1443523462 3278594000 N19396 P.M. VEERABHADRIAH S/O PR. MALLAIA #328 3RD CROSS H.K.R. ROAD 391206 181 11 LT1 211 0.2400 0 4130 0 1 0 28 1 -29 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003856109AD 0 0 0 0 0 0 0 0 0 0 P.M. VEERABHADRIAH,S/O PR. MALLAIA #328 3RD CROSS H.K.R. ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523579 3237994000 N28714 SHIVAYOGI S/O MALLIKARJANNA # 877/1B9 BHARATH COLONY 391206 1536 11 LT1 211 2 0 7624 2 1 0 3 1 0 0 0 0 250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003866662D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,S/O MALLIKARJANNA # 877/1B9 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523580 3224594000 N2088 B.M.BASAVARAJ - - - 391206 886 11 LT1 211 0.2000 0 4137 25 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110188006 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443523471 3214594000 N6136 SMT.HUCHENGAMMA - - - 391206 1171 11 LT1 211 0.2400 0 3580 65 1 0 3 1 854 6.3400 0 0 270 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110205153 0 0 0 1 0 0 0 0 0 0 SMT.HUCHENGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523375 3040721574 N30516 KUPPAMMA W/O MANIKYA #107, H.K.R NAGARA BEHIND K.G.KALLAPPA RICE MILL 391206 326 11 LT1 211 0.5000 0 1121 15 1 0 3 1 -27 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111119764948 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O MANIKYA,#107, H.K.R NAGARA BEHIND K.G.KALLAPPA RICE MILL 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443523379 3037600683 N30386 K.Murigeppa, s/o K.Shekarappa PLAO NO. 01 1st cross 391206 1326 11 LT1 211 1 0 14303 109 1 0 3 1 162 1 0 0 880 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004702872D 0 0 0 1 0 0 0 0 0 0 K.Murigeppa, s/o K.Shekarappa,PLAO NO. 01 1st cross 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523573 3014594000 N11409 S.G.NAGARAJA - - - 391206 1076 11 LT1 211 1 0 9422 138 1 0 3 1 194 1 0 0 860 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003856127AD 0 0 0 0 0 0 0 0 0 0 S.G.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443523682 2937994000 AEH8312 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI AEH8312 # 889/6 BHARATH COLONY, R.M.C. ROAD 391206 1221 11 LT1 211 2.5000 0 6270 178 1 0 3 0.9700 0 0 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1045760 0 0 0 1 0 0 0 0 0 0 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI,AEH8312 # 889/6 BHARATH COLONY, R.M.C. ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002025039 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443523479 2914594000 18932 M.HEMANNA - - - 391206 786 11 LT1 211 0.2400 0 1443 39 1 0 3 0.8700 4 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67485279 0 0 0 1 0 0 0 0 0 0 M.HEMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443523500 2904594000 N7888 SMT. JAYASHILA R. W/O M.V. RAJANNA N7888 1224/4 2ND CROSS BHARATH COLONY 391206 996 11 LT1 211 0.4800 0 7762 87 1 0 3 1 531 3.1500 0 0 500 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111221545 0 0 0 0 0 0 0 0 0 0 SMT. JAYASHILA R. W/O M.V. RAJANNA,N7888 1224/4 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523493 2888594000 34351 PUTTAPPA - - - 391206 301 11 LT1 211 0.1200 0 4175 52 1 0 3 1 126 1.6100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110179062 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523542 2837994000 N11785 * SECRETARY, TALUK POTERY & EARTHERN WARE INDUSTRIAL CO-OPERATIVE SOCEITY LIMITED #1215/17 , Bha... 391206 1281 11 LT1 211 0.2200 0 3550 69 1 0 3 0.8700 -51 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1083315 0 0 0 0 0 0 0 0 0 0 *,SECRETARY, TALUK POTERY & EARTHERN WARE INDUSTRIAL CO-OPERATIVE SOCEITY LIMITED #1215/17 , Bha... 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443523591 2817693097 N37796 SHARADAMMA W/O BASAVARAJAPPA #33, 391206 616 11 LT1 211 0.5000 0 2263 22 1 0 3 0.8700 9 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2517059 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O BASAVARAJAPPA,#33, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BC2517059 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443523628 2804594000 N1139 H.SIDDAPPA DVG - 391206 1036 11 LT1 211 0.1200 0 4403 46 1 0 3 1 1 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003857652AD 0 0 0 0 0 0 0 0 0 0 H.SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523626 2788594000 19692 TIPPU SAB - - - 391206 146 11 LT1 211 0.1200 0 7254 0 1 0 28 1 1322 11.4600 0 0 360 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701254D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523437 2737994000 13817 BR.VENKATAPPA - - - 391206 1261 11 LT1 211 0.1600 0 6536 35 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003851511D 0 0 0 1 0 0 0 0 0 0 BR.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523530 2714594000 21660 SMT. KAMALAMMA W/O THIPPANNA R.R.NO. 21660 # 01 H.K.R. NAGARA, DAVANAGERE. 391206 836 11 LT1 211 0.2400 0 4942 73 1 0 3 0.8800 0 0 0 0 540 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1055237 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA W/O THIPPANNA,R.R.NO. 21660 # 01 H.K.R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443523604 2704594000 N25451 RAMACHANDRA DAVANGERE. - 391206 1096 11 LT1 211 0.5000 0 7653 0 1 0 28 1 1964 17.4900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003881692D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523566 6449471659 N39852A SHIVAPUTRAPPA SO NAGAPPA # 1322/2 H K R NAGARA 391206 446 11 LT3A 311 0.5000 0 261 1 1 0 3 0.9300 223 1.1100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999 BC2900850 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443523399 6182226492 N47168 SRI T KRISHNAMURTHY 1218/1 4TH WARD 6TH DIVISION BHARATH COLONY 391206 1 11 LT3A 311 2 0 4445 155 1 0 3 0.6200 -2 2.2700 0 0 1310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 67485400 0 0 0 1 0 0 0 0 0 0 SRI T KRISHNAMURTHY,1218/1 4TH WARD 6TH DIVISION BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443523494 5937994000 12409 MG.RUDRAPPA - - - 391206 1451 11 LT3A 311 0.1200 0 3210 35 1 0 3 1 1392 10.7600 0 0 1500 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111113087521 0 0 0 1 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523474 5823394000 22184 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA R.R. NO. 22184 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 391206 1486 11 LT3A 311 2 0 2426 2 1 0 3 1 0 1 0 0 220 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863306D 0 0 0 1 0 0 0 0 0 0 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA,R.R. NO. 22184 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523651 5678594000 NAEH1502 THE COMMISIONER HEALTH CENTER CITY GOVT HOSPITAL, BHARATH COLONY,2ND CROSS, BHARATH COLONY MAIN ROAD, DAVANAGERE 391206 436 11 LT3A 311 11 0 31064 357 1 0 3 0.6900 39652 339.5300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 1000000 100007037119 0 0 0 2 0 0 0 0 0 0 THE COMMISIONER HEALTH CENTER CITY,GOVT HOSPITAL, BHARATH COLONY,2ND CROSS, BHARATH COLONY MAIN ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443523652 5676793644 N39852 SHIVAPUTRAPPA SO NAGAPPA # 1322/2, H K R NAGARA 391206 456 11 LT3A 311 0.5000 0 4264 117 1 0 3 0.8700 1259 6.0700 0 0 1450 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC2899811 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2, H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061565 0 0 0 0 BC2899811 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443523658 5011133581 N42837 N B MALLIKARJUNA SO BASAPPA # 889/4 R M C LINK ROAD 391206 1476 11 LT3A 311 1 0 2663 34 1 0 3 1 0 2.4200 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111115448579 0 0 0 1 0 0 0 0 0 0 N B MALLIKARJUNA SO BASAPPA,# 889/4 R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031872568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523650 4047994000 N3230 THULDOJI RAO DVG - 391206 1471 11 LT3A 311 2 0 3754 41 1 0 3 1 0 4.1700 0 0 520 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006928487 0 0 0 1 0 0 0 0 0 0 THULDOJI RAO,DVG - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 BC2081731 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523401 3264738618 N41946 H L YALLESH SO LATE HUGGI LAKSHMAPPA #886/2-1 R M C ROAD DAVANAGERE 391206 1496 11 LT3A 311 1 0 959 24 1 0 3 0.9700 1788 13.4500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC3186653 0 0 0 0 0 0 0 0 0 0 H L YALLESH SO LATE HUGGI LAKSHMAPPA,#886/2-1 R M C ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443523385 3047994000 12408 MG.RUDRAPPA - - - 391206 1446 11 LT3A 311 0.1200 0 1399 0 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1067789 0 0 0 1 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523609 2692664650 N30657 M.R.RAMESH S/O S.KARIBASAPPA #886/2-1 R.M.C ROAD 391206 1491 11 LT3A 311 1 0 1721 0 1 0 28 1 1758 15.5000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703304D 0 0 0 0 0 0 0 0 0 0 M.R.RAMESH S/O S.KARIBASAPPA,#886/2-1 R.M.C ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523436 2047994000 28195 BABU RAO - - - 391206 1461 11 LT3A 311 0.2400 0 4813 24 1 0 3 0.9700 0 1 0 0 690 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC1952908 0 0 0 0 0 0 0 0 0 0 BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443523468 1688594000 34362 SMT.NAGAMMA MIGADDR 34362 391206 426 11 LT3A 311 0.1600 0 1097 0 1 0 28 1 961 8.0900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003874834D 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,MIGADDR 34362 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523406 1423394000 22183 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA R.R. NO. 22183 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 391206 1481 11 LT3A 311 1 0 22497 166 1 0 3 1 -2 1.5400 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003863588D 0 0 0 2 0 0 0 0 0 0 SMT. S. C. SHOBHA W/O S. K. CHANDRAPPA,R.R. NO. 22183 #887/1 R.M.C. LINK ROAD, BOMBOO BAZAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443523537 1297254509 N44167 H L YALLESH SO LATE HUGGI LAKSHMAPPA # 886/4 R M C ROAD 391206 1246 11 LT3A 311 1 0 151 0 1 0 28 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999 111118447988 0 0 0 0 0 0 0 0 0 0 H L YALLESH SO LATE HUGGI LAKSHMAPPA,# 886/4 R M C ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523601 1082191844 N38277 DEEPA R WO M RUDRESH KUMAR #64 H K R NAGARA 391206 351 11 LT3A 311 0.5000 0 117 1 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 100006885518 0 0 0 0 0 0 0 0 0 0 DEEPA R WO M RUDRESH KUMAR,#64 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523585 0688594000 16664 G.M.,MANJUNATJ MIGADDR 16664 391206 586 11 LT3A 311 1 0 3409 10 1 0 3 1 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003864896D 0 0 0 0 0 0 0 0 0 0 G.M.,MANJUNATJ,MIGADDR 16664 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523632 0463479055 N38825 GOWRAMMA WO GOPAL # 1249 H K R NAGARA 391206 1191 11 LT3A 311 0.5000 0 51 0 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2660812 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO GOPAL,# 1249 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 BC2660812 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523454 0298597527 N38231 SRINIVAS SO PRABHAKAR RAO # 889/2 BHARATH COLONY 391206 1466 11 LT3A 311 1 0 6560 113 1 0 3 0.9700 0 0 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0915833 0 0 0 1 0 0 0 0 0 0 SRINIVAS SO PRABHAKAR RAO,# 889/2 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025039 0 0 0 0 BD0915833 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443523509 9954405000 NEH3067 SMT BHANUMATHI. D. DIWANI - - - 391206 491 11 LT1 211 4 0 13540 40 1 0 3 1 68 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003876046D 0 0 0 1 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523514 9951940202 NEH6600 GOPALA KRISHNA S/O SANNAPPA SHETTY, #1218/19 1ST MAIN 2ND CROSS 391206 21 11 LT1 211 3 0 4252 96 1 0 3 1 78 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117199543 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY, #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523664 9914594000 N2751 SMT HALLAMMA - - - 391206 756 11 LT1 211 0.1200 0 2463 17 1 0 3 0.7700 -26 0 0 0 350 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD1082703 0 0 0 0 0 0 0 0 0 0 SMT HALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443523545 9904594000 N598 REVANNAPPA - - - 391206 1026 11 LT1 211 0.2400 0 6148 85 1 0 3 1 -6 0 0 0 860 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111225050 0 0 0 1 0 0 0 0 0 0 REVANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523584 9878594000 29833 H.NAJEER AHAMED - - - 391206 116 11 LT1 211 0.1200 0 84 0 1 0 28 1 1423 12.6200 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999 111119968477 0 0 0 0 0 0 0 0 0 0 H.