1467772208 4883894000 N14880 MYLAMMA N14880 391209 15 11 LT1 211 0.1000 0 4096 60 1 0 3 1 0 0 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110095349 0 0 0 1 0 0 0 0 0 0 MYLAMMA,N14880 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467772211 4873894000 NKJ1028 P. JAYATHI MIGADDR NKJ1028 391209 3 11 LT1 211 0.1400 0 873 14 1 0 3 1 16 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111113788136 0 0 0 0 0 0 0 0 0 0 P. JAYATHI,MIGADDR NKJ1028 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772210 4864405000 29515 IMAMSAB - - - 391209 194 11 LT1 211 0.1200 0 7998 42 1 0 3 1 109 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003893172D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772100 4857836286 N39280 THIPPAMMA WO RAMESH # 04 IST CROSS INDIRA NAGARA 391209 1 11 LT1 211 1 0 2114 83 1 0 3 1 208 1.1600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 100000 100007083547 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO RAMESH,# 04 IST CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2808133 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467772179 4819773452 N36474 KRISHNOJIRAO PISE S/O HANUMANTHARAO PISE #1534/1. JAGALUR ROAD 391209 34 11 LT1 211 1 0 2900 35 1 0 3 1 2 0 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110104577 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO PISE S/O HANUMANTHARAO PISE,#1534/1. JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2306893 1 0 0 0 0 0 24 34 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467772202 4783894000 N5188 GOWRAMMA - - - 391209 46 11 LT1 211 0.2400 0 16419 94 1 0 3 1 101 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003908706D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772197 4773894000 N24791 N.MALLIKARJUNAPPA DAVANGERE. - 391209 121 11 LT1 211 0.2400 0 8256 124 1 0 3 1 0 1.9900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003894164D 0 0 0 1 0 0 0 0 0 0 N.MALLIKARJUNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772199 4764405000 N8317 H.GURUVAPPA - - - 391209 165 11 LT1 211 0.4800 0 14128 72 1 0 2 0 12 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003887209D 0 0 0 0 0 0 0 0 0 0 H.GURUVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772229 4683894000 18853 S B HARISH KUMAR S/O S H BABURAO #997 BETHUR ROAD DEVARAJ NAGARA NEAR YALLAMMA PARK 391209 53 11 LT1 211 0.0800 0 4236 42 1 0 3 1 0 0 0 0 1160 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111119994936 0 0 0 1 0 0 0 0 0 0 S B HARISH KUMAR S/O S H BABURAO,#997 BETHUR ROAD DEVARAJ NAGARA NEAR YALLAMMA PARK 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772227 4583894000 16926 AEEKHB COLONY - - - 391209 144 11 LT1 211 0.0800 0 1980 15 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003889847D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772228 4564405000 29529 * - - - 391209 180 11 LT1 211 0.1200 0 13690 30 1 0 2 0 -56 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003896567D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772252 4483894000 16924 Y.M.RAMACHANDR RAO - - - 391209 132 11 LT1 211 0.0800 0 4111 0 1 0 28 1 -11 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003899666D 0 0 0 0 0 0 0 0 0 0 Y.M.RAMACHANDR RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772247 4477894000 18423 AEEKHB COLONY - - - 391209 93 11 LT1 211 0.0800 0 12138 52 1 0 3 1 26 0 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003889177D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061622 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467772251 4475762723 N42967 KAMPLAMMA WO LATE SATHYAPPA # 11 INDIRA NAGARA 391209 10 11 LT1 211 1 0 3076 38 1 0 3 1 55 0 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111115867390 0 0 0 1 0 0 0 0 0 0 KAMPLAMMA WO LATE SATHYAPPA,# 11 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467772249 4473894000 NKJ1016 THIPPESHI BETHUR ROAD 391209 11 11 LT1 211 0.2400 0 7799 86 1 0 3 1 58 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003889087D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467772173 4393894000 N7765 SIDRAMAPPA - - - 391209 229 11 LT1 211 0.4800 0 1380 0 1 0 28 1 -40 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003913819D 0 0 0 0 0 0 0 0 0 0 SIDRAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772215 4383894000 N13392 SYAVAMMA - - - 391209 71 11 LT1 211 0.1800 0 4738 31 1 0 3 1 -2 0 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003883082D 0 0 0 0 0 0 0 0 0 0 SYAVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467772181 4293894000 17502 AEEKHB COLONY - - - 391209 120 11 LT1 211 0.0800 0 7241 3 1 0 3 1 583 4.4000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003904421D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467772258 4274405000 22912 SRI MUBARAK S/O DADAPEER 22912 DOOR NO. 217/76 ANNIGERE VEERABHADRAPPA NAGAR 391209 216 11 LT1 211 0.1600 0 8290 68 1 0 3 1 0 1 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003900905D 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK S/O DADAPEER,22912 DOOR NO. 217/76 ANNIGERE VEERABHADRAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772246 4264405000 28361 MAHAMADNOORULLA - - - 391209 207 11 LT1 211 0.1200 0 5955 15 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003918660D 0 0 0 0 0 0 0 0 0 0 MAHAMADNOORULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772288 4193894000 17505 AEEKHB COLONY - - - 391209 122 11 LT1 211 0.0800 0 1269 12 1 0 3 1 -5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111173701 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BD0879362 1 0 0 0 0 0 9.0800 19 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467772302 4183894000 N13390 SRI. DUGGAPPA S/O MARAPPA POOJARI N13390 # 117 INDIRA NAGARA, DAVANAGERE. 391209 75 11 LT1 211 0.1800 0 4746 13 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003914574D 0 0 0 0 0 0 0 0 0 0 SRI. DUGGAPPA S/O MARAPPA POOJARI,N13390 # 117 INDIRA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772300 4151694000 NEH2530 SHAKILABHI DAVANGERE. - 391209 54 11 LT1 211 2 0 12826 88 1 0 3 1 360 2.3200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 100005620526D 0 0 0 1 0 0 0 0 0 0 SHAKILABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001108371 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772129 4093894000 N11377 SMT.MALLAMMA - - - 391209 4 11 LT1 211 0.3800 0 6668 42 1 0 3 1 188 1.4000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003890661D 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467772285 3964405000 24189 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ 24189 #217/93 A.B. BADAVANE 391209 205 11 LT1 211 0.1200 0 4704 21 1 0 3 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003919709D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ,24189 #217/93 A.B. BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467772270 3883894000 NAEH331 AEE KHB COLONY - - - 391209 102 11 LT1 211 3 0 11173 96 1 0 3 1 0 0 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003883762D 0 0 0 2 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772276 3880261297 N41538 YALLAMMA WO GANGAPPA B # 1533/196,, BETHUR ROAD 391209 37 11 LT1 211 1 0 1243 13 1 0 3 1 -68 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 111112347347 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO GANGAPPA B,# 1533/196,, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467772283 3864405000 23819 * - - - 391209 192 11 LT1 211 0.1200 0 3772 31 1 0 3 1 953 7.7300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 