1459999858 0000046975 N29838 Baladorai S/O GOVINDASWAMY, #1665, BHARATH COLONY, DAVANGERE 577001 391206 105 12 LT1 211 1 0 3778 63 1 0 3 0.9900 1454 13.7900 0 0 920 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD1045728 0 0 0 1 0 0 0 0 0 0 Baladorai,S/O GOVINDASWAMY, #1665, BHARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459999854 0000072623 N29837 Baladorai S/O GOVINDASWAMY, #1665, BHARATH COLONY, DAVANGERE 577001 391206 103 12 LT1 211 1 0 8157 91 1 0 3 1 139 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702205D 0 0 0 1 0 0 0 0 0 0 Baladorai,S/O GOVINDASWAMY, #1665, BHARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-12 0 10031872563 0 0 0 0 1 0 0 0 0 0 90.9400 100 2023-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999846 0004405000 N8830 . MAIKAL S/O ANTHONI #1721 13TH CROSS BHARATH COLONY RM YARD 391206 981 12 LT1 211 0.3200 0 2564 69 1 0 3 0.9600 1073 10.2300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 67453957 0 0 0 0 0 0 0 0 0 0 .,MAIKAL S/O ANTHONI #1721 13TH CROSS BHARATH COLONY RM YARD 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459999715 0016707000 N30065 Kannan S/O KUPPAN, #1720, BHARATH COLONY, DAVANGERE 577001 391206 1001 12 LT1 211 0.5000 0 8180 63 1 0 3 1 167 1.3200 34.8800 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 0 999999 100004704106D 0 0 0 1 0 0 0 0 0 0 Kannan,S/O KUPPAN, #1720, BHARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999614 0053405000 23441 C V MANJUNATH - - - 391206 1161 12 LT1 211 0.2000 0 6601 25 1 0 3 1 929 8.4600 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003848513D 0 0 0 1 0 0 0 0 0 0 C V MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999617 0173405000 N10254 SMT.EARAMMA MIGADDR N10254 391206 826 12 LT1 211 0.2400 0 12189 38 1 0 3 1 6 0 0 0 920 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003857275D 0 0 0 1 0 0 0 0 0 0 SMT.EARAMMA,MIGADDR N10254 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999759 0180694000 17609 SMT. DAVI - - - 391206 71 12 LT1 211 0.1200 0 8426 62 1 0 3 1 0 1 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858056D 0 0 0 1 0 0 0 0 0 0 SMT. DAVI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097131 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999758 0193405000 N10134 SMT. KALAVATI W/O LATE PAANDU N10134 #123 BHARATH COLONY 391206 946 12 LT1 211 0.4800 0 8832 46 1 0 3 1 -144 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003863209D 0 0 0 0 0 0 0 0 0 0 SMT. KALAVATI W/O LATE PAANDU,N10134 #123 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459999661 0273405000 N10244 SRI. THANGA DORAI S/O RAMALINGAM N10244 # 118 BHARATH COLONY, DAVANAGERE. 391206 956 12 LT1 211 0.2400 0 10049 54 1 0 3 1 19 0 0 0 480 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003856769D 0 0 0 0 0 0 0 0 0 0 SRI. THANGA DORAI S/O RAMALINGAM,N10244 # 118 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459999789 0326305000 N28767 SMT MANJULA W/O CHENAN # 1647 BHARATH COLONY 391206 421 12 LT1 211 0.5000 0 11372 69 1 0 3 1 -51 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881847D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O CHENAN # 1647 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999680 0383405000 N7260 . . . . . 391206 266 12 LT1 211 0.2400 0 10880 68 1 0 3 1 259 1.2500 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003850106D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459999751 0424788197 N45480 AKASH J SHARMA SO J B MAHALINGA SHARMA #1728/3,4 C 1 13TH CROSS BHARATH COLONY 391206 1266 12 LT1 211 1 0 10 0 1 0 28 1 -67 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111121969495 0 0 0 0 0 0 0 0 0 0 AKASH J SHARMA SO J B MAHALINGA SHARMA,#1728/3,4 C 1 13TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999779 0533405000 32175 SHANMUKAPPA - - - 391206 1221 12 LT1 211 0.2000 0 10185 1 1 0 28 1 155 1 0 0 1120 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003850889D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999669 0584405000 N18983 CKUPPAN MIGADDR N18983 391206 1106 12 LT1 211 0.2400 0 6555 20 1 0 3 1 1072 9.9500 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004702427D 0 0 0 1 0 0 0 0 0 0 CKUPPAN,MIGADDR N18983 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999800 0633405000 33589 SHANKAR SIDDAPPA - - - 391206 376 12 LT1 211 0.2400 0 5677 8 1 0 3 1 -25 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003857764D 0 0 0 0 0 0 0 0 0 0 SHANKAR SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999798 0643405000 20832 SMT SHARADAMMA WO SHANTHAVEERAPPA R.R.NO. 20832 #1606 391206 161 12 LT1 211 0.3200 0 6601 7 1 0 3 1 -186 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003870938D 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO SHANTHAVEERAPPA,R.R.NO. 20832 #1606 0 0 0 0 0 0 0 0 2026-02-12 0 10001061510 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459999691 0683405000 N3810 BALUDORE . . . . 391206 961 12 LT1 211 0.2000 0 6744 83 1 0 3 1 171 1 0 0 220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003854772D 0 0 0 2 0 0 0 0 0 0 BALUDORE,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459999693 0694405000 N24546 KUPPAMMA DAVANGERE. - 391206 591 12 LT1 211 0.2400 0 9416 36 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003871643D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999750 0759594000 N29344 JYOTHI D/O KAVERAMMA #1621, 12TH CROSS, 391206 31 12 LT1 211 1 0 7524 30 1 0 3 1 -43 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702421D 0 0 0 0 0 0 0 0 0 0 JYOTHI,D/O KAVERAMMA #1621, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001097150 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459999605 0787937878 N43508 KASTURI T WO MOHAN # 125 BHARATH COLONY 391206 936 12 LT1 211 0.5000 0 1742 36 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 BC3393725 0 0 0 0 0 0 0 0 0 0 KASTURI T WO MOHAN,# 125 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459999847 0793405000 N10567 RAVI MIGADDR N10567 391206 836 12 LT1 211 0.4800 0 11195 33 1 0 3 1 19 0 0 0 1070 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003880680D 0 0 0 0 0 0 0 0 0 0 RAVI,MIGADDR N10567 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459999611 0874405000 N1530 HANUMANHAPPA DVG - 391206 731 12 LT1 211 0.1600 0 4215 24 1 0 3 1 429 5.5800 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003853178D 0 0 0 1 0 0 0 0 0 0 HANUMANHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999815 0915305000 N27686 CHINNATHAI W/O RAMASWAMY #1666/4, BHARATH COLONY, 391206 986 12 LT1 211 0.2400 0 10717 79 1 0 3 1 32 0 0 0 1250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003876946AD 0 0 0 1 0 0 0 0 0 0 CHINNATHAI,W/O RAMASWAMY #1666/4, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999609 0984305000 N20570 C. KUPPAN #1709/1 13TH CROSS 391206 1096 12 LT1 211 0.2400 0 5254 4 1 0 28 1 132 1.2000 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870608D 0 0 0 0 0 0 0 0 0 0 C. KUPPAN,#1709/1 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999708 1043405000 24095 K RAMAPPA - - - 391206 571 12 LT1 211 0.1600 0 1641 38 1 0 3 0.6400 45 0 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67453064 0 0 0 0 0 0 0 0 0 0 K RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459999704 1053405000 23440 C B VEERABHADRAPPA - - - 391206 1171 12 LT1 211 0.2000 0 4762 43 1 0 3 1 104 1 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003847194D 0 0 0 0 0 0 0 0 0 0 C B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999654 1073405000 N10564 KANDAYAMMA MIGADDR N10564 391206 2218 12 LT1 211 0.4800 0 80 2 1 0 28 1 76 1 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B4971965873 0 0 0 0 0 0 0 0 0 0 KANDAYAMMA,MIGADDR N10564 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999849 1116305000 N19181 SRI KAVEERAPPA 1881/27A 391206 601 12 LT1 211 0.2400 0 10894 89 1 0 3 1 -28 0 0 0 400 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003886492D 0 0 0 1 0 0 0 0 0 0 SRI KAVEERAPPA,1881/27A 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999650 1180694000 11405 H.S. JALAJAPPA - - - 391206 86 12 LT1 211 0.1200 0 11341 57 1 0 3 1 1 0 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003856846D 0 0 0 1 0 0 0 0 0 0 H.S. JALAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999610 1263405000 N286 A.CHANDRAN - - - 391206 671 12 LT1 211 0.2000 0 3687 88 1 0 3 0.8500 396 2.9000 0 0 850 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1043120 0 0 0 0 0 0 0 0 0 0 A.CHANDRAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459999604 1273405000 29990 SRI PRABHAKARAN K A SO ANBALAGAN K R.R.NO. 29990 #5977 2TH CROSS 391206 461 12 LT1 211 0.3200 0 7936 50 1 0 3 1 22 0 0 0 110 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100003870371D 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKARAN K A SO ANBALAGAN K,R.R.NO. 29990 #5977 2TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999603 1293405000 N8402 . . . . . 