAGHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459628774 3289105000 N23451 SHEKHARAPPA DAVANGERE - 391223 871 11 LT1 211 2 0 5782 92 1 0 3 0.7400 7 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1111261 0 0 0 2 0 0 0 0 0 0 SHEKHARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459628799 3189105000 N22413 S.B. JAGADISH #407/1 391223 501 11 LT1 211 1 0 6895 28 1 0 3 1 -25 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869166D 0 0 0 1 0 0 0 0 0 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459628828 3099105000 1283 * - - - 391223 716 11 LT1 211 0.2400 0 2340 42 1 0 3 0.9300 -15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1111267 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459628780 2989105000 1704 YAMANAPPA - - - 391223 636 11 LT1 211 0.2000 0 2238 16 1 0 3 1 27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 111117798391 0 0 0 0 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459628816 2979991134 NEH5833 SANTHOSH KUMAR K SO LATE KAREGOWDAPPA # 403/2 CHITRAGARA GALLI 391223 601 11 LT1 211 2 0 7684 115 1 0 3 0.9700 0 0 0 0 1270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC3036720 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR K SO LATE KAREGOWDAPPA,# 403/2 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459628813 2979105000 N29060 MALATHESHA S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 391223 481 11 LT1 211 1 0 6787 16 1 0 3 1 -1718 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100004701311D 0 0 0 1 0 0 0 0 0 0 MALATHESHA,S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628873 2950087889 N40066 H DEVENDRAPPA SO LATE HANUMANTHAPPA # 143 THALAVARA KERI 391223 106 11 LT1 211 1 0 1952 2 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 14007621 0 100000 BC2938236 0 0 0 0 0 0 0 0 0 0 H DEVENDRAPPA SO LATE HANUMANTHAPPA,# 143 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2938236 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 0.1000 2 1459628811 2872205000 6491 G.DODHAPPA - - - 391223 36 11 LT1 211 0.2400 0 5592 107 1 0 3 1 1591 12.8300 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111224275 0 0 0 1 0 0 0 0 0 0 G.DODHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628817 2789105000 AEH7145 B.G.BASAVARAJ MIGADDR AEH7145 391223 776 11 LT1 211 1 0 2961 27 1 0 3 1 27 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110103327 0 0 0 1 0 0 0 0 0 0 B.G.BASAVARAJ,MIGADDR AEH7145 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459628819 2772205000 NAEH500 NAGARAJA.S.L S/O SANGAPPA.L # 186/1 391223 51 11 LT1 211 3 0 8656 60 1 0 3 1 0 0 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003863645D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S.L,S/O SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459628748 2589105000 32521 BASAPPA MIGADDR 32521 391223 456 11 LT1 211 0.1200 0 6817 69 1 0 3 1 275 3.9600 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003879356AD 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR 32521 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628788 2551205000 NEH2367 MALLAPPA CHALAGERI DAVANGERE. - 391223 176 11 LT1 211 2 0 24622 237 1 0 3 1 0 0 0 0 0 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 2011-01-25 111111160840 0 0 0 2 0 0 0 0 0 0 MALLAPPA CHALAGERI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 236 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459628778 2389105000 20528 NEELAPPA MIGADDR 20528 391223 491 11 LT1 211 0.1000 0 7780 7 1 0 28 1 9 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999 100003881743AD 0 0 0 0 0 0 0 0 0 0 NEELAPPA,MIGADDR 20528 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1459628860 2299105000 34598 RAMESH - - - 391223 876 11 LT1 211 0.2400 0 820 0 1 0 28 1 15 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111159803 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD0891651 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628777 2099105000 1282 G.BHIMAPPA - - - 391223 711 11 LT1 211 0.2400 0 6356 75 1 0 3 0.8500 23 0 0 0 910 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0905292 0 0 0 0 0 0 0 0 0 0 G.BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD0905292 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459628781 2082205000 N11930 BASAPPA - - - 391223 146 11 LT1 211 0.2400 0 2983 43 1 0 3 0.9600 110 1 