100007038057 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BD0938495 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772304 3783894000 N1016 M.N.PARASHURAM - - - 391209 62 11 LT1 211 0.2400 0 7409 54 1 0 3 1 -34 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003887149AD 0 0 0 0 0 0 0 0 0 0 M.N.PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467772303 3764405000 N8672 MAM SAB - - - 391209 218 11 LT1 211 0.2400 0 5455 43 1 0 3 1 74 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110518103 0 0 0 1 0 0 0 0 0 0 MAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467772206 3683894000 18863 AEEKHB COLONY - - - 391209 60 11 LT1 211 0.0800 0 2406 58 1 0 3 1 -195 0 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111119875149 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467772217 3673894000 N22641 MANJU NATH #19 391209 78 11 LT1 211 0.2400 0 5366 32 1 0 3 1 -33 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003896831D 0 0 0 0 0 0 0 0 0 0 MANJU NATH,#19 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467772277 3583894000 N8852 SRI.T. MALLAPPA S/O PAKKIIRAPPA N8852-#215 K.H.B COLONY JAGALUR ROADA 391209 146 11 LT1 211 0.4800 0 6140 19 1 0 3 1 -447 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003916681D 0 0 0 0 0 0 0 0 0 0 SRI.T. MALLAPPA S/O PAKKIIRAPPA,N8852-#215 K.H.B COLONY JAGALUR ROADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772294 3573894000 N28169 SABIRA BHI W/O AMJU SAB #1501/2,1,DEVRAJ NAGARA, 391209 27 11 LT1 211 1 0 14963 110 1 0 3 1 0 0 0 0 1210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003903093D 0 0 0 1 0 0 0 0 0 0 SABIRA BHI,W/O AMJU SAB #1501/2,1,DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467772295 3564405000 N7456 * - - - 391209 209 11 LT1 211 0.1200 0 349 5 1 0 3 1 -10 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121940661 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772131 3512977245 NEH6051 YALLAMMA WO GANGAPPA B # 1533/196 BETHUR ROAD 391209 41 11 LT1 211 1 0 747 12 1 0 3 1 54 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 111112347345 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO GANGAPPA B,# 1533/196 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467772279 3473894000 N13393 YALLAPPA MIGADDR N13393 391209 98 11 LT1 211 0.1400 0 4207 36 1 0 3 1 9 0 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003902117D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,MIGADDR N13393 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772272 3464405000 24141 KRISHNA MURTHY - - - 391209 223 11 LT1 211 0.1600 0 1310 0 1 0 28 1 60 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 100007089354 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BD1013566 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772167 3293894000 16936 *AEEKHB COLONY - - - 391209 119 11 LT1 211 0.0800 0 9740 17 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111115911740 0 0 0 0 0 0 0 0 0 0 *AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772274 3274405000 24932 SHIVAPUTHARAPPA K V R R:- 24932, 217/130 JAGALURU ROAD AV NAGARA 391209 179 11 LT1 211 0.1200 0 9154 75 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003900477D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTHARAPPA K V,R R:- 24932, 217/130 JAGALURU ROAD AV NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467772126 3198138135 N35058 VEERABHADRAPPA ESHWARAPPA INDI S/O ESHWARAPPA INDI #1532/195. JAGLUR ROAD 391209 44 11 LT1 211 1 0 5164 35 1 0 3 1 109 1 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110429695 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA ESHWARAPPA INDI S/O ESHWARAPPA INDI,#1532/195. JAGLUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772127 3193894000 16930 MOHAMAD SHAFIULL S/O HUSENSAB K.H.B.COLONI 391209 118 11 LT1 211 2 0 19383 153 1 0 3 1 -273 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111217028 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFIULL,S/O HUSENSAB K.H.B.COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467772159 3122824844 N31435 DURUGAPPA S/O HOLIYAPPA #37 KORACHARA HATTI 391209 95 11 LT1 211 1 0 6189 51 1 0 3 1 2176 17.1800 0 0 1030 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111113140413 0 0 0 2 0 0 0 0 0 0 DURUGAPPA S/O HOLIYAPPA,#37 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467772163 3093894000 N5216 B.N.AMEER - - - 391209 6 11 LT1 211 0.1600 0 9030 43 1 0 3 1 698 7.0600 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003905281D 0 0 0 1 0 0 0 0 0 0 B.N.AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467772161 3083894000 N5010 MANJAPPA - - - 391209 83 11 LT1 211 0.2400 0 4523 15 1 0 3 1 -31 0 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003920434D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467772287 2983894000 N7689 SHANTHAVEERAPPA - - - 391209 239 11 LT1 211 0.6000 0 8998 24 1 0 3 1 81 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003914936D 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467772299 2964405000 N3892 KHASIM SAB - - - 391209 197 11 LT1 211 0.2000 0 2035 60 1 0 3 1 0 1 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111115248061 0 0 0 2 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772147 2926305000 27487 SHAMIULLA MIGADDR 27487 391209 185 11 LT1 211 0.1200 0 7873 9 1 0 3 1 -39 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003898871D 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,MIGADDR 27487 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467772148 2883894000 AEH7764 M SRI M.K. SHAMBHULINGAIAH S/O M. KOTRAIAH # E.W.S.-178 JAGALOR ROAD 391209 106 11 LT1 211 3 0 3032 0 1 0 28 1 -217 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003898490D 0 0 0 0 0 0 0 0 0 0 M SRI M.K. SHAMBHULINGAIAH,S/O M. KOTRAIAH # E.W.S.-178 JAGALOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772269 2873894000 16929 AEE KHBCOLONY. MIGADDR 16929 391209 25 11 LT1 211 0.0800 0 13055 67 1 0 3 1 237 1.6100 0 0 1350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111122928281 0 0 0 1 0 0 0 0 0 0 AEE KHBCOLONY.,MIGADDR 16929 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772125 2783894000 NAEH412 SRI JAYARAJ G S/O GANGAPPA NAEH412 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 391209 160 11 LT1 211 3 0 4634 99 1 0 3 1 2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111157565 0 0 0 0 0 0 0 0 0 0 SRI JAYARAJ G S/O GANGAPPA,NAEH412 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467772271 2764405000 27777 HEMA RAJAPPA - - - 391209 175 11 LT1 211 0.1600 0 12879 0 1 0 28 1 -84 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003908802D 0 0 0 0 0 0 0 0 0 0 HEMA RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772278 2749159093 N37205 K B GANESH S/O LATE K V BAKKAIAH #1513/176 391209 110 11 LT1 211 2 0 8355 88 1 0 3 1 -3 0 0 0 1010 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110499923 0 0 0 1 0 0 0 0 0 0 K B GANESH S/O LATE K V BAKKAIAH,#1513/176 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2284585 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467772268 2732674264 N31499 JAYALAKSHMI W/O CHANDRAKANTH PUTANKAR #217/76 ANNIGERI VEERABHADRAPPA NAGARA 391209 217 11 LT1 211 1 0 3597 16 1 0 3 1 70 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110516555 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O CHANDRAKANTH PUTANKAR,#217/76 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772136 2683894000 18864 SRI B. MRUTHYUNJAYA S/O BASAPPA NAGUR # 1521 DEVARAJ NAGARA 391209 57 11 LT1 211 