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523637 9871574899 N44307 S BASAVARAJ SO SANGAPPA # 1220/13,, 2ND CROSS BHARATH COLONY 391206 956 11 LT1 211 1 0 1201 37 1 0 3 1 -23 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111118719071 0 0 0 0 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13,, 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523384 9837994000 10452 K.RUDRAPPA - - - 391206 1306 11 LT1 211 0.1200 0 9423 91 1 0 3 1 8 0 0 0 900 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111362996 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523447 9804594000 N4210 SMT. GURUBASAMMA W/O PARAMESHWARAPPA N4210 #1221 BHARATH COLONY 391206 976 11 LT1 211 0.1600 0 2439 88 1 0 3 0.9500 0 1 0 0 520 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67449532 0 0 0 3 0 0 0 0 0 0 SMT. GURUBASAMMA W/O PARAMESHWARAPPA,N4210 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443523555 9788594000 N9367 SMT.JAMEELA BAI - - - 391206 261 11 LT1 211 0.2400 0 2821 20 1 0 3 1 40 1 0 0 340 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003859394D 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BAI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523669 9737994000 12407 MG.RUDRAPPA - - - 391206 1456 11 LT1 211 0.3200 0 4403 100 1 0 3 0.9800 6 1 0 0 1750 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BD1085671 0 0 0 1 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443523596 9688594000 N10953 SMT.HONNAMMA MIGADDR N10953 391206 191 11 LT1 211 0.2400 0 167 20 1 0 3 1 37 1 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125874957 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,MIGADDR N10953 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443523618 9683633038 NEH6795 S BASAVARAJ SO SANGAPPA # 1220/13, 2ND CROSS BHARATH COLONY 391206 936 11 LT1 211 2 0 3941 142 1 0 3 0.9300 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC3508610 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13, 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443523430 9637994000 N899 S.SHIVAJIRAO - - - 391206 1231 11 LT1 211 0.2400 0 9356 127 1 0 3 1 0 0 0 0 950 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100006505433D 0 0 0 0 0 0 0 0 0 0 S.SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872397 0 0 0 0 BD0916307 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443523435 9614594000 29064 * - - - 391206 676 11 LT1 211 0.2400 0 2048 26 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111112568325 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443523567 9604594000 N23109 SRI. BASAVARAJ .M. HAWARAGI S/O MALLIKARJUNAPPA N23109#1879/67 -SHEKARAPPA NAGARA A BLOCK 391206 1421 11 LT1 211 1 0 11405 80 1 0 3 1 -9 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003882400AD 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJ .M. HAWARAGI S/O MALLIKARJUNAPPA,N23109#1879/67 -SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523562 9588594000 21608 * - - - 391206 546 11 LT1 211 0.2400 0 1796 35 1 0 3 1 -11 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67449545 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523625 9554597366 N43291 MANJULA WO NAGARAJA # 81 RMC ROAD 3RD CROSS H K R NAGARA 391206 251 11 LT1 211 1 0 1975 10 1 0 3 1 1136 15.4000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111116467920 0 0 0 1 0 0 0 0 0 0 MANJULA WO NAGARAJA,# 81 RMC ROAD 3RD CROSS H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-12-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523487 9537994000 N23488 T.GANESHAPPA DAVANGERE - 391206 1341 11 LT1 211 0.2400 0 2549 2 1 0 3 1 -5 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111428153 0 0 0 1 0 0 0 0 0 0 T.GANESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523403 9504594000 N21433 SMT. AMRUTHA W/O PRAVEEN N21433 #10 BHARATH COLONY 391206 911 11 LT1 211 0.5000 0 5355 100 1 0 3 0.8900 21 0 0 0 2160 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BD1081526 0 0 0 1 0 0 0 0 0 0 SMT. AMRUTHA W/O PRAVEEN,N21433 #10 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443523578 9488594000 30980 ALLAUDDIN - - - 391206 416 11 LT1 211 0.1800 0 6879 83 1 0 3 1 399 1.8700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003873581D 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 22.5100 33 2024-02-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443523541 9478594000 N20073 SMT RENUKAMMA W/O SANJIVAPPA #814 1ST CROSS H.K.R NAGARA 391206 461 11 LT1 211 0.5000 0 5704 5 1 0 3 1 45 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003879693D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O SANJIVAPPA #814 1ST CROSS H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523577 9378594000 N21940 SMT MAMATA #1881/141 3RD CROSS 391206 346 11 LT1 211 1 0 9556 57 1 0 3 1 -115 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003855155D 0 0 0 1 0 0 0 0 0 0 SMT MAMATA,#1881/141 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443523657 9344393748 N37970 NAGAMMA WO SIDDAPPA # 54 HKR NAGARA 391206 391 11 LT1 211 0.5000 0 4257 68 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2552458 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO SIDDAPPA,# 54 HKR NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2552458 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443523656 9304594000 N27871 KHALANDAR SAB S/O JAMAAL SAB #317, HKR NAGARA, 391206 701 11 LT1 211 1 0 9297 80 1 0 3 1 119 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003860988D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,S/O JAMAAL SAB #317, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523638 9278594000 N28441 LAKSHMI DEVI W/O MUNNA #208, HKR NAGARA, 391206 131 11 LT1 211 0.5000 0 10599 81 1 0 3 1 289 1.3600 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703926D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O MUNNA #208, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523442 9214594000 N2295 BASAPPA - - - 391206 1080 11 LT1 211 0.1600 0 904 64 1 0 3 0.8000 55 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 70337205 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097160 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443523540 9200694000 17354 SMT. HONNAMMA W/O NAGARAJ R.R.NO. 17354 # 66 H.K.R. NAGAR, 391206 336 11 LT1 211 0.1200 0 14611 148 1 0 3 1 0 1.7000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003861671D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O NAGARAJ,R.R.NO. 17354 # 66 H.K.R. NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001061227 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443523550 9182020261 N37947 AMRUTHA WO PRAVEEN # 10 BHARATH COLONY 391206 926 11 LT1 211 0.5000 0 9305 91 1 0 3 1 132 0 0 0 1550 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111232240 0 0 0 1 0 0 0 0 0 0 AMRUTHA WO PRAVEEN,# 10 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443523377 9137994000 N28717 JAGADEESHA S/O MALLIKARJUNAIAH #877/1B8, HKR NAGARA 391206 1551 11 LT1 211 2 0 15975 126 1 0 3 1 402 3.1100 0 0 930 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003884255D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,S/O MALLIKARJUNAIAH #877/1B8, HKR NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523456 9114594000 N6248 HANUMAVVA - - - 391206 1086 11 LT1 211 0.2000 0 4679 70 1 0 3 1 302 2.4700 0 0 1130 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111114566831 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523408 9014594000 19013 * - - - 391206 1116 11 LT1 211 0.1600 0 3526 73 1 0 3 0.8500 253 1.2000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BD0892314 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BD0892314 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443523689 8914594000 N11819 SMT.SHANTHAMMA - - - 391206 821 11 LT1 211 0.4800 0 2783 85 1 0 3 0.8700 94 2.2700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1043161 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BD1043161 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443523683 8904594000 12906 R.M.BASAVARAJAYYA MIGADDR 12906 391206 1021 11 LT1 211 0.3200 0 4365 118 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003885984D 0 0 0 1 0 0 0 0 0 0 R.M.BASAVARAJAYYA,MIGADDR 12906 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523661 8837994000 10446 K.RUDRAPPA - - - 391206 1276 11 LT1 211 0.1200 0 426 6 1 0 3 1 5 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111354594 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523539 8788594000 32034 JAMEELABE - - - 391206 221 11 LT1 211 0.1200 0 1941 2 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1077866 0 0 0 0 0 0 0 0 0 0 JAMEELABE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443523547 8688594000 34975 SMT.MALLAMMA - - - 391206 201 11 LT1 211 0.1600 0 5268 16 1 0 3 1 -14 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003857028D 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523395 8614594000 28643 PARVATHAMMA - - - 391206 681 11 LT1 211 0.2400 0 3112 25 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110116935 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523390 8588594000 22386 SMT. VIJAYALAKSHMI W/O GUDDAPPA R.R.NO. 22386 #58 1st CROSS 391206 371 11 LT1 211 0.2000 0 5500 40 1 0 3 1 -118 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003850763D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O GUDDAPPA,R.R.NO. 22386 #58 1st CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443523614 8547994000 35574 * - - - 391206 1361 11 LT1 211 0.2400 0 7226 92 1 0 3 1 95 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111353152 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523485 8538070019 N46877 SMT GURUBASAMMA WO PARAMESHWARAPPA #1221 BARATH COLONY, 2ND CROSS 391206 966 11 LT1 211 1 0 1443 61 1 0 3 0.8600 -2 1 0 0 300 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 68274971 0 0 0 1 0 0 0 0 0 0 SMT GURUBASAMMA WO PARAMESHWARAPPA,#1221 BARATH COLONY, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443523484 8537994000 N23487 T.GANESHAPPA DAVANGERE - 391206 1351 11 LT1 211 0.2400 0 3960 12 1 0 3 1 113 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703313D 0 0 0 1 0 0 0 0 0 0 T.GANESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523464 8534997351 NEH7195 SRI B A KOTRAPPA SO SHIVAYOGAPPA #1237/1A ANEKONDA TANK BED BHARATH COLONY 391206 1141 11 LT1 211 1 0 326 12 1 0 3 0.9900 286 1.3700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67482508 0 0 0 1 0 0 0 0 0 0 SRI B A KOTRAPPA SO SHIVAYOGAPPA,#1237/1A ANEKONDA TANK BED BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443523458 8504594000 N20238 KARIYAMMA #188/183 A BLOCK 391206 661 11 LT1 211 0.2400 0 7956 0 1 0 3 1 51 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003874700D 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,#188/183 A BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443523554 8488594000 20479 SMT. HONNAMMA W/O NAGARAJ R.R.NO. 20479 # 66 H.K.R. NAGAR, 391206 331 11 LT1 211 0.1200 0 7233 41 1 0 3 1 800 5.8400 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003882189D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O NAGARAJ,R.R.NO. 20479 # 66 H.K.R. NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443523448 8416385925 N34444 PAMPAPATI S/O SRINIVASA MURTHY #16 391206 1396 11 LT1 211 0.5000 0 11034 92 1 0 3 1 219 1.7400 0 0 1660 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111337425 0 0 0 1 0 0 0 0 0 0 PAMPAPATI S/O SRINIVASA MURTHY,#16 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 BC1973441 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523581 8378594000 N21960 PRESIDENT #87 391206 451 11 LT1 211 0.2400 0 3240 28 1 0 3 1 12 0 0 0 590 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003848601D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#87 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523441 8318646636 N41861 GANGAMMA WO PARAMESH #53 HKR NAGAR 391206 401 11 LT1 211 0.5000 0 2411 36 1 0 3 1 150 1.9400 0 0 520 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112987160 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO PARAMESH,#53 HKR NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443523524 8281532254 N47212 SRI VIJAYACHAR DOOR NO 1220/3 C BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 46 11 LT1 211 1 0 1556 77 1 0 3 0.8900 0 0 0 0 530 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68285885 0 0 0 0 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 C BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443523590 8247994000 N22348 PRESIDENT #1512/23 391206 1346 11 LT1 211 0.2400 0 162 0 1 0 28 1 1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111112000185 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#1512/23 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523489 8228035259 N40180 KASHAMMA WO MALLAIAH # 95 H K R NAGARA 391206 176 11 LT1 211 0.5000 0 1170 0 1 0 28 1 -11 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111111720947 0 0 0 0 0 0 0 0 0 0 KASHAMMA WO MALLAIAH,# 95 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 BC2967446 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523486 8224594000 18761 ARUNAKUMAR S/O BASAVARAJA # 1881/185A 391206 641 11 LT1 211 0.2400 0 4416 66 1 0 3 1 -26 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111231127 0 0 0 0 0 0 0 0 0 0 ARUNAKUMAR,S/O BASAVARAJA # 1881/185A 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523381 8214594000 26302 * - - - 391206 1166 11 LT1 211 0.1200 0 4476 82 1 0 3 1 184 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110426265 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097150 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523380 8200694000 N10113 SRI MAHABOOB N10113 - 391206 356 11 LT1 211 0.4000 0 5485 39 1 0 3 0.9100 -79 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2393619 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB,N10113 - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 BC2393619 1 0 0 0 0 0 45 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443523422 8124594000 26120 M.BASAVARAJ - - - 391206 871 11 LT1 211 0.1200 0 4029 25 1 0 3 0.9500 97 1 0 0 540 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0891282 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BD0891282 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443523423 8114594000 19011 C.V.MANJAMMA - - - 391206 1126 11 LT1 211 0.1600 0 2101 0 1 0 3 1 -31 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110222645 0 0 0 1 0 0 0 0 0 0 C.V.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-04-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523421 8014594000 29620 MANJUNATH - - - 391206 1156 11 LT1 211 0.3200 0 1564 23 1 0 3 1 306 2.6500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111116159086 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025037 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443523439 7914594000 N11506 HEMANNA - - - 391206 781 11 LT1 211 0.2800 0 3462 51 1 0 3 1 71 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110204567 0 0 0 1 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523525 7878594000 N2631 SMT. SHIVAMMA W/O VENKATESH -N2631#103 -H.K.R NAGARA 391206 136 11 LT1 211 0.1600 0 12040 17 1 0 3 1 2 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859822D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA W/O VENKATESH,-N2631#103 -H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523589 7837994000 10447 K.RUDRAPPA - - - 391206 1336 11 LT1 211 0.0800 0 10499 10 1 0 3 1 -89 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703312D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523382 7804594000 AEH4707 N.R.BASAVARAJ MIGADDR AEH4707 391206 1001 11 LT1 211 1 0 1606 0 1 0 28 1 -27 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110112826 0 0 0 0 0 0 0 0 0 0 N.R.BASAVARAJ,MIGADDR AEH4707 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523374 7793581815 N37300 MANJULA K W/O MANJUNATH K #1879/120 391206 231 11 LT1 211 0.5000 0 1759 16 1 0 3 1 -33 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2448618 0 0 0 0 0 0 0 0 0 0 MANJULA K W/O MANJUNATH K,#1879/120 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 BC2448618 1 0 0 0 0 0 21.0800 31 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443523386 7788594000 N6541 MAHABOOB - - - 391206 166 11 LT1 211 0.1200 0 2523 136 1 0 3 1 -1 6.8400 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003847498D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-10-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443523444 7704594000 N8982 ** MIGADDR N8982 391206 1006 11 LT1 211 0.2400 0 3357 0 1 0 28 1 -11 0 0 0 580 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111612257 0 0 0 0 0 0 0 0 0 0 **,MIGADDR N8982 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BD1020015 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523630 7637994000 N3234 NAGARAJA - - - 391206 1531 11 LT1 211 0.2000 0 12434 63 1 0 3 1 177 1 0 0 700 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003866655D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443523440 7614594000 28940 LAAL SAB - - - 391206 721 11 LT1 211 0.2000 0 3401 57 1 0 3 0.9200 -12 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1085196 0 0 0 0 0 0 0 0 0 0 LAAL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443523434 7588594000 19331 SMT, GANGAMMA W/O PARAMESH. T. R.R.NO. 19331 # 53 H. K. R. NAGAR, DAVANAGERE. 391206 406 11 LT1 211 0.1200 0 3367 63 1 0 3 0.8200 0 1 0 0 460 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1089628 0 0 0 1 0 0 0 0 0 0 SMT, GANGAMMA W/O PARAMESH. T.,R.R.NO. 19331 # 53 H. K. R. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443523426 7504594000 N20144 HANUMAMMA W/O HANUMANTHAPPA #1881/201 HKR NAGAA 391206 831 11 LT1 211 0.2400 0 3648 57 1 0 3 0.9500 320 1.8000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1054396 0 0 0 2 0 0 0 0 0 0 HANUMAMMA,W/O HANUMANTHAPPA #1881/201 HKR NAGAA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443523498 7437994000 N22573 SRI. NAGARAJA. T. S/O THIPPESHAPPA #1215 1ST CROSS - 391206 1386 11 LT1 211 0.2400 0 1104 0 1 0 3 1 54 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111112131754 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA. T. S/O THIPPESHAPPA,#1215 1ST CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-03-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523674 7324503820 N40403 SUMA WO MANJUNATHA S # 34 H K R NAGARA 391206 601 11 LT1 211 0.5000 0 2541 64 1 0 3 0.9700 11 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2980544 0 0 0 0 0 0 0 0 0 0 SUMA WO MANJUNATHA S,# 34 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443523653 7300694000 N16917 INDRAMMA MIGADDR N16917 391206 466 11 LT1 211 0.2400 0 6845 127 1 0 3 1 2 0 0 0 1930 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111114107426 0 0 0 1 0 0 0 0 0 0 INDRAMMA,MIGADDR N16917 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443523559 7278594000 N28193 RATHNAMMA W/O KENCHAVEERAPPA #245, HKR NAGARA, 391206 291 11 LT1 211 0.5000 0 6019 70 1 0 3 1 12 0 0 0 800 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004701972D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KENCHAVEERAPPA #245, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025025 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523675 7214594000 28317 SMT INDRAMMA W/O KARIBASAPPA RR NO : 28317 #1239/2 RMC LINK ROAD 391206 1176 11 LT1 211 0.1200 0 3757 81 1 0 3 0.8500 271 1.3100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1077867 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA W/O KARIBASAPPA,RR NO : 28317 #1239/2 RMC LINK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001097181 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443523670 7200694000 21259 SHAFI - - - 391206 296 11 LT1 211 0.2400 0 9965 91 1 0 3 1 214 1 0 0 1240 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003853776D 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523576 7163012885 N33271 GURUSIDDAPPA S/O SHIVARUDRAPPA #1330 391206 921 11 LT1 211 0.5000 0 3860 89 1 0 3 1 -2 1 0 0 510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110399365 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA S/O SHIVARUDRAPPA,#1330 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443523515 7137994000 N29189 NOOR AHNAD S/O HONNUR SAB #1215; BHARATH COLONEY 391206 1416 11 LT1 211 0.5000 0 16620 140 1 0 3 1 -22 1 0 0 940 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004703316D 0 0 0 1 0 0 0 0 0 0 NOOR AHNAD,S/O HONNUR SAB #1215; BHARATH COLONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523512 7124594000 N3687 P.JAYARAMCHAR - - - 391206 876 11 LT1 211 0.2400 0 2839 68 1 0 3 1 -2 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111120890888 0 0 0 0 0 0 0 0 0 0 P.JAYARAMCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443523686 7114594000 19012 * - - - 391206 1121 11 LT1 211 0.1600 0 2875 57 1 0 3 1 275 1.3000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111111645107 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523510 7061330304 N40070 LALITHAMMA WO DHARMOJIRAO # 68 H K R NAGARA 391206 571 11 LT1 211 0.5000 0 3666 70 1 0 3 0.6500 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2940654 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO DHARMOJIRAO,# 68 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2940654 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443523685 7014594000 N8957 BASAVARAJAYYA - - - 391206 1016 11 LT1 211 0.2400 0 3986 75 1 0 3 1 131 1 0 0 310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110444705 0 0 0 1 0 0 0 0 0 0 BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443523615 6935465000 N29584 MAMATHA D/O MANJANNA, #188/141, 3RD CROSS, H.R.K NAGAR, DAVANGERE 577002 391206 341 11 LT1 211 1 0 10161 54 1 0 3 1 -65 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004700823D 0 0 0 1 0 0 0 0 0 0 MAMATHA,D/O MANJANNA, #188/141, 3RD CROSS, H.R.K NAGAR, DAVANGERE 577002 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443523519 6920397983 NEH6151 VENKATESH V SO LAXMAN #1220/3 BHARATH COLONY 391206 51 11 LT1 211 2 0 4581 117 1 0 3 1 0 0 0 0 310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113197785 0 0 0 1 0 0 0 0 0 0 VENKATESH V SO LAXMAN,#1220/3 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025109 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523425 6914594000 29557 D.DILLEPPA MIGADDR 29557 391206 796 11 LT1 211 0.2400 0 743 0 1 0 3 0.2500 137 1.1900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BD0892315 0 0 0 0 0 0 0 0 0 0 D.DILLEPPA,MIGADDR 29557 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BD0892315 1 0 0 0 0 0 9 19 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443523546 6878594000 29834 HANUMANTHAPPA - - - 391206 196 11 LT1 211 0.1600 0 3656 29 1 0 3 0.9600 18 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BD0903559 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025021 0 0 0 0 BD0903559 1 0 0 0 0 0 21.4200 31 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443523640 6837994000 10448 K.RUDRAPPA - - - 391206 1286 11 LT1 211 0.1200 0 7780 38 1 0 3 1 78 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003853528D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523389 6795416907 NEH6187 BASAVARAJ SO SHIVAPPA #1220/9 BHARATH COLONY NEAR APMC 391206 76 11 LT1 211 2 0 4441 93 1 0 3 1 0 7.1500 0 0 470 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111113728716 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SO SHIVAPPA,#1220/9 BHARATH COLONY NEAR APMC 0 0 0 0 0 0 0 0 2025-12-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523387 6788594000 34743 * - - - 391206 171 11 LT1 211 0.1600 0 4320 78 1 0 3 0.9800 164 1 0 0 890 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1045757 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BD1045757 1 0 0 0 0 0 51.1700 56 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443523646 6737994000 12406 MG.RUDRAPPA - - - 391206 1130 11 LT1 211 0.3200 0 1558 42 1 0 3 0.9400 0 1.3100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 67402823 0 0 0 0 0 0 0 0 0 0 MG.