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1043302 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD1043302 1 0 0 0 0 0 29 39 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459628791 1979105000 20873 LAKSHMANA RAO MIGADDR 20873 391223 471 11 LT1 211 0.2000 0 5997 61 1 0 3 1 0 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003874332AD 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,MIGADDR 20873 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459628822 1972205000 N1799 ADIVEMMA - - - 391223 251 11 LT1 211 0.1200 0 6370 111 1 0 3 1 1517 14.4400 0 0 1010 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD1058418 0 0 0 1 0 0 0 0 0 0 ADIVEMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628726 1920031132 NEH5521 B PARASANNA SO POOJAR BASAPPA # 445/1-5 CHITRAGARA GALLI 391223 331 11 LT1 211 2 0 6407 72 1 0 3 0.9600 -1 1.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 BC2864857 0 0 0 2 0 0 0 0 0 0 B PARASANNA SO POOJAR BASAPPA,# 445/1-5 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459628776 1889105000 6116 G.PRAHALAD RAO - - - 391223 726 11 LT1 211 0.1200 0 10864 154 1 0 3 1 0 1 0 0 850 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003852064AD 0 0 0 1 0 0 0 0 0 0 G.PRAHALAD RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628792 1872205000 N17548 * SRI BASAPPA S/O LAKKAPPA #158/1+2, HONDADA ROAD, DVG - 391223 131 11 LT1 211 1 0 6031 46 1 0 3 1 381 2.9600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003862451D 0 0 0 1 0 0 0 0 0 0 *,SRI BASAPPA S/O LAKKAPPA #158/1+2, HONDADA ROAD, DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628764 1689105000 5283 * MIGADDR 5283 391223 366 11 LT1 211 0.2400 0 8269 0 1 0 28 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003845610D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 5283 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1459628807 1630083583 NEH4910 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2 391223 696 11 LT1 211 1 0 1264 11 1 0 3 0.7800 433 3.2800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2233611 0 0 0 1 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2233611 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 0.7500 2 1459628845 1599105000 5051 MANJUNATH - - - 391223 756 11 LT1 211 0.2000 0 2280 38 1 0 3 1 291 2.5600 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112972584 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459628850 1589105000 16175 LANKESH RAO MIGADDR 16175 391223 466 11 LT1 211 0.2800 0 943 42 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 14007621 0 100000 BD1058420 0 0 0 1 0 0 0 0 0 0 LANKESH RAO,MIGADDR 16175 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459628746 1489105000 AEH5202 SRI J. MALLARI RAO S/O GUDDOJI RAO JADHAV AEH5202 DOR NO. 402/2 SHIVAJI NAGAR, 391223 561 11 LT1 211 3 0 2144 60 1 0 3 0.9400 -9 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 67453206 0 0 0 2 0 0 0 0 0 0 SRI J. MALLARI RAO S/O GUDDOJI RAO JADHAV,AEH5202 DOR NO. 402/2 SHIVAJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459628790 1451205000 N22530 SMT SHOBHA #170/1-4 - 391223 11 11 LT1 211 1 0 4611 30 1 0 3 0.6600 -75 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BD0894588 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,#170/1-4 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD0894588 1 0 0 0 0 0 42.8300 53 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459628728 1403576130 N36939 BEERANAGOWDA G R S/O GOWDRU REVANASIDDAPPA #430/1,2 391223 496 11 LT1 211 1 0 6867 76 1 0 3 0.9400 345 2.2600 0 0 950 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2394282 0 0 0 0 0 0 0 0 0 0 BEERANAGOWDA G R S/O GOWDRU REVANASIDDAPPA,#430/1,2 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2394282 1 0 0 0 0 0 57 63 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 1459628765 1399105000 29297 B.K.ASHOK - - - 391223 861 11 LT1 211 0.1600 0 575 0 1 0 28 1 -17 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111111182206 0 0 0 0 0 0 0 0 0 0 B.K.