0.0800 0 10756 58 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003904495D 0 0 0 1 0 0 0 0 0 0 SRI B. MRUTHYUNJAYA S/O BASAPPA NAGUR,# 1521 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772134 2673894000 N19986 MRTHUNJAYA S/O BASAPPA #1521 BETHUR ROAD DEVARAJ NAGARA 391209 58 11 LT1 211 0.2400 0 7984 93 1 0 3 1 0 0 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003900581D 0 0 0 2 0 0 0 0 0 0 MRTHUNJAYA,S/O BASAPPA #1521 BETHUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772273 2664405000 N14862 SHANTHAMMA - - - 391209 198 11 LT1 211 0.3200 0 4799 8 1 0 28 1 45 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003911541D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772286 2564405000 N8423 KARIAPPA - - - 391209 186 11 LT1 211 0.4000 0 5480 11 1 0 3 1 49 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003907017D 0 0 0 0 0 0 0 0 0 0 KARIAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467772174 2483894000 16931 AEEKHB COLONY - - - 391209 131 11 LT1 211 0.0800 0 1507 41 1 0 3 1 -55 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121940654 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467772171 2473894000 AEH3045 V.E SHIVASIMPEGAAR MIGADDR AEH3045 391209 231 11 LT1 211 3 0 7652 35 1 0 3 1 100 1 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110444525 0 0 0 1 0 0 0 0 0 0 V.E SHIVASIMPEGAAR,MIGADDR AEH3045 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467772218 2361825149 N41505 HANUMANTHAPPA SO RAMAPPA # 504926 INDIRA NAGARA 391209 2 11 LT1 211 1 0 2012 28 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112299127 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SO RAMAPPA,# 504926 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467772198 2331174029 N45069 PADMA WO H D NAGARAJU 1512 175 DEVARAJ NAGARA 391209 112 11 LT1 211 1 0 4783 110 1 0 3 1 621 3.8400 0 0 1310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111120203093 0 0 0 0 0 0 0 0 0 0 PADMA WO H D NAGARAJU,1512 175 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467772256 2264405000 23273 SHEKH MOHAMED - - - 391209 215 11 LT1 211 0.1200 0 11194 122 1 0 3 1 0 1 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003912178D 0 0 0 1 0 0 0 0 0 0 SHEKH MOHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772157 2093894000 17067 SRI JAYARAJ G S/O GANGAPPA RR NO : 17067 #1340/3 K H B COLONY 391209 156 11 LT1 211 0.0800 0 16056 102 1 0 3 1 448 1.8300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003892261D 0 0 0 1 0 0 0 0 0 0 SRI JAYARAJ G S/O GANGAPPA,RR NO : 17067 #1340/3 K H B COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467772152 1996088082 N45320 PADMA W/O H D NAGARAJ #1512/175 391209 114 11 LT1 211 1 0 2377 40 1 0 3 1 180 1.1100 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120989861 0 0 0 1 0 0 0 0 0 0 PADMA,W/O H D NAGARAJ #1512/175 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772154 1983894000 30528 AEEKHB MIGADDR 30528 391209 232 11 LT1 211 0.0800 0 3220 59 1 0 3 1 0 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112088142 0 0 0 1 0 0 0 0 0 0 AEEKHB,MIGADDR 30528 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467772151 1964405000 N1917 MALLESHAPPA - - - 391209 195 11 LT1 211 0.1200 0 2077 43 1 0 3 1 25 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112076694 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467772296 1936305000 N29701 BIBIJAN W/O PEERAN SAB #217/72 391209 212 11 LT1 211 0.5000 0 213 0 1 0 28 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100004703391D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O PEERAN SAB #217/72 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772178 1883894000 34359 AEEKHB COLONY - - - 391209 48 11 LT1 211 0.0800 0 9095 12 1 0 3 1 28 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003912087D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467772156 1783894000 NAEH979 SHRI JAYARAJ G. S/O GANGAPPA # 1341/4 DEVARAJ NAGARA, MIGADDR NAEH979 391209 154 11 LT1 211 3 0 16761 62 1 0 3 1 181 1 0 0 1200 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003906743D 0 0 0 3 0 0 0 0 0 0 SHRI JAYARAJ G. S/O GANGAPPA # 1341/4 DEVARAJ NAGARA,,MIGADDR NAEH979 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467772164 1773894000 N23354 A.NAGARATHNAMMA DAVANGERE - 391209 140 11 LT1 211 1 0 2994 44 1 0 3 1 -72 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112088141 0 0 0 0 0 0 0 0 0 0 A.NAGARATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467772142 1683894000 18217 * - - - 391209 226 11 LT1 211 0.4800 0 7648 5 1 0 3 1 -735 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003908285D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467772141 1674405000 N3366 THIPPESHI DVG - 391209 219 11 LT1 211 0.2400 0 3340 59 1 0 3 1 13 1 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 100007089343 0 0 0 2 0 0 0 0 0 0 THIPPESHI,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BD1013563 1 0 0 0 0 0 35.1700 45 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772139 1673894000 N22716 AMBUJAKSHI DAVANAGERE - 391209 18 11 LT1 211 0.2400 0 11887 0 1 0 28 1 -6 0 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003897635D 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772144 1564405000 N2585 GEETHA W/O MANJUNATHA #61 BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 391209 208 11 LT1 211 0.2400 0 3986 23 1 0 3 1 0 0 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003893535D 0 0 0 0 0 0 0 0 0 0 GEETHA W/O MANJUNATHA,#61 BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467772130 1483894000 16932 SRI. H. GANGADHARA S/O LATE HONNAPPA 16932 #207 BETHUR ROAD NEAR GIRI TAKEES 391209 129 11 LT1 211 0.0800 0 5068 23 1 0 3 1 -44 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003908462D 0 0 0 0 0 0 0 0 0 0 SRI. H. GANGADHARA S/O LATE HONNAPPA,16932 #207 BETHUR ROAD NEAR GIRI TAKEES 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467772153 1374405000 N7399 * - - - 391209 200 11 LT1 211 0.4800 0 11625 70 1 0 3 1 -19 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003895228D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467772301 1325305000 N28659 K.SIDDESHI S/O KARIYAPPA #217/88, ANNIGERI VEERABHADRAPPA 391209 201 11 LT1 211 1 0 4565 27 1 0 3 1 35 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003910588D 0 0 0 0 0 0 0 0 0 0 K.SIDDESHI,S/O KARIYAPPA #217/88, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467772137 1193894000 16935 AEEKHB COLONY - - - 391209 111 11 LT1 211 0.0800 0 2250 35 1 0 28 1 56 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121940652 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 4.6900 15 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772297 1110959517 N42758 SMT MANJAMMA WO GADAGERI THIPPANNA #13 INDIRA NAGAR 391209 7 11 LT1 211 1 0 1636 3 1 0 3 1 14 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111115192007 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA WO GADAGERI THIPPANNA,#13 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772160 1093894000 N4566 SRI JAYARAJ G S/O GANGAPPA N4566 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 391209 158 11 LT1 211 0.2400 0 9057 49 1 0 3 1 520 4.4700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003920502D 0 0 0 0 0 0 0 0 0 0 SRI JAYARAJ G S/O GANGAPPA,N4566 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467772162 1083894000 AEH9478 H.K.HALAPPA MIGADDR AEH9478 391209 230 11 LT1 211 3 0 27404 112 1 0 3 1 -2875 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003894350D 0 0 0 1 0 0 0 0 0 0 H.K.HALAPPA,MIGADDR AEH9478 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467772166 0983894000 N7175 G. SHANTHAVEERAPPA - - - 391209 236 11 LT1 211 0.4800 0 8395 0 1 0 28 1 5 0 0 0 1210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110349619 0 0 0 0 0 0 0 0 0 0 G. SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BD0879361 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772263 0945186127 N41537 YALLAMMA WO GANGAPPA B # 1533/196., BETHUR ROAD 391209 36 11 LT1 211 1 0 2509 17 1 0 3 1 0 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112347346 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO GANGAPPA B,# 1533/196., BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467772132 0883894000 N10214 KARAYADARSHI - - - 391209 47 11 LT1 211 0.1600 0 670 22 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121940653 0 0 0 0 0 0 0 0 0 0 KARAYADARSHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772133 0864405000 N11259 MOHAMED GOUSE SAB MOHAMED GOUSE S/O ABDUL RASHID SAB ANNIGERE VEERABADRAPPA NAGARA DAVANAGERE - 391209 174 11 LT1 211 0.2400 0 2383 12 1 0 3 1 7432 57.