1452843853 7266801479 NP2156 MAHANTHESH P S/O PARAMESHWARAPPA #437/2A-2B 391220 1012 15 LT5 511 0 5 797 15 1 0 3 0.0600 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 E053249 0 0 0 1 0 0 0 0 1 0 MAHANTHESH P S/O PARAMESHWARAPPA,#437/2A-2B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452843921 0005497802 N44016 PUSHPA M SAPARE WO MALATHESH S K # 299/1 ,2 3 THYAPARA GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 3046 91 1 0 3 0.9800 0 1.8100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1148280 0 0 0 2 0 0 0 0 0 0 PUSHPA M SAPARE WO MALATHESH S K,# 299/1 ,2 3 THYAPARA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452843920 0023488226 N40427 TUKARAM SO LATE PARAMESHWARAPPA # 257/2,, SHIVAJI NAGARA THYAPARA GALLI 391220 555 15 LT1 211 1 0 1078 13 1 0 3 0.9800 -62 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2994693 0 0 0 0 0 0 0 0 0 0 TUKARAM SO LATE PARAMESHWARAPPA,# 257/2,, SHIVAJI NAGARA THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2994693 1 0 0 0 0 0 16.9200 27 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452844023 0082205000 35110 DEVIRAMMA - - - 391220 50 15 LT1 211 0.2000 0 11809 61 1 0 2 0 -19 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003852251D 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844022 0097494000 20018 . . . . . 391220 575 15 LT1 211 0.1200 0 5730 43 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003850278D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452843849 0169880992 NEH3361 H.S.LATHA W/O SHARANAPPA.H #1245/2 TYAPERA GALLI, SHIVAJI NAGARA 391220 653 15 LT1 211 2 0 8291 123 1 0 3 1 1 2.0800 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004701765D 0 0 0 0 0 0 0 0 0 0 H.S.LATHA W/O SHARANAPPA.H,#1245/2 TYAPERA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452843852 0176494000 N29424 NARASIMHA RAO S/O HALAPPA #213/1-2 391220 578 15 LT1 211 1 0 3032 8 1 0 3 1 1 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004701766D 0 0 0 0 0 0 0 0 0 0 NARASIMHA RAO,S/O HALAPPA #213/1-2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452843961 0197494000 34960 NAGAMMA MIGADDR 34960 391220 642 15 LT1 211 0.2400 0 7420 33 1 0 3 1 -43 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003855030D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 34960 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452843958 0199105000 AEH5990 SHIVANNA - - - 391220 1113 15 LT1 211 3 0 2422 12 1 0 3 1 52 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880111AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843989 0282205000 3393 SRI VEERABHADRAPPA B SO LATE H BARAMAPPA RR NO : 3393, #168/1 KANDEPPANA GALLI, NEAR HONDADA CIRCLE 391220 69 15 LT1 211 0.1600 0 18580 104 1 0 3 1 608 6.9300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003858457D 0 0 0 1 0 0 0 0 0 0 SRI VEERABHADRAPPA B SO LATE H BARAMAPPA,RR NO : 3393, #168/1 KANDEPPANA GALLI, NEAR HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843990 0297494000 N9284 THULUJAPPA MIGADDR N9284 391220 644 15 LT1 211 0.2400 0 5693 1 1 0 3 1 1 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003876122D 0 0 0 1 0 0 0 0 0 0 THULUJAPPA,MIGADDR N9284 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844060 0351205000 N27962 D.THIPPANNA S/O DODDA SIDDAPPA #149, TALAVARA KERI, 391220 105 15 LT1 211 1 0 16250 62 1 0 3 1 194 1.0900 0 0 1370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003868767D 0 0 0 1 0 0 0 0 0 0 D.THIPPANNA,S/O DODDA SIDDAPPA #149, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452844001 0372205000 11960 AMBHAMMA - - - 391220 57 15 LT1 211 0.4800 0 94 3 1 0 3 0.8900 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 9999999 69943208 0 0 0 0 0 0 0 0 0 0 AMBHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452844005 0397494000 15623 . . . . . 391220 583 15 LT1 211 0.1200 0 4390 46 1 0 3 1 3 1.9900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003852648D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844013 0489105000 15289 BARAMAJI RAO MIGADDR 15289 391220 1169 15 LT1 211 0.2400 0 5748 25 1 0 3 1 290 3.7900 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003871077D 0 0 0 1 0 0 0 0 0 0 BARAMAJI RAO,MIGADDR 15289 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844011 0497494000 N2202 C. SIDDAPPA DVG - 391220 502 15 LT1 211 0.2400 0 7194 27 1 0 3 1 56 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003862136D 0 0 0 0 0 0 0 0 0 0 C. SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844008 0499105000 N2720 TIMMANNA - - - 391220 1105 15 LT1 211 0.1200 0 4855 61 1 0 3 1 232 1.9100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 100006989015 0 0 0 0 0 0 0 0 0 0 TIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1016908 1 0 0 0 0 0 58 64 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452844074 0551205000 N22965 INDIRA DAVANGERE - 391220 73 15 LT1 211 1 0 4001 25 1 0 3 1 35 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111189201 0 0 0 0 0 0 0 0 0 0 INDIRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843839 0572205000 9580 PARASHURAM - - - 391220 53 15 LT1 211 0.0800 0 2459 55 1 0 3 0.8900 -1 