391206 1011 12 LT1 211 0.4800 0 3991 60 1 0 3 1 -59 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111112410447 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999791 1443405000 17610 AMANULLA MIGADDR 17610 391206 1111 12 LT1 211 0.1200 0 10520 0 1 0 28 1 363 4.6400 -0.2100 0 610 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003851202D 0 0 0 0 0 0 0 0 0 0 AMANULLA,MIGADDR 17610 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999689 1469594000 24677 R.BASAVARAJAPPA - - - 391206 6 12 LT1 211 0.2400 0 5970 0 1 0 28 1 105 1.3900 0 0 400 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003849086D 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872563 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999784 1506405000 N19461 SANNA HANUMANTHAPPA S/O CHOWDAPPA #1655/A 12TH CROSS BARATH COLONY 391206 1276 12 LT1 211 0.2400 0 2560 3 1 0 3 0 -44 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110099651 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,S/O CHOWDAPPA #1655/A 12TH CROSS BARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999786 1525305000 N25523 H.DUGGESHI DAVANGERE. - 391206 1081 12 LT1 211 1 0 4064 59 1 0 3 0.9900 331 2.0700 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1054746 0 0 0 0 0 0 0 0 0 0 H.DUGGESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459999710 1643405000 N11686 SMT. LAXMIBAI - - - 391206 141 12 LT1 211 0.5000 0 14183 95 1 0 3 0 22 0 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004702204D 0 0 0 0 0 0 0 0 0 0 SMT. LAXMIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025039 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999660 1759594000 N29102 H.H.GOOLAPPA S/O HANUMANTHAPPA #1617, 12TH CROSS 391206 76 12 LT1 211 1 0 2560 19 1 0 3 1 -18 0 0 0 390 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702429D 0 0 0 1 0 0 0 0 0 0 H.H.GOOLAPPA,S/O HANUMANTHAPPA #1617, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999658 1774405000 N10245 * SMT RAJA RATHNA W/O YALU MALI #1701, 13TH CROSS, BHARATH COLONY 391206 806 12 LT1 211 0.2400 0 6320 13 1 0 3 1 38 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003876232D 0 0 0 0 0 0 0 0 0 0 *,SMT RAJA RATHNA W/O YALU MALI #1701, 13TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999694 1862323128 N47979 SRI SATYANNA SO SUBRAMANYA DR NO 1590, BHARATH COLONY 391206 316 12 LT1 211 1 0 491 23 1 0 3 0.7200 -25 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 69964144 0 0 0 0 0 0 0 0 0 0 SRI SATYANNA SO SUBRAMANYA,DR NO 1590, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459999692 1879132289 N33546 GEORGE S/O SAVARIMUTTHU #1719/5 391206 1016 12 LT1 211 0.5000 0 1950 45 1 0 3 1 21 6.0200 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111116056992 0 0 0 1 0 0 0 0 0 0 GEORGE S/O SAVARIMUTTHU,#1719/5 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459999807 2043405000 12324 KANDA SWAMY MIGADDR 12324 391206 686 12 LT1 211 0.2000 0 12961 45 1 0 3 1 74 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003873533D 0 0 0 0 0 0 0 0 0 0 KANDA SWAMY,MIGADDR 12324 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999788 2053405000 13611 B RAMAPPA - - - 391206 1166 12 LT1 211 0.1600 0 4480 61 1 0 3 1 2051 17.1200 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003862899D 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 3.1500 13 2024-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999668 2084405000 N10131 . SRI MURUGESHI S/O AMARAVATI #166, 13TH CROSS, BHARATH COLONY Davanagere 391206 871 12 LT1 211 0.4800 0 6375 5 1 0 3 1 -33 0 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003878910D 0 0 0 0 0 0 0 0 0 0 .,SRI MURUGESHI S/O AMARAVATI #166, 13TH CROSS, BHARATH COLONY Davanagere 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999767 2146520967 N42486 SRI VASANTHAKUMAR AN SO NAGARAJAPPA #1695/1,2 BHARATH COLONY 13TH CROSS 391206 1251 12 LT1 211 1 0 1891 24 1 0 3 1 -2287 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111114707693 0 0 0 1 0 0 0 0 0 0 SRI VASANTHAKUMAR AN SO NAGARAJAPPA,#1695/1,2 BHARATH COLONY 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999666 2173405000 N3450 RAMAPPA DVG - 391206 1191 12 LT1 211 0.2000 0 3770 80 1 0 3 0.7400 166 1 0 0 1100 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 67401889 0 0 0 2 0 0 0 0 0 0 RAMAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459999667 2193405000 N14825 MUNEYAMMA MIGADDR N14825 391206 741 12 LT1 211 0.1400 0 7253 118 1 0 3 1 199 1 0 0 1040 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111263351 0 0 0 0 0 0 0 0 0 0 MUNEYAMMA,MIGADDR N14825 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459999772 2236305000 N28957 MALLAMMA W/O LATE.MUNIYAPPA #1635, 1ST MAIN, 15TH CROSS 391206 526 12 LT1 211 1 0 2443 36 1 0 3 0.9900 776 6.4800 0 0 230 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1020076 0 0 0 2 0 0 0 0 0 0 MALLAMMA,W/O LATE.MUNIYAPPA #1635, 1ST MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 BD1020076 1 0 0 0 0 0 30.7500 41 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459999721 2443405000 17603 KRISHNA - - - 391206 1031 12 LT1 211 0.1200 0 11325 52 1 0 3 1 144 2 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 2443405013D 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459999765 2633405000 34406 C DHARMA LINGAIAH - - - 391206 391 12 LT1 211 0.2400 0 10323 30 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003860028D 0 0 0 0 0 0 0 0 0 0 C DHARMA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459999763 2643405000 N10231 SMT SHARADAMMA WO SHANTHAVEERAPPA N10231 #1606/4-11 12TH CROSS BHARATH COLONY 391206 156 12 LT1 211 0.3200 0 5575 51 1 0 3 1 77 1.0200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003855636D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO SHANTHAVEERAPPA,N10231 #1606/4-11 12TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459999655 2674956909 N37136 SANGAPPA S/O YAMANAPPA #1592 391206 291 12 LT1 211 0.5000 0 93 0 1 0 3 1 -27 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 0 69945600 0 0 0 1 0 0 0 0 0 0 SANGAPPA S/O YAMANAPPA,#1592 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 BC2397830 1 0 0 0 0 0 51 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459999720 2743405000 N1700 VEERABHADRAPPA S/O ERAPPA N1700 #1608/1,2 12th CROSS, ANEKONDA TANK BED 391206 151 12 LT1 211 0.2000 0 12886 69 1 0 3 1 147 1 141 0 450 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003870507D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA S/O ERAPPA,N1700 #1608/1,2 12th CROSS, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-02-12 0 10031872397 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459999718 2759594000 N29345 TANGA VELU S/O ETTEYAN #1634/3A, 3RD CROSS 391206 536 12 LT1 211 1 0 9290 19 1 0 3 1 1 0 0 0 950 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004702645D 0 0 0 1 0 0 0 0 0 0 TANGA VELU,S/O ETTEYAN #1634/3A, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999838 2833405000 12259 SMT SUVARNAMMA W/O GANGADHARAPPA (12259) DOOR NO.1692/1-2 BHARATH CALONY 391206 1241 12 LT1 211 0.2400 0 5230 26 1 0 3 1 39 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003876850D 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA W/O GANGADHARAPPA,(12259) DOOR NO.1692/1-2 BHARATH CALONY 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999732 2863405000 N8324 C.ABEL MIGADDR N8324 391206 751 12 LT1 211 0.2400 0 14030 103 1 0 3 1 99 0 0 0 1150 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003870734D 0 0 0 1 0 0 0 0 0 0 C.ABEL,MIGADDR N8324 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459999731 2873392118 N46114 SMT MANJULA WO RAGHU #1704 BHARATH COLONY 391206 1151 12 LT1 211 0.5000 0 1027 43 1 0 3 0.8000 549 4.0800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 68254233 0 0 0 2 0 0 0 0 0 0 SMT MANJULA WO RAGHU,#1704 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459999738 2874405000 N7388 CHELLAM MIGADDR N7388 391206 1186 12 LT1 211 0.2400 0 12742 68 1 0 3 1 106 1 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003876916D 0 0 0 1 0 0 0 0 0 0 CHELLAM,MIGADDR N7388 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999664 2180694000 11404 H. S. TULAJAPPA - - - 391206 91 12 LT1 211 0.1200 0 8406 50 1 0 3 1 2 0 0 0 960 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003878409D 0 0 0 1 0 0 0 0 0 0 H. S. TULAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097167 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999662 2184405000 N1635 SMT PAPAMMA . . . . 391206 641 12 LT1 211 0.1200 0 6919 4 1 0 3 1 23 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003852939D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999794 5893405000 N10137 RAMAPPA MIGADDR N10137 391206 856 12 LT1 211 0.4000 0 5472 11 1 0 3 1 290 2.6500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003847644D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR N10137 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 36.8700 47 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999799 6394305000 N22985 HANUMANTHAPPA DAVANGERE - 391206 801 12 LT1 211 0.2400 0 8399 24 1 0 3 1 -208 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003859827D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999833 6445438107 N36993 BALAMMA W/O ANNAMALAI #1685/1 391206 651 12 LT1 211 1 0 2445 6 1 0 3 0 -56 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14007602 0 10000 BD1020992 0 0 0 0 0 0 0 0 0 0 BALAMMA W/O ANNAMALAI,#1685/1 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 BD1020992 1 0 0 0 0 0 44.5000 55 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459999699 6774405000 N8093 . . . . . 391206 496 12 LT1 211 0.2400 0 9109 47 1 0 3 0 -36 0 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003873706D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999848 2927509739 N30325 Mallamma W/o Muniyappa #1635/1-2-3 Bharath Colony 391206 521 12 LT1 211 0.5000 0 3723 40 1 0 3 0 215 1.0100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004703780D 0 0 0 0 0 0 0 0 0 0 Mallamma W/o Muniyappa,#1635/1-2-3 Bharath Colony 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459999625 2970694000 24630 SMT HANUMANTHAMMA - - - 391206 56 12 LT1 211 0.2400 0 12742 59 1 0 3 1 110 0 0 0 1070 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003872968D 0 0 0 1 0 0 0 0 0 0 SMT HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459999620 2983405000 N5029 . . . . . 