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443523504 6704594000 22052 ** MIGADDR 22052 391206 866 11 LT1 211 0.1200 0 3526 52 1 0 3 0.7600 6 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1067786 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 22052 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443523452 6688594000 20665 * MIGADDR 20665 391206 536 11 LT1 211 0.2400 0 6294 39 1 0 3 1 1 0 0 0 450 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003865627D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 20665 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523616 6637994000 N3233 KENCHAPPA - - - 391206 1526 11 LT1 211 0.2000 0 13226 88 1 0 3 1 1 0 0 0 760 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003852820D 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443523417 6614594000 28941 * - - - 391206 716 11 LT1 211 0.2000 0 1572 31 1 0 3 0.9000 87 1.0600 0 0 300 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3072927 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443523412 6588594000 25544 SMT. LAKSHMAMMA W/O MURUGESH R R NO : 25544 #55 H K R NAGARA 391206 386 11 LT1 211 0.1200 0 3162 48 1 0 3 1 138 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111111167017 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O MURUGESH,R R NO : 25544 #55 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BD1024722 1 0 0 0 0 0 31.9200 42 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443523419 6578594000 N23374 HALIMABHI DAVANGERE - 391206 561 11 LT1 211 0.2400 0 3982 18 1 0 3 1 -66 0 0 0 490 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003852790D 0 0 0 1 0 0 0 0 0 0 HALIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523587 6547994000 16350 SMT. SUMITHRAMMA W/O MANJAPPA R.R.NO. 16350 - 391206 1391 11 LT1 211 0.2400 0 1312 28 1 0 3 1 -9 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111113087162 0 0 0 1 0 0 0 0 0 0 SMT. SUMITHRAMMA W/O MANJAPPA,R.R.NO. 16350 - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523424 6488594000 24967 SUMA C W/O S T RAMESH #1881/148 3RD CROSS R M C ROAD 391206 306 11 LT1 211 0.1200 0 5650 67 1 0 3 1 0 0 0 0 60 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.60 (ignore if paid) 0 999999 100003863506D 0 0 0 1 0 0 0 0 0 0 SUMA C W/O S T RAMESH,#1881/148 3RD CROSS R M C ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523428 6476803928 N29981 Periswamy s/o Krishnappa #1231 Bharatth coloney 391206 1046 11 LT1 211 1 0 10268 80 1 0 3 1 109 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004700819D 0 0 0 1 0 0 0 0 0 0 Periswamy s/o Krishnappa,#1231 Bharatth coloney 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523563 6472361628 N42485 SRI SHIVAJI RAO SALANKI SO RAMA RAO # RMC LINK ROAD 391206 1226 11 LT1 211 1 0 1374 27 1 0 3 1 445 3.7700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111114707694 0 0 0 1 0 0 0 0 0 0 SRI SHIVAJI RAO SALANKI SO RAMA RAO,# RMC LINK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523465 6425360270 N30030 Savita.B w/o Basavaraj Hegde #1881/175B HKR Nagara 391206 541 11 LT1 211 1 0 9097 37 1 0 3 1 325 2.7000 0 0 410 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004703251D 0 0 0 1 0 0 0 0 0 0 Savita.B w/o Basavaraj Hegde,#1881/175B HKR Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523662 6398582955 N38617 NOORJAN WO KHALANDAR SAB # 21 H K R NAGARA 391206 706 11 LT1 211 0.5000 0 7870 97 1 0 3 0.7100 363 2.9100 0 0 1630 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2625481 0 0 0 2 0 0 0 0 0 0 NOORJAN WO KHALANDAR SAB,# 21 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BC2625481 1 0 0 0 0 0 105.1700 116 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443523677 6385787237 N47995 SMT NINGAMMA WO PUTTAPPA HAVALAR DR NO-41, K R NAGARA 391206 556 11 LT1 211 0.5000 0 940 64 1 0 3 1 254 1.7300 0 0 300 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111125820936 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA WO PUTTAPPA HAVALAR,DR NO-41, K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523526 6350218966 N47209 SRI VIJAYACHAR DOOR NO 1220/3 BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 31 11 LT1 211 1 0 2204 131 1 0 3 0.9000 -1435 0 0 0 740 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 10000 68285890 0 0 0 2 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443523606 6224594000 27377 SHIVAPPA - - - 391206 896 11 LT1 211 0.1600 0 6182 61 1 0 3 1 114 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110191180 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523446 6200694000 29320 H.TIPPU SAB - - - 391206 281 11 LT1 211 0.1200 0 8336 120 1 0 3 1 970 5.9800 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111124821422 0 0 0 1 0 0 0 0 0 0 H.TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523672 6114594000 31853 S.B.SANGAPPA - - - 391206 1151 11 LT1 211 0.2000 0 5080 32 1 0 3 1 0 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874248D 0 0 0 1 0 0 0 0 0 0 S.B.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523611 6037245798 N40181 UMA WO CHANDRAPPA # 31 H K R NAGARA 391206 626 11 LT1 211 0.5000 0 1132 99 1 0 3 0.9000 0 5.4000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 70337230 0 0 0 3 0 0 0 0 0 0 UMA WO CHANDRAPPA,# 31 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BC2961251 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443523612 6014594000 N6982 THULAJAMMA - - - 391206 1071 11 LT1 211 0.2400 0 3405 51 1 0 3 1 570 4.5200 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110210983 0 0 0 0 0 0 0 0 0 0 THULAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523418 5965873116 N37301 MANJULA K W/O MANJUNATH K #1879/120. 391206 236 11 LT1 211 0.5000 0 932 7 1 0 3 0.5400 -6 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2448617 0 0 0 1 0 0 0 0 0 0 MANJULA K W/O MANJUNATH K,#1879/120. 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2448617 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443523690 5914594000 27362 SMT. RENUKAMMA W/O GUDDAPPA R.R.NO 27362 # 1881/5 H. K. R. NAGARA, DAVANAGERE. 391206 816 11 LT1 211 0.1600 0 4188 51 1 0 3 1 33 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111182986 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O GUDDAPPA,R.R.NO 27362 # 1881/5 H. K. R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523668 5878594000 28545 M.NAJEER AHAMED - - - 391206 111 11 LT1 211 0.3200 0 13092 0 1 0 28 1 3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003876103D 0 0 0 0 0 0 0 0 0 0 M.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523473 5837994000 10449 K.RUDRAPPA - - - 391206 1291 11 LT1 211 0.1200 0 9113 122 1 0 3 1 -130 0 0 0 1590 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111366070 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523679 5788594000 31831 P.V.MALLAYYA - - - 391206 186 11 LT1 211 0.2400 0 9683 60 1 0 3 1 268 1.7100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003880531D 0 0 0 0 0 0 0 0 0 0 P.V.MALLAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523469 5737994000 11299 BR.VENKATAPPA - - - 391206 1256 11 LT1 211 0.1400 0 6939 58 1 0 3 1 -138 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111347679 0 0 0 1 0 0 0 0 0 0 BR.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523676 5704594000 N11897 ** DHARMI BAYI W/O MUNIYA NAYKA,#1881/182A1,H.K.R.NAGARA Davanagere 391206 671 11 LT1 211 0.5000 0 6934 81 1 0 3 1 -16 0 0 0 1420 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110217985 0 0 0 0 0 0 0 0 0 0 **,DHARMI BAYI W/O MUNIYA NAYKA,#1881/182A1,H.K.R.NAGARA Davanagere 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523649 5667530168 N44810 VEENA WO MALATHESH # 08 H K R NAGARA 391206 801 11 LT1 211 1 0 859 27 1 0 3 1 -75 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111119660883 0 0 0 0 0 0 0 0 0 0 VEENA WO MALATHESH,# 08 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443523481 5614594000 28967 HANUMANTHAPPA - - - 391206 651 11 LT1 211 0.2400 0 3387 43 1 0 3 1 157 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110299741 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443523671 5588594000 25547 * - - - 391206 396 11 LT1 211 0.1200 0 2192 53 1 0 3 0.8800 7 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 BD1087471 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443523593 5547994000 N11501 SMT JAYASHEELA BAI W/O SANTHOSH NAIK N11501 #10 BHARATH COLONY, 1st CROSS 391206 1401 11 LT1 211 0.4600 0 3280 26 1 0 3 1 384 2.5000 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 10000 100007037117 0 0 0 1 0 0 0 0 0 0 SMT JAYASHEELA BAI W/O SANTHOSH NAIK,N11501 #10 BHARATH COLONY, 1st CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 BD1024346 1 0 0 0 0 0 44 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523617 5544141467 N39956 PUSHPAMMA WO NAGARAJAPPA R # 14, H K R NAGARA 391206 766 11 LT1 211 0.5000 0 1298 0 1 0 3 1 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2918535 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14, H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523490 5514077808 N43666 BASAVARAJ S/O SHIVAPPA #1220/9 391206 81 11 LT1 211 1 0 803 19 1 0 3 1 -54 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117353369 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O SHIVAPPA #1220/9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6800 28 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523411 5504594000 N19854 KUSUMA BAI W/O GUDDAJI RAO #1881/199 H.K.R NAGARA 391206 806 11 LT1 211 1 0 2807 50 1 0 3 0.9800 792 7.2700 0 0 850 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1083317 0 0 0 0 0 0 0 0 0 0 KUSUMA BAI,W/O GUDDAJI RAO #1881/199 H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443523431 5488594000 N4270 LAXMIDEVAMMA MIGADDR N4270 391206 486 11 LT1 211 0.2400 0 1645 9 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003862667D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,MIGADDR N4270 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523608 5439314328 N43450 VENKATESH V SO LAKSHMANA # 1220/3 BHARATH COLONY MAIN RAOD 391206 56 11 LT1 211 1 0 2112 4 1 0 3 1 -36 0 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111116791361 0 0 0 1 0 0 0 0 0 0 VENKATESH V SO LAKSHMANA,# 1220/3 BHARATH COLONY MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523503 5404594000 N27236 R.NAGARAJ S/O RAMAPPA #1881/195, HKR NAGARA, 391206 751 11 LT1 211 0.5000 0 10281 95 1 0 3 1 366 1.7300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003881517D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAPPA #1881/195, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443523505 5404165045 N46318 SMT DURUGAMMA WO SHIVAMURTHI #46 A H K R NAGARA 391206 521 11 LT1 211 0.5000 0 498 50 1 0 3 0.9800 0 2.4900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 68258931 0 0 0 2 0 0 0 0 0 0 SMT DURUGAMMA WO SHIVAMURTHI,#46 A H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443523429 5376405369 N40404 SUMA WO MANJUNATHA S # 34, H K R NAGARA 391206 596 11 LT1 211 0.5000 0 4438 81 1 0 3 0.9000 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2980543 0 0 0 2 0 0 0 0 0 0 SUMA WO MANJUNATHA S,# 34, H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443523644 5308395682 N39955 PUSHPAMMA WO NAGARAJAPPA R # 14 H K R NAGARA 391206 761 11 LT1 211 0.5000 0 3641 45 1 0 3 0.9700 223 1.2600 0 0 650 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2918536 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2918536 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443523642 5304594000 N19018 SMT. SHIVAGANGAMMA #1891 391206 711 11 LT1 211 0.5000 0 1229 45 1 0 3 0.7500 0 1.6700 0 0 570 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67485270 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGANGAMMA,#1891 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443523507 5300694000 N1603 VENKATESH - - - 391206 96 11 LT1 211 0.2400 0 8498 0 1 0 28 1 0 2.3100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003858591D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523557 5247994000 10454 K.RUDRAPPA MIGADDR 10454 391206 1311 11 LT1 211 0.1200 0 9295 106 1 0 3 1 0 1 0 0 510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003844765D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR 10454 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523556 5237994000 N28715 SHIVAYOGI MALLIKARJUNAIAH #877/139, BHARATH COLONEY 391206 1546 11 LT1 211 2 0 13498 45 1 0 3 1 55 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003869787D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,MALLIKARJUNAIAH #877/139, BHARATH COLONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523478 5224594000 N5946 AMARAMMA - - - 391206 891 11 LT1 211 0.7200 0 2308 115 1 0 3 0.9100 13 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67485258 0 0 0 2 0 0 0 0 0 0 AMARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443523480 5214594000 N1958 T .RAGUNATHA ROO - - - 391206 1181 11 LT1 211 0.1600 0 4482 27 1 0 3 1 45 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111166426 0 0 0 1 0 0 0 0 0 0 T .RAGUNATHA ROO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523605 2688594000 N7633 ALLAMBE - - - 391206 566 11 LT1 211 0.2800 0 8766 44 1 0 3 1 -18 0 0 0 570 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003870058D 0 0 0 1 0 0 0 0 0 0 ALLAMBE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 68.2100 75 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523599 2678594000 N17078 INDRAMMA - - - 391206 471 11 LT1 211 0.2400 0 1995 0 1 0 28 1 -13 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003850152D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523551 2614594000 21912 * - - - 391206 606 11 LT1 211 0.2400 0 1934 36 1 0 3 1 23 0 0 0 340 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111114848365 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523645 2588594000 N10781 SMT.RATNAMMA - - - 391206 501 11 LT1 211 0.4800 0 5578 30 1 0 3 1 79 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003868556D 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523449 2549076152 N43203 SHASHIKALA WO BHAVASING NAIK # 1220/8, BHARATH COLONY 391206 66 11 LT1 211 1 0 8608 258 1 0 3 1 0 4.0500 0 0 2510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 111116349231 0 0 0 2 0 0 0 0 0 0 SHASHIKALA WO BHAVASING NAIK,# 1220/8, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443523451 2547994000 N8759 SMT. RENUKAMMA W/O H. SHANKAR N8759 - 391206 1406 11 LT1 211 0.2400 0 3820 43 1 0 3 1 0 0 0 0 1150 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111113408951 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O H. SHANKAR,N8759 - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523455 2534206927 N36510 KARIBASAPPA S/O INDRAMMA #282 391206 666 11 LT1 211 0.5000 0 2749 5 1 0 3 1 12 0 0 0 450 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111174003 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O INDRAMMA,#282 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BC2305770 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523460 2526866012 N42615 SMT KHATUN BI WO TIPPU SAB #101 H K R NAGAR 2ND CROSS 391206 141 11 LT1 211 1 0 1628 0 1 0 28 1 -66 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111115087674 0 0 0 0 0 0 0 0 0 0 SMT KHATUN BI WO TIPPU SAB,#101 H K R NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523482 2504594000 N27067 DINESH R S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 391206 861 11 LT1 211 1 0 11302 7 1 0 3 1 147 1 0 0 340 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003861175D 0 0 0 1 0 0 0 0 0 0 DINESH R,S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 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 0.6300 1443523575 2414594000 19521 SHARANNAPPA - - - 391206 591 11 LT1 211 0.1200 0 2888 8 1 0 3 1 78 1.1000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110203323 0 0 0 1 0 0 0 0 0 0 SHARANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443523511 2404594000 N26456 S.NAGARAJ DAVANGERE. - 391206 1081 11 LT1 211 1 0 12443 90 1 0 3 1 225 1.0600 225 0 370 3912 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876660D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523415 2237994000 N28716 JAGADEESHA MALLIKARJUNAIAH #877/1B8, HKR NAGARA 391206 1541 11 LT1 211 2 0 7365 82 1 0 3 1 0 0 0 0 870 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003876348D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,MALLIKARJUNAIAH #877/1B8, HKR NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523564 2224594000 27376 M.BASAVARAJAPPA - - - 391206 901 11 LT1 211 0.1600 0 6291 67 1 0 3 1 44 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110207892 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523561 2224231340 N43667 BASAVARAJ S/O SHIVAPPA, #1220/9 391206 86 11 LT1 211 1 0 1676 56 1 0 3 1 0 4.9600 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117353387 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O SHIVAPPA, #1220/9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523560 2214594000 33800 RADHAMMA - - - 391206 1131 11 LT1 211 0.1200 0 1706 61 1 0 3 0.8600 10 1.1200 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67448467 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443523528 2014594000 N11193 T.HUCHAPPA BHARATH COLONY 2MD CROSS RMC ROAD 391206 1061 11 LT1 211 0.5000 0 5578 89 1 0 3 1 418 2.3700 0 0 1250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110356044 0 0 0 1 0 0 0 0 0 0 T.HUCHAPPA,BHARATH COLONY 2MD CROSS RMC ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443523393 1937994000 NAEH599 UMESH RAO - - - 391206 1521 11 LT1 211 2 0 1685 55 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67402808 0 0 0 0 0 0 0 0 0 0 UMESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443523571 1914594000 22074 G.GANESH RAO - - - 391206 826 11 LT1 211 0.1200 0 3699 34 1 0 3 1 232 2.0600 0 0 210 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003885404D 0 0 0 1 0 0 0 0 0 0 G.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523572 1904594000 N9953 M.K.SHANKAR - - - 391206 986 11 LT1 211 0.4800 0 982 25 1 0 3 0.8100 0 0 0 0 270 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67451931 0 0 0 0 0 0 0 0 0 0 M.K.SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443523516 1888594000 31481 MAHANTHESHAPPA - - # 188/154 391206 271 11 LT1 211 0.1600 0 7022 48 1 0 3 1 -5 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003864789D 0 0 0 1 0 0 0 0 0 0 MAHANTHESHAPPA,- - # 188/154 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523492 1876904126 NEH6599 GOPALA KRISHNA S/O SANNAPPA SHETTY #1218/19 1ST MAIN 2ND CROSS 391206 26 11 LT1 211 2 0 1738 80 1 0 3 1 336 1.5700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117199538 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.6000 33 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523501 1856933929 N29982 Periswamy s/o Krishnappa #1231 Bharath coloney 391206 1051 11 LT1 211 1 0 8377 63 1 0 3 1 4 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703759D 0 0 0 1 0 0 0 0 0 0 Periswamy s/o Krishnappa,#1231 Bharath coloney 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443523663 1837994000 10445 K.RUDRAPPA - - - 391206 1331 11 LT1 211 0.1200 0 4948 50 1 0 3 1 -12 0 0 0 220 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111369115 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 BD0913773 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523665 1831626455 N38201 LAKSHMAMMA WO HANUMANTHAPPA #15 H K R NAGARA 391206 741 11 LT1 211 0.5000 0 2875 26 1 0 3 0.8400 101 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2575050 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO HANUMANTHAPPA,#15 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 BC2575050 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443523558 1804594000 N3453 SMT BASAMMA N3453 #09 H K R NAGARA 391206 791 11 LT1 211 0.1600 0 526 9 1 0 3 1 -10 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111115192753 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,N3453 #09 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523470 1788594000 19074 D.MOHD.BASHA - - - 391206 151 11 LT1 211 0.1200 0 7983 19 1 0 3 1 9 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003858223D 0 0 0 1 0 0 0 0 0 0 D.MOHD.BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523659 1737994000 12725 SHIVAJIRAO - - - 391206 1441 11 LT1 211 0.1600 0 8903 0 1 0 28 1 90 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003857469D 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523565 1714594000 33888 HANUMANTHAPPA - - - 391206 636 11 LT1 211 0.2000 0 3880 46 1 0 3 0.8900 -34 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1067078 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443523570 1704594000 N25450 SMT SAVITHA W/O ERANAGOWDA N25450 #1234 BHARATH COLONY 391206 1101 11 LT1 211 0.5000 0 4423 61 1 0 3 1 3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003851614D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA W/O ERANAGOWDA,N25450 #1234 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523543 1607469603 N47759 SMT LALITHA BAI DR NO 06, H K R NAGAR 391206 811 11 LT1 211 0.5000 0 174 0 1 0 3 1 1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 69958997 0 0 0 1 0 0 0 0 0 0 SMT LALITHA BAI,DR NO 06, H K R NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523643 1588594000 N11261 SMT. KAMALAMMA W/O KRISHNAPPA N11261 #47 H K R NAGARA 391206 506 11 LT1 211 0.2400 0 11943 174 1 0 3 1 1359 9.5400 0 0 490 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003862258D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA W/O KRISHNAPPA,N11261 #47 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523639 1578594000 N23561 RAMESH DAVANGERE - 391206 531 11 LT1 211 0.2400 0 974 16 1 0 3 1 34 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111112128960 0 0 0 0 0 0 0 0 0 0 RAMESH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523445 1537994000 N23554 M.G.MALLIKARJUNA DAVANGERE - 391206 1241 11 LT1 211 0.2400 0 1495 0 1 0 28 1 3010 26.2200 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003844082D 0 0 0 0 0 0 0 0 0 0 M.G.MALLIKARJUNA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523532 1504594000 N27110 SAROJAMMA W/O C.RAVI #1881/185B, I CROSS, HKR NAGARA, 391206 646 11 LT1 211 0.5000 0 4961 42 1 0 3 1 -48 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110207577 