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628762 1374361011 N47993 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 1 SIDDANNA GALLI 391223 291 11 LT1 211 1 0 596 50 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 69963865 0 0 0 2 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 1 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459628848 1289105000 N24986 NAAGAMMA DAVANGERE. - 391223 851 11 LT1 211 0.2400 0 4375 0 1 0 3 1 192 1.6800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003856602D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459628863 1282205000 N2723 SANNA SIDAPPA - - - 391223 261 11 LT1 211 0.1200 0 1905 0 1 0 28 1 3556 31.8600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003881152D 0 0 0 0 0 0 0 0 0 0 SANNA SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1459628864 1273742799 N38376 S N VIJAY KUMAR SO LATE H NARAYANA ROA #78 1A 1B TALAVAARI KEERI CHITRAGARA GALI ,NEAR HONDA CIRCLE ,SHIVAJINAGAR 391223 311 11 LT1 211 1 0 3112 48 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 14007621 0 99999 BC2596739 0 0 0 2 0 0 0 0 0 0 S N VIJAY KUMAR SO LATE H NARAYANA ROA,#78 1A 1B TALAVAARI KEERI CHITRAGARA GALI ,NEAR HONDA CIRCLE ,SHIVAJINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2596739 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459628838 1199105000 N3984 VISHWANATH - - - 391223 761 11 LT1 211 0.1600 0 5502 13 1 0 3 1 0 0 0 0 1020 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111758604 0 0 0 0 0 0 0 0 0 0 VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD1046779 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459628837 1189105000 NAEH1961 ERANNA #91/12 391223 401 11 LT1 211 0 1 154 8 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 14007621 0 100000 67490407 0 0 0 1 0 0 0 0 1 0 ERANNA,#91/12 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1.1900 2 1459628753 1099105000 8781 C.KRISHNAPPA - - - 391223 631 11 LT1 211 0.2400 0 3106 37 1 0 3 0.9900 127 1.2000 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1046776 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD1046776 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459628772 0772205000 31493 RENUKARADHYA - - - 391223 76 11 LT1 211 0.1200 0 4600 0 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003848987BD 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459628804 0751205000 1642 M.BHUDEN SAB . 391223 156 11 LT1 211 0.1200 0 4400 0 1 0 28 1 1481 13.5900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003876026D 0 0 0 0 0 0 0 0 0 0 M.BHUDEN SAB,. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1459628729 0599105000 N4176 SMT. INDRAMMA W/O LATE MANJUNATHA S R N4176 #404/1 CHITRAGARA GALLI 391223 621 11 LT1 211 0.2400 0 10367 18 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003845412D 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA W/O LATE MANJUNATHA S R,N4176 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628717 0399105000 19916 P.HALLAMMA - - - 391223 376 11 LT1 211 0.1200 0 6122 13 1 0 3 1 -81 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003865617D 0 0 0 0 0 0 0 0 0 0 P.HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459628715 0395497408 NEH5975 R SHIVANNA SO LATE RAMAPPA # 144 TALAVARA KERI 391223 116 11 LT1 211 3 0 13072 171 1 0 3 0.9600 0 1 0 0 1850 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 2021-02-11 BC3089457 0 0 0 2 0 0 0 0 0 0 R SHIVANNA SO LATE RAMAPPA,# 144 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459628847 0389105000 27159 DUGGAMMA MIGADDR 27159 391223 411 11 LT1 211 1 0 8632 40 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003871545D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR 27159 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459628758 0289105000 NEH2180 PRESIDENT DAVANGERE - 391223 556 11 LT1 211 3 0 2338 194 1 0 3 0.9500 36 1.5700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1097783 0 0 0 3 0 0 0 0 0 0 PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 2.7000 2 1459628755 0182205000 19245 * - - - 391223 81 11 LT1 211 0.2000 0 2893 25 1 0 3 0.9800 10 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1111262 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459628760 0165386531 N40067 H DEVENDRAPPA SO LATE HANUMANTHAPPA # 143 THALAVARA KERI 391223 111 11 LT1 211 1 0 6760 120 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 14007621 0 100000 BC3248542 0 0 0 2 0 0 0 0 0 0 H DEVENDRAPPA SO LATE HANUMANTHAPPA,# 143 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2938237 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459628713 0099105000 N7933 PARASHURAM - - - 391223 336 11 LT1 211 1 0 6441 86 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD0931036 0 0 0 2 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD0931036 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459628733 9499105000 N5556 NS.GANGADARAPPA - - - 391223 541 11 LT3A 311 0.2400 0 823 42 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 14007621 0 100000 BD1111266 0 0 0 0 0 0 0 0 1 0 NS.