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0916681 0 0 0 2 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452843997 0597494000 15534 RAJANNA MIGADDR 15534 391220 562 15 LT1 211 0.2400 0 11737 49 1 0 3 1 -12 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003879431D 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR 15534 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844065 0651205000 AEH10438 D. MALLIKARJUNAIAH MIGADDR AEH10438 391220 11 15 LT1 211 3 0 3777 38 1 0 3 1 15 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110440722 0 0 0 1 0 0 0 0 0 0 D. MALLIKARJUNAIAH,MIGADDR AEH10438 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452843838 0672205000 N5274 LAKSHMAMMA RATTIHALLI - - - 391220 55 15 LT1 211 0.1600 0 1331 19 1 0 3 0.8200 56 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1076430 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA RATTIHALLI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452844009 0689105000 NAEH1093 K S NAGARAJ MIGADDR NAEH1093 391220 839 15 LT1 211 3 0 8275 58 1 0 3 1 408 3.0200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003879688D 0 0 0 0 0 0 0 0 0 0 K S NAGARAJ,MIGADDR NAEH1093 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844010 0703997783 NEH7213 SRI VASUDEVA L SO LATE LAKSHMAN RAO #228/1 KALASAPPANA GALLI, SHIVAJI NAGARA 391220 0 15 LT1 211 2 0 2327 77 1 0 3 0.8900 -11706 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 1000000 67482539 0 0 0 2 0 0 0 0 0 0 SRI VASUDEVA L SO LATE LAKSHMAN RAO,#228/1 KALASAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452844044 0787494000 N22690 V. ANNOJIRAO SURVE #190 391220 603 15 LT1 211 0.5000 0 3841 0 1 0 3 1 -50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003881090D 0 0 0 0 0 0 0 0 0 0 V. ANNOJIRAO SURVE,#190 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452844046 0797494000 19198 H.VEERANNA MIGADDR 19198 391220 647 15 LT1 211 0.1600 0 4075 5 1 0 3 1 -51 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003856934D 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,MIGADDR 19198 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844111 0851205000 NAEH432 MALLIKARJUNAPPA MIGADDR NAEH432 391220 9 15 LT1 211 3 0 8053 133 1 0 3 0.9400 0 0 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BD1076429 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR NAEH432 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452843857 0872205000 15059 YANKAYYA - - - 391220 43 15 LT1 211 0.1200 0 7667 119 1 0 3 0.9800 227 1.7500 0 0 1200 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD1039863 0 0 0 1 0 0 0 0 0 0 YANKAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1039863 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452843854 0889105000 15781 SMT PUSHPA M W/O LATE MANJUNATH H RR NO : 15781 #80 HONDADA CIRCLE 391220 1101 15 LT1 211 0.1200 0 1708 110 1 0 3 1 -180 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003880541DD 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA M W/O LATE MANJUNATH H,RR NO : 15781 #80 HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452843863 0897494000 1759 THIMOJI RAO - - - 391220 611 15 LT1 211 0.1600 0 11565 42 1 0 3 1 211 1.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003848928D 0 0 0 0 0 0 0 0 0 0 THIMOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452843925 0972205000 N17842 * G.GONNAPPA S/O KALASAPPA #242/2, HONDADA RASTE, Kalasappana Galli, Davanagere 391220 33 15 LT1 211 0.2400 0 1656 40 1 0 3 0.9700 504 6.3100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1092159 0 0 0 0 0 0 0 0 0 0 *,G.GONNAPPA S/O KALASAPPA #242/2, HONDADA RASTE, Kalasappana Galli, Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452844025 0987494000 27180 K.M.ANNAPPA MIGADDR 27180 391220 632 15 LT1 211 0.2400 0 378 29 1 0 3 1 584 5.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 0 1B6715880224 0 0 0 1 0 0 0 0 0 0 K.M.ANNAPPA,MIGADDR 27180 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452844024 0997494000 N9217 J. CHANDRASHEKAR S/O JATTAPPA # 172/1 DILLEPPANA GALLI, DVG. - - - 391220 617 15 LT1 211 0.4000 0 7178 31 1 0 3 1 124 1.6600 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003844304D 0 0 0 0 0 0 0 0 0 0 J. CHANDRASHEKAR S/O JATTAPPA # 172/1 DILLEPPANA GALLI, DVG.,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452844085 1043976496 N37863 NAGARAJA B SO LATE BABURAO #282/2A TYAPER GALLI 391220 513 15 LT1 211 1 0 5511 71 1 0 3 0.9600 0 1 0 0 1030 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2539478 0 0 0 1 0 0 0 0 0 0 NAGARAJA B SO LATE BABURAO,#282/2A TYAPER GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452844042 1097494000 7013 A.BHIMARAO MIGADDR 7013 391220 558 15 LT1 211 0.2400 0 5625 124 1 0 3 1 897 7.3100 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857951D 0 0 0 2 0 0 0 0 0 0 A.BHIMARAO,MIGADDR 7013 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452844124 1152280631 N31996 RAGHAVENDRA.N S/O S.G.NAGESH RAO #204A BOODAL ROAD 391220 35 15 LT1 211 1 0 4409 14 1 0 3 1 2 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116081608 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA.N