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O C.RAVI #1881/185B, I CROSS, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523376 1437994000 N22762 T. THIPPANNA #1215/4 - 391206 1436 11 LT1 211 0.2400 0 10507 93 1 0 3 0.9400 930 7.6200 0 0 1060 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0913774 0 0 0 0 0 0 0 0 0 0 T. THIPPANNA,#1215/4 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 BD0913774 1 0 0 0 0 0 107 118 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443523396 1414594000 N828 RANGAMMA - - - 391206 621 11 LT1 211 0.1200 0 3489 44 1 0 3 0.8000 108 1 0 0 780 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1066805 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443523404 1404594000 NEH2555 SMT. GURUBASAMMA W/O PARAMESHWARAPPA NEH2555 #1221 BHARATH COLONY 391206 961 11 LT1 211 2 0 13691 12 1 0 3 0.9900 3 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 100000 BD0923558 0 0 0 2 0 0 0 0 0 0 SMT. GURUBASAMMA W/O PARAMESHWARAPPA,NEH2555 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BD0923558 1 0 0 0 0 0 248.8300 0 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443523648 1378594000 N27894 BASAVARAJAPPA S/O MURIGEPPA #264, K.G.KALLAPPA RICE MILL BACK, 391206 581 11 LT1 211 0.5000 0 561 33 1 0 3 0.7700 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 69943269 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O MURIGEPPA #264, K.G.KALLAPPA RICE MILL BACK, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443523450 1337994000 N27397 SMT SUNANDAMMA WO MALLIKARJUN N27397 #02 BHARATH COLONY 391206 1371 11 LT1 211 0.5000 0 8816 38 1 0 3 1 1662 22.4500 0 0 570 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003856197D 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA WO MALLIKARJUN,N27397 #02 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 31.8800 42 2024-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523457 1323950411 N31312 SHIVAPPA S/O HONNAPPA #1881/A SHEKHARAPPA NAGARA 391206 431 11 LT1 211 0.5000 0 6113 99 1 0 3 1 256 1.2000 0 0 1460 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110180276 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O HONNAPPA,#1881/A SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523538 1300694000 19078 SMT. KARIBASAMMA W/O LATE NAGAPPA R R NO 19078#127 -3th CROSS H.K.R NAGARA 391206 321 11 LT1 211 0.1200 0 3466 11 1 0 3 1 -44 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003860097D 0 0 0 1 0 0 0 0 0 0 SMT. KARIBASAMMA W/O LATE NAGAPPA,R R NO 19078#127 -3th CROSS H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523624 1278594000 N19433 DYAMAVVA W/O MARIYAPPA #1881/160 H.K.R NAGAR 2ND CROSS 391206 376 11 LT1 211 0.2400 0 13226 130 1 0 3 1 3763 33.1400 0 0 1070 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004701140D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,W/O MARIYAPPA #1881/160 H.K.R NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 100.8500 111 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443523388 1214594000 N7891 SRI. P. CHANNABASAPPA S/O BASAPPA N7891 # 1235 BHARATHA CALONY, 391206 1106 11 LT1 211 1 0 7321 47 1 0 3 1 1 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003878707D 0 0 0 1 0 0 0 0 0 0 SRI. P. CHANNABASAPPA S/O BASAPPA,N7891 # 1235 BHARATHA CALONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523433 1114594000 28815 SRINIVAS MIGADDR 28815 391206 1146 11 LT1 211 0.1600 0 3763 87 1 0 3 1 656 3.1000 0 0 980 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.980 (ignore if paid) 0 999999 1114594013D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MIGADDR 28815 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523602 1088673766 N44305 S BASAVARAJ SO SANGAPPA # 1220/13., 2ND CROSS BHARATH COLONY 391206 946 11 LT1 211 1 0 1922 33 1 0 3 1 48 0 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118719871 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13., 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443523598 1064839471 NEH3249 Periswamy s/o Krishnappa #231 Bharath coloney 391206 1056 11 LT1 211 1 0 2965 31 1 0 3 1 29 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004703538D 0 0 0 1 0 0 0 0 0 0 Periswamy s/o Krishnappa,#231 Bharath coloney 0 0 0 0 0 0 0 0 2025-12-11 0 10002025059 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523443 1043472631 N46317 SMT DURUGAMMA WO SHIVAMURTHI #46 H K R NAGARA 391206 516 11 LT1 211 0.5000 0 629 27 1 0 3 0.9500 136 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 68258936 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA WO SHIVAMURTHI,#46 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443523520 0737994000 12724 SHIVAJIRAO - - - 391206 1110 11 LT1 211 0.1600 0 32 0 1 0 3 1 586 4.9200 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 69945566 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443523413 0714594000 N11492 SMT.SEETHAMMA - - - 391206 726 11 LT1 211 0.5000 0 7876 104 1 0 3 1 3 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110375388 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523410 0704594000 N23095 S.M CHANDRAPPA DAVANGERE - 391206 1426 11 LT1 211 1 0 3833 32 1 0 3 1 0 2.7500 0 0 430 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110298220 0 0 0 1 0 0 0 0 0 0 S.M CHANDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523619 0673531248 N40359 MADAMMA WO CHELUVARAJA # 109 H K R NAGARA 391206 91 11 LT1 211 0.5000 0 903 45 1 0 3 0.9700 0 3.5700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2976182 0 0 0 0 0 0 0 0 0 0 MADAMMA WO CHELUVARAJA,# 109 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443523502 0637994000 N23254 RUDRAPPA DAVANGERE - 391206 1356 11 LT1 211 0.5000 0 2685 37 1 0 3 1 850 6.8300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111430801 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BD0913775 1 0 0 0 0 0 23.3300 33 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523506 0637336793 N31157 GEETHA PRABHU.H. W/O PRABHU LINGAPPA .H.V . #1241/2 BHARTH COLONY 391206 1201 11 LT1 211 1 0 3420 68 1 0 3 1 0 1.9900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111180677 0 0 0 1 0 0 0 0 0 0 GEETHA PRABHU.H. W/O PRABHU LINGAPPA .H.V .,#1241/2 BHARTH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523544 0588594000 19898 MOHD.RAFI - - - 391206 511 11 LT1 211 0.1600 0 8874 75 1 0 3 1 184 1.2000 0 0 870 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003858899D 0 0 0 1 0 0 0 0 0 0 MOHD.RAFI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443523633 0578594000 N20462 SMT. NIRMALA W/O DILLEPPA N20462#90 H.K.R NAGARA 391206 211 11 LT1 211 0.2400 0 15 14 1 0 3 0.9600 488 3.9500 0 0 540 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 0 U5420487 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA W/O DILLEPPA,N20462#90 H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443523635 0549527287 N46170 SMT KAMALAMMA WO THIMMANNA #01 H K R NAGARA 391206 841 11 LT1 211 1 0 965 17 1 0 3 0.8100 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 68253965 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA WO THIMMANNA,#01 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443523392 0515497054 N44306 S BASAVARAJ SO SANGAPPA # 1220/13. 2ND CROSS BHARATH COLONY 391206 951 11 LT1 211 1 0 3036 92 1 0 3 1 0 0 0 0 530 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111118719069 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13. 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443523634 0451706842 N38867 RADHA WO HANUMANTHU # 105 H K R NAGARA 391206 121 11 LT1 211 0.5000 0 2505 43 1 0 3 0.8800 112 1 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2666200 0 0 0 0 0 0 0 0 0 0 RADHA WO HANUMANTHU,# 105 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2666200 1 0 0 0 0 0 21.7500 32 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443523548 0387238949 N37493 NAGAMMA W/O KANNIYAPPA #111 391206 101 11 LT1 211 0.5000 0 5095 235 1 0 3 1 2896 13.8000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111233400 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O KANNIYAPPA,#111 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443523549 0378594000 N27307 SMT. KAVITHA W/O RANGASWAMY N27307 # 60, H. K. R. NAGARA, DAVANAGERE. 391206 361 11 LT1 211 1 0 9898 77 1 0 3 1 0 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852008D 0 0 0 1 0 0 0 0 0 0 SMT. KAVITHA W/O RANGASWAMY,N27307 # 60, H. K. R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443523647 0337994000 N27398 SMT. GANGAMMA W/O NAGASH RAO N27398 BHARATH COLONY. 391206 1366 11 LT1 211 0.5000 0 1085 59 1 0 3 0.9400 138 1 0 0 530 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67493120 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O NAGASH RAO,N27398 BHARATH COLONY. 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443523453 0324652774 N35905 LAKSHMI W/O HANUMANTHAPPA #1881/194 391206 736 11 LT1 211 1 0 7057 39 1 0 3 0.8300 206 1.0400 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2210249 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O HANUMANTHAPPA,#1881/194 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2210249 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443523463 0304594000 N27872 KHALANDAR SAB S/O JAMAAL SAB #317, I CROSS, HKR NAGARA, 391206 696 11 LT1 211 1 0 6218 53 1 0 3 1 371 1.7400 0 0 510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003844868D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,S/O JAMAAL SAB #317, I CROSS, HKR NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523461 0300694000 19075 SMT. GOWRAMMA W/O CHANNABASAPPA R R NO 19075 #70 -H.K.R NAGARA 391206 316 11 LT1 211 0.1200 0 11030 63 1 0 3 1 163 1.1900 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857490D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O CHANNABASAPPA,R R NO 19075 #70 -H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872539 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523592 0278594000 N29564 RANGAMMA W/O RANGAPPA #18, H.K.R.NAGAR 391206 246 11 LT1 211 0.5000 0 4087 0 1 0 28 1 136 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110188393 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAPPA #18, H.K.R.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523391 0214594000 N7890 SRI. P. CHANNABASAPPA S/O BASAPPA N7890 # 1235 BHARATH CALONY, 391206 1111 11 LT1 211 1 0 1050 42 1 0 3 1 112 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111122526046 0 0 0 1 0 0 0 0 0 0 SRI. P. CHANNABASAPPA S/O BASAPPA,N7890 # 1235 BHARATH CALONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523681 0123435518 N47210 SRI VIJAYACHAR DOOR NO 1220/3 A BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 36 11 LT1 211 1 0 297 18 1 0 3 0.9600 779 5.3800 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 68285894 0 0 0 2 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 A BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443523684 0114594000 N733 MURIGAPPA - - - 391206 1161 11 LT1 211 0.2000 0 1155 28 1 0 3 0.8900 96 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 67449543 0 0 0 1 0 0 0 0 0 0 MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097150 0 0 0 0 1 0 0 0 0 0 52.5600 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443523466 0024594000 N11721 SMT.SUKKU BAI - - - 391206 846 11 LT1 211 1 0 3801 15 1 0 3 1 59 1 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003881012AD 0 0 0 0 0 0 0 0 0 0 SMT.SUKKU BAI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523687 0014594000 N1326 H.SIDDAPPA - - - 391206 1031 11 LT1 211 0.1600 0 6295 56 1 0 3 1 21 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003849264AD 0 0 0 1 0 0 0 0 0 0 H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523438 0000099233 N29807 Yashodhamma W/O PANDURANGAPPA, #1881/160, H.K.R.NAGAR, DAVANGERE 577001 391206 381 11 LT1 211 0.5000 0 1185 19 1 0 3 1 1 0 0 0 550 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111115368268 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O PANDURANGAPPA, #1881/160, H.K.R.