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003899323D 0 0 0 1 0 0 0 0 0 0 MOHAMED GOUSE SAB,MOHAMED GOUSE S/O ABDUL RASHID SAB ANNIGERE VEERABADRAPPA NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467772102 0783894000 30005 S B HARISH KUMAR S/O S H BABURAO #997 BETHUR ROAD DEVARAJ NAGARA NEAR YALLAMMA PARK 391209 54 11 LT1 211 0.0800 0 2857 11 1 0 3 1 23 0 0 0 1210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111119994937 0 0 0 0 0 0 0 0 0 0 S B HARISH KUMAR S/O S H BABURAO,#997 BETHUR ROAD DEVARAJ NAGARA NEAR YALLAMMA PARK 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467772185 0773894000 N23355 NAGARATHNAMMA DAVANGERE - 391209 141 11 LT1 211 1 0 15551 74 1 0 3 1 -53 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003898910D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467772184 0683894000 N3790 SHANTHA VEERAPPA - - - 391209 237 11 LT1 211 0.2400 0 5530 29 1 0 3 1 -74 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110438604 0 0 0 0 0 0 0 0 0 0 SHANTHA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467772128 0583894000 18902 SRI VEERABHADRAPPA INDI S/O ESHWARAPPA INDI R.R.NO. 18902 DOOR NO. 1532/195 DEVARAJ NAGARA, E.W.S. QUTRAS 391209 42 11 LT1 211 0.0800 0 4707 77 1 0 3 1 90 0 0 0 900 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111113788132 0 0 0 0 0 0 0 0 0 0 SRI VEERABHADRAPPA INDI S/O ESHWARAPPA INDI,R.R.NO. 18902 DOOR NO. 1532/195 DEVARAJ NAGARA, E.W.S. QUTRAS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467772165 0568797394 N31431 C.DANDUPANI S/O CHINNASWAMI #1527 DEVARAJA NAGAR 391209 69 11 LT1 211 1 0 9507 58 1 0 3 1 -53 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110378551 0 0 0 0 0 0 0 0 0 0 C.DANDUPANI S/O CHINNASWAMI,#1527 DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467772291 0425714905 N44187 M VISHNU RAO SAKRE SO MANJUNATHA RAO # 165 JAGALUR ROAD 391209 29 11 LT1 211 1 0 1044 47 1 0 3 1 78 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111118477917 0 0 0 0 0 0 0 0 0 0 M VISHNU RAO SAKRE SO MANJUNATHA RAO,# 165 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467772146 0374405000 N9065 SMT AREEFA BI W/O AFAZAL AHMED N9065 # 217/91 ANNIGERI VEERABHADRAPPA NAGAR DVG 391209 204 11 LT1 211 0.4400 0 945 26 1 0 3 1 25 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121940656 0 0 0 1 0 0 0 0 0 0 SMT AREEFA BI W/O AFAZAL AHMED,N9065 # 217/91 ANNIGERI VEERABHADRAPPA NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467772281 0325305000 N28660 K.NAGARAJ S/O KARIYAPPA #217/89,ANIGERI VERABHADRAPA NAG 391209 202 11 LT1 211 1 0 3574 44 1 0 3 1 48 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003887949D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,S/O KARIYAPPA #217/89,ANIGERI VERABHADRAPA NAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467772282 0307473139 N39707 SMT MARAMMA W/O RAJAPPA N39707 #16 INDIRA NAGARA 391209 5 11 LT1 211 1 0 5900 80 1 0 3 1 220 1.4500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111111616363 0 0 0 2 0 0 0 0 0 0 SMT MARAMMA W/O RAJAPPA,N39707 #16 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2884975 1 0 0 0 0 0 83.2500 92 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772284 0294659281 N45068 PADMA WO H D NAGARAJU 1512 175 DEVARAJ NAGARA 391209 115 11 LT1 211 1 0 1927 45 1 0 3 1 340 2.9200 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120203092 0 0 0 0 0 0 0 0 0 0 PADMA WO H D NAGARAJU,1512 175 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467772280 0293894000 N9407 KASEEM SAB MIGADDR N9407 391209 103 11 LT1 211 0.1600 0 1864 44 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111119943789 0 0 0 0 0 0 0 0 0 0 KASEEM SAB,MIGADDR N9407 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467772116 0283894000 N4672 SMT. NAGAMMA W/O MARIYAPPA N4672 #107 KORACHARA HATTI 391209 89 11 LT1 211 0.2400 0 15722 170 1 0 3 1 5 7.8000 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111218372 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA W/O MARIYAPPA,N4672 #107 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467772207 0218078282 N36294 S AARIFULLA S/O SHAFIULLA #217/109 BETUR ROAD 391209 190 11 LT1 211 1 0 5464 54 1 0 3 1 292 2.2700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110325692 0 0 0 1 0 0 0 0 0 0 S AARIFULLA S/O SHAFIULLA,#217/109 BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467772115 0193894000 16934 AEEKHB COLONY - - - 391209 20 11 LT1 211 0.0800 0 14485 77 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003906866D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467772308 0093894000 N4565 SRI JAYARAJ G S/O GANGAPPA N4565 #1340/3 K H B COLONY 391209 155 11 LT1 211 0.2400 0 5331 91 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003916293D 0 0 0 2 0 0 0 0 0 0 SRI JAYARAJ G S/O GANGAPPA,N4565 #1340/3 K H B COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467772121 0083894000 N14872 THIMMAKKA - - - 391209 92 11 LT1 211 0.1400 0 2263 59 1 0 3 1 298 1.2300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111113207443 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467772172 2393894000 P2521 Y.K. ANNAYYAPPA MIGADDR P2521 391209 151 11 LT5 511 0 1 92 0 1 0 28 1 1 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003910994D 0 0 0 0 0 0 0 0 1 0 Y.K. ANNAYYAPPA,MIGADDR P2521 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772149 1393894000 NP938 KARIBASAPPA - - - 391209 138 11 LT5 511 0 4 3188 56 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111116352232 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467772290 0393894000 NP29 MANJUNATHA - - - 391209 130 11 LT5 511 0.7500 1 4521 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003919595D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772150 9773894000 N25643 AMBU DAVANGERE. - 391209 19 11 LT3A 311 0.2400 0 597 13 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003886559D 0 0 0 1 0 0 0 0 1 0 AMBU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467772168 9664405000 N6976 K V SHIVAPUTRAPPA - - - 391209 178 11 LT3A 311 0.2400 0 970 43 1 0 3 1 0 0 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111125211680 0 0 0 0 0 0 0 0 1 0 K V SHIVAPUTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467772183 8928672629 N33749 GANGADHARAPPA H S/OHONNAPPA #207 E.W.S COLONY DEVARAJ URS NAGAR 391209 128 11 LT3A 311 0.5000 0 412 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 100004918966D 