1451825631 6827394000 34225 MALLIKARJUNA - - - 391222 301 12 LT1 211 0.2000 0 4953 76 1 0 3 1 309 5.5700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111110401463 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451825706 6773394000 N20911 SMT.GANGAMMA W/O.SHIVANAGAPPA BOODAL ROAD 391222 931 12 LT1 211 1 0 5165 143 1 0 3 0.8700 288 2.2000 0 0 820 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67453631 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O.SHIVANAGAPPA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451825610 6727394000 18480 MOHAMED SAB MIGADDR 18480 391222 16 12 LT1 211 0.1200 0 10927 255 1 0 3 1 4425 32.5200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111114852867 0 0 0 2 0 0 0 0 0 0 MOHAMED SAB,MIGADDR 18480 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451825639 6539577283 N34703 C M PARAMESH S/O MYLAROJI RAO #1511/B1. BOODAL ROAD 391222 811 12 LT1 211 1 0 7484 58 1 0 3 0.9500 -67 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC1991354 0 0 0 0 0 0 0 0 0 0 C M PARAMESH S/O MYLAROJI RAO,#1511/B1. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC1991354 1 0 0 0 0 0 59.5000 65 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451825622 6527394000 N10364 P.CHOWDAPPA MIGADDR N10364 391222 601 12 LT1 211 0.2400 0 6130 8 1 0 3 1 7 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 6527394416D 0 0 0 0 0 0 0 0 0 0 P.CHOWDAPPA,MIGADDR N10364 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825589 9973394000 N19512 T. SHAMA SUNDAR S/O SIDDAPPA #1225/1 BUDHAL ROAD 391222 756 12 LT3A 311 1 0 831 4 1 0 3 1 -4 3.6000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003856888D 0 0 0 0 0 0 0 0 1 0 T. SHAMA SUNDAR,S/O SIDDAPPA #1225/1 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825599 9773394000 N20698 SMT.GANGAMMA W/O.SHIVANAGAPPA BOODAL ROAD 391222 936 12 LT3A 311 4 0 945 66 1 0 3 0.7900 0 5.2700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67452469 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,W/O.SHIVANAGAPPA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451825721 8909873373 N31484 RATHANAMMA W/O D R RAJAPPA BUDUHAL ROAD Davangare 391222 906 12 LT3A 311 1 0 2596 34 1 0 3 1 0 7.0300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 111116024264D 0 0 0 0 0 0 0 0 1 0 RATHANAMMA W/O D R RAJAPPA,BUDUHAL ROAD Davangare 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451825722 8903391640 N31356 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1026 12 LT3A 311 1 0 2177 25 1 0 3 0 861 4.4600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006902272 0 0 0 1 0 0 0 0 1 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1451825764 8790481228 N37409 REVANA SIDDAPPA S/O DODDA SIDDAPPA #11/5P. BHUDAL ROAD 391222 951 12 LT3A 311 1 0 884 5 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006895906 0 0 0 0 0 0 0 0 1 0 REVANA SIDDAPPA S/O DODDA SIDDAPPA,#11/5P. BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC2465925 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451825613 8773394000 N19334 B. VIJAYANNA S/O DUGAPPA#1225/3 BUDHAL ROAD 391222 696 12 LT3A 311 0.5000 0 742 2 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111116160760 0 0 0 0 0 0 0 0 1 0 B. VIJAYANNA,S/O DUGAPPA#1225/3 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825777 8583729113 N31359 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1011 12 LT3A 311 1 0 3486 54 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006899148 0 0 0 0 0 0 0 0 1 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825755 8412787086 N31357 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1021 12 LT3A 311 1 0 5257 74 1 0 3 1 0 4.3200 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006902260 0 0 0 1 0 0 0 0 1 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451825630 8059348998 N31483 RATNAMMA, W/O D.R.RAJAPPA #11/5A BHUDIHAL ROAD 391222 901 12 LT3A 311 3 0 66375 570 1 0 3 1 -1 0 0 0 2730 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111116080353D 0 0 0 1 0 0 0 0 1 0 RATNAMMA, W/O D.R.RAJAPPA,#11/5A BHUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451825635 8037394000 33243 G BABURAO DVG - 391222 551 12 LT3A 311 0.2000 0 174 17 1 0 3 0 735 5.3800 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 0 1B7805546591 0 0 0 0 0 0 0 0 1 0 G BABURAO,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825766 7973394000 N22926 T.SHIVAJI RAO DAVANGERE - 391222 826 12 LT3A 311 0.5000 0 5416 71 1 0 3 1 -7 10.4000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006896994 0 0 0 1 0 0 0 0 1 0 T.SHIVAJI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451825673 7626485675 N37569 COMMISSIONER CMC DVG #08 BHODAL ROAD 391222 1061 12 LT3A 311 5 0 3335 86 1 0 3 0.8400 0 30.3600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC2482695 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DVG,#08 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451825663 7327394000 N24681 RAACHAPPA DAVANGERE. - 391222 771 12 LT3A 311 0.2400 0 205 0 1 0 3 1 231 1.3000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003877704D 0 0 0 0 0 0 0 0 1 0 RAACHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825688 7227394000 N24441 GANGAMMA DAVANGERE. - 391222 921 12 LT3A 311 1 0 1727 1 1 0 3 1 924 8.0500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003862991D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825779 6973394000 N22927 T.SHIVAJI RAO DAVANGERE - 391222 821 12 LT3A 311 0.5000 0 802 2 1 0 3 1 692 5.7500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003856375D 0 0 0 0 0 0 0 0 1 0 T.SHIVAJI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451825627 6936866910 N47569 SMT M S JYOTHI WO G D PRAKASH DR NO 1238/2A, 2ND WARD, 2ND DIVISION BUDHAL ROAD 391222 866 12 LT3A 311 0.5000 0 366 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 68287525 0 0 0 0 0 0 0 0 1 0 SMT M S JYOTHI WO G D PRAKASH,DR NO 1238/2A, 2ND WARD, 2ND DIVISION BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451825701 6873394000 N26270 S.T.SHIVANNA DAVANGERE. - 391222 416 12 LT3A 311 0.5000 0 725 2 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003863654D 0 0 0 0 0 0 0 0 1 0 S.T.SHIVANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451825616 6327394000 N24680 RAACHAPPA DAVANGERE. - 391222 776 12 LT3A 311 0.2400 0 2126 10 1 0 3 1 317 1.6300 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003867828D 0 0 0 0 0 0 0 0 1 0 RAACHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451825620 6143878594 N31162 S.LAKSHMI BHAI N31162 SITE NO: 11-6/12-6 BOODAL ROAD 391222 751 12 LT3A 311 1 0 6257 47 1 0 3 1 0 2.6800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006891864 0 0 0 0 0 0 0 0 1 0 S.LAKSHMI BHAI,N31162 SITE NO: 11-6/12-6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825752 5873394000 N26269 S.T.SHIVANNA DAVANGERE. - 391222 421 12 LT3A 311 0.5000 0 174 8 1 0 3 0.9500 258 1.3400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 9999999 67490411 0 0 0 0 0 0 0 0 1 0 S.T.SHIVANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451825624 5727394000 33154 RUDRAPPA MIGADDR 33154 391222 1056 12 LT3A 311 0.1200 0 1069 0 1 0 28 1 1559 14.0900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003847558D 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,MIGADDR 33154 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825715 5261706952 N46975 SRI MANOHARA RAO SINDHE SO S BABU RAO #12/5(D) NEAR SONANDA FRESH BAKERY 391222 891 12 LT3A 311 1 0 1995 29 1 0 3 0.6700 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 68284098 0 0 0 0 0 0 0 0 1 0 SRI MANOHARA RAO SINDHE SO S BABU RAO,#12/5(D) NEAR SONANDA FRESH BAKERY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451825735 4973394000 N20952 BANDI JAYANNA #1295/2 391222 761 12 LT3A 311 0.2400 0 3635 21 1 0 3 1 1450 11.9200 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872131D 0 0 0 0 0 0 0 0 1 0 BANDI JAYANNA,#1295/2 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825775 4437394000 N11268 GOWRAMMA - - - 391222 526 12 LT3A 311 0.2400 0 1129 0 1 0 3 1 888 7.7600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003848800D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825669 6197673861 N37053 S T SHIVANNA S/O LATE SHIRASTIHALLY THIRUKAPPA #326/1-4. 