391206 676 12 LT1 211 0.2400 0 9594 91 1 0 3 1 -53 0 0 0 840 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003878126D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459999711 3043405000 29369 K RAMANNA - - - 391206 681 12 LT1 211 0.2400 0 10268 124 1 0 3 1 113 0 0 0 1220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003914102D 0 0 0 1 0 0 0 0 0 0 K RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025025 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459999714 3053405000 11823 MUNISWAMY - - - 391206 1181 12 LT1 211 0.2000 0 6866 140 1 0 3 0.9800 0 0 0 0 1440 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BD1045638 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459999733 3180694000 22125 KAMALABAI MIGADDR 22125 391206 111 12 LT1 211 0.1200 0 3037 34 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881406D 0 0 0 0 0 0 0 0 0 0 KAMALABAI,MIGADDR 22125 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999736 3181967127 N34040 JYOTHI D/O LATE KAVERAMMA #1621 12TH CROSS, B BLOCK 391206 36 12 LT1 211 1 0 4196 12 1 0 3 1 -15 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110258107 0 0 0 1 0 0 0 0 0 0 JYOTHI D/O LATE KAVERAMMA,#1621 12TH CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999801 4273405000 N10130 . SMT KALIYAMMA W/O VARADAPPA #158, 13TH CROSS, BHARATH COLONY Davanagere 391206 881 12 LT1 211 0.4000 0 4290 82 1 0 3 1 1621 13.4800 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110341933 0 0 0 1 0 0 0 0 0 0 .,SMT KALIYAMMA W/O VARADAPPA #158, 13TH CROSS, BHARATH COLONY Davanagere 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999690 4299355820 N30381 Subramani, s/o Varadhan #1590 Barath colony 391206 311 12 LT1 211 0.5000 0 5280 42 1 0 3 1 768 7.1100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004705347D 0 0 0 1 0 0 0 0 0 0 Subramani, s/o Varadhan,#1590 Barath colony 0 0 0 0 0 0 0 0 2026-02-12 0 10001061193 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999811 4336305000 N29104 VENKATESH NAIK S/O HARISHCHANDRA NAIK #1588/1, 391206 336 12 LT1 211 1 0 16425 38 1 0 3 1 -111 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003855541D 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,S/O HARISHCHANDRA NAIK #1588/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459999701 4383405000 N10252 MUNESWAMY MIGADDR N10252 391206 921 12 LT1 211 0.2400 0 14331 91 1 0 3 1 4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881199D 0 0 0 0 0 0 0 0 0 0 MUNESWAMY,MIGADDR N10252 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999697 4393405000 N9379 . . . . . 391206 1071 12 LT1 211 0.2400 0 9660 61 1 0 3 1 120 1.1100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702424D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999817 4443405000 24832 C V SHIVAMURTHY MIGADDR 24832 391206 1126 12 LT1 211 0.2400 0 5398 0 1 0 28 1 372 5.0400 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110229608 0 0 0 0 0 0 0 0 0 0 C V SHIVAMURTHY,MIGADDR 24832 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999775 4533405000 15523 SRI. L. BADIYA NAIK S/O LATE. LAKSHMA NAIK YANE LACHHA NAIK R.R.NO. 15523 # 1598 BHARATH COLONY, DAVANAGERE. 391206 241 12 LT1 211 0.1200 0 8230 18 1 0 3 1 -134 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003859825D 0 0 0 1 0 0 0 0 0 0 SRI. L. BADIYA NAIK S/O LATE. LAKSHMA NAIK YANE LACHHA NAIK,R.R.NO. 15523 # 1598 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999805 4583405000 N7989 . . . . . 391206 451 12 LT1 211 0.2400 0 14113 44 1 0 3 1 -57 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003870472D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999672 4633405000 30071 SHIVAPPA - - - 391206 431 12 LT1 211 0.1600 0 11864 78 1 0 3 1 0 4.3100 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874367D 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459999688 4705405000 N23734 MEERABHAI DAVANGERE - 391206 586 12 LT1 211 0.2400 0 6351 10 1 0 3 1 -32 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003880575D 0 0 0 0 0 0 0 0 0 0 MEERABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459999687 4706405000 N21791 D. RAMAPPA #1637 391206 481 12 LT1 211 0.5000 0 10160 91 1 0 3 0 0 2.0600 0 0 790 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003862212D 0 0 0 1 0 0 0 0 0 0 D. RAMAPPA,#1637 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999840 4733405000 NAEH831 SRI G D SHIVAKUMAR S/O DODDADYAMAPPA NAEH831 - 391206 216 12 LT1 211 2 0 16240 56 1 0 3 1 -126 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003861086D 0 0 0 0 0 0 0 0 0 0 SRI G D SHIVAKUMAR S/O DODDADYAMAPPA,NAEH831 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999843 4743405000 34072 N. RUDRAPPA - - - 391206 191 12 LT1 211 0.1600 0 6137 26 1 0 3 1 1 0 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003874743D 0 0 0 0 0 0 0 0 0 0 N. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872397 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999618 4793405000 N11820 SMT.NEELAMMA W/O.HONNAPPA #1592/2,12TH CROSS,BHARATH COLONY 391206 296 12 LT1 211 0.1800 0 2343 57 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111115192751 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O.HONNAPPA #1592/2,12TH CROSS,BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459999727 4893405000 N9514 . . . . . 391206 2184 12 LT1 211 0.2400 0 2653 0 1 0 3 1 1157 10.4800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 9999 1B5494177193 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 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 0.8000 2 1459999647 4933405000 19619 MUNIYAPPA MIGADDR 19619 391206 516 12 LT1 211 0.1600 0 3783 45 1 0 3 0 255 1.6900 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110246173 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MIGADDR 19619 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 16 26 2023-12-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999764 4950003751 N33512 ANJALI W/O KUPPALINGAM #1620 391206 51 12 LT1 211 0.5000 0 4246 17 1 0 3 1 85 1 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110337155 0 0 0 1 0 0 0 0 0 0 ANJALI W/O KUPPALINGAM,#1620 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999762 4970694000 34350 RAMANAYKA - - - 391206 116 12 LT1 211 0.1600 0 11411 49 1 0 3 1 -294 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003880759D 0 0 0 0 0 0 0 0 0 0 RAMANAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061510 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999768 4983815255 N47852 SRI DHARMALINGA EDIGAR SO MUTTAPPA DR NO 1666, 13TH CROSS BHARATH COLONY 391206 756 12 LT1 211 1 0 301 10 1 0 3 1 258 2.4000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 69963830 0 0 0 0 0 0 0 0 0 0 SRI DHARMALINGA EDIGAR SO MUTTAPPA,DR NO 1666, 13TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459999782 5043405000 26803 H S PITOBARAO - - - 391206 666 12 LT1 211 0.2400 0 1215 0 1 0 28 1 -102 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111114566842 0 0 0 0 0 0 0 0 0 0 H S PITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025025 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999785 5053405000 11978 NATESHAPPA - - - 391206 1231 12 LT1 211 0.2400 0 4613 68 1 0 3 0.8900 860 7.6200 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1020014 0 0 0 1 0 0 0 0 0 0 NATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459999783 5069594000 N23930 HANUMANTHAMMA N23930 BHARATH COLONY 391206 11 12 LT1 211 0.2400 0 1750 4 1 0 3 1 -4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003860679D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,N23930 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10031872563 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459999698 5269594000 N17894 .. SMT KAMALABAI W/O RAMANAIK#1615, 12TH CROSS, Bharath Colony, Davanagere 391206 96 12 LT1 211 0.2400 0 1849 0 1 0 28 1 131 1.7800 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115192750 0 0 0 0 0 0 0 0 0 0 ..,SMT KAMALABAI W/O RAMANAIK#1615, 12TH CROSS, Bharath Colony, Davanagere 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999602 5294305000 N20571 C. KUPPAN #1709/1 13TH CROSS 391206 1101 12 LT1 211 0.2400 0 8096 62 1 0 3 1 173 1.6900 0 0 1070 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003867023D 0 0 0 1 0 0 0 0 0 0 C. KUPPAN,#1709/1 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999769 5372405000 N3203 AROGAN . . . . 