0 0 0 0 0 0 0 0 1 0 GANGADHARAPPA H S/OHONNAPPA,#207 E.W.S COLONY DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772176 8557151293 N49066 SRI K V SHANMUKAPPA SO VEERAPPA DR NO- 1344/1-2, BETUR ROAD, DEVARAJ NAGARA 391209 234 11 LT3A 311 0.5000 0 20 2 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 1E6083319148 0 0 0 0 0 0 0 0 1 0 SRI K V SHANMUKAPPA SO VEERAPPA,DR NO- 1344/1-2, BETUR ROAD, DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772254 8499229253 N45321 PADMA W/O H D NAGARAJ 1 #1512/175 391209 116 11 LT3A 311 1 0 2597 83 1 0 3 1 0 3.0500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111120989862 0 0 0 0 0 0 0 0 1 0 PADMA,W/O H D NAGARAJ 1 #1512/175 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467772214 6673894000 N23110 Y.SHESHAPPA DAVANGERE - 391209 51 11 LT3A 311 0.2400 0 125 3 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003896577D 0 0 0 0 0 0 0 0 1 0 Y.SHESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772240 6293894000 24289 AEE COLONY - - - 391209 241 11 LT3A 311 0.0800 0 3361 8 1 0 3 1 228 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003901294D 0 0 0 0 0 0 0 0 1 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467772122 3393894000 N9063 NAGARATHNAMMA A W/O B H KRISHNAMURTHY SHETTY #213 NEAR ANJANEYA TEMPAL DEVARAJ NAGARA BETHUR ROAD DVG 391209 143 11 LT3A 311 0.2400 0 4370 8 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003914881D 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA A W/O B H KRISHNAMURTHY SHETTY,#213 NEAR ANJANEYA TEMPAL DEVARAJ NAGARA BETHUR ROAD DVG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467772212 0700398985 N43421 THE MANAGER RELIANCE JIO INFOCOMM LTD # 87/1 ANEKONDA VILLAGE 391209 91 11 LT3A 311 4 0 11028 217 1 0 3 1 27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 100000 111116889631 0 0 0 1 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,# 87/1 ANEKONDA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772135 9983894000 18880 SRI JAYARAJ G S/O GANGAPPA RR NO ; 18880 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 391209 162 11 LT1 211 0.0800 0 4758 82 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 9999 100006318513D 0 0 0 2 0 0 0 0 0 0 SRI JAYARAJ G S/O GANGAPPA,RR NO ; 18880 #1339 DEVARAJA NAGARA, NEAR JAGALURU BUS STAND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.3400 92 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467772143 9883894000 N8005 JAGANATHA - - - 391209 172 11 LT1 211 0.4800 0 15180 68 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003887984D 0 0 0 1 0 0 0 0 0 0 JAGANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772106 9864405000 25172 SHAHINA BI W/O DADAPEER #86 A B NAGARA BETHUR ROAD DVG 391209 199 11 LT1 211 0.1200 0 1990 80 1 0 3 1 1 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125808938 0 0 0 1 0 0 0 0 0 0 SHAHINA BI W/O DADAPEER,#86 A B NAGARA BETHUR ROAD DVG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467772105 9783894000 18882 AEEKHB COLONY - - - 391209 31 11 LT1 211 0.0800 0 4607 33 1 0 3 1 1 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111160527 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772195 9722652268 N36473 KRISHNOJIRAO PISE S/O HANUMANTHARAO PISE #1534/1 JAGALUR ROAD 391209 32 11 LT1 211 1 0 1725 1 1 0 3 1 -56 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110297841 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO PISE S/O HANUMANTHARAO PISE,#1534/1 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467772124 9683894000 N1753 SHANTHAMMA - - - 391209 55 11 LT1 211 0.0800 0 8044 7 1 0 28 1 -80 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003901180D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772123 9673894000 N23685 DUGGAMMA DAVANGERE - 391209 63 11 LT1 211 0.2400 0 1427 10 1 0 3 1 -59 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 9999 100006882924 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BD0918376 1 0 0 0 0 0 15.3300 25 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467772120 9583894000 N8007 SRI. ANNAYYA K. S/O KARIYAPPA N8007 #217 DEVARAJ URS QUARTERS INDIRANAGARA 391209 150 11 LT1 211 1.2000 0 2349 12 1 0 3 1 -37 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003906234D 0 0 0 1 0 0 0 0 0 0 SRI. ANNAYYA K. S/O KARIYAPPA,N8007 #217 DEVARAJ URS QUARTERS INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467772109 9483894000 18904 AEEKHB COLONY - - - 391209 45 11 LT1 211 0.0800 0 2099 82 1 0 3 1 16 1.4900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112088139 0 0 0 2 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467772112 9473894000 N27185 SABHIRABHI W/O J. ANJU SAB #1501/1-2, DEVRAJ NAGARA, 391209 28 11 LT1 211 0.5000 0 7725 18 1 0 3 1 6 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003913730D 0 0 0 0 0 0 0 0 0 0 SABHIRABHI,W/O J. ANJU SAB #1501/1-2, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467772113 9375405000 35167 SMT SAJIDA B W/O MAHABOOB SAB MIGADDR 35167 391209 206 11 LT1 211 0.1200 0 3719 1 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003894819D 0 0 0 0 0 0 0 0 0 0 SMT SAJIDA B W/O MAHABOOB SAB,MIGADDR 35167 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467772145 9274405000 33835 HUSAIN PEER MIGADDR 33835 391209 213 11 LT1 211 0.2400 0 4117 10 1 0 3 1 -42 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003912141D 0 0 0 0 0 0 0 0 0 0 HUSAIN PEER,MIGADDR 33835 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467772114 9193894000 18363 DYAMAKKA W/O LATE GANTI HANUMANTHAPPA #1516/179, DEVARAJ NAGARA NEAR YALLAMMA PARK 391209 104 11 LT1 211 0.0800 0 6196 50 1 0 3 1 287 2.1500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003884895D 0 0 0 1 0 0 0 0 0 0 DYAMAKKA W/O LATE GANTI HANUMANTHAPPA,#1516/179, DEVARAJ NAGARA NEAR YALLAMMA PARK 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467772196 9170430886 N33575 CHOWDAPPA S/O GANGAPPA #27 391209 85 11 LT1 211 0.5000 0 2241 2 1 0 3 1 -33 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110200701 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O GANGAPPA,#27 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772309 9093894000 18593 SRI. RAJAPPA YANE H. RAJU S/O HANUMANTHAPPA R.R.NO. 18593 # 1498/161 DEVARAJ NAGARA E.W.S. COLONEY 391209 23 11 LT1 211 0.0800 0 5774 13 1 0 3 1 2 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003895130D 0 0 0 0 0 0 0 0 0 0 SRI. RAJAPPA YANE H. RAJU S/O HANUMANTHAPPA,R.R.NO. 18593 # 1498/161 DEVARAJ NAGARA E.W.S. COLONEY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772103 8983894000 N12346 MUNNAVAR AMED - - - 391209 101 11 LT1 211 1 0 8196 20 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003895701D 0 0 0 1 0 0 0 0 0 0 MUNNAVAR AMED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467772104 8975834524 N40920 GOWRAMMA WO RAJAPPA # 12 INDIRA NAGARA 391209 9 11 LT1 211 0.5000 0 1692 34 1 0 3 1 60 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111111994303 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO RAJAPPA,# 12 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467772311 8883894000 N3789 SHANTHA VEERAPPA - - - 391209 238 11 LT1 211 0.2400 0 4795 28 1 0 3 1 -70 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110446968 0 0 0 0 0 0 0 0 0 0 SHANTHA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-04-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772194 8873894000 AEH3691 * MIGADDR AEH3691 391209 235 11 LT1 211 3 0 6130 23 1 0 28 1 -122 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003903275D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3691 