391222 191 12 LT1 211 1 0 6384 141 1 0 3 1 135 3.9200 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110160344 0 0 0 2 0 0 0 0 0 0 S T SHIVANNA S/O LATE SHIRASTIHALLY THIRUKAPPA,#326/1-4. 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451825789 6167880075 N44422 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV # 325, NAL BAND ROAD 391222 261 12 LT1 211 1 0 2003 99 1 0 3 0.9900 452 2.3100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 53310238 0 0 0 2 0 0 0 0 0 0 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV,# 325, NAL BAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451825617 6137394000 27542 B.N.ALLTHAF - - - 391222 121 12 LT1 211 0.1600 0 7553 57 1 0 3 1 142 1.1200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003874663D 0 0 0 1 0 0 0 0 0 0 B.N.ALLTHAF,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825651 6037394000 7542 GUBBI VITOBHARAO - - - 391222 96 12 LT1 211 0.1600 0 10261 71 1 0 3 0.6100 -102 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BD0906830 0 0 0 0 0 0 0 0 0 0 GUBBI VITOBHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BD0906830 1 0 0 0 0 0 130.0800 143 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451825655 6034423721 N34701 C M PARAMESH S/O MYLAROJI RAO #1511/B1.. BOODAL ROAD 391222 801 12 LT1 211 1 0 3909 2 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC1991352 0 0 0 0 0 0 0 0 0 0 C M PARAMESH S/O MYLAROJI RAO,#1511/B1.. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC1991352 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451825794 5973394000 N22928 T.SHIVAJI RAO DAVANGERE - 391222 831 12 LT1 211 1 0 12278 43 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003882929AD 0 0 0 2 0 0 0 0 0 0 T.SHIVAJI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451825614 5927394000 N6009 BANJDEEBASARAJAPPA - - - 391222 686 12 LT1 211 0.2400 0 11652 78 1 0 3 1 115 0 0 0 760 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003854855D 0 0 0 1 0 0 0 0 0 0 BANJDEEBASARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825757 5873985165 N35410 MAQBUL SAB S/O SHAIKH BUDEN SAB #297 391222 246 12 LT1 211 2 0 13501 156 1 0 3 0.9400 -2 0 0 0 990 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2081515 0 0 0 2 0 0 0 0 0 0 MAQBUL SAB S/O SHAIKH BUDEN SAB,#297 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451825676 5813207272 NEH6008 T SHIVAJI RAO SO THIPPESH RAO # 1511/B2, SHIVAJI NAGARA BOODAL ROAD 391222 836 12 LT1 211 3 0 2421 51 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3115725 0 0 0 1 0 0 0 0 0 0 T SHIVAJI RAO SO THIPPESH RAO,# 1511/B2, SHIVAJI NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451825751 5773394000 N29454 SMT.GANGAMMA W/O.SHIVANAGAPPA #12/5, BOODAL ROAD 391222 926 12 LT1 211 1 0 7580 0 1 0 28 1 -80 0 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004702676D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O.SHIVANAGAPPA #12/5, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825626 5718792230 N43565 PRASHANTH B S SO B SHIVASHANKARAPPA # 13/1P1 NAL BAND BEEDI SHIVAJI NAGARA 391222 446 12 LT1 211 1 0 2960 73 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083858 0 0 0 1 0 0 0 0 0 0 PRASHANTH B S SO B SHIVASHANKARAPPA,# 13/1P1 NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-02-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451825671 5699882700 N44012 CHANDRU P SO PARAMESHWARAPPA # 13/5A P NAL BAND BEEDI SHIVAJI NAGARA 391222 636 12 LT1 211 1 0 1697 30 1 0 3 0 -77 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 9999 BD1148277 0 0 0 0 0 0 0 0 0 0 CHANDRU P SO PARAMESHWARAPPA,# 13/5A P NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451825711 5680371623 NEH6930 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA # 326/4, NAL BAND BEEDI 391222 386 12 LT1 211 2 0 2460 107 1 0 3 0.8800 -1814 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67395593 0 0 0 3 0 0 0 0 0 0 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA,# 326/4, NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451825716 5663614348 NEH3458 S.LAKSHMI BHAI SITE NO:11-6/12.6 BOODAL ROAD 391222 746 12 LT1 211 2 0 7120 64 1 0 3 1 0 0 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111204755 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI BHAI,SITE NO:11-6/12.6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825649 5627394000 11552 DUGGAPPA MIGADDR 11552 391222 146 12 LT1 211 0.2400 0 8588 88 1 0 3 1 0 0 0 0 670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003867224D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR 11552 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825633 5527394000 35203 SRI. H. SURESH S/O LATE, NAGAPPA R.R. NO.35203 # 290/1.2.3.4.& 5. THEPEGALLI SHIVAJI NAGARA, 391222 181 12 LT1 211 1 0 2516 10 1 0 3 0.8500 6 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BD1036264 0 0 0 1 0 0 0 0 0 0 SRI. H. SURESH S/O LATE, NAGAPPA,R.R. NO.35203 # 290/1.2.3.4.& 5. THEPEGALLI SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451825597 5437394000 N16858 SYED IBRAHIM - - - 391222 236 12 LT1 211 0.2400 0 6405 35 1 0 3 1 18 0 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853877D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 46.7800 57 2024-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451825612 5427394000 6719 ABDUL AZIZ MIGADDR 6719 391222 241 12 LT1 211 0.1600 0 11098 70 1 0 3 1 845 7.1400 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 1E7321916564 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,MIGADDR 6719 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825675 5391257803 N32373 RATHNAMMA W/O D R RAJAPPA R S NO :11:5A BOODAL ROAD 391222 916 12 LT1 211 1 0 3310 10 1 0 3 1 29 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111110096539 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O D R RAJAPPA,R S NO :11:5A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825727 5361587764 NEH6007 T SHIVAJI RAO SO THIPPESH RAO # 1511/B2 SHIVAJI NAGARA BOODAL ROAD 391222 816 12 LT1 211 1 0 567 7 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3115724 0 0 0 1 0 0 0 0 0 0 T SHIVAJI RAO SO THIPPESH RAO,# 1511/B2 SHIVAJI NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451825763 5337394000 NAEH356 SUBANNA - - - 391222 546 12 LT1 211 3 0 13004 72 1 0 3 1 0 0 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003871107D 0 0 0 0 0 0 0 0 0 0 SUBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825581 5329118258 N31354 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1031 12 LT1 211 1 0 1514 106 1 0 3 0.9400 352 1.8300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67493244 0 0 0 2 0 0 0 0 0 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451825583 5327394000 N23121 B.JAYANNA DAVANGERE - 391222 766 12 LT1 211 1 0 8077 39 1 0 3 1 0 0 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003869495D 0 0 0 0 0 0 0 0 0 0 B.JAYANNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825772 5237394000 N12271 GOVINDRAJA - - - 391222 631 12 LT1 211 1 0 5530 37 1 0 3 1 7 0 0 0 390 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862018D 0 0 0 1 0 0 0 0 0 0 GOVINDRAJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451825582 5137394000 33477 MALAPPA - - - 391222 336 12 LT1 211 0.2400 0 3526 30 1 0 3 1 135 1.9300 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003882879D 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451825760 5072167480 NEH6146 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR NEH6146 # 314/1,2, NAALBAND BEEDI SHIVAJI NAGAR 391222 41 12 LT1 211 2 0 4952 101 1 0 3 0.9100 7 0 0 0 0 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 2022-04-12 BC3173092 0 0 0 0 0 0 0 0 0 0 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR,NEH6146 # 314/1,2, NAALBAND BEEDI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451825769 