S/O S.G.NAGESH RAO,#204A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452843842 1176494000 NEH3095 NARASIMHA RAO S/O HALAPPA #213/1-2 391220 579 15 LT1 211 1 0 2579 10 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100004701769D 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO,S/O HALAPPA #213/1-2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1452844028 1197494000 14701 G.CHANNABASAPPA MIGADDR 14701 391220 593 15 LT1 211 0.1200 0 8366 44 1 0 3 1 -114 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003854973D 0 0 0 1 0 0 0 0 0 0 G.CHANNABASAPPA,MIGADDR 14701 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452844087 1276494000 N27138 A.K RAJENDRA S/O LATE KRISHNOJI RAO #13, BOODHAAL ROAD, 391220 58 15 LT1 211 2 0 7537 12 1 0 3 1 -69 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003869748D 0 0 0 0 0 0 0 0 0 0 A.K RAJENDRA,S/O LATE KRISHNOJI RAO #13, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452844030 1297494000 14382 SURESHAPPA MIGADDR 14382 391220 508 15 LT1 211 0.1200 0 1385 0 1 0 28 1 -15 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003875542D 0 0 0 0 0 0 0 0 0 0 SURESHAPPA,MIGADDR 14382 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452843837 1389105000 N4086 KATARAPPA MIGADDR N4086 391220 1155 15 LT1 211 0.2400 0 2576 59 1 0 3 0.8600 28 0 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67423666 0 0 0 1 0 0 0 0 0 0 KATARAPPA,MIGADDR N4086 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452844040 1397494000 10070 NAGAPPA MIGADDR 10070 391220 521 15 LT1 211 0.2000 0 5189 0 1 0 3 1 -49 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003875101D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR 10070 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844113 1472205000 26970 * - - - 391220 85 15 LT1 211 0.2400 0 449 0 1 0 3 0.0600 145 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1039869 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1039869 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452843992 1496604248 N39257 S BABURAO KALAL SO SOMANATHAPPA # 1241/1-2 2ND WARD THYAPARA GALLI 391220 646 15 LT1 211 1 0 5799 66 1 0 3 0.9400 2 0 0 0 870 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC2822999 0 0 0 1 0 0 0 0 0 0 S BABURAO KALAL SO SOMANATHAPPA,# 1241/1-2 2ND WARD THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2822999 1 0 0 0 0 0 71 78 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452843995 1497494000 12203 SHIVAJORAO MIGADDR 12203 391220 550 15 LT1 211 0.1600 0 2332 15 1 0 3 1 97 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003864652D 0 0 0 0 0 0 0 0 0 0 SHIVAJORAO,MIGADDR 12203 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452843932 1572205000 27436 * - - - 391220 37 15 LT1 211 0.1600 0 5814 55 1 0 3 0.7600 58 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0911439 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD0911439 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452843986 1597494000 22146 . . . . . 391220 584 15 LT1 211 0.1200 0 4820 32 1 0 3 1 -47 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003907569D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452844058 1651205000 NAEH1816 M GAPPALA RAO MIGADDR NAEH1816 391220 52 15 LT1 211 2 0 33626 165 1 0 3 1 -504 0 0 0 520 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2009-12-01 100003876965D 0 0 0 1 0 0 0 0 0 0 M GAPPALA RAO,MIGADDR NAEH1816 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452844054 1672205000 N6528 MARIYAMMA - - - 391220 114 15 LT1 211 0.2000 0 370 19 1 0 3 0.8300 54 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 0 69944985 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452843873 1697494000 N4685 KALINGARAO MIGADDR N4685 391220 548 15 LT1 211 0.1200 0 2142 25 1 0 3 1 -18 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003847312D 0 0 0 0 0 0 0 0 0 0 KALINGARAO,MIGADDR N4685 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843840 1787494000 N20020 BHUVANAPPA S/O SIMPANNA #1250/2 THYAPARAGALLI 391220 640 15 LT1 211 0.2400 0 2525 2 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003880883D 0 0 0 0 0 0 0 0 0 0 BHUVANAPPA,S/O SIMPANNA #1250/2 THYAPARAGALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452844015 1797494000 N13145 KEEDHARAPPA MIGADDR N13145 391220 639 15 LT1 211 0.1600 0 1617 19 1 0 3 0.9400 -14 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1092297 0 0 0 0 0 0 0 0 0 0 KEEDHARAPPA,MIGADDR N13145 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452844017 1803379220 N33709 SRI RAGAVENDRA N S/O LATE S G NAGESHRAO #204 KALASAPPANA GALLI 391220 36 15 LT1 211 1 0 6302 47 1 0 3 1 7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111169390 0 0 0 0 0 0 0 0 0 0 SRI RAGAVENDRA N S/O LATE S G NAGESHRAO,#204 KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452844127 1851205000 NP549 ANUSUYAMMA MIGADDR NP549 391220 10 15 LT1 211 2 0 7702 10 1 0 3 1 -134 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111123762919 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR NP549 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452843845 1887494000 