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.2400 2 1459628759 9089105000 N22411 S.B. JAGADISH #407/1 391223 511 11 LT3A 311 0.5000 0 125 2 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 14007621 0 100000 BD1086822 0 0 0 0 0 0 0 0 1 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.0300 2 1459628881 8189105000 MSNCP145 PRESIDENT DAVANGERE - 391223 551 11 LT3A 311 10 0 76795 629 1 0 3 1 0 2.5400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 8189105114BD 0 0 0 8 0 0 0 0 1 0 PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 7.9000 2 1459628712 7789105000 N5559 * MIGADDR N5559 391223 531 11 LT3A 311 0.2400 0 4837 33 1 0 3 1 -4 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999 100006886522 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N5559 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.5200 2 1459628879 6689105000 10036 NARAYANA PATEL - - - 391223 306 11 LT3A 311 0.1200 0 4030 26 1 0 3 1 0 1 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003868616D 0 0 0 0 0 0 0 0 1 0 NARAYANA PATEL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872416 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 0.1600 2 1459628757 5251205000 N29748 K.MALLIKARJUNAPPA S/O TIPPESWAMY #131/1, TALAVARA KERI 391223 236 11 LT3A 311 1 0 14206 49 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 5251205780D 0 0 0 0 0 0 0 0 1 0 K.MALLIKARJUNAPPA,S/O TIPPESWAMY #131/1, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.3800 2 1459628783 1789105000 N5560 * - - - 391223 526 11 LT3A 311 0.2400 0 3009 35 1 0 3 1 0 1 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006875023 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628770 0789105000 N5557 * - - - 391223 536 11 LT3A 311 0.2400 0 275 2 1 0 28 1 0 1.4000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003880067D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 1459628766 0451205000 N22529 SMT SHOBHA #170/1-4 391223 21 11 LT3A 311 0.5000 0 2716 22 1 0 3 0.9400 486 2.3900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1046778 0 0 0 0 0 0 0 0 1 0 SMT SHOBHA,#170/1-4 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 0.1100 2 1459628751 9990461256 N47991 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 2 SIDDANNA GALLI 391223 286 11 LT1 211 2 0 1599 50 1 0 3 0.8800 0 0 0 0 430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 69963872 0 0 0 0 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 2 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459628747 9989105000 927 BHIMAPPA - - - 391223 651 11 LT1 211 0.6000 0 6266 176 1 0 3 1 0 0 0 0 1500 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003898294D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 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 2 1459628752 9979105000 N27982 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 826 11 LT1 211 1 0 13487 108 1 0 3 1 0 1 0 0 1020 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003847500D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459628756 9889105000 3862 * - - - 391223 836 11 LT1 211 0.1200 0 2259 27 1 0 3 1 299 1.8600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003850006D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459628878 9707356599 N41637 MAHANTESH SO DUNDOJI RAO #427/3, SHIVAJI NAGAR 391223 426 11 LT1 211 1 0 1203 32 1 0 3 0.9400 93 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BC3140656 0 0 0 0 0 0 0 0 0 0 MAHANTESH SO DUNDOJI RAO,#427/3, SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459628835 9689105000 AEH6911 SMT LATHA W/O MURUGESH # 448/1B SHIVAJI NAGARA 391223 626 11 LT1 211 2 0 14469 88 1 0 2 0 -1273 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 100003845975D 0 0 0 0 0 0 0 0 0 0 SMT LATHA W/O MURUGESH,# 448/1B SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 83.7500 92 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 1459628834 9672205000 883 SMT KENCHAMMA W/O H. DUGGAPPA R.R.NO.883 