5037394000 N6430 GWARAMMA - - - 391222 496 12 LT1 211 0.2400 0 3822 10 1 0 3 1 -4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003845653D 0 0 0 0 0 0 0 0 0 0 GWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451825685 5000955551 N43553 G S PRASAD SO B SHIVASHANKARAPPA # 13/1P1/ NAL BAND BEEDI SHIVAJI NAGARA 391222 476 12 LT1 211 1 0 4186 65 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083856 0 0 0 0 0 0 0 0 0 0 G S PRASAD SO B SHIVASHANKARAPPA,# 13/1P1/ NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451825725 4981533791 N46971 SRI SHIVALINAGAPPA SO LATE GOWDRA CHANNABASAPPA #326/4/1 SHIVA NAGARA 391222 361 12 LT1 211 3 0 2234 105 1 0 3 0.8200 -5690 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 68265750 0 0 0 1 0 0 0 0 0 0 SRI SHIVALINAGAPPA SO LATE GOWDRA CHANNABASAPPA,#326/4/1 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451825646 4927394000 33473 S.T.PHARAMEESWARA - - - 391222 356 12 LT1 211 0.2400 0 5243 4 1 0 3 1 -6 0 0 0 610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003859126D 0 0 0 0 0 0 0 0 0 0 S.T.PHARAMEESWARA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451825737 4870760520 N40119 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA # 336/4, 2ND WARD 2ND DIVISSION 391222 401 12 LT1 211 1 0 3877 50 1 0 3 0.8900 0 0 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2924587 0 0 0 1 0 0 0 0 0 0 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA,# 336/4, 2ND WARD 2ND DIVISSION 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2924587 1 0 0 0 0 0 58 64 2024-03-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451825607 4832202702 NEH6532 DUGGAMMA WO LATE SRINIVASA # 11 & 12 SHIVAJI NAGARA BOODAL ROAD 391222 1051 12 LT1 211 2 0 2836 79 1 0 3 1 28 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111112459055 0 0 0 1 0 0 0 0 0 0 DUGGAMMA WO LATE SRINIVASA,# 11 & 12 SHIVAJI NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451825606 4827394000 N7749 * - - - 391222 61 12 LT1 211 0.4800 0 7057 78 1 0 3 1 119 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003848552AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 47.2900 57 2024-01-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451825765 4727394000 N2550 S.T. PARAMASHWARAPPA MIGADDR N2550 391222 221 12 LT1 211 0.2400 0 4370 22 1 0 3 1 -7 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003859698D 0 0 0 0 0 0 0 0 0 0 S.T. PARAMASHWARAPPA,MIGADDR N2550 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825662 4684507025 N39571 SMT ROOPA W/O NINGAPPA N39571 #290/1 THYAPERA GALLI 391222 171 12 LT1 211 1 0 2145 26 1 0 3 0.9500 15 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 BC2863539 0 0 0 0 0 0 0 0 0 0 SMT ROOPA W/O NINGAPPA,N39571 #290/1 THYAPERA GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451825602 4627394000 18023 SHRI VIJAY S/O NAGAPPA # 290/5 SHIVAJI NAGARA, MIGADDR 18023 391222 166 12 LT1 211 0.1200 0 12936 96 1 0 3 1 -66 1.1800 0 0 210 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875357D 0 0 0 1 0 0 0 0 0 0 SHRI VIJAY S/O NAGAPPA # 290/5 SHIVAJI NAGARA,,MIGADDR 18023 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451825756 4549614830 N41356 T SHIVAJI RAO SO THIPPESH RAO # 1511/B2,, SHIVAJI NAGARA BOODAL ROAD 391222 846 12 LT1 211 1 0 1903 35 1 0 3 0.9700 160 1.2700 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3115727 0 0 0 1 0 0 0 0 0 0 T SHIVAJI RAO SO THIPPESH RAO,# 1511/B2,, SHIVAJI NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451825767 4538971644 NEH6929 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA # 326/4 NAL BAND BEEDI 391222 381 12 LT1 211 1 0 1492 16 1 0 3 0.7600 664 6.2800 0 0 580 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67395561 0 0 0 1 0 0 0 0 0 0 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA,# 326/4 NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451825771 4537394000 N7748 M RAVI MIGADDR N7748 391222 56 12 LT1 211 0.4800 0 312 43 1 0 3 0.8400 310 2.5200 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 0 69945423 0 0 0 0 0 0 0 0 0 0 M RAVI,MIGADDR N7748 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451825595 4527394000 22786 S. T. SHIVANANDAPPA MIGADDR 22786 391222 216 12 LT1 211 0.1600 0 5040 38 1 0 3 1 3 0 0 0 360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003874411D 0 0 0 0 0 0 0 0 0 0 S. T. SHIVANANDAPPA,MIGADDR 22786 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825632 4510786060 N43568 PRASHANTH B S SO B SHIVASHANKARAPPA # 13/1P1. NAL BAND BEEDI SHIVAJI NAGARA 391222 461 12 LT1 211 1 0 5657 167 1 0 3 1 0 2.2000 0 0 1460 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111117083861 0 0 0 1 0 0 0 0 0 0 PRASHANTH B S SO B SHIVASHANKARAPPA,# 13/1P1. NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451825796 4337394000 NAEH21 H.KRISHNAPPA - - - 391222 76 12 LT1 211 3 0 13546 116 1 0 3 1 22 1.9100 0 0 1160 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003873315D 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451825783 4237394000 N7410 MALAPPA - - - 391222 331 12 LT1 211 0.4800 0 3207 102 1 0 3 1 645 4.6700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111116665298 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451825788 4137394000 7447 B SHIVAPPA - - - 391222 101 12 LT1 211 0.2000 0 5555 30 1 0 3 1 113 1.6800 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003865286D 0 0 0 0 0 0 0 0 0 0 B SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451825665 4083394000 N24934 T.PARAMESWARAPPA DAVANGERE. - 391222 201 12 LT1 211 1 0 4575 3 1 0 3 1 10 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003856046D 0 0 0 1 0 0 0 0 0 0 T.PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451825768 3927394000 N10361 P.CHAWDAPPA - - - 391222 586 12 LT1 211 0.2400 0 5360 17 1 0 3 1 14 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003849738D 0 0 0 0 0 0 0 0 0 0 P.CHAWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451825641 3907844465 N30511 K NINGAPPA S/O NEELAPPA KARIGAR #1226 BUDHAL ROAD 391222 666 12 LT1 211 1 0 4656 13 1 0 3 1 -38 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 9165689585D 0 0 0 0 0 0 0 0 0 0 K NINGAPPA S/O NEELAPPA KARIGAR,#1226 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451825682 3873394000 N19428 SMT SHAKUNTHALAMMA W/O VENKATARAMANA REDDY #301/2 MASIDI FRONT NALA BANDI BIDI 391222 66 12 LT1 211 0.5000 0 7743 60 1 0 3 1 300 2.4800 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003858653D 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,W/O VENKATARAMANA REDDY #301/2 MASIDI FRONT NALA BANDI BIDI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451825776 3827394000 NP388 K.SUBANNA MIGADDR NP388 391222 426 12 LT1 211 0.7500 0 2143 0 1 0 28 1 134 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003877593D 0 0 0 0 0 0 0 0 0 0 K.SUBANNA,MIGADDR NP388 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825667 3787362227 N34700 C M PARAMESH S/O MYLAROJI RAO #1511/B1... BOODAL ROAD 391222 796 12 LT1 211 1 0 4783 10 1 0 3 0.9800 646 6.0200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC1991351 0 0 0 0 0 0 0 0 0 0 C M PARAMESH S/O MYLAROJI RAO,#1511/B1... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC1991351 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451825762 3727394000 N1017 REVANASIDDAPPA DVG - 391222 966 12 LT1 211 0.1200 0 25 0 1 0 3 1 -18 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111121868807 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451825714 3646098443 NEH3492 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1046 12 LT1 211 1 0 9245 55 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 9999 111110169727 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-10-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825713 3646081973 N46972 SRI MANOHARA RAO SINDHE SO S BABU RAO #12/5 NEAR SONANDA FRESH BAKERY 391222 896 12 LT1 211 2 0 976 62 1 0 3 0.9900 0 2.5500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 68284119 0 0 0 2 0 0 0 0 0 0 SRI MANOHARA RAO SINDHE SO S BABU RAO,#12/5 NEAR SONANDA FRESH BAKERY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451825644 3598850308 NEH6147 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR NEH6147 # 314/1,2. NAALBAND BEEDI SHIVAJI NAGAR 391222 46 12 LT1 211 2 0 3255 47 1 0 3 0.8600 -164 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3173093 0 0 0 1 0 0 0 0 0 0 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR,NEH6147 # 314/1,2. NAALBAND BEEDI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451825793 3546276404 NEH3491 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1041 12 LT1 211 3 0 19032 136 1 0 3 1 -78 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111111254680 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451825792 3537394000 N6431 GWARAMMA MIGADDR N6431 391222 501 12 LT1 211 0.2400 0 5450 16 1 0 3 1 28 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003882314D 0 0 0 1 0 0 0 0 0 0 GWARAMMA,MIGADDR N6431 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451825628 3504772532 N43567 PRASHANTH B S SO B SHIVASHANKARAPPA # 13/1P1, NAL BAND BEEDI SHIVAJI NAGARA 391222 456 12 LT1 211 1 0 3265 99 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083860 0 0 0 2 0 0 0 0 0 0 PRASHANTH B S SO B SHIVASHANKARAPPA,# 13/1P1, NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451825784 3437394000 NAEH355 SMT. G. S. PRATHIBHA W/O S. DILLAPPA NNAEH355 # 1505/A SHIVJI NAGAR, NAL BAND BIDHI 391222 541 12 LT1 211 1 0 11696 49 1 0 3 1 -1978 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003868577D 0 0 0 0 0 0 0 0 0 0 SMT. G. S. PRATHIBHA W/O S. DILLAPPA,NNAEH355 # 1505/A SHIVJI NAGAR, NAL BAND BIDHI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451825761 3427394000 24280 REVANASIDDAPPA MIGADDR 24280 391222 971 12 LT1 211 0.2400 0 3132 3 1 0 3 1 -42 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111110239340 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR 24280 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451825625 3409092585 N41924 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR N41924 # 314/1,2 , NAALBAND BEEDI SHIVAJI NAGAR 391222 31 12 LT1 211 1 0 1077 4 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3173094 0 0 0 0 0 0 0 0 0 0 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR,N41924 # 314/1,2 , NAALBAND BEEDI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451825736 3358587420 NEH4263 G SUBRAMANYA S/O SHANTHAPPA #11/6 & 12/6 BOODAL ROAD 391222 726 12 LT1 211 1 0 8837 72 1 0 3 0.8800 0 4.4400 0 0 420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2081871 0 0 0 2 0 0 0 0 0 0 G SUBRAMANYA S/O SHANTHAPPA,#11/6 & 12/6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-11-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451825734 3348854974 N41125 B SHIVASHANKARAPPA SO BHARAMAPPA # 308/1 NALBAND ROAD 391222 486 12 LT1 211 1 0 3868 48 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3065991 0 0 0 1 0 0 0 0 0 0 B SHIVASHANKARAPPA SO BHARAMAPPA,# 308/1 NALBAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451825732 3337394000 3276 SUBBA NARAYANAPPA MIGADDR 3276 391222 51 12 LT1 211 0.1200 0 13816 115 1 0 3 1 -5 0 0 0 1020 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003881329D 0 0 0 0 0 0 0 0 0 0 SUBBA NARAYANAPPA,MIGADDR 3276 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451825780 3327394000 N24842 BASAMMA DAVANGERE. - 391222 186 12 LT1 211 0.5000 0 6245 19 1 0 3 1 -9 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003855593D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451825709 3237394000 N1259 G.C.MALLIKARJUNA - - - 391222 281 12 LT1 211 0.2400 0 6926 44 1 0 3 1 0 0 0 0 390 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003872953D 0 0 0 0 0 0 0 0 0 0 G.C.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825729 3146594000 18008 SRI S. UPENDRA S/O K. SUBRAMANYA # 1227/2A OLD M.B KERI 391222 431 12 LT1 211 0.3200 0 9142 45 1 0 3 1 -1 0 0 0 830 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003856282D 0 0 0 0 0 0 0 0 0 0 SRI S. UPENDRA S/O K. SUBRAMANYA,# 1227/2A OLD M.B KERI 0 0 0 0 0 0 0 0 2026-01-12 0 10031872439 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825690 2973394000 N19902 SMT ROOPA W/O NINGAPPA N19902 #290/6 THEPERA GALLI 391222 176 12 LT1 211 1 0 3652 26 1 0 3 0.9700 -268 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BD1036263 0 0 0 1 0 0 0 0 0 0 SMT ROOPA W/O NINGAPPA,N19902 #290/6 THEPERA GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451825791 2927394000 34224 MALLIKARJUNA - - - 391222 296 12 LT1 211 0.2000 0 2110 1 1 0 3 1 9 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100003869360D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451825661 2873394000 N19200 RATHNNAMMA #1239/A243 391222 621 12 LT1 211 0.2400 0 2222 46 1 0 3 0.9100 56 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC2231222 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#1239/A243 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451825742 2838306477 N34954 S.T.PARAMESHWARAPPA S/O LATE CHIRASTHAHALLI THIRUKAPPA #307 TYAPERAGALLI 391222 311 12 LT1 211 1 0 3778 61 1 0 3 1 -363 1 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111110404610 0 0 0 1 0 0 0 0 0 0 S.T.PARAMESHWARAPPA S/O LATE CHIRASTHAHALLI THIRUKAPPA,#307 TYAPERAGALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825774 2827394000 NP903 P.CHOWDAPPA - - - 391222 556 12 LT1 211 2 0 4633 5 1 0 3 1 -335 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003870882D 0 0 0 2 0 0 0 0 0 0 P.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451825787 2718210369 N43552 G S PRASAD SO B SHIVASHANKARAPPA # 13/1P1. NAL BAND BEEDI SHIVAJI NAGARA 391222 471 12 LT1 211 1 0 2564 72 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3407100 0 0 0 2 0 0 0 0 0 0 G S PRASAD SO B SHIVASHANKARAPPA,# 13/1P1. NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451825708 2627394000 11421 REVANASIDDAPPA MIGADDR 11421 391222 136 12 LT1 211 0.1600 0 1053 45 1 0 28 1 7257 103.8000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 9999999 100003870827DD 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR 11421 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825747 2537394000 19055 K.R. ** - - - 391222 656 12 LT1 211 0.4400 0 6526 38 1 0 3 1 187 2.7000 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877049D 0 0 0 1 0 0 0 0 0 0 K.R. **,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451825786 2527394000 N6535 MAHANTHAPPA MIGADDR N6535 391222 6 12 LT1 211 0.6000 0 3811 38 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003865344D 0 0 0 0 0 0 0 0 0 0 MAHANTHAPPA,MIGADDR N6535 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451825608 2396268504 N49099 SMT SHEELA DO NILAPPA DR NO- 296, TYAPERAGALLI, 391222 0 12 LT1 211 1 0 329 57 1 0 3 0.9400 -3718 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 0 69985442 0 0 0 2 0 0 0 0 0 0 SMT SHEELA DO NILAPPA,DR NO- 296, TYAPERAGALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451825753 2327394000 N24745 SUBRAMANYA DAVANGERE. - 391222 721 12 LT1 211 1 0 3481 99 1 0 3 0.8600 0 0 0 0 910 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2013-09-19 67452463 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451825726 2237394000 33478 S.T.PARAMEESWRAPPA - - - 391222 321 12 LT1 211 0.2400 0 4905 23 1 0 3 1 6 2.2600 0 0 420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003875427D 0 0 0 0 0 0 0 0 0 0 S.T.PARAMEESWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451825678 2168633599 NEH4142 C M PARAMESH S/O MYLAROJI RAO #1511/B1 BOODAL ROAD 391222 791 12 LT1 211 2 0 11553 153 1 0 3 0.9800 295 1.9800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC1992016 0 0 0 1 0 0 0 0 0 0 C M PARAMESH S/O MYLAROJI RAO,#1511/B1 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC1992016 1 0 0 0 0 0 126.3300 139 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451825710 2137394000 30427 SMT.R.PREMAVATHI W/O.B.RAMAREDDY #293/2,TYAPERA GALLI,SHIVAJI NAGAR 391222 231 12 LT1 211 0.3200 0 8027 