391206 1091 12 LT1 211 0.2000 0 3224 17 1 0 3 1 14 0 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111115736769 0 0 0 1 0 0 0 0 0 0 AROGAN,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999773 5373405000 N1531 HANUMANTHAPPA DVG - 391206 726 12 LT1 211 0.1600 0 10123 73 1 0 3 0.9900 380 3.0600 0 0 530 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0923402 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 BD0923402 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459999816 5443405000 24604 K KUMAR MIGADDR 24604 391206 1051 12 LT1 211 0.1200 0 14597 2 1 0 28 1 -58 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003853053D 0 0 0 0 0 0 0 0 0 0 K KUMAR,MIGADDR 24604 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999608 5509214060 N49061 SMT THANGAYAMMA WO LATE KANNAPPA DR NO- 1678/4, BHARATH COLONY, 13TH CROSS 391206 0 12 LT1 211 1 0 465 63 1 0 3 0.9900 1809 15.5100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 0 69945581 0 0 0 3 0 0 0 0 0 0 SMT THANGAYAMMA WO LATE KANNAPPA,DR NO- 1678/4, BHARATH COLONY, 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459999761 5533405000 23566 SIDDAMMA - - - 391206 186 12 LT1 211 0.1200 0 6827 0 1 0 28 1 84 1.1200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003878398D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999793 5583405000 N10255 . LAXMI NARASAMMA D/OTHIMAPPA,#1596, 12TH CROSS, BARATH COLONY 391206 261 12 LT1 211 0.2400 0 6403 37 1 0 3 1 87 1.1100 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003879410D 0 0 0 0 0 0 0 0 0 0 .,LAXMI NARASAMMA D/OTHIMAPPA,#1596, 12TH CROSS, BARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999681 5632405000 34145 REVANASIDDAPP - - - 391206 321 12 LT1 211 0.1600 0 5815 11 1 0 3 1 -14 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702425D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPP,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459999682 5633405000 24442 SHEKHAR MIGADDR 24442 391206 441 12 LT1 211 0.2400 0 11026 9 1 0 3 1 -33 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003864477D 0 0 0 0 0 0 0 0 0 0 SHEKHAR,MIGADDR 24442 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 15.9000 26 2024-02-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459999641 5705405000 N23737 SATHYAWATHI DAVANGERE - 391206 1026 12 LT1 211 0.2400 0 2156 107 1 0 3 0.8100 622 4.7200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 69943312 0 0 0 0 0 0 0 0 0 0 SATHYAWATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459999642 5706405000 N21792 D. RAMAPPA #1637 391206 486 12 LT1 211 0.5000 0 8724 60 1 0 3 0 1 0 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879664D 0 0 0 1 0 0 0 0 0 0 D. RAMAPPA,#1637 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459999636 5733405000 NAEH832 SRI G D SHIVAKUMAR S/O DODDADYAMAPPA NAEH832 - 391206 236 12 LT1 211 2 0 10341 26 1 0 3 1 -44 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003877710D 0 0 0 1 0 0 0 0 0 0 SRI G D SHIVAKUMAR S/O DODDADYAMAPPA,NAEH832 - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999638 5743405000 31510 K. YAMUNAPPA - - - 391206 201 12 LT1 211 0.1200 0 11361 90 1 0 3 1 1 0 0 0 470 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003864834D 0 0 0 1 0 0 0 0 0 0 K. YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872563 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999837 5773405000 N14782 ROJAMERY MIGADDR N14782 391206 811 12 LT1 211 0.1400 0 5487 0 1 0 28 1 228 1.6700 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003852136D 0 0 0 0 0 0 0 0 0 0 ROJAMERY,MIGADDR N14782 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999659 5899739909 NEH7141 AKASH J SHARMA SO J B MAHALINGA SHARMA #1728/3,4 C 13TH CROSS BHARATH COLONY 391206 1271 12 LT1 211 2 0 2118 42 1 0 3 1 -32 3.8200 -0.3500 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 0 10000 111121969494 0 0 0 1 0 0 0 0 0 0 AKASH J SHARMA SO J B MAHALINGA SHARMA,#1728/3,4 C 13TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999657 5933405000 13562 DANKYA NAIK - - - 391206 501 12 LT1 211 0.1600 0 16110 165 1 0 3 0 191 1 0 0 1480 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003848704D 0 0 0 0 0 0 0 0 0 0 DANKYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999656 5937465428 N30832 H. DHUGESHI S/O HUNUMTHAPPA # 1710 13TH CROSS, BARATH COLANY 391206 1086 12 LT1 211 1 0 8772 89 1 0 3 1 103 0 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004702416D 0 0 0 1 0 0 0 0 0 0 H. DHUGESHI S/O HUNUMTHAPPA,# 1710 13TH CROSS, BARATH COLANY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999852 5970694000 35610 KAMALABAI - - - 391206 101 12 LT1 211 0.2400 0 4062 0 1 0 28 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003877547D 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999712 5983405000 N10563 RAJAMANI MIGADDR N10563 391206 846 12 LT1 211 0.2400 0 6467 65 1 0 3 1 739 6.4000 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003861115D 0 0 0 0 0 0 0 0 0 0 RAJAMANI,MIGADDR N10563 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459999616 6043405000 17608 G K SIDDAPPA MIGADDR 17608 391206 701 12 LT1 211 0.1200 0 3772 0 1 0 28 1 -76 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110161350 0 0 0 0 0 0 0 0 0 0 G K SIDDAPPA,MIGADDR 17608 0 0 0 0 0 0 0 0 2026-02-12 0 10002025025 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999771 6053405000 N900 SMT RATNABAI - - - 391206 996 12 LT1 211 0.1600 0 4800 27 1 0 3 1 79 1.0500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110266074 0 0 0 1 0 0 0 0 0 0 SMT RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999770 6093583520 N32035 ANJALIYAMMA W/O KUPPALINGAM #1620/2 12TH CROSS, BHARATH COLONEY 391206 46 12 LT1 211 1 0 3554 67 1 0 3 0.9900 0 3.3300 0 0 480 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD1054397 0 0 0 0 0 0 0 0 0 0 ANJALIYAMMA W/O KUPPALINGAM,#1620/2 12TH CROSS, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459999742 6184405000 N17342 ANATHAMBHI MIGADDR N17342 391206 816 12 LT1 211 0.2400 0 9240 72 1 0 3 1 8 0 0 0 870 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003857430D 0 0 0 0 0 0 0 0 0 0 ANATHAMBHI,MIGADDR N17342 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999743 6193405000 N7325 . . . . . 391206 566 12 LT1 211 0.1600 0 2618 8 1 0 28 1 -7 0 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003881832D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999752 6273405000 N14781 SHREENIVAS MIGADDR N14781 391206 866 12 LT1 211 0.1800 0 7452 0 1 0 3 1 -25 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003865575D 0 0 0 0 0 0 0 0 0 0 SHREENIVAS,MIGADDR N14781 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459999663 6343405000 19889 MUNIYAMMA MIGADDR 19889 391206 746 12 LT1 211 0.1200 0 17147 54 1 0 3 1 49 0 0 0 780 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003846642D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR 19889 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999726 6494405000 3628 MUNISWAMY MIGADDR 3628 391206 371 12 LT1 211 0.2400 0 4932 8 1 0 3 1 108 2.8900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003879378D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MIGADDR 3628 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 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 0.0400 2 1459999702 6506405000 N22003 MARI DAS #1714 13TH CROSS 391206 1046 12 LT1 211 0.2400 0 8489 108 1 0 3 0.9700 242 1.1500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 BD0923560 0 0 0 2 0 0 0 0 0 0 MARI DAS,#1714 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 BD0923560 1 0 0 0 0 0 89.5000 98 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459999619 6515305000 N27896 C.KUPPAN S/O JINNAPPA #1709/1, BHARATH COLONY 391206 951 12 LT1 211 0.5000 0 7389 46 1 0 3 1 6 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003851197D 0 0 0 1 0 0 0 0 0 0 C.KUPPAN,S/O JINNAPPA #1709/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999626 6533405000 34716 CHANNASWAMY - - - 391206 306 12 LT1 211 0.1200 0 7408 64 1 0 3 1 201 1.9400 0 0 640 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003880193D 0 0 0 0 0 0 0 0 0 0 CHANNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459999844 6573405000 N3317 R.MUGAMS DVG - 391206 791 12 LT1 211 0.2400 0 10601 44 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110262702 0 0 0 1 0 0 0 0 0 0 R.MUGAMS,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999744 6583405000 N10566 . ANALIYAPPA S/O MUKTHANJANA #1676,13TH CROSS BHARATH COLONY Davanagere 391206 636 12 LT1 211 0.4000 0 5757 0 1 0 28 1 -84 0 0 0 440 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003861934D 0 0 0 0 0 0 0 0 0 0 .,ANALIYAPPA S/O MUKTHANJANA #1676,13TH CROSS BHARATH COLONY Davanagere 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-05-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999639 6616405000 N20014 ANJANAPPA #1592 12TH CROSS 391206 281 12 LT1 211 0.5000 0 3651 43 1 0 3 0.9600 1 0 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0903726 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,#1592 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 BD0903726 1 0 0 0 0 0 36 46 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459999645 6633405000 24640 R VADIYAPPA - - - 391206 406 12 LT1 211 0.2400 0 11686 51 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003880526D 0 0 0 0 0 0 0 0 0 0 R VADIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459999859 6674405000 N603 D. SHANMUGAM . . . . 391206 551 12 LT1 211 0.1200 0 20193 6 1 0 3 0.9500 -21 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 9999999 81380062 0 0 0 0 0 0 0 0 0 0 D. SHANMUGAM,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459999749 6683405000 N8552 SRI PRABHAKARAN K A SO ANBALAGAN K N8552 #5977 8TH CROSS 391206 456 12 LT1 211 0.2000 0 8549 49 1 0 3 1 -14 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003873782D 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKARAN K A SO ANBALAGAN K,N8552 #5977 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459999740 6716305000 N20832 RAJAMMA #164112TH CROSS 391206 576 12 LT1 211 0.2400 0 5865 12 1 0 3 1 17 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003869559D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#164112TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999810 6743405000 28451 K. ISMAILSAB - - - 391206 246 12 LT1 211 0.2400 0 10964 34 1 0 3 1 6 0 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003879247D 0 0 0 1 0 0 0 0 0 0 K. ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459999700 6806405000 N22405 SMT JYOTHI #1593 12TH CROSS 391206 271 12 LT1 211 0.2400 0 9142 43 1 0 3 1 20 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003859582D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,#1593 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999707 6880694000 28907 NEHARUNAYAKA - - - 391206 126 12 LT1 211 0.2400 0 915 0 1 0 28 1 -56 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111116278557 0 0 0 0 0 0 0 0 0 0 NEHARUNAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999703 6893405000 N2752 MUNIYAN . . . . 391206 546 12 LT1 211 0.1200 0 7851 90 1 0 3 1 236 1.7400 0 0 900 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003871611D 0 0 0 0 0 0 0 0 0 0 MUNIYAN,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999709 6910499102 N45685 SRI REVANASIDDAPPA SO BASAPPA #1589 ANEKONDA TANK BED BHARATH COLONY 391206 331 12 LT1 211 1 0 692 36 1 0 3 0.9900 -16 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999 67449365 0 0 0 2 0 0 0 0 0 0 SRI REVANASIDDAPPA SO BASAPPA,#1589 ANEKONDA TANK BED BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459999606 6936305000 N28766 SMT MANJULA W/O CHENAN # 1647 BHARATH COLONY 391206 416 12 LT1 211 0.5000 0 7517 22 1 0 3 1 -29 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003867891D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O CHENAN # 1647 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999813 6963405000 N13496 DHAS MIGADDR N13496 391206 906 12 LT1 211 0.1400 0 10405 70 1 0 3 1 -26 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003865735D 0 0 0 0 0 0 0 0 0 0 DHAS,MIGADDR N13496 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999809 6978721350 N46361 SMT ROSI MARY WO AROGYASWAMY #1588 13TH CROSS 391206 1021 12 LT1 211 1 0 1708 65 1 0 3 0.8300 -281 0 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68259938 0 0 0 1 0 0 0 0 0 0 SMT ROSI MARY WO AROGYASWAMY,#1588 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459999713 7006405000 N26036 K.MUNISWAMI DAVANGERE. - 391206 476 12 LT1 211 0.5000 0 7576 8 1 0 3 0 -10 0 0 0 830 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003847404D 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999613 7043405000 24979 T PUTTAPPA - - - 391206 736 12 LT1 211 0.3200 0 7527 31 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003867198D 0 0 0 1 0 0 0 0 0 0 T PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459999822 7053405000 17605 VENKATESHAPPA - - - 391206 1256 12 LT1 211 0.1200 0 10920 18 1 0 3 1 241 3.2100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 100003858379D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999821 7073405000 N21392 VEERABHADRAPPA 13TH CROSS 391206 1246 12 LT1 211 1 0 7310 17 1 0 3 1 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003854645D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 27.8100 38 2024-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999722 7093405000 N10565 KRISHANAMURTHI MIGADDR N10565 391206 841 12 LT1 211 0.3200 0 4847 23 1 0 3 1 32 0 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859395D 0 0 0 0 0 0 0 0 0 0 KRISHANAMURTHI,MIGADDR N10565 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999716 7094405000 N18155 * SMT KANDAYAMMA W/O VENKATESHA #1603/13, 13TH CROSS, Bharath Colony DVG 391206 1261 12 LT1 211 0.2600 0 4804 92 1 0 3 0.8900 1945 17.1300 0 0 710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BD1080593 0 0 0 0 0 0 0 0 0 0 *,SMT KANDAYAMMA W/O VENKATESHA #1603/13, 13TH CROSS, Bharath Colony DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459999835 7182753672 N34556 MUNIYAMMA W/O KANNAIAH #1663/1 391206 786 12 LT1 211 0.5000 0 4079 27 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 BC1991737 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O KANNAIAH,#1663/1 0 0 0 0 0 0 0 0 2026-02-12 0 10001097150 0 0 0 0 BC1991737 1 0 0 0 0 0 21.6700 32 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999723 7215405000 N24445 PUDURAMMA DAVANGERE. - 391206 1121 12 LT1 211 0.2400 0 10450 3 1 0 3 0 87 0 0 0 490 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003881491D 0 0 0 0 0 0 0 0 0 0 PUDURAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999624 7222887384 N48395 SRI SRINIVAS NAIK SO LATE LACHHA NAIK DR NO 1656/1,2, 4TH WARD,6TH DIVISION2 12TH CROSS, BHARATH COLONY 391206 0 12 LT1 211 0.5000 0 1385 131 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 100000 69981081 0 0 0 3 0 0 0 0 0 0 SRI SRINIVAS NAIK SO LATE LACHHA NAIK,DR NO 1656/1,2, 4TH WARD,6TH DIVISION2 12TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459999621 7225258165 N32643 CHINNASWAMY S/O VENKATARAMANA #293 391206 1211 12 LT1 211 0.5000 0 3294 53 1 0 3 1 -1 3.4300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111111378710 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY S/O VENKATARAMANA,#293 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999623 7232296771 N38046 CHINNAPAPAMMA WO LATE VEDIYAPPAN # 1648/1 BHARATH COLONY 391206 411 12 LT1 211 0.5000 0 4300 37 1 0 3 0.9400 1111 9.1400 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2536067 0 0 0 0 0 0 0 0 0 0 CHINNAPAPAMMA WO LATE VEDIYAPPAN,# 1648/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001097131 0 0 0 0 BC2536067 1 0 0 0 0 0 38.3300 48 2024-04-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459999828 7269594000 N17343 . SMT DEVIRAMMA W/O PUTHUR RAJARAM #1618, 12TH CROSS, Bharath Colony, Davanagere 391206 66 12 LT1 211 0.5000 0 2743 62 1 0 3 0.9900 0 0 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD0909320 0 0 0 0 0 0 0 0 0 0 .,SMT DEVIRAMMA W/O PUTHUR RAJARAM #1618, 12TH CROSS, Bharath Colony, Davanagere 0 0 0 0 0 0 0 0 2026-02-12 0 10002025017 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459999630 7343405000 23090 MAHADEVAPPA MIGADDR 23090 391206 776 12 LT1 211 0.2400 0 1589 43 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 67402824 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,MIGADDR 23090 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459999834 7373405000 N13320 SHIVAMURTHY MIGADDR N13320 391206 1206 12 LT1 211 0.1400 0 4352 4 1 0 3 1 -8 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003844693D 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,MIGADDR N13320 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999746 7383405000 N10246 GUNASHEKAR MIGADDR N10246 391206 901 12 LT1 211 0.2400 0 4160 41 1 0 3 1 874 7.0100 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003879943D 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR,MIGADDR N10246 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999741 7393405000 N16437 LUKASA . . . . 391206 821 12 LT1 211 0.4600 0 11487 67 1 0 3 1 0 0 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003847923D 0 0 0 0 0 0 0 0 0 0 LUKASA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999648 7420268350 N31527 D.BASAVARAJ S/O DAKYANAIK #1636/1 391206 511 12 LT1 211 1 0 5134 68 1 0 3 0 9 2.7500 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111222030 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJ S/O DAKYANAIK,#1636/1 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999860 7483405000 N10562 SRI C. DHARMA S/O CHINNA RAJU # 1625/1-2 BHARAT COLONY 391206 606 12 LT1 211 0.4000 0 1399 63 1 0 3 0.9400 38 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 67401267 0 0 0 1 0 0 0 0 0 0 SRI C. DHARMA S/O CHINNA RAJU,# 1625/1-2 BHARAT COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459999649 7533405000 18575 SRINIVASA NAIK S/O LATE LACHHA NAIK #1650 12TH CROSS BHARATH COLONY DVG 391206 351 12 LT1 211 0.2000 0 11638 55 1 0 3 1 142 1.9000 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003878186D 0 0 0 1 0 0 0 0 0 0 SRINIVASA NAIK S/O LATE LACHHA NAIK,#1650 12TH CROSS BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459999651 7543405000 35149 * - - - 391206 171 12 LT1 211 0.2000 0 3787 17 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004704925D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872563 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459999812 7573405000 N12208 KENCHAPPA MIGADDR N12208 391206 596 12 LT1 211 0.1800 0 4918 68 1 0 3 1 879 4.1800 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003866185D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR N12208 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459999836 7594405000 N24540 SAVITHRAMMA DAVANGERE. - 391206 616 12 LT1 211 1 0 9490 12 1 0 3 1 -86 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003854599D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459999696 7633405000 22131 DANKYA NAIK - - - 391206 491 12 LT1 211 0.1200 0 6106 46 1 0 3 0 256 2.0800 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003855766D 0 0 0 0 0 0 0 0 0 0 DANKYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999839 7683405000 N3498 ARUJAN . . . . 391206 646 12 LT1 211 0.2000 0 4355 16 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003864639D 0 0 0 0 0 0 0 0 0 0 ARUJAN,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459999631 7743405000 25092 RAWAPPA - - - 391206 206 12 LT1 211 0.1200 0 9190 42 1 0 3 1 134 1 134 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 0 999999 100003858099D 0 0 0 0 0 0 0 0 0 0 RAWAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-12 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459999832 7793405000 34071 . . . . . 