TALAWAR KERI, DAVANAGERE 391223 281 11 LT1 211 0.1600 0 3733 83 1 0 3 1 596 3.0100 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110297839 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O H. DUGGAPPA,R.R.NO.883 TALAWAR KERI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628750 9572205000 N11291 NAGARAJA.S.L SANGAPPA.L # 186/1 391223 46 11 LT1 211 0.5000 0 1318 79 1 0 3 0.8800 4 1.8600 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69943224 0 0 0 0 0 0 0 0 0 0 NAGARAJA.S.L,SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459628794 9451205000 N23536 G.VIRUPAKSHAPPA DAVANGERE - 391223 41 11 LT1 211 0.5000 0 1976 60 1 0 3 0.9700 1860 16.5500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BD1089213 0 0 0 2 0 0 0 0 0 0 G.VIRUPAKSHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459628826 9445101977 N42260 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA #403/1 SHIVAJI NAGAR CHITRAGAR GALLI 391223 576 11 LT1 211 1 0 3495 81 1 0 3 0.9300 909 7.5800 0 0 610 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3237332 0 0 0 2 0 0 0 0 0 0 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA,#403/1 SHIVAJI NAGAR CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459628741 9399105000 911 SMT RAMESHWARI P N WO NANDARAJU B RR NO : 911 #444/2 CHITRAGAR GALLI 391223 341 11 LT1 211 1 0 12962 112 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003895716D 0 0 0 1 0 0 0 0 0 0 SMT RAMESHWARI P N WO NANDARAJU B,RR NO : 911 #444/2 CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628739 9389105000 5442 * MIGADDR 5442 391223 676 11 LT1 211 0.2400 0 6270 44 1 0 3 1 452 2.4200 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003859119D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5442 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628786 9366965640 NEH4911 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2.. 391223 706 11 LT1 211 2 0 10477 132 1 0 3 0.8400 141 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2460803 0 0 0 0 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2.. 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2460803 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459628785 9351205000 N26201 CHANDRA MOULESWARA TEMLE, DAVANGERE. - 391223 61 11 LT1 211 1 0 7870 0 1 0 28 1 3389 30.5900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003872909D 0 0 0 0 0 0 0 0 0 0 CHANDRA MOULESWARA TEMLE,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628800 9340711640 N35749 PUSHPA W/O LATE PARASHURAM #107 HONDADA ROAD 391223 166 11 LT1 211 1 0 7822 29 1 0 3 1 149 2.1400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111111189070 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O LATE PARASHURAM,#107 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2161372 1 0 0 0 0 0 68.7500 76 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628782 9082205000 22537 GOVINDAPPA - - - 391223 266 11 LT1 211 0.2400 0 525 0 1 0 28 1 3456 30.8900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 111111707791 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD1043304 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 1459628843 8979105000 NEH2805 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 667 11 LT1 211 1 0 979 49 1 0 3 0.9800 0 1 0 0 1020 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 69943215 0 0 0 2 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459628836 8972205000 N1800 NAGHENDRAPPA - - - 391223 96 11 LT1 211 0.1200 0 2841 8 1 0 3 1 9 0 0 0 210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845976D 0 0 0 0 0 0 0 0 0 0 NAGHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1459628870 8946823207 N41636 MAHANTESH SO DUNDOJI RAO #427/3 SHIVAJI NAGAR 391223 421 11 LT1 211 1 0 1379 33 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BC3140655 0 0 0 1 0 0 0 0 0 0 MAHANTESH SO DUNDOJI RAO,#427/3 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459628830 8879105000 N17102 * NEELAPPA S/O BRAMAPPA #434, HALE KACHERI ROAD, DVG 391223 486 11 LT1 211 0.2400 0 3529 0 1 0 28 1 160 1.2700 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111164840 0 0 0 0 0 0 0 0 0 0 *,NEELAPPA S/O BRAMAPPA #434, HALE KACHERI ROAD, DVG 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2308178 1 0 0 0 0 0 32.4200 42 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 1459628737 