56 1 0 3 1 68 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003850326D 0 0 0 0 0 0 0 0 0 0 SMT.R.PREMAVATHI,W/O.B.RAMAREDDY #293/2,TYAPERA GALLI,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451825705 1927394000 17236 YALLAPPA - - - 391222 81 12 LT1 211 0.2400 0 350 57 1 0 3 0.9900 62 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 0 69945439 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 46.7800 57 2024-01-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451825605 1897765702 N37054 S T SHIVANNA S/O LATE SHIRASTIHALLY THIRUKAPPA #326/1-4 391222 196 12 LT1 211 1 0 2201 38 1 0 3 0.9900 -47 0 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2393393 0 0 0 0 0 0 0 0 0 0 S T SHIVANNA S/O LATE SHIRASTIHALLY THIRUKAPPA,#326/1-4 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451825648 1893538619 N31303 H.BEERAPPA S/O HOTTEPPA #289/3 BHOODAL ROAD 391222 156 12 LT1 211 1 0 8163 40 1 0 3 1 1 0 0 0 520 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110261962 0 0 0 0 0 0 0 0 0 0 H.BEERAPPA S/O HOTTEPPA,#289/3 BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451825728 1831255397 N46973 SRI MANOHARA RAO SINDHE SO S BABU RAO #12/5(B) NEAR SONANDA FRESH BAKERY 391222 876 12 LT1 211 2 0 3100 119 1 0 3 0.9300 0 0 0 0 960 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 100000 68284118 0 0 0 2 0 0 0 0 0 0 SRI MANOHARA RAO SINDHE SO S BABU RAO,#12/5(B) NEAR SONANDA FRESH BAKERY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451825650 1773394000 N29100 G.SUBRAMANYA S/O G.SHANTHAPPA #11/6, 12/6 391222 706 12 LT1 211 1 0 7634 64 1 0 3 1 383 5.1000 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004700846D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,S/O G.SHANTHAPPA #11/6, 12/6 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 40.8600 51 2024-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825699 1727394000 N7411 . . . . . 391222 326 12 LT1 211 0.4800 0 8057 34 1 0 3 1 52 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003862353D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451825703 1627394000 N2549 S.T. PARAMESHWARAPPA MIGADDR N2549 391222 206 12 LT1 211 0.2400 0 3378 1 1 0 3 1 162 1.1800 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003873373D 0 0 0 0 0 0 0 0 0 0 S.T. PARAMESHWARAPPA,MIGADDR N2549 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-09-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451825707 1537394000 N6010 KAMALAMMA - - - 391222 691 12 LT1 211 0.2400 0 3511 42 1 0 3 1 33 0 0 0 180 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.180 (ignore if paid) 0 100000 111112010446 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451825668 1437394000 33474 S.T.PARAMEESHARAPPA - - - 391222 351 12 LT1 211 0.2400 0 8048 8 1 0 3 1 -37 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003861784D 0 0 0 0 0 0 0 0 0 0 S.T.PARAMEESHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825758 1427394000 N18605 JYOTHI.M.S MIGADDR N18605 391222 861 12 LT1 211 0.2400 0 26875 133 1 0 3 1 766 7.0900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003879980D 0 0 0 2 0 0 0 0 0 0 JYOTHI.M.S,MIGADDR N18605 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 110.0700 121 2024-11-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451825754 1418806885 N43551 G S PRASAD SO B SHIVASHANKARAPPA # 13/1P1, NAL BAND BEEDI SHIVAJI NAGARA 391222 466 12 LT1 211 1 0 1975 38 1 0 3 1 1 0 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111117083854 0 0 0 0 0 0 0 0 0 0 G S PRASAD SO B SHIVASHANKARAPPA,# 13/1P1, NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825748 1337394000 4801 ABDULLA - - - 391222 111 12 LT1 211 0.2400 0 11445 107 1 0 3 1 289 1.4100 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003873117D 0 0 0 1 0 0 0 0 0 0 ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451825750 1327394000 N24746 SUBRAMANYA DAVANGERE. - 391222 716 12 LT1 211 1 0 10965 89 1 0 3 1 38 0 0 0 1600 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100005661769D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825720 1237394000 25887 *** - - - 391222 736 12 LT1 211 0.1200 0 5555 15 1 0 3 1 17 0 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003847719D 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825719 1234558629 N44154 G S PRTHIBHA WO S DILLEPPA # 1505/A. NAL BAND BEEDI 391222 536 12 LT1 211 1 0 2462 54 1 0 3 0.7400 -50 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BD1160169 0 0 0 0 0 0 0 0 0 0 G S PRTHIBHA WO S DILLEPPA,# 1505/A. NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451825681 1137394000 N10362 P.CHAWDAPPA - - - 391222 591 12 LT1 211 0.2400 0 6545 22 1 0 3 1 64 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003881247D 0 0 0 0 0 0 0 0 0 0 P.CHAWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451825739 1037394000 34223 MALLIKARJUNA - - - 391222 306 12 LT1 211 0.2400 0 8255 21 1 0 3 1 21 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003864590D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825636 0973394000 N27351 BASAMMA W/O LATE KENCHAPPA #293/1, THYAPERAGALLI, HONDADA ROAD 391222 126 12 LT1 211 1 0 703 76 1 0 3 0.9200 0 1.6100 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 0 69945431 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O LATE KENCHAPPA #293/1, THYAPERAGALLI, HONDADA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451825698 0927394000 NAEH1506 DEVDRAPPA - - - 391222 86 12 LT1 211 6 0 15103 397 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 7828754 0 0 0 4 0 0 0 0 0 0 DEVDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 373.6800 0 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8420 2 1451825637 0873394000 N19199 RATHNNAMMA #1239/A243 391222 611 12 LT1 211 0.2400 0 8874 64 1 0 3 1 65 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003858116D 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA,#1239/A243 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 4.1500 14 2024-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825778 0800083761 N43566 PRASHANTH B S SO B SHIVASHANKARAPPA # 13/1P1.. NAL BAND BEEDI SHIVAJI NAGARA 391222 451 12 LT1 211 1 0 3119 85 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3407153 0 0 0 1 0 0 0 0 0 0 PRASHANTH B S SO B SHIVASHANKARAPPA,# 13/1P1.. NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451825634 0773394000 N29101 G.SUBRAMANYA S/O G.SHANTHAPPA #11/6, 12/6, 391222 711 12 LT1 211 1 0 6156 65 1 0 3 1 0 1.5900 0 0 620 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004700844D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,S/O G.SHANTHAPPA #11/6, 12/6, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825704 0627394000 27125 * MIGADDR 27125 391222 161 12 LT1 211 0.1600 0 1332 64 1 0 3 0.9600 0 1 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67488613 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 27125 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451825689 0537394000 33476 MALAPPA - - - 391222 341 12 LT1 211 0.2400 0 5068 33 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003882573D 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451825723 0527394000 N3223 RUDRAMMA MIGADDR N3223 391222 996 12 LT1 211 0.2000 0 2688 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111110232456 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,MIGADDR N3223 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451825746 0437394000 33475 S.T.PARAMEESHARAPPA - - - 391222 346 12 LT1 211 0.2400 0 7600 61 1 0 3 1 -3 1 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003863994D 0 0 0 0 0 0 0 0 0 0 S.T.PARAMEESHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825749 0427394000 N18606 JYOTHIM.S MIGADDR N18606 391222 856 12 LT1 211 0.7400 0 5064 83 1 0 3 0.9200 0 3.4000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BD0917179 0 0 0 1 0 0 0 0 0 0 JYOTHIM.S,MIGADDR N18606 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451825795 4427394000 P2450 . . . . . 