N19055 H. SHIVARUDRAPPA #1245 391220 654 15 LT1 211 0.1000 0 9223 59 1 0 3 1 81 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003856916D 0 0 0 0 0 0 0 0 0 0 H. SHIVARUDRAPPA,#1245 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844090 1960026393 N32912 T SHIVAJI RAO S/O THIPPESH RAO #232B 391220 585 15 LT1 211 1 0 4431 64 1 0 3 1 -2 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111411550 0 0 0 0 0 0 0 0 0 0 T SHIVAJI RAO S/O THIPPESH RAO,#232B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452843940 3182205000 5989 S.HANUMANTHAPPA MIGADDR 5989 391220 90 15 LT1 211 0.3600 0 2064 47 1 0 3 0.9000 572 4.5200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 67452476 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,MIGADDR 5989 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452843938 3190539806 NEH3850 P DAYANAND S/O H D PRABHURAO #278/1B 391220 534 15 LT1 211 2 0 9734 63 1 0 3 1 -14 0 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111432235 0 0 0 1 0 0 0 0 0 0 P DAYANAND S/O H D PRABHURAO,#278/1B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452843848 3197494000 25484 MANJUNATHA MIGADDR 25484 391220 531 15 LT1 211 0.3200 0 23026 95 1 0 3 1 166 1 0 0 1680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003886670D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR 25484 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452843856 3199041625 N38131 HANUMANTHAPPA P SO PARASAPPA # 153/2 THYAPARA GALLI 391220 1004 15 LT1 211 1 0 6678 63 1 0 3 0.9000 479 4.0800 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0881259 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA P SO PARASAPPA,# 153/2 THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD0881259 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452843862 3213751362 N44015 PUSHPA M SAPARE WO MALATHESH S K # 299/1 2 ,3 THYAPARA GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 1112 39 1 0 3 0.8700 -247 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1148279 0 0 0 1 0 0 0 0 0 0 PUSHPA M SAPARE WO MALATHESH S K,# 299/1 2 ,3 THYAPARA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452843878 3236159162 NEH3849 P DAYANAND S/O H D PRABHURAO #278/1 391220 533 15 LT1 211 1 0 4835 17 1 0 3 1 0 1 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111354601 0 0 0 2 0 0 0 0 0 0 P DAYANAND S/O H D PRABHURAO,#278/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452843879 3251205000 N27778 LAKSHMANA S/O BHEEMANNA #215, KALASAPPANA GALLI, 391220 28 15 LT1 211 1 0 9251 2 1 0 3 1 1 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003843964D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O BHEEMANNA #215, KALASAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452843881 3276494000 N27342 G.KALASAPPA S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 391220 623 15 LT1 211 1 0 7226 41 1 0 3 1 -18 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857949D 0 0 0 0 0 0 0 0 0 0 G.KALASAPPA,S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452843894 3397494000 18094 H. NAGAPPA MIGADDR 18094 391220 522 15 LT1 211 0.1200 0 7298 47 1 0 3 1 48 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003867525D 0 0 0 0 0 0 0 0 0 0 H. NAGAPPA,MIGADDR 18094 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452844014 3451205000 N22455 K. NAGARAJ #197 391220 47 15 LT1 211 0.2400 0 4540 41 1 0 3 1 1 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003853861AD 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ,#197 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452844118 3472205000 7425 T.DUGAPPA - - - 391220 89 15 LT1 211 0.2400 0 10052 39 1 0 3 1 31 0 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110346187 0 0 0 0 0 0 0 0 0 0 T.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452844068 3497494000 11072 M. KARAJAPPA MIGADDR 11072 391220 544 15 LT1 211 0.1200 0 3532 0 1 0 28 1 -41 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003862902D 0 0 0 0 0 0 0 0 0 0 M. KARAJAPPA,MIGADDR 11072 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844105 3597494000 28012 CHANDRAPPA MIGADDR 28012 391220 541 15 LT1 211 0.1200 0 7309 66 1 0 3 1 1080 9.6000 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003850273D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 28012 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452843941 3651205000 29085 . . . . . 391220 32 15 LT1 211 0.2400 0 2188 0 1 0 3 1 91 1.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003851561D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843899 3697494000 25142 SMT. CHANDRAKALA C/O MOHAN RAO R R NO: 25142 #291/2 TYAPERE GALLI 391220 506 15 LT1 211 0.1200 0 5754 33 1 0 3 1 0 1 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003851737D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA C/O MOHAN RAO,R R NO: 25142 #291/2 TYAPERE GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452844038 3751205000 N3400 SMT PARAVATHAMMA . . . . 