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772292 5464405000 33787 H.GURUVAPPA - - - 391209 224 11 LT1 211 0.1600 0 83 0 1 0 28 1 226 1.7100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111114099820 0 0 0 0 0 0 0 0 0 0 H.GURUVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772188 8864405000 26438 SRI. JAFFER SADIQ S/O MOHAMMED ILIYAZ 26438 #217/14 A.V. BADAVANAE 391209 189 11 LT1 211 0.1200 0 11198 84 1 0 3 1 30 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003894342D 0 0 0 1 0 0 0 0 0 0 SRI. JAFFER SADIQ S/O MOHAMMED ILIYAZ,26438 #217/14 A.V. BADAVANAE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467772191 8845372505 N33480 K S KARIBASAPPA S/O THIPPANNA #217/173 JAGALUR ROAD 391209 167 11 LT1 211 1 0 6428 108 1 0 3 1 589 2.4300 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111218589 0 0 0 2 0 0 0 0 0 0 K S KARIBASAPPA S/O THIPPANNA,#217/173 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772180 8764405000 21467 MUGIMFA MIGADDR 21467 391209 220 11 LT1 211 0.2000 0 6386 42 1 0 2 0 133 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003901311D 0 0 0 0 0 0 0 0 0 0 MUGIMFA,MIGADDR 21467 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772219 8732183286 N34826 E DEVASUNDARAM S/O S ESAKKIVEL #188 391209 66 11 LT1 211 0.5000 0 7790 45 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111185868 0 0 0 0 0 0 0 0 0 0 E DEVASUNDARAM S/O S ESAKKIVEL,#188 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772110 8683894000 18903 AEEKHB COLONY - - - 391209 61 11 LT1 211 0.0800 0 3643 6 1 0 3 1 114 1.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003901765D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467772108 8673894000 N23690 GOWRAMMA DAVANGERE - 391209 26 11 LT1 211 0.2400 0 8666 36 1 0 3 1 2 0 0 0 750 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003905552D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467772118 8564405000 N2934 ALLABAKSHI DVG - 391209 184 11 LT1 211 0.1200 0 6808 38 1 0 3 1 3 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003910140D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467772175 8525994000 N26834 MANJAMMA W/O KARIBASAPPA SIDDANAKATTE #217/172, ANNIGERI VEERABHADRAPPA 391209 166 11 LT1 211 0.5000 0 178 12 1 0 3 1 -47 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121940655 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O KARIBASAPPA SIDDANAKATTE #217/172, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467772253 8483894000 18906 SMT YALLAMMA W/O GANGAPPA. B. R.R. NO. 18906 DOOR NO. 1533/196 K. H. B. COLONY DEVRAJ NAGAR, 391209 40 11 LT1 211 0.0800 0 8427 65 1 0 3 1 0 0 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003909008D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA W/O GANGAPPA. B.,R.R. NO. 18906 DOOR NO. 1533/196 K. H. B. COLONY DEVRAJ NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467772111 8473894000 N27101 LAKSHMAPPA S/O RAAMAPPA #1005/5, KORACHARA HATTI, 391209 86 11 LT1 211 0.2400 0 6341 45 1 0 3 1 9 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003910621D 0 0 0 0 0 0 0 0 0 0 LAKSHMAPPA,S/O RAAMAPPA #1005/5, KORACHARA HATTI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772192 8450542667 N33592 SRI PARASAPPA B S/O LATE BHAJAPPA N33592 #1338/1-1A BETHUR ROAD 391209 163 11 LT1 211 1 0 2319 47 1 0 2 0 -15 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110192675 0 0 0 0 0 0 0 0 0 0 SRI PARASAPPA B S/O LATE BHAJAPPA,N33592 #1338/1-1A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772230 8293894000 18775 Y. SHESHAPPA - - - 391209 50 11 LT1 211 1 0 14177 53 1 0 3 1 -37 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003889966D 0 0 0 0 0 0 0 0 0 0 Y. SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467772307 8283894000 N12937 ERAPPA N12937 391209 84 11 LT1 211 0.2400 0 9126 51 1 0 3 1 -8 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111168191 0 0 0 0 0 0 0 0 0 0 ERAPPA,N12937 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467772099 8274405000 N8262 MANJUNATHA S/O LATE KRISHNAPPA #61, BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 391209 214 11 LT1 211 0.2400 0 7014 44 1 0 3 1 2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003893029D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O LATE KRISHNAPPA,#61, BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772177 8228308407 N36680 S AARIFULLA S/O SHAFIULLA #217/109 391209 191 11 LT1 211 1 0 3137 70 1 0 3 1 647 4.1300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110032502 0 0 0 1 0 0 0 0 0 0 S AARIFULLA S/O SHAFIULLA,#217/109 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772257 8093894000 18595 AEEKHB COLONY - - - 391209 22 11 LT1 211 0.0800 0 5815 173 1 0 3 1 0 8.6600 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113593790 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467772310 7983894000 N5615 SANJEEVAMMA - - - 391209 30 11 LT1 211 0.2000 0 4863 22 1 0 3 1 135 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003883427D 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467772204 7883894000 30527 H.S. MAHESH MIGADDR 30527 391209 233 11 LT1 211 0.0800 0 1195 72 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112088143 0 0 0 0 0 0 0 0 0 0 H.S. MAHESH,MIGADDR 30527 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467772107 7864405000 25707 KHALILLSAB - - - 391209 187 11 LT1 211 0.1600 0 1374 62 1 0 3 1 403 3.4000 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111125211681 0 0 0 1 0 0 0 0 0 0 KHALILLSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467772189 7829475534 N34584 ABDUL GAFFAR PATEL S/O LATE HAZRATH SAB PATEL #217/63. BETHUR ROAD 391209 222 11 LT1 211 1 0 11549 105 1 0 3 1 711 5.8500 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110271549 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR PATEL S/O LATE HAZRATH SAB PATEL,#217/63. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772225 7783894000 N5614 HANUMANTHAPPA - - - 391209 35 11 LT1 211 0.2000 0 936 75 1 0 3 1 1 1.3200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111122411028 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772305 7773894000 N23907 NAAGAMMA DAVANGERE. - 391209 88 11 LT1 211 0.2400 0 1925 33 1 0 3 1 72 1 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110114178 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2673633 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467772193 7732405000 N7278 * - - - 391209 203 11 LT1 211 0.2000 0 999 75 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 1E6290370405 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772203 7683894000 N7494 SRI DEVASUNDARAM - - - 391209 65 11 LT1 211 0.6000 0 6878 0 1 0 28 1 -175 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003911616D 0 0 0 0 0 0 0 0 0 0 SRI DEVASUNDARAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772201 7673894000 N23070 H.GANGADARAPPA DAVANGERE - 391209 127 11 LT1 211 0.5000 0 8020 20 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003913362D 0 0 0 0 0 0 0 0 0 0 H.GANGADARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2024-01-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467772223 7583894000 18869 GURUM KARIBASAPPA S/O LAKSHMANAPPA #211 DEVARAJ QUARTERS INDRA NAGARA 391209 137 11 LT1 211 0.0800 0 11341 28 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003906307D 0 0 0 0 0 0 0 0 0 0 GURUM KARIBASAPPA S/O LAKSHMANAPPA,#211 DEVARAJ QUARTERS INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467772101 7564405000 32037 VEERABHADRAPPA - - - 391209 182 11 LT1 211 0.1600 0 11730 90 1 0 3 1 768 3.6700 0 0 1340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003899142D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467772233 7483894000 N9535 K.ANNAYYA - - - 391209 149 11 LT1 211 1 0 9063 107 1 0 3 1 567 2.