391222 961 12 LT5 511 0.7500 1 24 2 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67422115 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451825677 0137394000 10473 SRI AJJAYYA S/O NILAPPA KARGER R.R.N0.10473 # 302/2, NALBAND BEEDI 391222 71 12 LT1 211 0.1600 0 15581 92 1 0 3 1 200 1.7500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003846689D 0 0 0 1 0 0 0 0 0 0 SRI AJJAYYA S/O NILAPPA KARGER,R.R.N0.10473 # 302/2, NALBAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825717 0206230691 N40056 G MALATHESHAPPA SO LATE GUDDAPPA # 13/1 NALA BAND BEEDI 391222 511 12 LT1 211 1 0 4283 45 1 0 3 0.8300 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC2938410 0 0 0 1 0 0 0 0 0 0 G MALATHESHAPPA SO LATE GUDDAPPA,# 13/1 NALA BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451825658 0237394000 N8149 R.THIPASWAMME - - - 391222 651 12 LT1 211 0.4800 0 11812 91 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003863433D 0 0 0 0 0 0 0 0 0 0 R.THIPASWAMME,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451825718 0327394000 N25231 H.REVANASIDDAPPA DAVANGERE. - 391222 991 12 LT1 211 1 0 5458 17 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003852975D 0 0 0 1 0 0 0 0 0 0 H.REVANASIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 10.0600 20 2024-02-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451825700 4350282343 N31161 S.LAKSHMI BHAI #11-6/12.6 BOODAL ROAD 391222 741 12 LT3A 311 1 0 2614 32 1 0 3 0.9500 1 2.1900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006900556 0 0 0 0 0 0 0 0 1 0 S.LAKSHMI BHAI,#11-6/12.6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825683 3883293043 N35610 REVATHI B W/O B BASAVARAJAPPA #1225/3. 391222 701 12 LT3A 311 2 0 4654 48 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC2182229 0 0 0 0 0 0 0 0 1 0 REVATHI B W/O B BASAVARAJAPPA,#1225/3. 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2182229 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451825687 3570195915 N44792 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA # 326/4,, NAL BAND BEEDI 391222 376 12 LT3A 311 1 0 87 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111119565108 0 0 0 0 0 0 0 0 1 0 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA,# 326/4,, NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825730 2239023012 N37408 REVANA SIDDAPPA S/O DODDA SIDDAPPA #11/5P BHUDAL ROAD 391222 946 12 LT3A 311 1 0 470 5 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006901624 0 0 0 1 0 0 0 0 1 0 REVANA SIDDAPPA S/O DODDA SIDDAPPA,#11/5P BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC2465926 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451825692 1973394000 NCP198 C.M.PARAMESH S/O MAILAROJI RAO #1511/B1, BOODHAAL ROAD, 391222 781 12 LT3A 311 2 0 584 61 1 0 3 0.9600 0 5.9200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 0 69946780 0 0 0 1 0 0 0 0 1 0 C.M.PARAMESH,S/O MAILAROJI RAO #1511/B1, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451825733 1827394000 N1034 REVANASIDDAPPA DVG - 391222 1006 12 LT3A 311 0.1600 0 1938 18 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003862030D 0 0 0 0 0 0 0 0 1 0 REVANASIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451825647 1785931513 N33860 SMT GANGAMMA W/O SHIVANAGPPA #11/5B BUDAAL ROAD 391222 941 12 LT3A 311 1 0 2401 65 1 0 3 1 0 3.8000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006893991 0 0 0 1 0 0 0 0 1 0 SMT GANGAMMA W/O SHIVANAGPPA,#11/5B BUDAAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451825643 1083394000 N26149 S.T.SHIVANNA DAVANGERE. - 391222 411 12 LT3A 311 0.5000 0 347 2 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003858354D 0 0 0 0 0 0 0 0 1 0 S.T.SHIVANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825738 1028404026 N31358 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1016 12 LT3A 311 1 0 4821 55 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 100006891289 0 0 0 0 0 0 0 0 1 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451825586 0389754142 N44791 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA # 326/4,,. NAL BAND BEEDI 391222 371 12 LT3A 311 1 0 52 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111119565107 0 0 0 0 0 0 0 0 1 0 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA,# 326/4,,. NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451825618 0358713742 N47570 SMT M S JYOTHI WO G D PRAKASH DR NO 1238/2A, 2ND WARD, 2ND DIVISION(A) BUDHAL ROAD 391222 871 12 LT3A 311 0.5000 0 81 0 1 0 3 1 432 3.3000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 68287538 0 0 0 0 0 0 0 0 1 0 SMT M S JYOTHI WO G D PRAKASH,DR NO 1238/2A, 2ND WARD, 2ND DIVISION(A) BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451825600 0083394000 N26148 S.T.SHIVANNA DAVANGERE. - 391222 406 12 LT3A 311 0.5000 0 334 0 1 0 3 1 647 5.4200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003877029D 0 0 0 0 0 0 0 0 1 0 S.T.SHIVANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451825590 9978061505 N49101 SMT SHEELA DO NILAPPA DR NO- 296, TYAPERAGALLI,2 391222 0 12 LT1 211 1 0 133 12 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 0 68286089 0 0 0 1 0 0 0 0 0 0 SMT SHEELA DO NILAPPA,DR NO- 296, TYAPERAGALLI,2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451825591 9948333680 N44181 RATHNABAI WO LATE DINESH RAO # 325 SHIVAJI NAGARA 391222 271 12 LT1 211 1 0 2793 75 1 0 3 1 296 2.1200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111118447605 0 0 0 1 0 0 0 0 0 0 RATHNABAI WO LATE DINESH RAO,# 325 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451825593 9927394000 33188 RATHAMMA - - - 391222 616 12 LT1 211 2 0 7672 122 1 0 3 0.7400 -198 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BD1086750 0 0 0 1 0 0 0 0 0 0 RATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451825588 9874575383 N43569 PRASHANTH B S SO B SHIVASHANKARAPPA # 13/1P1,, NAL BAND BEEDI SHIVAJI NAGARA 391222 441 12 LT1 211 1 0 2166 54 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083862 0 0 0 2 0 0 0 0 0 0 PRASHANTH B S SO B SHIVASHANKARAPPA,# 13/1P1,, NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451825587 9873394000 N27350 BASAMMA W/O LATE KENCHAPPA #293/1, THYAPERAGALLI, HONDADA ROAD 391222 131 12 LT1 211 1 0 2575 60 1 0 3 0.9100 0 0 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1091040 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE KENCHAPPA #293/1, THYAPERAGALLI, HONDADA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451825584 9827394000 N11267 GAWRAMMA - - - 391222 506 12 LT1 211 1 0 9635 19 1 0 3 1 -332 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003869421D 0 0 0 0 0 0 0 0 0 0 GAWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451825585 9804509091 N46974 SRI MANOHARA RAO SINDHE SO S BABU RAO #12/5(C) NEAR SONANDA FRESH BAKERY 391222 881 12 LT1 211 2 0 3657 174 1 0 3 0.9500 0 2.6700 0 0 1110 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68284110 0 0 0 2 0 0 0 0 0 0 SRI MANOHARA RAO SINDHE SO S BABU RAO,#12/5(C) NEAR SONANDA FRESH BAKERY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451825598 9757550294 N32057 D. MALATHESH S/O DEVENDRAPPA DOOR 311 4TH CROSS 391222 91 12 LT1 211 1 0 190 0 1 0 28 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 111110242544 0 0 0 0 0 0 0 0 0 0 D. MALATHESH S/O DEVENDRAPPA,DOOR 311 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825596 9728465301 N44421 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV # 325. NAL BAND ROAD 391222 256 12 LT1 211 1 0 1456 26 1 0 3 0.7500 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 53310237 0 0 0 0 0 0 0 0 0 0 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV,# 325. NAL BAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451825594 9727394000 24281 H. REVANASIDDAPPA MIGADDR 24281 391222 976 12 LT1 211 0.4800 0 6803 41 1 0 3 1 1165 9.1800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003866047D 0 0 0 0 0 0 0 0 0 0 H. REVANASIDDAPPA,MIGADDR 24281 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451825601 9673394000 N27662 RATHNAMMA W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 