391220 26 15 LT1 211 0.2400 0 4974 29 1 0 3 1 -84 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111112039006 0 0 0 1 0 0 0 0 0 0 SMT PARAVATHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452844125 3787494000 N24985 SHEKHARAPPA DAVANGERE. - 391220 651 15 LT1 211 0.2400 0 6956 112 1 0 3 0.9600 54 0 0 0 1240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BD1036243 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1036243 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452844106 3797494000 5913 KOTRAPPA - - - 391220 631 15 LT1 211 0.1600 0 9763 59 1 0 3 1 106 1 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003844271D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844027 3851205000 615 DADAPEIRSAB - - - 391220 30 15 LT1 211 0.1600 0 21812 37 1 0 3 1 -8 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003875013D 0 0 0 1 0 0 0 0 0 0 DADAPEIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843855 3897494000 15076 SREE -M-D -GUDDAPPA - - - 391220 597 15 LT1 211 0.1200 0 4609 74 1 0 3 1 0 5.9500 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869277D 0 0 0 1 0 0 0 0 0 0 SREE -M-D -GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843926 3978039879 N42848 BABU RAO S N SO NEELAPPA # 426 TALAVARA KERI NEAR DUGGAMMA TEMPLE 391220 0 15 LT1 211 1 0 6695 133 1 0 3 0.9700 0 0 0 0 1520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3307679 0 0 0 1 0 0 0 0 0 0 BABU RAO S N SO NEELAPPA,# 426 TALAVARA KERI NEAR DUGGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452843927 3987494000 N5494 . . . . . 391220 588 15 LT1 211 0.2400 0 1235 9 1 0 3 1 -14 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003881461D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843846 3997494000 32797 G.BASAVARAJ - - - 391220 592 15 LT1 211 0.1600 0 3224 42 1 0 3 1 98 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003855191D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.8700 48 2024-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452844077 4082205000 8400 SUNANDA - - - 391220 96 15 LT1 211 0.2000 0 2647 34 1 0 3 0.9900 76 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD0906603 0 0 0 1 0 0 0 0 0 0 SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452844079 4089105000 N28386 RAAMAPPA S/O AMBAAJAPPA KADDIPUDI #251/1, BHARMOJI GALLI, 391220 1163 15 LT1 211 1 0 2176 0 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003871124D 0 0 0 1 0 0 0 0 0 0 RAAMAPPA,S/O AMBAAJAPPA KADDIPUDI #251/1, BHARMOJI GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844075 4097494000 14797 SHIVANANDAPPA MIGADDR 14797 391220 501 15 LT1 211 0.0200 0 7237 20 1 0 3 1 -1226 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003872181D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,MIGADDR 14797 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452844119 4176494000 N29422 NARASIMHA RAO S/O HALAPPA #213/1-2 391220 577 15 LT1 211 2 0 828 118 1 0 3 0.8900 469 2.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 0 69946771 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO,S/O HALAPPA #213/1-2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452844116 4197494000 N2047 SIDDAPPA DVG - 391220 505 15 LT1 211 0.1600 0 1597 20 1 0 3 0.8700 -9 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD0928406 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452843850 4213219684 NEH5735 TUKARAM SO LATE PARAMESHWARAPPA # 257/2 SHIVAJI NAGARA THYAPARA GALLI 391220 556 15 LT1 211 1 0 1109 12 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2994691 0 0 0 1 0 0 0 0 0 0 TUKARAM SO LATE PARAMESHWARAPPA,# 257/2 SHIVAJI NAGARA THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2994691 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452843851 4214585525 N31415 RAGHAVENDRA.N S/O LATE S.G.NAGESH RAO #204 NEAR HONDADA CIRCLE 391220 35 15 LT1 211 2 0 14267 166 1 0 3 1 -6 0 0 0 1560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100004524234D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA.N S/O LATE S.G.NAGESH RAO,#204 NEAR HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452843947 4276494000 N27343 G.KALASAPPA S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 391220 624 15 LT1 211 1 0 5989 15 1 0 3 1 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844854D 0 0 0 0 0 0 0 0 0 0 G.KALASAPPA,S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843883 4297494000 9308 G.NINGOGI RAO MIGADDR 9308 391220 557 15 LT1 211 0.1600 0 7015 43 1 0 3 1 148 1.6800 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003877054D 0 0 0 0 0 0 0 0 0 0 G.NINGOGI RAO,MIGADDR 9308 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843963 4351205000 N28325 HANUMANTHAPPA S/O SANKAPPA #157/B, TALAWARAKERI 391220 91 15 LT1 211 1 0 10409 48 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003853214D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O SANKAPPA #157/B, TALAWARAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452843953 4372205000 N16759 MAHADEVAPPA - - - 391220 67 15 LT1 211 0.1800 0 340 8 1 0 3 0.9700 -9 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 0 69945672 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452843898 4397494000 12008 SRI NAGARAJ B. S/O BABURAO MIGADDR 12008 391220 514 15 LT1 211 1.8800 0 17811 235 1 0 3 1 -1 9.6800 0 0 