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003891144D 0 0 0 1 0 0 0 0 0 0 K.ANNAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467772231 7473894000 N27238 HANUMAKKA W/O YELLAPPA #538/88, KORACHARAHATTI, 391209 87 11 LT1 211 0.5000 0 8270 77 1 0 3 1 50 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003892916D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O YELLAPPA #538/88, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467772205 7293894000 NAEH1459 MUNNAVAR - - - 391209 100 11 LT1 211 3 0 5173 39 1 0 3 1 -126 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110377957 0 0 0 0 0 0 0 0 0 0 MUNNAVAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467772213 7293405000 11507 . . . . . 391209 77 11 LT1 211 0.1600 0 566 13 1 0 3 1 164 1 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111122868664 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001061381 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772244 7193894000 18865 R.GURURAJA S/O RAMANNA MASUR # 1514/177 391209 108 11 LT1 211 1.5000 0 18527 172 1 0 3 1 1661 22.6000 0 0 700 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003913639D 0 0 0 2 0 0 0 0 0 0 R.GURURAJA,S/O RAMANNA MASUR # 1514/177 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 21.6600 32 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772239 7183894000 N13388 DURUGAPPA - - - 391209 80 11 LT1 211 0.2800 0 7413 45 1 0 3 1 2 0 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003902610D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467772155 7162876839 N43403 KOUSHALYA WO ANJINI # 1346-9 KURUBARA HATTI BETHUR ROAD 391209 227 11 LT1 211 1 0 1840 19 1 0 3 1 26 1.9600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111116820805 0 0 0 0 0 0 0 0 0 0 KOUSHALYA WO ANJINI,# 1346-9 KURUBARA HATTI BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467772289 7093894000 28285 HANUMANTHAPPA - - - 391209 17 11 LT1 211 0.1200 0 1745 81 1 0 3 1 341 2.7800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111124019566 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467772098 7064545802 N39527 DANDYAPPA SO KRISHNAPPA # 215139 INDIRA NAGARA AK COLONY 391209 13 11 LT1 211 0.5000 0 9213 65 1 0 3 1 28 1 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111594872 0 0 0 1 0 0 0 0 0 0 DANDYAPPA SO KRISHNAPPA,# 215139 INDIRA NAGARA AK COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2866167 1 0 0 0 0 0 126.9200 140 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772226 6983894000 N12740 GURURAJ - - - 391209 107 11 LT1 211 0.5000 0 1681 0 1 0 28 1 128 1.0300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111193483 0 0 0 0 0 0 0 0 0 0 GURURAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772209 6908139085 N34583 ABDUL GAFFAR PATEL S/O LATE HAZRATH SAB PATEL #217/63 BETHUR ROAD 391209 221 11 LT1 211 1 0 5101 40 1 0 3 1 1 1 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110507665 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR PATEL S/O LATE HAZRATH SAB PATEL,#217/63 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467772200 6883894000 18220 AEEKHB MIGADDR 18220 391209 228 11 LT1 211 0.0800 0 2979 86 1 0 3 1 516 3.3600 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122411029 0 0 0 2 0 0 0 0 0 0 AEEKHB,MIGADDR 18220 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772117 6864405000 35404 T H BABUSAB - - - 391209 193 11 LT1 211 0.1600 0 3941 22 1 0 3 1 410 2.7900 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003913465D 0 0 0 1 0 0 0 0 0 0 T H BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772245 6783894000 18550 AEEKHB COLONY - - - 391209 33 11 LT1 211 0.0800 0 1890 15 1 0 3 1 -29 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110221505 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2389310 1 0 0 0 0 0 14.3300 24 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467772255 6773894000 N23681 JAGANNATH DAVANGERE - 391209 225 11 LT1 211 1 0 10084 57 1 0 3 1 -6 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003907542D 0 0 0 1 0 0 0 0 0 0 JAGANNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467772119 6764405000 N9614 * - - - 391209 169 11 LT1 211 0.4800 0 7167 25 1 0 3 1 0 0 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003911758D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467772216 6683894000 18844 AEEKHB COLONY - - - 391209 56 11 LT1 211 0.0800 0 5802 53 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003920709D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467772190 6619916176 NEH3508 DURUGAPPA S/O HOLIYAPPA #37 KORACHARA HATTI 391209 96 11 LT1 211 2 0 18437 258 1 0 3 1 14886 114.8000 0 0 3120 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111110213590 0 0 0 1 0 0 0 0 0 0 DURUGAPPA S/O HOLIYAPPA,#37 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772235 6583894000 18592 AEEKHB COLONY - - - 391209 148 11 LT1 211 0.0800 0 5908 22 1 0 3 1 133 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003888734D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467772248 6483894000 N9539 K.ANNAYYA - - - 391209 152 11 LT1 211 1 0 8321 64 1 0 3 1 153 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003891058D 0 0 0 0 0 0 0 0 0 0 K.ANNAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772275 6473894000 NKJ1157 SMT SUNKAMMA WW/O TARIKEERE NAGAPPA KORCHAARAHATTI BETHUR ROAD 391209 70 11 LT1 211 0.1400 0 962 19 1 0 3 1 87 1 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111121940650 0 0 0 0 0 0 0 0 0 0 SMT SUNKAMMA,WW/O TARIKEERE NAGAPPA KORCHAARAHATTI BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772241 6377016070 N41540 YALLAMMA WO GANGAPPA B # 1533/196. BETHUR ROAD 391209 38 11 LT1 211 1 0 779 38 1 0 3 1 298 1.2400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 111112347349 0 0 0 2 0 0 0 0 0 0 YALLAMMA WO GANGAPPA B,# 1533/196. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467772242 6274405000 24224 S.M.YUSUF - - - 391209 211 11 LT1 211 0.1600 0 5422 44 1 0 3 1 -3 1 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003901621D 0 0 0 1 0 0 0 0 0 0 S.M.YUSUF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467772238 6274214415 N33481 MANJAMMA W/O KARIBASAPPA SIDDANAKOTE #217/172 JAGALUR ROAD 391209 168 11 LT1 211 1 0 7315 82 1 0 3 1 318 1.3300 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110297181 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O KARIBASAPPA SIDDANAKOTE,#217/172 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772232 6193894000 18848 AEEKHB COLONY - - - 391209 68 11 LT1 211 0.0800 0 11393 77 1 0 3 1 0 1 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003893341D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467772186 6138257702 N41716 SHANMUKHAPPA K V SO VEERAPPA N41716 #217/133 A V NAGARA 391209 177 11 LT1 211 0.5000 0 1383 30 1 0 3 1 70 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111112647261 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA K V SO VEERAPPA,N41716 #217/133 A V NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467772224 5983894000 18845 SRI PARASAPPA B S/O LATE BHAJAPPA RR NO : 18845 #1338/1-1A BETHUR ROAD 391209 164 11 LT1 211 0.0800 0 23465 346 1 0 3 1 -7 0 2540 