391222 576 12 LT1 211 1 0 6635 49 1 0 3 1 18 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003857746D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825603 9635111979 N40118 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA # 336/4 2ND WARD 2ND DIVISSION 391222 396 12 LT1 211 1 0 3012 12 1 0 3 0.9600 13 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC2924586 0 0 0 0 0 0 0 0 0 0 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA,# 336/4 2ND WARD 2ND DIVISSION 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2924586 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451825740 9437394000 N8541 NNIGAPPA - - - 391222 646 12 LT1 211 0.2400 0 5179 42 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003856318D 0 0 0 1 0 0 0 0 0 0 NNIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451825702 9427394000 N9792 SMT FAMEEDA MIGADDR N9792 391222 21 12 LT1 211 0.4800 0 3315 74 1 0 3 0.8100 683 5.8700 0 0 770 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 99999 67402400 0 0 0 0 0 0 0 0 0 0 SMT FAMEEDA,MIGADDR N9792 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451825674 9337394000 10998 RAHIMAN - - - 391222 116 12 LT1 211 0.2000 0 4463 33 1 0 3 1 96 1.3400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003850626D 0 0 0 0 0 0 0 0 0 0 RAHIMAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451825745 9327394000 N18604 JYOTHI.M.S MIGADDR N18604 391222 851 12 LT1 211 0.7400 0 1122 5 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003848334D 0 0 0 1 0 0 0 0 0 0 JYOTHI.M.S,MIGADDR N18604 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 9.6800 20 2025-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451825638 9268356703 N34702 C M PARAMESH S/O MYLAROJI RAO #1511/B1,. BOODAL ROAD 391222 806 12 LT1 211 1 0 7248 52 1 0 3 0.9700 70 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 99999 BC1991353 0 0 0 0 0 0 0 0 0 0 C M PARAMESH S/O MYLAROJI RAO,#1511/B1,. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 BC1991353 1 0 0 0 0 0 58 64 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451825693 9237394000 N1198 B SHIVASHANKERAPPA - - - 391222 106 12 LT1 211 0.2400 0 10122 57 1 0 3 1 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003877295D 0 0 0 1 0 0 0 0 0 0 B SHIVASHANKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825695 9227394000 N25230 H.REVANASIDDAPPA DAVANGERE. - 391222 981 12 LT1 211 1 0 4748 18 1 0 3 1 -15 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003866742D 0 0 0 0 0 0 0 0 0 0 H.REVANASIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825741 9205826031 N43788 RATHNAMMA WO CHOWDAPPA # 13/5A SHIVAJI NAGARA NARA BANDA ROAD 391222 606 12 LT1 211 1 0 925 17 1 0 3 1 -24 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117579128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO CHOWDAPPA,# 13/5A SHIVAJI NAGARA NARA BANDA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451825653 9167292777 NEH4410 REVATHI B W/O B BASAVARAJAPPA #1225/3 391222 0 12 LT1 211 2 0 1675 133 1 0 3 0.9300 -64 0 0 0 1330 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1330 (ignore if paid) 0 0 69946784 0 0 0 2 0 0 0 0 0 0 REVATHI B W/O B BASAVARAJAPPA,#1225/3 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2081597 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451825785 9110583163 NEH6145 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR NEH6145 # 314/1,2 NAALBAND BEEDI SHIVAJI NAGAR 391222 36 12 LT1 211 1 0 1197 24 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3173091 0 0 0 1 0 0 0 0 0 0 SRI G N MANJUNATHA SO LATE NAGAPPA MALLAPPA GUDDANNAVAR,NEH6145 # 314/1,2 NAALBAND BEEDI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451825697 9037394000 N10913 P.CHWDAPPA - - - 391222 566 12 LT1 211 0.2400 0 3513 18 1 0 3 1 -5 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003872509D 0 0 0 0 0 0 0 0 0 0 P.CHWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451825691 8927394000 N7900 GUBBI VITOBA RAO - - - 391222 276 12 LT1 211 0.2400 0 4958 44 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003848622D 0 0 0 1 0 0 0 0 0 0 GUBBI VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825611 8873394000 NEH2798 BHAAGYAMMA W/O LATE S.KESHAVAMURTHY #1239, BOODHAAL ROAD, 391222 626 12 LT1 211 2 0 15552 76 1 0 3 1 -88 0 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003885583D 0 0 0 0 0 0 0 0 0 0 BHAAGYAMMA,W/O LATE S.KESHAVAMURTHY #1239, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451825660 8838399953 N35049 K NINGAPPA S/O NEELAPPA KARIGAR #1226 NALA BAND ROAD 391222 671 12 LT1 211 1 0 9131 153 1 0 3 0.9600 0 8.5600 0 0 1040 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2155185 0 0 0 3 0 0 0 0 0 0 K NINGAPPA S/O NEELAPPA KARIGAR,#1226 NALA BAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2155185 1 0 0 0 0 0 113.7500 125 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1451825743 8827394000 N11266 GAWRAMMAKOOGODAPPA - - - 391222 516 12 LT1 211 1 0 7710 20 1 0 3 1 -47 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003854754D 0 0 0 0 0 0 0 0 0 0 GAWRAMMAKOOGODAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451825657 8727394000 N1427 SMT HANUMAVVA DVG - 391222 141 12 LT1 211 0.2400 0 9166 0 1 0 28 1 -46 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100004702680D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451825759 8721263230 N38786 K R THIPPESWAMY SO KOTRAPPA # 1156 SHIVAJI NAGARA 391222 661 12 LT1 211 2 0 11536 119 1 0 3 0.9200 -70 0 0 0 1220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2346270 0 0 0 1 0 0 0 0 0 0 K R THIPPESWAMY SO KOTRAPPA,# 1156 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2346270 1 0 0 0 0 0 130.9200 144 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451825592 8673394000 N27660 RATHNAMMA W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 391222 581 12 LT1 211 1 0 4769 0 1 0 3 1 -4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003872154D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451825672 8627394000 NAEH148 REVANASIDDAPPA MIGADDR NAEH148 391222 956 12 LT1 211 1 0 3762 87 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111114407225 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR NAEH148 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825744 8527394000 14547 S. RAM RAO MIGADDR 14547 391222 11 12 LT1 211 0.2400 0 6938 12 1 0 3 1 -98 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003871646D 0 0 0 0 0 0 0 0 0 0 S. RAM RAO,MIGADDR 14547 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451825694 8437394000 N4031 ONKARAPPA - - - 391222 641 12 LT1 211 0.1600 0 6915 22 1 0 3 1 -20 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003858282aD 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451825790 8292809721 N44793 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA # 326/4,,., NAL BAND BEEDI 391222 366 12 LT1 211 1 0 1237 42 1 0 3 0.8200 -24 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67395589 0 0 0 0 0 0 0 0 0 0 S T PARAMESHWARAPPA SO LATE SHIRASTHALLI THIRUKAPPA,# 326/4,,., NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451825664 8227394000 N25229 H.REVANASIDDAPPA DAVANGERE. - 391222 986 12 LT1 211 1 0 4220 1 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003873213D 0 0 0 1 0 0 0 0 0 0 H.REVANASIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451825696 7927394000 N1260 GC.MALLIKARJUNA - - - 391222 291 12 LT1 211 0.2400 0 5128 35 1 0 3 1 350 2.8400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003867355D 0 0 0 1 0 0 0 0 0 0 GC.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451825731 7909315524 N40054 G BHARAMARAJU SO LATE GUDDAPPA # 13/1 NAL BAND BEEDI 391222 521 12 LT1 211 1 0 5010 86 1 0 3 0 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC2938408 0 0 0 1 0 0 0 0 0 0 G BHARAMARAJU SO LATE GUDDAPPA,# 13/1 NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1451825580 7873394000 NEH2598 B.SHIVASHANKARAPPA S/O LATE BHARMAPPA NAALBANDH BEEDI, SHIVAJI NAGARA, 391222 436 12 LT1 211 3 0 14778 98 1 0 3 1 0 0 0 0 0 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 2011-08-30 100003861382D 0 0 0 0 0 0 0 0 0 0 B.SHIVASHANKARAPPA,S/O LATE BHARMAPPA NAALBANDH BEEDI, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451825659 7827394000 N16156 S.T.SHIVANNA - - - 391222 316 12 LT1 211 0.2400 0 8071 89 1 0 3 1 0 2.8400 0 0 740 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003857817D 0 0 0 1 0 0 0 0 0 0 S.T.