1720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003872921D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ B. S/O BABURAO,MIGADDR 12008 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452843904 4399105000 27439 BHIMAKKA - - - 391220 1110 15 LT1 211 0.6000 0 12568 71 1 0 3 1 8 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003865725D 0 0 0 0 0 0 0 0 0 0 BHIMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844006 4434324390 N43397 H SHARANAPPA SO LATE DODDA SHARANAPPA # 1242-1B THYAPARA GALLI 391220 0 15 LT1 211 1 0 2798 76 1 0 3 0.9900 55 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3389550 0 0 0 1 0 0 0 0 0 0 H SHARANAPPA SO LATE DODDA SHARANAPPA,# 1242-1B THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452844002 4443269574 N31152 S.HANUMANTHAPPA S/O LATE.SANKAPPA #157/B TALAVARA KERI 391220 1098 15 LT1 211 1 0 2746 64 1 0 3 0.9000 0 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67438079 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O LATE.SANKAPPA,#157/B TALAVARA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452844071 4472205000 13110 SIDAPPA - - - 391220 117 15 LT1 211 0.1600 0 5810 27 1 0 3 1 -52 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003861677D 0 0 0 1 0 0 0 0 0 0 SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844064 4489105000 NAEH1691 BALAKRISHNA MIGADDR NAEH1691 391220 1161 15 LT1 211 2 0 8724 122 1 0 3 0.9800 0 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1016907 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,MIGADDR NAEH1691 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1016907 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452844066 4572205000 32859 * - - - 391220 87 15 LT1 211 0.1200 0 9069 65 1 0 3 1 736 5.9500 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866120D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844063 4585226805 NEH5863 LEELABAI WO LATE NINGOJI RAO # 169 KADAPPANA GALLI 391220 1006 15 LT1 211 2 0 1424 15 1 0 3 1 -3893 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111111956098 0 0 0 1 0 0 0 0 0 0 LEELABAI WO LATE NINGOJI RAO,# 169 KADAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452844070 4589105000 N4376 GANESH RAO MIGADDR N4376 391220 1167 15 LT1 211 0.1600 0 822 14 1 0 3 0.6900 -56 0 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1096727 0 0 0 0 0 0 0 0 0 0 GANESH RAO,MIGADDR N4376 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452844067 4597494000 18414 SHEKHARAPPA MIGADDR 18414 391220 650 15 LT1 211 0.2400 0 9802 71 1 0 3 1 166 1.0700 0 0 1300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003860996D 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,MIGADDR 18414 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452843998 4651205000 19220 . . . . . 391220 24 15 LT1 211 0.1200 0 5359 60 1 0 3 1 126 1 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873445BD 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452844035 4672205000 26972 CHANDRASHEKARAPPA - - - 391220 84 15 LT1 211 0.1200 0 5478 96 1 0 3 0.9500 402 2.0700 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1046771 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1046771 1 0 0 0 0 0 60.8300 67 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452844073 4689105000 NP582 K.S.NAGARAJ - - - 391220 1118 15 LT1 211 0.7500 0 577 4 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844015D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452843874 4751205000 1917 . . . . . 391220 31 15 LT1 211 0.1200 0 5061 24 1 0 3 1 -53 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110442551 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452843886 4780071897 N43164 LATHA DO JAYAMMA # 223/2 TYAPARA GALLI 391220 0 15 LT1 211 1 0 1714 34 1 0 3 0.9900 4 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1117343 0 0 0 1 0 0 0 0 0 0 LATHA DO JAYAMMA,# 223/2 TYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452843877 4787494000 N24350 G.MANJUNATH DAVANGERE. - 391220 564 15 LT1 211 1 0 9069 87 1 0 3 1 -4 1.0800 0 0 880 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003879205D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452843889 4789105000 N4016 CHANDRASHEKAR RAO - - - 391220 1104 15 LT1 211 0.2000 0 3700 71 1 0 3 1 442 6.3000 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111718838 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1043106 1 0 0 0 0 0 47.8300 58 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843875 4797494000 9805 H.N.THIPESWAMEE - - - 391220 658 15 LT1 211 0.2000 0 12723 72 1 0 3 1 142 1.1900 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003846023D 0 0 0 1 0 0 0 0 0 0 H.N.THIPESWAMEE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452843896 4887494000 21045 . . . . . 