8789105000 N7512 S.B.NAGARAJ - - - 391223 678 11 LT1 211 0.1200 0 71 5 1 0 3 0.9200 -8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 69943222 0 0 0 0 0 0 0 0 0 0 S.B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459628742 8572205000 N953 GOVINDASWAMI - - - 391223 256 11 LT1 211 0.1200 0 3228 21 1 0 28 1 0 1.6300 0 0 450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111112653901 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628871 8499105000 3901 BALLAPPA - - - 391223 781 11 LT1 211 0.2400 0 10974 86 1 0 3 1 78 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003873164D 0 0 0 0 0 0 0 0 0 0 BALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459628844 8472205000 N11281 L.BASAPPA S/O.LAKSHMAPPA HONDADA ROAD,THALAVARA KERI 391223 126 11 LT1 211 0.9600 0 13079 97 1 0 3 1 1353 10.6900 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847315D 0 0 0 1 0 0 0 0 0 0 L.BASAPPA,S/O.LAKSHMAPPA HONDADA ROAD,THALAVARA KERI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628839 8463323190 N31142 SMT. LALITHA W/O THIPPESH N31142 #416 CHITRAGARA GALI SHIVAJI NAGARA 391223 721 11 LT1 211 1 0 8696 71 1 0 3 1 0 1.4800 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110298985 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA W/O THIPPESH,N31142 #416 CHITRAGARA GALI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459628842 8451205000 N24918 V.LAKSHMI DEVI DAVANGERE. - 391223 151 11 LT1 211 1 0 6226 66 1 0 2 0 -65 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 0 111111550733 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BD0935942 1 0 0 0 0 0 83.7500 92 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 1459628841 8450915063 N37200 HALAMMA W/O UMAPATI #87 391223 381 11 LT1 211 1 0 3580 19 1 0 3 0.9800 21 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 BC2396377 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O UMAPATI,#87 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 BC2396377 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459628815 8319018318 N47572 SRI R SHIVANNA S/O RAMAPPA, DR NO 02, 2ND WARD, 2ND DIVISION NEAR CHANDRAMOULESHWARI TEMPLE 391223 326 11 LT1 211 1 0 1605 119 1 0 3 0.9000 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 68287531 0 0 0 1 0 0 0 0 0 0 SRI R SHIVANNA,S/O RAMAPPA, DR NO 02, 2ND WARD, 2ND DIVISION NEAR CHANDRAMOULESHWARI TEMPLE 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 1.2800 2 1459628883 8199105000 6178 YALLAPPA - - - 391223 846 11 LT1 211 0.1200 0 1841 32 1 0 3 0.9800 1 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1086826 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459628732 8182205000 N1178 HANUMANTHAPPA - - - 391223 141 11 LT1 211 0.2000 0 3350 4 1 0 3 1 61 1 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111120268210 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459628749 8151737286 N42261 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA #403/1, SHIVAJI NAGAR CHITRAGAR GALLI 391223 571 11 LT1 211 1 0 4201 73 1 0 3 0.9600 863 12.1200 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3237333 0 0 0 0 0 0 0 0 0 0 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA,#403/1, SHIVAJI NAGAR CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459628884 8099105000 2777 SRI B. MALLINATH S/O B. KARIBASAPPA R.R.NO. 2777 DOOR NO. 411/3 CHITRAGARA GALLI, 391223 791 11 LT1 211 0.1600 0 4661 5 1 0 3 1 -53 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003868473D 0 0 0 0 0 0 0 0 0 0 SRI B. MALLINATH S/O B. KARIBASAPPA,R.R.NO. 2777 DOOR NO. 411/3 CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459628880 8082205000 11593 HANUMANTHAPPA - - - 391223 101 11 LT1 211 0.1600 0 1651 106 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 9999999 69943639 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459628812 8042434305 N41397 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457. CHITRAGARA GALLI 391223 581 11 LT1 211 1 0 2079 24 1 0 3 0.8100 -70 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 BC3119498 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457. CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459628745 7989105000 19876 * - - - 391223 731 11 LT1 211 0.2400 0 5369 35 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 99999 111110378447 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2