391206 196 12 LT1 211 0.1600 0 1758 12 1 0 3 0.9900 1 0 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1045764 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459999725 7806405000 N22406 SMT JYOTHI #1593 12TH CROSS 391206 276 12 LT1 211 0.2400 0 6598 30 1 0 3 1 22 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881401D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,#1593 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459999724 7822216204 N48394 SRI SRINIVAS NAIK SO LATE LACHHA NAIK DR NO 1656/1,2, 4TH WARD,6TH DIVISION1 12TH CROSS, BHARATH COLONY 391206 0 12 LT1 211 0.5000 0 995 83 1 0 3 0.9100 0 8.8600 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 100000 69981086 0 0 0 2 0 0 0 0 0 0 SRI SRINIVAS NAIK SO LATE LACHHA NAIK,DR NO 1656/1,2, 4TH WARD,6TH DIVISION1 12TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459999819 7880694000 34349 NAGESH - - - 391206 121 12 LT1 211 0.1600 0 12558 49 1 0 3 1 417 3.8900 0 0 1880 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003851704D 0 0 0 0 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061510 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999737 7908257152 N35703 RIJINA MERI W/O RABEL #1503 391206 401 12 LT1 211 0.5000 0 7446 96 1 0 3 0.9600 0 0 0 0 1350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2163718 0 0 0 1 0 0 0 0 0 0 RIJINA MERI W/O RABEL,#1503 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 BC2163718 1 0 0 0 0 0 67.1700 74 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459999730 7933405000 21523 XXX - - - 391206 541 12 LT1 211 0.2400 0 6166 36 1 0 3 1 116 1 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003863642D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459999739 7936305000 N29190 A.CHANDRAN S/O ANNAMALAI GANDAR #1683/2, BHARATH COLONEY 391206 631 12 LT1 211 0.5000 0 5648 123 1 0 3 1 649 3.0800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702647D 0 0 0 0 0 0 0 0 0 0 A.CHANDRAN,S/O ANNAMALAI GANDAR #1683/2, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025025 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999632 7943405000 18580 CHANNASWAMY - - - 391206 1216 12 LT1 211 0.2400 0 6781 39 1 0 3 1 4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003866596D 0 0 0 0 0 0 0 0 0 0 CHANNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999627 7959594000 N19726 DUGGESHI S/O HANUMANTHAPPA #1621 12TH CROSS BHARATH COLONY 391206 41 12 LT1 211 0.2400 0 6617 98 1 0 3 1 1458 10.3500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 0 1E6869688352 0 0 0 2 0 0 0 0 0 0 DUGGESHI,S/O HANUMANTHAPPA #1621 12TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001097150 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459999747 7993405000 N10135 SMT. YALLAMMA W/O RAMU N10135 #160 1st MAIN ROAD, 13th CROSS 391206 831 12 LT1 211 0.4800 0 11084 90 1 0 3 1 3 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003851372D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O RAMU,N10135 #160 1st MAIN ROAD, 13th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459999634 8053405000 34715 CHINNASWAMY MIGADDR 34715 391206 1226 12 LT1 211 0.1200 0 6985 24 1 0 3 1 175 2.1000 0 0 120 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100003875882D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,MIGADDR 34715 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999829 8080694000 N3713 SMT SUNDARI - - - 391206 81 12 LT1 211 0.2400 0 20739 119 1 0 3 1 -256 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003876905D 0 0 0 0 0 0 0 0 0 0 SMT SUNDARI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459999653 8159887347 N45384 JAYAMMA WO NATARAJ #1697 13TH CROSS BHARATH COLONY 391206 1236 12 LT1 211 1 0 2093 86 1 0 3 0.8600 534 2.6100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 67476306 0 0 0 2 0 0 0 0 0 0 JAYAMMA WO NATARAJ,#1697 13TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459999851 8179989102 N48393 SRI SRINIVAS NAIK SO LATE LACHHA NAIK DR NO 1656/1,2, 4TH WARD,6TH DIVISION 12TH CROSS, BHARATH COLONY 391206 0 12 LT1 211 1 0 1307 30 1 0 3 0.9400 69 1.2600 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69981100 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS NAIK SO LATE LACHHA NAIK,DR NO 1656/1,2, 4TH WARD,6TH DIVISION 12TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459999850 8184405000 N7324 . . . . . 391206 581 12 LT1 211 0.1600 0 6768 4 1 0 3 1 -22 0 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003863574D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999845 8201424358 N48468 SMT CHINNATAY W/O RAMASWAMY, DR NO-1689/1 BHARATH CALONY 391206 0 12 LT1 211 1 0 570 18 1 0 3 0.8500 111 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 0 69984796 0 0 0 1 0 0 0 0 0 0 SMT CHINNATAY,W/O RAMASWAMY, DR NO-1689/1 BHARATH CALONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459999735 8293405000 N10136 SMT ANJALI WO SATYAPPA MIGADDR N10136 391206 931 12 LT1 211 0.4000 0 10784 61 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003866819D 0 0 0 0 0 0 0 0 0 0 SMT ANJALI WO SATYAPPA,MIGADDR N10136 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459999629 8343405000 22189 KANNAN - - - 391206 971 12 LT1 211 0.1600 0 10811 96 1 0 3 1 93 0 0 0 320 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855075D 0 0 0 0 0 0 0 0 0 0 KANNAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999628 8369594000 N3436 SMT.HANUMANTHAMMA - - - 391206 1 12 LT1 211 0.1600 0 6986 78 1 0 3 1 0 0 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847459D 0 0 0 2 0 0 0 0 0 0 SMT.HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459999826 8373405000 N14786 JAYALAKSHMI MIGADDR N14786 391206 1041 12 LT1 211 0.1400 0 14431 82 1 0 3 1 705 6.2100 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003856027D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR N14786 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459999827 8393405000 N10129 RADHA MIGADDR N10129 391206 941 12 LT1 211 0.4000 0 6225 15 1 0 3 1 3 0 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860753D 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR N10129 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999695 8543405000 35148 C. B. VEERABHADRAPPA - - - 391206 166 12 LT1 211 0.2000 0 6598 22 1 0 3 1 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003859958D 0 0 0 0 0 0 0 0 0 0 C. B. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999612 8562363874 N42579 SMT KARIBASAMMA K WO KARUNA NIDHI #1714 BHARATH COLONY 13TH CROSS 391206 1056 12 LT1 211 0.5000 0 2772 46 1 0 3 1 376 5.0300 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111115087683 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA K WO KARUNA NIDHI,#1714 BHARATH COLONY 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999857 8575939936 N32025 RATHNAMMA W/O MALLESHAPPA #1588/1 391206 341 12 LT1 211 0.5000 0 4226 7 1 0 3 1 -16 0 0 0 230 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110252761 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O MALLESHAPPA,#1588/1 0 0 0 0 0 0 0 0 2026-02-12 0 10001097181 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999855 8589498405 N32915 C DHARMALINGAM S/O CHINNASWAMY #1651 391206 396 12 LT1 211 0.5000 0 5426 62 1 0 3 1 36 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 100004770988D 0 0 0 1 0 0 0 0 0 0 C DHARMALINGAM S/O CHINNASWAMY,#1651 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459999748 8605305000 N27028 SANGAPPA S/O YAMUNAPPA #1592/2, BHARATH COLONY, 391206 286 12 LT1 211 0.5000 0 5467 13 1 0 3 1 -24 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003865517D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O YAMUNAPPA #1592/2, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999652 8633405000 29365 RAVANA NAIK MIGADDR 29365 391206 466 12 LT1 211 0.1600 0 2997 24 1 0 3 0 79 1 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003867937D 0 0 0 1 0 0 0 0 0 0 RAVANA NAIK,MIGADDR 29365 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459999820 8674405000 N10253 . MANJAMMA W/O VELAYADHAN, #164, 13TH CROSS, BHARATH COLONY 391206 876 12 LT1 211 0.2400 0 7822 91 1 0 3 1 32 0 0 0 660 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111111511652 0 0 0 1 0 0 0 0 0 0 .,MANJAMMA W/O VELAYADHAN, #164, 13TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 BC2389749 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999607 8743405000 N2170 MALLESH NAIK S/O SAKRA NAIK N2170 391206 251 12 LT1 211 0.2400 0 4851 14 1 0 3 1 -16 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702420D 0 0 0 1 0 0 0 0 0 0 MALLESH NAIK S/O SAKRA NAIK,N2170 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999824 8793405000 N2666 SMT SUNDARI . . . . 