391220 566 15 LT1 211 0.1600 0 7226 38 1 0 3 1 -29 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003851420D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452843891 4897494000 32795 G.CHANABASAPPA - - - 391220 594 15 LT1 211 0.1600 0 6645 60 1 0 3 1 3 1 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111117878079 0 0 0 0 0 0 0 0 0 0 G.CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452844029 4929705551 N37854 T K DODDAPPA SO H G KUBERAPPA #177/1-2 PISALERA GALLI 391220 1005 15 LT1 211 1 0 5461 63 1 0 3 0.8800 0 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2523809 0 0 0 1 0 0 0 0 0 0 T K DODDAPPA SO H G KUBERAPPA,#177/1-2 PISALERA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2523809 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452844107 4987494000 21260 PARVATHAMMA MIGADDR 21260 391220 641 15 LT1 211 0.3600 0 3880 31 1 0 3 1 1 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003844146D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 21260 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452844101 4997494000 26276 C.R.KRISHNA KUMAR - - - 391220 606 15 LT1 211 0.1600 0 6564 55 1 0 3 1 0 1 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861951D 0 0 0 0 0 0 0 0 0 0 C.R.KRISHNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452843952 5058751233 N40426 TUKARAM SO LATE PARAMESHWARAPPA # 257/2, SHIVAJI NAGARA THYAPARA GALLI 391220 554 15 LT1 211 1 0 2724 24 1 0 3 0.9000 18 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2994692 0 0 0 0 0 0 0 0 0 0 TUKARAM SO LATE PARAMESHWARAPPA,# 257/2, SHIVAJI NAGARA THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2994692 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452843945 5082205000 N5996 HANUMAVVA - - - 391220 63 15 LT1 211 0.2400 0 794 37 1 0 3 0.7700 1 1.7000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 9999999 67490339 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452843948 5089105000 NEH2892 SHIVAGANGA BHAI W/O P.SOMOJI RAO #244/1, SHIVAJI NAGARA, 391220 1165 15 LT1 211 2 0 16883 55 1 0 3 1 -481 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003848741D 0 0 0 0 0 0 0 0 0 0 SHIVAGANGA BHAI,W/O P.SOMOJI RAO #244/1, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452843949 5097494000 23775 M. KARIYAPPA MIGADDR 23775 391220 511 15 LT1 211 0.1200 0 10796 98 1 0 3 1 263 3.2600 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003871345D 0 0 0 1 0 0 0 0 0 0 M. KARIYAPPA,MIGADDR 23775 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844033 5176494000 17490 D. GANESH RAO MIGADDR 17490 391220 547 15 LT1 211 0.2400 0 4144 28 1 0 3 1 3 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862020D 0 0 0 0 0 0 0 0 0 0 D. GANESH RAO,MIGADDR 17490 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452844121 5182205000 25738 SMT SHOBHA. R. W/O DEVENDRAPPA R.R.NO. 25738 DOOR NO. 168/2 HONDADA CIRCLE KHANDAPPANA GALLI, 391220 70 15 LT1 211 0.2400 0 4256 40 1 0 3 0.9200 -3 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1046777 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA. R. W/O DEVENDRAPPA,R.R.NO. 25738 DOOR NO. 168/2 HONDADA CIRCLE KHANDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1046777 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452844100 5197494000 N5278 SMT. CHANDRAKALA W/O MOHAN RAO N5278 #291/2 TYAPERA GALLI, NEAR DURGAMBIKA CIRCLE 391220 512 15 LT1 211 0.2400 0 3784 3 1 0 3 1 -16 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003871440D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA W/O MOHAN RAO,N5278 #291/2 TYAPERA GALLI, NEAR DURGAMBIKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452844019 5372205000 11542 LALITHAMMA - - - 391220 48 15 LT1 211 0.1600 0 5498 21 1 0 3 1 368 4.9800 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872950D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452844056 5389105000 N4163 TIMMOJIRAO MIGADDR N4163 391220 1177 15 LT1 211 0.1200 0 3751 35 1 0 3 1 133 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844402D 0 0 0 1 0 0 0 0 0 0 TIMMOJIRAO,MIGADDR N4163 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844053 5397494000 4512 . . . . . 391220 569 15 LT1 211 0.2400 0 8376 23 1 0 3 1 -46 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003880158D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844000 5472205000 N914 CHANABASAPPA - - - 391220 34 15 LT1 211 0.2400 0 2056 16 1 0 3 0.9200 3 1.2800 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1089274 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452844120 5497494000 20574 S.H. SHREENIVASA MIGADDR 20574 391220 537 15 LT1 211 0.2400 0 6660 47 1 0 3 1 132 1 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003870154D 0 0 0 0 0 0 0 0 0 0 S.H. SHREENIVASA,MIGADDR 20574 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452843936 5572205000 32861 T.DUGAPPA - - - 391220 86 15 LT1 211 0.1200 0 3036 5 1 0 3 0.9900 4 0 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1043305 0 0 0 0 0 0 0 0 0 0 T.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452843937 5597494000 959 B. RAMAPPAYYA MIGADDR 959 391220 546 15 LT1 211 0.1600 0 5511 48 1 0 3 1 136 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873515D 0 0 0 1 0 0 0 0 0 0 B. RAMAPPAYYA,MIGADDR 959 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844128 5697494000 8909 H. SANNA NAGAPPA MIGADDR 8909 391220 507 15 LT1 211 0.1200 0 11809 0 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003845420D 0 0 0 0 0 0 0 0 0 0 H. SANNA NAGAPPA,MIGADDR 8909 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452843867 5751205000 24143 . . . . . 