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BD0891283 1 0 0 0 0 0 10.4000 20 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523432 0000048616 N29820 H.Manjunath S/O LATE HANUMANTHAPPA, #877/11, H.K.R.NAGAR, DAVANGERE 577001 391206 476 11 LT1 211 1 0 3248 41 1 0 3 0.8600 -74 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1077868 0 0 0 1 0 0 0 0 0 0 H.Manjunath,S/O LATE HANUMANTHAPPA, #877/11, H.K.R.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443523631 7737994000 NP165 K. UMASHRAO MIGADDR NP165 391206 1506 11 LT5 511 0 15 5719 83 10 0 3 1 0 0 0 0 500 3912 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 0 100005949529 0 0 0 0 0 0 0 0 1 0 K. UMASHRAO,MIGADDR NP165 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443523488 8137994000 NP1757 NOOR AHMAD, S/O HONNUR SAB #12/15; BHARATH COLONEY 391206 1411 11 LT5 511 0 10 12090 230 1 0 3 1 0 8.7400 0 0 550 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111122526050 0 0 0 9 0 0 0 0 1 0 NOOR AHMAD,,S/O HONNUR SAB #12/15; BHARATH COLONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5800 1443523582 3521696068 N48780 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD 391206 0 11 LT1 211 1 0 92 9 1 0 3 0.9200 416 2 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999 69983441 0 0 0 2 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443523459 9128099107 N39393 KALAVATHI S WO HL YELLESH #1218/7 1ST MAIN 2ND CROSS BHARATH COLONY 391206 1251 11 LT3A 311 2 0 1033 0 1 0 28 1 7935 71.0400 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 100007014949 0 0 0 0 0 0 0 0 0 0 KALAVATHI S WO HL YELLESH,#1218/7 1ST MAIN 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025021 0 0 0 0 BC2804407 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523613 9071889410 N39853 SHIVAPUTRAPPA SO NAGAPPA # 1322/2 H K R NAGARA 391206 441 11 LT3A 311 0.5000 0 678 0 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2900849 0 0 0 1 0 0 0 0 0 0 SHIVAPUTRAPPA SO NAGAPPA,# 1322/2 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BC2900849 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523660 8806338737 N32137 BHARMAPPA S/O BHARMAPPA #881 BAMBOO BAZAR MAIN ROAD 391206 1501 11 LT3A 311 0.5000 0 195 1 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100006771269 0 0 0 1 0 0 0 0 0 0 BHARMAPPA S/O BHARMAPPA,#881 BAMBOO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10030921013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523518 8737994000 AEH5228 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI AEH5228 # 889/6 BHARATH COLONY, R.M.C. ROAD 391206 1216 11 LT3A 311 2.5000 0 6905 158 1 0 3 0.7900 0 0 0 0 2860 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 67485246 0 0 0 2 0 0 0 0 0 0 SRI. PRADEEPA PRABHAKARA SALANKI S/O PRABHAKAR SALANKI,AEH5228 # 889/6 BHARATH COLONY, R.M.C. ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443523427 8120224657 N46875 SMT GAYITHRI N WO P MURUGHAN #1217/1 APMC YARD 391206 61 11 LT3A 311 1 0 188 13 1 0 3 0.6600 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 68274966 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI N WO P MURUGHAN,#1217/1 APMC YARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443523594 7665206562 N40072 VINODAMMA WO MAHANTHESHAPPA # 78 H K R NAGARA 391206 276 11 LT3A 311 0.5000 0 997 4 1 0 3 0.9900 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2940652 0 0 0 0 0 0 0 0 0 0 VINODAMMA WO MAHANTHESHAPPA,# 78 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BC2940652 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443523394 6804594000 26044 M.V.RAJU - - - 391206 1206 11 LT3A 311 0.1200 0 352 10 1 0 3 0.6700 307 1.4800 0 0 270 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0903724 0 0 0 0 0 0 0 0 0 0 M.V.RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443523476 5200694000 19082 MAHADEVAPPA - - - 391206 226 11 LT1 211 0.1600 0 12857 66 1 0 3 1 1 0 0 0 250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875004D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523680 4975403749 N43635 GOPALA KRISHNA S/O SANNAPPA SHETTY,, #1218/19 1ST MAIN 2ND CROSS 391206 6 11 LT1 211 1 0 844 23 1 0 3 1 78 1.1100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117199542 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY,, #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523586 4937994000 31145 GANESH RAO - - - 391206 1511 11 LT1 211 0.4400 0 20466 368 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111351841 0 0 0 1 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1443523621 4914594000 N3288 KHUBHERAPPA - - - 391206 746 11 LT1 211 0.2400 0 10929 58 1 0 3 1 -8 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003872207D 0 0 0 1 0 0 0 0 0 0 KHUBHERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523620 4904594000 N6551 NEELAMMA - - - 391206 981 11 LT1 211 1 0 5927 191 1 0 3 1 3614 30.2300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111211660 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443523420 4888594000 19081 BASHA SAB - - - 391206 241 11 LT1 211 0.1600 0 15787 58 1 0 3 1 -153 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003865619D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872396 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523398 4861329269 NEH6602 GOPALA KRISHNA S/O SANNAPPA SHETTY,. #1218/19 1ST MAIN 2ND CROSS 391206 16 11 LT1 211 2 0 1584 45 1 0 3 1 0 4.3300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111117199541 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY,. #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523508 4837994000 10450 K.RUDRAPPA - - - 391206 1296 11 LT1 211 0.1200 0 9966 62 1 0 3 1 229 1.5000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003850608D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872397 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523666 4788594000 29530 SMT GANJI KALAMMA W/O GANJI SHIVAPPA RR NO : 29530 #91 H K R NAGARA 391206 206 11 LT1 211 0.1600 0 2095 23 1 0 3 0.9300 -30 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1066808 0 0 0 0 0 0 0 0 0 0 SMT GANJI KALAMMA W/O GANJI SHIVAPPA,RR NO : 29530 #91 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443523667 4772520217 NEH6479 SHASHIKALA WO BHAVASING NAIK # 1220/8 BHARATH COLONY 391206 71 11 LT1 211 1 0 827 22 1 0 3 1 231 1.6700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111116349230 0 0 0 2 0 0 0 0 0 0 SHASHIKALA WO BHAVASING NAIK,# 1220/8 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443523477 4737994000 N10757 BR.VENKANNA - - - 391206 1266 11 LT1 211 0.3200 0 7013 25 1 0 3 1 -39 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003872343D 0 0 0 1 0 0 0 0 0 0 BR.VENKANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025021 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523467 4719777712 N39954 PUSHPAMMA WO NAGARAJAPPA R # 14 H K R NAGARA 391206 771 11 LT1 211 0.5000 0 900 13 1 0 3 0.9800 164 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2918534 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA WO NAGARAJAPPA R,# 14 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 BC2918534 1 0 0 0 0 0 13.4200 23 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443523678 4688594000 34357 YALLAMMA - - - 391206 576 11 LT1 211 0.1200 0 5753 22 1 0 3 1 -63 0 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003864353D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523574 4636514688 N37795 SHARADAMMA W/O BASAVARAJAPPA #33 391206 611 11 LT1 211 0.5000 0 2178 0 1 0 28 1 616 5.6500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111211744 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O BASAVARAJAPPA,#33 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 BC2517058 1 0 0 0 0 0 31.5000 42 2023-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523496 4614594000 29063 FAKRUDDIN SAB - - - 391206 691 11 LT1 211 0.1600 0 4527 132 1 0 3 0.9700 0 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1149689 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443523673 4588594000 19865 SMT. RENUKAMMA W/O HANUMANTHAPPA R.R.NO. 19865 # 59 H.K.R. NAGARA 391206 366 11 LT1 211 0.1600 0 5968 60 1 0 3 1 11 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003846649D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O HANUMANTHAPPA,R.R.NO. 19865 # 59 H.K.R. NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523568 4551968215 N43390 KRISHNA N SO NAGAPPA # 80 H K R NAGARA 391206 256 11 LT1 211 1 0 1072 21 1 0 3 1 95 1.2900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111116786753 0 0 0 0 0 0 0 0 0 0 KRISHNA N SO NAGAPPA,# 80 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523569 4547994000 N8758 SMT. SHANTHAMMA W/O MALAPPA N8758 - 391206 1376 11 LT1 211 0.2400 0 5060 49 1 0 3 1 177 1.1300 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870910AD 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O MALAPPA,N8758 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061237 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523475 4525547317 N32161 GADIGEPPA S/O THOPANNA KARANNAVARA #1881/155B TO 1881/156A H K R NAGARA 391206 421 11 LT1 211 1 0 33 84 1 0 3 0.9700 -91 0 0 0 1160 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 0 U5420500 0 0 0 0 0 0 0 0 0 0 GADIGEPPA S/O THOPANNA KARANNAVARA,#1881/155B TO 1881/156A H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443523517 4494342563 N48189 C D P O ANAGANAWADI H K R NAGARA 391206 686 11 LT1 211 1 0 114 10 1 0 3 0.8600 2245 19.7900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 69971056 0 0 0 0 0 0 0 0 0 0 C D P O ANAGANAWADI,H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443523688 4489413490 N47211 SRI VIJAYACHAR DOOR NO 1220/3 B BARATH COLONY, 1ST MAIN, 2ND CROSS 391206 41 11 LT1 211 1 0 2010 112 1 0 3 0.9400 571 2.7200 0 0 710 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 68285904 0 0 0 2 0 0 0 0 0 0 SRI VIJAYACHAR,DOOR NO 1220/3 B BARATH COLONY, 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443523622 4411594405 N45611 SRI B A KOTRAPPA SO SHIVAYOGAPPA #1237/1A A ANEKONDA TANK BED BHARATH COLONY 391206 1136 11 LT1 211 1 0 802 44 1 0 3 1 1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67482509 0 0 0 1 0 0 0 0 0 0 SRI B A KOTRAPPA SO SHIVAYOGAPPA,#1237/1A A ANEKONDA TANK BED BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443523533 4343623318 NEH3248 Perei Swamy s/o Krishnapppa #1231 391206 1041 11 LT1 211 2 0 12782 85 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100004700588D 0 0 0 1 0 0 0 0 0 0 Perei Swamy s/o Krishnapppa,#1231 0 0 0 0 0 0 0 0 2025-12-11 0 10002025059 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443523603 4320863011 N45569 SMT NAGARATHNA WO MANJUNATHA # H K R NAGARA 391206 656 11 LT1 211 1 0 2299 5 1 0 3 0.8800 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67400792 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA WO MANJUNATHA,# H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443523600 4300694000 N1264 KARPAYYA - - - 391206 106 11 LT1 211 0.1200 0 16323 1 1 0 3 1 -45 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003875576D 0 0 0 1 0 0 0 0 0 0 KARPAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523416 4278594000 N19727 HANEEFA BEE D/O IMAM BEE #1881/179 H.K.R NAGARA 391206 496 11 LT1 211 0.2400 0 9226 74 1 0 3 1 -3 1 0 0 640 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003845347D 0 0 0 1 0 0 0 0 0 0 HANEEFA BEE,D/O IMAM BEE #1881/179 H.K.R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523472 4224594000 N3688 P. JAYARAMACHARYA - - - 391206 881 11 LT1 211 0.2400 0 2952 76 1 0 3 0.8500 0 8.7800 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1043440 0 0 0 1 0 0 0 0 0 0 P. JAYARAMACHARYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 