391206 361 12 LT1 211 0.2000 0 8184 73 1 0 3 1 157 1 0 0 1100 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003855674D 0 0 0 2 0 0 0 0 0 0 SMT SUNDARI,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459999830 8874405000 N14787 KAREBASAMMA. MIGADDR N14787 391206 1061 12 LT1 211 0.1400 0 6377 60 1 0 3 0.9900 114 1.6300 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1043001 0 0 0 0 0 0 0 0 0 0 KAREBASAMMA.,MIGADDR N14787 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459999719 8933405000 17574 KUPPASWAMY - - - 391206 626 12 LT1 211 0.1200 0 7800 5 1 0 3 1 -43 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003849367D 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999615 8943405000 35592 C V MANJUNATH - - - 391206 1136 12 LT1 211 0.2000 0 4054 21 1 0 3 1 -5 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003856523D 0 0 0 1 0 0 0 0 0 0 C V MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-12-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999831 8993405000 N13497 DEVED MIGADDR N13497 391206 916 12 LT1 211 0.1000 0 4922 14 1 0 3 1 -8 0 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863073D 0 0 0 0 0 0 0 0 0 0 DEVED,MIGADDR N13497 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-11-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999635 9080694000 21549 * MIGADDR 21549 391206 26 12 LT1 211 0.2000 0 8377 78 1 0 3 1 1 0 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003852750D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 21549 0 0 0 0 0 0 0 0 2026-02-12 0 10001097150 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459999842 9090298714 N44239 G D SHIVAKUMARA SO DODDA DYAMAPPA # 1599/1 BHARATH COLONY 391206 226 12 LT1 211 1 0 1276 8 1 0 3 1 1 0 0 0 220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111118613839 0 0 0 1 0 0 0 0 0 0 G D SHIVAKUMARA SO DODDA DYAMAPPA,# 1599/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999841 9094405000 N18154 KANDAYAMMA MIGADDR N18154 391206 611 12 LT1 211 0.2400 0 6322 57 1 0 3 1 4 0 0 0 780 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110459257 0 0 0 0 0 0 0 0 0 0 KANDAYAMMA,MIGADDR N18154 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459999729 9136305000 N28053 SAAVITRAMMA W/O OHILESH #1691/1-2, BHARATH COLONY, 391206 621 12 LT1 211 1 0 10340 80 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003864096D 0 0 0 1 0 0 0 0 0 0 SAAVITRAMMA,W/O OHILESH #1691/1-2, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459999856 9184405000 N7327 YALLAMMA MIGADDR N7327 391206 721 12 LT1 211 0.1600 0 5489 22 1 0 3 1 -42 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003879076D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR N7327 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999814 9283405000 N1045 NILAPPA . . . . 391206 386 12 LT1 211 0.2000 0 3501 8 1 0 3 1 4 0 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878001D 0 0 0 0 0 0 0 0 0 0 NILAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459999705 9343405000 23561 MANJUNATH SHETTY - - - 391206 991 12 LT1 211 0.3600 0 4140 75 1 0 3 0.6500 0 2.1300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 BD1043611 0 0 0 0 0 0 0 0 0 0 MANJUNATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459999780 9393405000 N17558 . PALANI S/O PALKUPPALA #1625/1-2 12th Cross Bharath Colony DVG 391206 556 12 LT1 211 0.2400 0 7805 11 1 0 3 1 113 1.1700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003884247D 0 0 0 0 0 0 0 0 0 0 .,PALANI S/O PALKUPPALA #1625/1-2 12th Cross Bharath Colony DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459999781 9533405000 32878 HONNAPPA - - - 391206 346 12 LT1 211 0.1200 0 2004 4 1 0 3 1 167 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003874576D 0 0 0 0 0 0 0 0 0 0 HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999683 9543405000 34908 SIDDAMMA - - - 391206 146 12 LT1 211 0.1600 0 15899 190 1 0 3 0 49 3.6300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003860824D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025007 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459999679 9569030527 N32032 MUNIYAMMA W/O KANNAYYA #1663/1,2 391206 781 12 LT1 211 0.5000 0 6937 78 1 0 3 1 283 2.3300 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111196373 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O KANNAYYA,#1663/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459999778 9593405000 N2667 SMT PARVATEMMA . . . . 391206 366 12 LT1 211 0.2000 0 6832 51 1 0 3 1 175 1.4300 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847855D 0 0 0 1 0 0 0 0 0 0 SMT PARVATEMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459999684 9674405000 N11087 SMT JAYAMMA W/O NATARAJ KHASIM BI W/O CHAMAN SAB #1643/1, 12th Cross Bharath Colony DVG 391206 446 12 LT1 211 0.4400 0 9540 74 1 0 3 1 25 0 0 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 0 999999 100003865514D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/O NATARAJ,KHASIM BI W/O CHAMAN SAB #1643/1, 12th Cross Bharath Colony DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-13 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999790 9743405000 N1602 BHIRAPPA - - - 391206 211 12 LT1 211 0.2400 0 5701 0 1 0 28 1 -62 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 9999 100003856273D 0 0 0 0 0 0 0 0 0 0 BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999685 9783405000 N14783 HANUMANTHAPPA MIGADDR N14783 391206 796 12 LT1 211 0.1400 0 4978 8 1 0 3 1 -15 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003850820D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N14783 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459999766 9805305000 N28138 SRINIVASA NAIK S/O LATE LACHHA NAIK W/O LATE LACHHA NAIK, #1656/1-2,, 12TH CROSS BHARATH COLONY, 391206 356 12 LT1 211 0.5000 0 8901 16 1 0 3 1 -57 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003871708D 0 0 0 1 0 0 0 0 0 0 SRINIVASA NAIK S/O LATE LACHHA NAIK,W/O LATE LACHHA NAIK, #1656/1-2,, 12TH CROSS BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999686 9877640698 N35539 MARIYA MADALEENA W/O ABRAHAM #1599/2 391206 911 12 LT1 211 0.5000 0 3810 30 1 0 3 0.9300 -4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 BC2177411 0 0 0 0 0 0 0 0 0 0 MARIYA MADALEENA W/O ABRAHAM,#1599/2 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 BC2177411 1 0 0 0 0 0 37.2500 47 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459999774 9926305000 N29242 RADHAMMA W/O LATE VELLU MURUGAM #1645/1,BHARATH COLONEY 391206 426 12 LT1 211 0.5000 0 5638 37 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702643D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O LATE VELLU MURUGAM #1645/1,BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999804 9943405000 28642 C V MANJUNATH - - - 391206 1131 12 LT1 211 0.2000 0 3571 58 1 0 3 1 49 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111111227647 0 0 0 1 0 0 0 0 0 0 C V MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999673 9966043974 N42059 KASHIYAMMA WO BALADURAI #210 BHARATH COLONY 391206 771 12 LT1 211 1 0 2588 52 1 0 3 0.9200 227 2.0900 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3201958 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA WO BALADURAI,#210 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10030921013 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459999776 3833405000 17733 SMT LAKSHMI BAI - - - 391206 136 12 LT3A 311 0.0300 0 175 0 1 0 3 0 629 5.1300 0 0 220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003873923D 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872397 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999760 4575038198 N43690 THANGAYAMMA WO LATE KANNAPPA # 1678/4 BHARATH COLONY 391206 711 12 LT3A 311 0.5000 0 359 0 1 0 3 1 441 3.2600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111117538928 0 0 0 1 0 0 0 0 1 0 THANGAYAMMA WO LATE KANNAPPA,# 1678/4 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459999853 4833405000 35157 XXX - - - 391206 1076 12 LT3A 311 0.2400 0 636 0 1 0 3 1 658 5.4100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003879017D 0 0 0 1 0 0 0 0 1 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459999706 5486391619 N43691 THANGAYAMMA WO LATE KANNAPPA # 1678/4. BHARATH COLONY 391206 716 12 LT3A 311 0.5000 0 2995 77 1 0 3 0.5600 1820 13.4200 860.0600 0 1130 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111117538929 0 0 0 1 0 0 0 0 1 0 THANGAYAMMA WO LATE KANNAPPA,# 1678/4. BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999823 8693405000 N5616 SRI SHIVAKUMAR G D S/O DODDADYAMAPPA MIGADDR N5616 391206 221 12 LT3A 311 0.2400 0 2857 2 1 0 3 1 0 1.3000 0 0 730 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003845074D 0 0 0 1 0 0 0 0 1 0 SRI SHIVAKUMAR G D S/O DODDADYAMAPPA,MIGADDR N5616 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459999637 9887121899 N42127 SMT THANGAMMA WO LATE KANNAPPA #1678/4 BHARATH COLONY 13TH CROSS 391206 706 12 LT3A 311 1 0 139 0 1 0 3 1 0 1.6500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 BC3200691 0 0 0 0 0 0 0 0 1 0 SMT THANGAMMA WO LATE KANNAPPA,#1678/4 BHARATH COLONY 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001097167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459999643 3415305000 N27408 SUMITRAMMA W/O K.RAJA #1844/2,BHARATH COLONY, 13 TH CROSS 391206 886 12 LT1 211 0.5000 0 7019 61 1 0 3 0.9400 704 6.8600 0 0 1460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0916304 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,W/O K.RAJA #1844/2,BHARATH COLONY, 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 BD0916304 1 0 0 0 0 0 112.6700 124 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459999717 3469594000 20785 R.BASAVARAJAPPA MIGADDR 20785 391206 16 12 LT1 211 0.2400 0 5983 31 1 0 3 1 -27 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003879404D 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJAPPA,MIGADDR 20785 0 0 0 0 0 0 0 0 2026-02-12 0 10001097181 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459999754 3633405000 30368 SHANKARAPPA - - - 391206 381 12 LT1 211 0.1200 0 9276 47 1 0 3 1 1 1 0 0 550 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003861229D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001096902 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459999795 3672405000 N10132 KHADARAVEI . . . . 