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007610 0 999999 100003896794D 0 0 0 2 0 0 0 0 0 0 SRI PARASAPPA B S/O LATE BHAJAPPA,RR NO : 18845 #1338/1-1A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772262 5884335773 N41539 YALLAMMA WO GANGAPPA B # 1533/196, BETHUR ROAD 391209 39 11 LT1 211 1 0 2687 9 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 111112347348 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO GANGAPPA B,# 1533/196, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467772260 5883894000 N12514 JAGDESH - - - 391209 8 11 LT1 211 0.5000 0 11311 67 1 0 3 1 113 1 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003883583D 0 0 0 1 0 0 0 0 0 0 JAGDESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772267 5873894000 30562A K.L.SHANKAR RAO MIGADDR 30562A 391209 145 11 LT1 211 0.1200 0 2895 11 1 0 3 1 -49 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003904382D 0 0 0 0 0 0 0 0 0 0 K.L.SHANKAR RAO,MIGADDR 30562A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467772266 5864405000 29835 * - - - 391209 188 11 LT1 211 0.1200 0 15623 90 1 0 3 1 45 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003889624D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772170 5818394000 N4560 JUBEDA BANU MIGADDR N4560 391209 99 11 LT1 211 0.1200 0 2206 20 1 0 3 1 -106 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 100000 100006803698 0 0 0 0 0 0 0 0 0 0 JUBEDA BANU,MIGADDR N4560 0 0 0 0 0 0 0 0 2026-03-11 0 10001061428 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467772237 5783894000 18412 AEEKHB COLONY - - - 391209 49 11 LT1 211 0.0800 0 5429 15 1 0 3 1 -11 0 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003912747D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467772234 5767894000 N27206 SUNKAMMA W/O NAAGAPPA #1508/171, DEVRAJ NAGARA, 391209 94 11 LT1 211 0.5000 0 4173 8 1 0 3 1 53 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003904397D 0 0 0 1 0 0 0 0 0 0 SUNKAMMA,W/O NAAGAPPA #1508/171, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061622 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467772236 5764405000 N5739 * - - - 391209 171 11 LT1 211 0.1600 0 9381 131 1 0 3 1 673 2.7500 0 0 1270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003903333D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467772220 5683894000 18851 AEEKHB COLONY - - - 391209 64 11 LT1 211 0.0800 0 1674 55 1 0 3 1 1 1 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121940651 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467772222 5673894000 N20535 HEAD MASTER HEAD MASTER GOVE LOWER PRIMARY SCHOOL K K COLONY BETHURU ROAD DAVANAGERE 391209 153 11 LT1 211 0.2400 0 655 41 1 0 3 1 -2369 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 0 1B5938709009 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVE LOWER PRIMARY SCHOOL K K COLONY BETHURU ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467772140 5634721495 N38560 B MRUTHUNJAYA SO BASAPPA # 184 DEVARAJA NAGARA 391209 59 11 LT1 211 1 0 990 0 1 0 3 1 -62 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110219872 0 0 0 0 0 0 0 0 0 0 B MRUTHUNJAYA SO BASAPPA,# 184 DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2628023 1 0 0 0 0 0 0.1700 10 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772264 5583894000 16942 SMT.NAGARATNAMMA - - - 391209 142 11 LT1 211 1 0 11702 20 1 0 3 1 -162 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003920684D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467772265 5573894000 N22110 MOHAMMAD SHAFIULLA #1507/70 391209 117 11 LT1 211 0.5000 0 9788 47 1 0 3 1 -49 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003884513D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAFIULLA,#1507/70 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467772293 5483894000 16925 AEEKHB COLONY - - - 391209 139 11 LT1 211 0.0800 0 3970 13 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003915950D 0 0 0 0 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772158 5410731410 N45067 PADMA WO H D NAGARAJU 1512 175 DEVARAJ NAGARA 391209 113 11 LT1 211 1 0 2766 42 1 0 3 1 -8 0 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111120203091 0 0 0 0 0 0 0 0 0 0 PADMA WO H D NAGARAJU,1512 175 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772298 5377001086 N45866 SMT RATHNAMMA WO CHANDRASHEKHAR #1526 DEVARJ NAGARA BETHUR ROAD 391209 67 11 LT1 211 1 0 1063 37 1 0 3 1 114 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111122188143 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO CHANDRASHEKHAR,#1526 DEVARJ NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772138 5320789696 N38913 SHIVAGANGAMMA WO CHOWDAPPA # 215119 INDIRA NAGARA 391209 16 11 LT1 211 0.5000 0 2947 35 1 0 3 1 12 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111124019567 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA WO CHOWDAPPA,# 215119 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467772259 5274405000 N1316 MALLESHAPPA - - - 391209 176 11 LT1 211 0.1200 0 7555 52 1 0 3 1 549 3.7800 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003888868D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8100 36 2025-03-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772261 5264405000 25634 DILSHAD - - - 391209 111 11 LT1 211 0.1200 0 5377 51 1 0 3 1 74 1 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003886141D 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772182 5209555936 N45381 Y EKANATHA SO YALLAPPA #1553/216 DEVARAJA NAGARA 391209 147 11 LT1 211 1 0 1746 41 1 0 3 1 -46 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 10000 111121230798 0 0 0 1 0 0 0 0 0 0 Y EKANATHA SO YALLAPPA,#1553/216 DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467772221 5193894000 18411 AEEKHB COLONY - - - 391209 124 11 LT1 211 0.0800 0 1681 70 1 0 3 1 1 0 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 0 1B8159161537 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467772169 5093894000 18549 NAGARAJ.N S/O NAGAPPA.T #1547/210 DEVARAJA URS HOUSEING BOARD,EWS 391209 133 11 LT1 211 0.0800 0 5724 132 1 0 3 1 0 1 0 0 2150 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111120400077 0 0 0 2 0 0 0 0 0 0 NAGARAJ.N S/O NAGAPPA.T,#1547/210 DEVARAJA URS HOUSEING BOARD,EWS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467772243 5072085362 N35057 VEERABHADRAPPA ESHWARAPPA INDI S/O ESHWARAPPA INDI #1532/195 JAGLUR ROAD 391209 43 11 LT1 211 1 0 1959 25 1 0 3 1 113 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111111233051 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA ESHWARAPPA INDI S/O ESHWARAPPA INDI,#1532/195 JAGLUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772250 4983894000 N7756 J. SHANTHAPPA - - - 391209 240 11 LT1 211 0.6000 0 6222 94 1 0 3 1 393 1.6100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 99999 111110444247 0 0 0 0 0 0 0 0 0 0 J. SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467772306 4964405000 N5232 RAZZAKSAB MIGADDR N5232 391209 196 11 LT1 211 0.1600 0 4069 33 1 0 2 0 216 1.0300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 0 999999 100003890658D 0 0 0 0 0 0 0 0 0 0 RAZZAKSAB,MIGADDR N5232 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772187 4906407910 N36252 D SRINIVAS S/O DURUGAPPA #1523/186 391209 82 11 LT1 211 1 0 4489 41 1 0 3 1 26 0 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111160094 0 0 0 0 0 0 0 0 0 0 D SRINIVAS S/O DURUGAPPA,#1523/186 0 0 0 0 0 0 0 0 2026-03-11 0 10001061779 0 0 0 0 BC2233452 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2