BD1043440 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443523513 4214594000 24017 GOPAL - - - 391206 1186 11 LT1 211 0.1600 0 5316 59 1 0 3 1 22 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111110178632 0 0 0 1 0 0 0 0 0 0 GOPAL,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523654 4070323454 N40512 DEVAMMA WO LINGAPPA #77 H K R NAGAR 391206 286 11 LT1 211 0.5000 0 1486 0 1 0 3 0.9300 -19 0 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1086169 0 0 0 0 0 0 0 0 0 0 DEVAMMA WO LINGAPPA,#77 H K R NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443523499 4014594000 29035 SHIVAPPA - - - 391206 1011 11 LT1 211 0.2400 0 3667 3 1 0 28 1 -10 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111166034 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523553 3937994000 AEH6919 UMESH RAO - - - 391206 1516 11 LT1 211 2.6000 0 4516 0 1 0 2 0 375 3.3300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003857832D 0 0 0 0 0 0 0 0 0 0 UMESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523495 3914594000 N3431 YALLAMMA W/O LAKSHMANA #1881/196 R M C ROAD H K R NAGARA 391206 776 11 LT1 211 0.2000 0 6601 74 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111215863 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LAKSHMANA,#1881/196 R M C ROAD H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443523497 3904594000 N7887 SMT. JAYASHILA .R W/O M.V. RAJANNA N7887 1224/4 2ND CROSS BHARATH COLONY 391206 991 11 LT1 211 0.2000 0 9973 123 1 0 3 1 0 1.3500 0 0 1610 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110116623 0 0 0 1 0 0 0 0 0 0 SMT. JAYASHILA .R W/O M.V. RAJANNA,N7887 1224/4 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443523655 3888594000 19077 BABA SAB - - - 391206 216 11 LT1 211 0.1200 0 10006 107 1 0 3 1 5 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003854141D 0 0 0 1 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523527 3837994000 10451 K.RUDRAPPA - - - 391206 1301 11 LT1 211 0.1200 0 12205 127 1 0 3 1 64 0 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111179821 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872398 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523491 3790349047 N41048 VINODAMMA WO MAHANTHESHAPPA # 78 H K R NAGARA 391206 266 11 LT1 211 1 0 5032 50 1 0 3 0.9600 160 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC3067885 0 0 0 1 0 0 0 0 0 0 VINODAMMA WO MAHANTHESHAPPA,# 78 H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443523521 3788594000 23976 HULLIGEYYAPPA - - - 391206 156 11 LT1 211 0.2000 0 2621 50 1 0 3 0.9400 0 1 0 0 690 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1090685 0 0 0 1 0 0 0 0 0 0 HULLIGEYYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443523595 3737994000 29348 SHIVAJIRAO - - - 391206 1236 11 LT1 211 0.2400 0 9070 41 1 0 3 1 43 0 0 0 550 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003876881D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10032234555 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523597 3735290024 N33919 SHRI SIDDALINGAIYA S/O MAHADEVAIYA #15 391206 1431 11 LT1 211 0.5000 0 3313 25 1 0 3 1 8 0 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111382218 0 0 0 0 0 0 0 0 0 0 SHRI SIDDALINGAIYA S/O MAHADEVAIYA,#15 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523636 3714594000 N16661 SMT. CHANNAMMA W/O BASAVARAJ N16661 #9 Bharath Colony 391206 916 11 LT1 211 0.2400 0 5579 63 1 0 3 1 745 4.9500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003863641AD 0 0 0 1 0 0 0 0 0 0 SMT. CHANNAMMA W/O BASAVARAJ,N16661 #9 Bharath Colony 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443523641 3704594000 N25452 RAMACHANDRA DAVANGERE. - 391206 1091 11 LT1 211 0.5000 0 4051 41 1 0 3 0.8800 -25 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1020074 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 BD1020074 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443523414 3688594000 N3319 INDUSTRY - - - 391206 551 11 LT1 211 0.1200 0 7012 51 1 0 3 1 31 0 0 0 810 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003852573D 0 0 0 1 0 0 0 0 0 0 INDUSTRY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061193 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523623 3614594000 N1677 UMESH NAIK - - - 391206 631 11 LT1 211 0.2000 0 2397 38 1 0 3 0.9900 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD0892393 0 0 0 0 0 0 0 0 0 0 UMESH NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443523522 3588594000 33595 MAHABOOBE - - - 391206 411 11 LT1 211 0.2400 0 2284 18 1 0 3 0.9600 66 1 0 0 590 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1077869 0 0 0 0 0 0 0 0 0 0 MAHABOOBE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443523534 3547994000 16349 SMT. K. M. ASHA W/O HANUMANTAPPA. K. R.R.NO. 16349 - 391206 1381 11 LT1 211 0.2400 0 8647 131 1 0 3 1 38 0 0 0 1310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111383873 0 0 0 1 0 0 0 0 0 0 SMT. K. M. ASHA W/O HANUMANTAPPA. K.,R.R.NO. 16349 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061510 0 0 0 0 BD0919852 1 0 0 0 0 0 115.6700 127 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523531 3537994000 N23261 K.HANUMANTHAPPA DAVANGERE - 391206 1321 11 LT1 211 0.5000 0 4470 82 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1020994 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872398 0 0 0 0 BD1020994 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443523535 3531453879 N37948 REKHAMMA W/O KARIBASAPPA # 16 391206 731 11 LT1 211 0.5000 0 4582 89 1 0 3 0.9200 1 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 BC2547497 0 0 0 1 0 0 0 0 0 0 REKHAMMA,W/O KARIBASAPPA # 16 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 BC2547497 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443523610 3510730234 NEH6601 GOPALA KRISHNA S/O SANNAPPA SHETTY., #1218/19 1ST MAIN 2ND CROSS 391206 11 11 LT1 211 2 0 6001 168 1 0 3 1 0 1.6600 0 0 390 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117199540 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,S/O SANNAPPA SHETTY., #1218/19 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.6500 114 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443523607 3504594000 N27066 DINESH R S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 391206 856 11 LT1 211 1 0 10991 55 1 0 3 1 -3 0 0 0 1050 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003882523D 0 0 0 1 0 0 0 0 0 0 DINESH R,S/O RAMACHANDRAPPA #1004, II CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523409 3478594000 N22558 C.B. VEERANNA #877/1 B 10 391206 481 11 LT1 211 0.5000 0 12912 125 1 0 3 1 1028 7.8400 0 0 1210 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003881336D 0 0 0 1 0 0 0 0 0 0 C.B. VEERANNA,#877/1 B 10 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443523629 3304594000 N29393 AJAYYA S/O YAMANURAPPA #1240/2, 2ND CROSS 391206 1196 11 LT1 211 1 0 10136 65 1 0 3 1 56 0 0 0 490 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004700362D 0 0 0 1 0 0 0 0 0 0 AJAYYA,S/O YAMANURAPPA #1240/2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10031872589 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523483 9040218542 N48784 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD4 391206 0 11 LT1 211 2 0 1019 100 1 0 3 0.9400 0 4.0900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 69983476 0 0 0 3 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443523583 3625660542 N48782 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD2 391206 0 11 LT3A 311 2 0 727 72 1 0 3 0.7700 0 6.1500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 69983444 0 0 0 1 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443523529 4351056801 N48781 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD1 391206 0 11 LT3A 311 1 0 18 2 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 1B6781185184 0 0 0 1 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523552 9784430251 N48783 SMT H S SHWETHA WO PRABHUDEVA B C DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD3 391206 0 11 LT3A 311 2 0 15 1 1 0 3 1 0 1.4300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 0 1B5081185193 0 0 0 1 0 0 0 0 0 0 SMT H S SHWETHA WO PRABHUDEVA B C,DR NO- 886/2-1-A, ANEKONDA BADAVANE,BAMBO BAZAR MAIN ROAD3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443523407 1032971639 N38868 RADHA WO HANUMANTHU # 105. H K R NAGARA 391206 126 11 LT1 211 0.5000 0 1934 1 1 0 3 0.9100 -16 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BC2666201 0 0 0 0 0 0 0 0 0 0 RADHA WO HANUMANTHU,# 105. H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001097150 0 0 0 0 BC2666201 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443523405 1024594000 29623 SAKHOBAALA - - - 391206 851 11 LT1 211 0.2400 0 5349 74 1 0 3 1 226 1.0600 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 99999 111111229709 0 0 0 0 0 0 0 0 0 0 SAKHOBAALA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523397 1024283199 NEH6794 S BASAVARAJ SO SANGAPPA # 1220/13 2ND CROSS BHARATH COLONY 391206 941 11 LT1 211 1 0 871 23 1 0 3 1 56 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111118719067 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ SO SANGAPPA,# 1220/13 2ND CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443523400 1023828258 N44852 SUMITHRA WO LOKESH M # 1220/11 BHARATH COLONY 391206 931 11 LT1 211 1 0 687 8 1 0 3 1 306 2.7800 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 111119868616 0 0 0 1 0 0 0 0 0 0 SUMITHRA WO LOKESH M,# 1220/11 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443523402 1014594000 N11410 T.HUCHAPPA - - - 391206 1066 11 LT1 211 0.5000 0 5637 64 1 0 3 1 4 0 0 0 380 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111188807 0 0 0 0 0 0 0 0 0 0 T.HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10030889035 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443523627 0963694000 22349 NAGAMMA - - - 391206 0 11 LT1 211 0.1200 0 1735 50 1 0 3 0 48 0 0 0 0 3912 2025-12-11 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111116056995 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001061565 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-06 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443523523 0904594000 N4211 SRI. GURUBASAMMA W/O PARAMESHWARAPPA N4211 #1221 BHARATH COLONY 391206 971 11 LT1 211 0.1600 0 5838 25 1 0 3 0.7700 -12 0 0 0 1180 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BD1022145 0 0 0 0 0 0 0 0 0 0 SRI. GURUBASAMMA W/O PARAMESHWARAPPA,N4211 #1221 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443523383 0837994000 10453 K.RUDRAPPA - - - 391206 1316 11 LT1 211 0.1200 0 276 42 1 0 3 0.7500 0 1.0600 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 67401885 0 0 0 2 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001097739 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443523378 0804594000 N18629 BASAPPA MIGADDR N18629 391206 1211 11 LT1 211 0.5000 0 686 3 1 0 3 0.8000 -51 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 10000 BD1090684 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR N18629 0 0 0 0 0 0 0 0 2025-12-11 0 10002025007 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443523536 0788594000 N9272 SMT. LAKSHMI W/O VENKATESH N9272#37 -H K R NAGARA 391206 161 11 LT1 211 0.2400 0 3698 24 1 0 3 1 -13 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 999999 100003867491D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI W/O VENKATESH,N9272#37 -H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443523588 0776317586 N48344 SMT TARA P WO HULUGAPPA P DR NO-1218/6, BHARATH COLONY, 1ST CROSS, 391206 0 11 LT1 211 1 0 1247 96 1 0 3 0.8800 -11564 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007602 0 100000 69975233 0 0 0 1 0 0 0 0 0 0 SMT TARA P WO HULUGAPPA P,DR NO-1218/6, BHARATH COLONY, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700