391206 861 12 LT1 211 0.4800 0 11431 62 1 0 3 1 30 6.4300 0 0 780 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003882514D 0 0 0 0 0 0 0 0 0 0 KHADARAVEI,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459999675 3676969923 N31514 D.BASAVARAJ S/O DAKYANAIK #1636/1 391206 506 12 LT1 211 1 0 5085 39 1 0 3 0 14 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110460456 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJ S/O DAKYANAIK,#1636/1 0 0 0 0 0 0 0 0 2026-02-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999674 3684405000 N17893 .. ARJUNAN S/O NAGAPPA #1604/1, 12TH CROSS,BHARATH COLONY DVG 391206 181 12 LT1 211 0.2400 0 3193 5 1 0 3 1 180 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003872240D 0 0 0 0 0 0 0 0 0 0 ..,ARJUNAN S/O NAGAPPA #1604/1, 12TH CROSS,BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459999757 3733405000 N14824 DHANALAKSHMI MIGADDR N14824 391206 1176 12 LT1 211 0.2600 0 2716 39 1 0 3 1 0 0 0 0 410 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111115192752 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,MIGADDR N14824 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999753 3743405000 18519 ARJUN MIGADDR 18519 391206 176 12 LT1 211 0.1200 0 12888 51 1 0 3 1 53 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003844111D 0 0 0 1 0 0 0 0 0 0 ARJUN,MIGADDR 18519 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459999796 3783405000 N18581 S.SHANTAMMA MIGADDR N18581 391206 436 12 LT1 211 0.2400 0 7773 91 1 0 3 0.9600 1 0 0 0 1010 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD0888456 0 0 0 0 0 0 0 0 0 0 S.SHANTAMMA,MIGADDR N18581 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 BD0888456 1 0 0 0 0 0 86.3300 95 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459999670 3883405000 N4633 . . . . . 391206 966 12 LT1 211 0.1600 0 2470 0 1 0 3 1 -18 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003860829D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999728 5793405000 N3918 C.B.VEERABHADRAPPA DVG - 391206 1156 12 LT1 211 0.2400 0 7100 19 1 0 3 1 -5 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003856864D 0 0 0 0 0 0 0 0 0 0 C.B.VEERABHADRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999622 5833405000 22527 K ISMAITH SAB - - - 391206 256 12 LT1 211 0.2800 0 3329 5 1 0 3 1 -7 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881333D 0 0 0 0 0 0 0 0 0 0 K ISMAITH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459999756 5864223841 N44457 JYOTHI WO KASHI # 139 BHARATH COLONY 391206 891 12 LT1 211 0.5000 0 2680 83 1 0 3 0.9800 195 1 0 0 790 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53347569 0 0 0 1 0 0 0 0 0 0 JYOTHI WO KASHI,# 139 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459999792 5880694000 N9376 RAMANAYKA - - - 391206 106 12 LT1 211 0.2400 0 1498 0 1 0 28 1 -17 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110265175 0 0 0 0 0 0 0 0 0 0 RAMANAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999755 6383405000 N8403 CHINNAPPA MIGADDR N8403 391206 1006 12 LT1 211 0.3800 0 6514 102 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110339888 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MIGADDR N8403 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459999640 7426405000 N20443 SMT SHARADA #1590 391206 301 12 LT1 211 0.2400 0 6857 55 1 0 3 1 4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003873781D 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,#1590 0 0 0 0 0 0 0 0 2026-02-12 0 10001097739 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999646 7429295429 N33024 VENKATESH S/O ARMUGAM #1717 391206 1036 12 LT1 211 0.5000 0 7272 4 1 0 3 0 -31 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111110338102 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O ARMUGAM,#1717 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999777 9933405000 17604 MUNISWAMY - - - 391206 561 12 LT1 211 0.2400 0 4076 5 1 0 3 1 -2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003862684D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459999818 5444405000 P922 M/S PRASHANT INDUSTRIES MIGADDR P922 391206 1066 12 LT5 511 0 21.7000 257346 1925 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003876260D 0 0 0 9 0 0 0 0 1 0 M/S PRASHANT INDUSTRIES,MIGADDR P922 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 2 1459999734 3184405000 N459 G.K.SIDDAPPA DVG - 391206 696 12 LT1 211 0.2400 0 15198 34 1 0 3 1 29 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003852883D 0 0 0 0 0 0 0 0 0 0 G.K.SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025025 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999633 3193405000 N10128 PINNASWAMY MIGADDR N10128 391206 851 12 LT1 211 0.4000 0 7326 38 1 0 3 1 159 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100004702646D 0 0 0 2 0 0 0 0 0 0 PINNASWAMY,MIGADDR N10128 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459999825 3321725867 N43506 K SANTHOSHA NAIK SO KAMALA NAIK # 1639/2 12TH CROSS BHARATH COLONY 391206 471 12 LT1 211 1 0 1447 27 1 0 3 0 -17 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111116877085 0 0 0 1 0 0 0 0 0 0 K SANTHOSHA NAIK SO KAMALA NAIK,# 1639/2 12TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999745 3351588903 N32780 CHIDAMBARAM S/O A K CHINNARAMU #1681 13TH CROSS 391206 691 12 LT1 211 1 0 10634 78 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 99999 111111236467 0 0 0 1 0 0 0 0 0 0 CHIDAMBARAM S/O A K CHINNARAMU,#1681 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459999644 3393405000 N10230 . SHARADAMMA W/O SHANTHAVEERAPPA, #1606/1, 12TH CROSS, BHARATH COLONY 391206 531 12 LT1 211 0.4400 0 4054 52 1 0 3 0.8800 -305 0 0 0 10 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.10 (ignore if paid) 0 10000 BD1076901 0 0 0 1 0 0 0 0 0 0 .,SHARADAMMA W/O SHANTHAVEERAPPA, #1606/1, 12TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459999671 3893405000 N3451 RAMAPPA . . . . 391206 656 12 LT1 211 0.2000 0 7749 2 1 0 28 1 -28 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003874913D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999803 3935465000 N29747 HANUMANTAMMA W/O BASAVARAJAPPA, #1619, BHARATH COLONY, DAVANGERE 577002 391206 61 12 LT1 211 0.5000 0 9403 37 1 0 3 1 -3569 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 3935465834D 0 0 0 1 0 0 0 0 0 0 HANUMANTAMMA,W/O BASAVARAJAPPA, #1619, BHARATH COLONY, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-02-12 0 10001097150 0 0 0 0 1 0 0 0 0 0 70.3600 77 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999802 3970694000 23171 B.SHEKHARAPPA MIGADDR 23171 391206 21 12 LT1 211 0.1600 0 7113 0 1 0 28 1 710 6.4000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003862969D 0 0 0 0 0 0 0 0 0 0 B.SHEKHARAPPA,MIGADDR 23171 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999787 4043405000 26802 H S PITOBARAO - - - 391206 661 12 LT1 211 0.2400 0 320 11 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 10000 111115718440 0 0 0 0 0 0 0 0 0 0 H S PITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999665 4105305000 N27280 MUNIYAMMA W/O AARMUGAM #68/2,13 TH CROSS, BHARATH COLONY, 391206 926 12 LT1 211 0.5000 0 9025 28 1 0 3 1 -40 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003869523D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O AARMUGAM #68/2,13 TH CROSS, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999676 4184405000 N13288 PADMAVATHI MIGADDR N13288 391206 1141 12 LT1 211 0.1800 0 4165 0 1 0 28 1 -42 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003860237D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MIGADDR N13288 0 0 0 0 0 0 0 0 2026-02-12 0 10002025021 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999677 4193405000 N4632 . . . . . 391206 976 12 LT1 211 0.1600 0 7572 9 1 0 3 1 -28 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003880945D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10029341775 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459999678 4216405000 N19858 PUDURE AMMANNAL #214/19 13TH CROSS 391206 1116 12 LT1 211 0.2400 0 5576 0 1 0 3 0 -65 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 999999 100003881808D 0 0 0 0 0 0 0 0 0 0 PUDURE AMMANNAL,#214/19 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001061565 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999808 4239328448 N44238 G D SHIVAKUMARA SO DODDA DYAMAPPA # 1599/1, BHARATH COLONY 391206 231 12 LT1 211 1 0 2162 11 1 0 3 1 679 9.1900 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111118613840 0 0 0 1 0 0 0 0 0 0 G D SHIVAKUMARA SO DODDA DYAMAPPA,# 1599/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999797 4252922208 N48667 SRI RAMANJANEYA H S/O HANUMANTHAPPA, DR NO-1628 BHARATH COLONY, 1ST MAIN, 12TH CROSS 391206 0 12 LT1 211 1 0 568 26 1 0 3 0.8400 -1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 0 0 67493110 0 0 0 0 0 0 0 0 0 0 SRI RAMANJANEYA H,S/O HANUMANTHAPPA, DR NO-1628 BHARATH COLONY, 1ST MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459999806 4269594000 13320 * RR NO : 13320 391206 131 12 LT1 211 0.2400 0 6909 120 1 0 3 0 4357 36.1900 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879024D 0 0 0 1 0 0 0 0 0 0 *,RR NO : 13320 0 0 0 0 0 0 0 0 2026-02-12 0 10031872589 0 0 0 0 1 0 0 0 0 0 0.7700 11 2025-03-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2