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825642 7754302868 N32144 RATHNAMMA W/O D R RAJAPPA #11/5A BOODHIHAL ROAD 391222 911 12 LT1 211 0.5000 0 5605 39 1 0 3 1 494 6.8700 0 0 770 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110166598 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O D R RAJAPPA,#11/5A BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451825684 7727394000 12935 S. RAM RAO MIGADDR 12935 391222 26 12 LT1 211 0.2400 0 4576 0 1 0 3 1 164 2.2400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003866926D 0 0 0 0 0 0 0 0 0 0 S. RAM RAO,MIGADDR 12935 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451825781 7673394000 N27661 RATHNAMMA W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 391222 571 12 LT1 211 1 0 3868 66 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003851506D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWDAPPA #1239/A, THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825670 7627394000 N12188 NIGAPPA MIGADDR N12188 391222 1 12 LT1 211 0.4800 0 8985 62 1 0 3 1 117 1 0 0 370 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003881594D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,MIGADDR N12188 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451825686 7527394000 22785 S. T. SHIVANANDAPPA DVG - 391222 211 12 LT1 211 0.1600 0 3274 1 1 0 3 1 -41 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003859078D 0 0 0 0 0 0 0 0 0 0 S. T. SHIVANANDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825680 7511759180 N44153 G S PRTHIBHA WO S DILLEPPA # 1505/A NAL BAND BEEDI 391222 531 12 LT1 211 1 0 359 9 1 0 3 0.9400 -234 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BD1160168 0 0 0 0 0 0 0 0 0 0 G S PRTHIBHA WO S DILLEPPA,# 1505/A NAL BAND BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451825712 7504828904 NEH6585 G S PRASAD SO B SHIVASHANKARAPPA # 13/1P1 NAL BAND BEEDI SHIVAJI NAGARA 391222 491 12 LT1 211 2 0 3501 66 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083853 0 0 0 2 0 0 0 0 0 0 G S PRASAD SO B SHIVASHANKARAPPA,# 13/1P1 NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451825604 7455165245 N41355 T SHIVAJI RAO SO THIPPESH RAO # 1511/B2. SHIVAJI NAGARA BOODAL ROAD 391222 841 12 LT1 211 1 0 1291 22 1 0 3 0.9000 -13 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 BC3115726 0 0 0 0 0 0 0 0 0 0 T SHIVAJI RAO SO THIPPESH RAO,# 1511/B2. SHIVAJI NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451825656 7437394000 34114 NAGARAJAPPA - - - 391222 676 12 LT1 211 0.1600 0 159 7 1 0 3 0.9900 -262 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67453629 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451825654 7427394000 N3224 SMT RATNAMMA DVG - 391222 1001 12 LT1 211 0.2000 0 4600 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003874978D 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451825679 7417550975 N44916 H BEERAPPA S/O HOTTAPPA #282/3 289/3 391222 151 12 LT1 211 1 0 374 19 1 0 3 0.9600 -78 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 67395200 0 0 0 0 0 0 0 0 0 0 H BEERAPPA,S/O HOTTAPPA #282/3 289/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451825770 7363358000 NP1825 SRI C.M. PARAMESH S/O MYLAROJI RAO NP1825 #1511/B, BUDIHALL ROAD, DAVANGERE 577001 391222 786 12 LT1 211 1 0 23964 32 1 0 3 1 -5 9.5000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100004702898D 0 0 0 2 0 0 0 0 1 0 SRI C.M. PARAMESH S/O MYLAROJI RAO,NP1825 #1511/B, BUDIHALL ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451825615 7353662836 NEH6843 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV # 325 NAL BAND ROAD 391222 266 12 LT1 211 1 0 779 42 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 53310235 0 0 0 1 0 0 0 0 0 0 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV,# 325 NAL BAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451825621 7339618887 N44420 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV # 325,. NAL BAND ROAD 391222 251 12 LT1 211 1 0 696 21 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 53310236 0 0 0 1 0 0 0 0 0 0 MALATHESH RAO SO GUBBI VITTOBHARAO JADHAV,# 325,. NAL BAND ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451825652 7137394000 N1261 G.C.MALLIKARJUNA MIGADDR N1261 391222 286 12 LT1 211 0.2400 0 13550 59 1 0 3 1 0 1.4100 0 0 440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003869392D 0 0 0 1 0 0 0 0 0 0 G.C.MALLIKARJUNA,MIGADDR N1261 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451825609 7037394000 N10363 P.CHAWDEAPPA - - - 391222 596 12 LT1 211 0.2400 0 5866 46 1 0 3 1 217 1.9200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003853605D 0 0 0 1 0 0 0 0 0 0 P.CHAWDEAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451825724 7004794203 N43554 G S PRASAD SO B SHIVASHANKARAPPA # 13/1P1.. NAL BAND BEEDI SHIVAJI NAGARA 391222 481 12 LT1 211 1 0 1952 45 1 0 3 1 0 3.2200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 100000 111117083857 0 0 0 0 0 0 0 0 0 0 G S PRASAD SO B SHIVASHANKARAPPA,# 13/1P1.. NAL BAND BEEDI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451825623 6927394000 23695 ** - - - 391222 731 12 LT1 211 1 0 1994 0 1 0 3 1 5 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 999999 100003867739D 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451825782 6862696199 N31355 DUGGAMMA W/O B.SRINIVAS BOODALA ROAD SHIVAJI NAGARA 391222 1036 12 LT1 211 1 0 8943 102 1 0 3 1 0 0 0 0 850 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110169521 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O B.SRINIVAS,BOODALA ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101437 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451825645 6437394000 N10360 CHOWDAPPA MIGADDR N10360 391222 561 12 LT1 211 0.2400 0 7560 40 1 0 3 1 307 1.7700 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003859305D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,MIGADDR N10360 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451825773 6374057536 N46976 SRI MANOHARA RAO SINDHE SO S BABU RAO #12/5(A) NEAR SONANDA FRESH BAKERY 391222 886 12 LT1 211 2 0 2548 128 1 0 3 0.9600 526 2.6600 0 0 580 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68284100 0 0 0 2 0 0 0 0 0 0 SRI MANOHARA RAO SINDHE SO S BABU RAO,#12/5(A) NEAR SONANDA FRESH BAKERY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451825619 6337394000 AEH3150 PREMAVATHI - - - 391222 226 12 LT1 211 2.7200 0 4412 17 1 0 3 1 18 0 0 0 740 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003844156D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451825666 6306548687 N49100 SMT SHEELA DO NILAPPA DR NO- 296, TYAPERAGALLI,1 391222 0 12 LT1 211 1 0 246 55 1 0 3 0.9100 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 0 0 69985448 0 0 0 2 0 0 0 0 0 0 SMT SHEELA DO NILAPPA,DR NO- 296, TYAPERAGALLI,1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451825640 6239084850 N40117 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA # 336/4 2ND WARD 2ND DIVISSION 391222 391 12 LT1 211 1 0 4348 77 1 0 3 0.9200 0 0 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2924585 0 0 0 0 0 0 0 0 0 0 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA,# 336/4 2ND WARD 2ND DIVISSION 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 BC2924585 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451825629 6237394000 N6855 *** - - - 391222 681 12 LT1 211 0.2400 0 1634 8 1 0 3 1 0 0 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877500D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001073258 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2