391220 7 15 LT1 211 0.1200 0 3145 2 1 0 3 1 -14 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111112070029 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452843955 5772205000 N6987 SHARANNAPPA - - - 391220 49 15 LT1 211 0.2400 0 6651 37 1 0 3 1 1 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003885617D 0 0 0 1 0 0 0 0 0 0 SHARANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452843954 5787494000 N25476 N.JYOTHIRAO CHAVAN DAVANGERE. - 391220 516 15 LT1 211 2 0 8495 59 1 0 3 1 192 2.7400 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003844218D 0 0 0 1 0 0 0 0 0 0 N.JYOTHIRAO CHAVAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452843957 5789105000 N21247 K.S.GANESH #861/1 391220 1115 15 LT1 211 1 0 11196 79 1 0 3 1 1218 11.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844222D 0 0 0 1 0 0 0 0 0 0 K.S.GANESH,#861/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452843956 5797494000 NP215 K.VENKATESHAPPA - - - 391220 599 15 LT1 211 0.7500 0 1650 10 1 0 3 1 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003849554D 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843962 5804735556 NEH3851 P DAYANAND S/O H D PRABHURAO #278/1A 391220 535 15 LT1 211 2 0 7547 110 1 0 3 1 0 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111349048 0 0 0 2 0 0 0 0 0 0 P DAYANAND S/O H D PRABHURAO,#278/1A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452843923 5897494000 N3043 VASANTH RAO - - - 391220 602 15 LT1 211 0.1600 0 2932 8 1 0 3 1 -28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844860D 0 0 0 0 0 0 0 0 0 0 VASANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452843950 5972205000 N6526 S.BASANNA - - - 391220 93 15 LT1 211 0.4800 0 13553 133 1 0 3 1 0 2.5500 0 0 2260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 100003852179BD 0 0 0 1 0 0 0 0 0 0 S.BASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452843944 5979105000 7190 . . . . . 391220 1176 15 LT1 211 0.1200 0 6877 43 1 0 3 1 -14 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003864900D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452843951 5987494000 9806 NAGAPPA MIGADDR 9806 391220 503 15 LT1 211 0.1600 0 5347 47 1 0 3 1 52 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003882740D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR 9806 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452843836 6022249896 N42007 S MALATESH SO LATE S SHANKRAPPA #219 KALASAPPAN GALLI SHIVAJI NAGAR 391220 1009 15 LT1 211 1 0 2624 82 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3195321 0 0 0 1 0 0 0 0 0 0 S MALATESH SO LATE S SHANKRAPPA,#219 KALASAPPAN GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452844032 6082205000 3725 HALAMMA MIGADDR 3725 391220 72 15 LT1 211 0.2400 0 4320 27 1 0 3 1 -11 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004703517D 0 0 0 0 0 0 0 0 0 0 HALAMMA,MIGADDR 3725 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452844117 6089105000 N27598 LAKSHMI BHAI W/O NANDISWARA RAO #84/1, TALAVARA KERI, 391220 1107 15 LT1 211 2 0 12460 26 1 0 3 1 14 0 0 0 1040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003847823D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,W/O NANDISWARA RAO #84/1, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452844123 6099105000 AEH4969 VIJAYAMMAA - - - 391220 1117 15 LT1 211 3 0 15920 65 1 0 3 1 -139 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003879108D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMAA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843909 6176494000 7578 A. BHEEMA RAO MIGADDR 7578 391220 536 15 LT1 211 0.1600 0 6105 31 1 0 3 1 112 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003853749D 0 0 0 1 0 0 0 0 0 0 A. BHEEMA RAO,MIGADDR 7578 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843912 6189105000 N21444 K.S. GANESH #86/1 391220 1116 15 LT1 211 2 0 4696 95 1 0 3 1 41 1 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100006920969 0 0 0 2 0 0 0 0 0 0 K.S. GANESH,#86/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD0928401 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452843908 6197494000 9879 . . . . . 391220 629 15 LT1 211 0.2800 0 3610 90 1 0 3 0.9200 185 2.5100 0 0 1240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 67423656 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452843841 6227394000 N25755 SIDDAPA DAVANGERE. - 391220 502 15 LT1 211 0.5000 0 4205 7 1 0 3 1 182 2.1200 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881854D 0 0 0 1 0 0 0 0 0 0 SIDDAPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452844069 6297494000 23846 M. RAMAPPA MIGADDR 23846 391220 525 15 LT1 211 0.1200 0 4542 4 1 0 3 1 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003846290D 0 0 0 0 0 0 0 0 0 0 M. RAMAPPA,MIGADDR 23846 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452844026 6389105000 1315 . . . . . 391220 1170 15 LT1 211 0.2000 0 9020 37 1 0 3 1 1 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003896735D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844021 6391982007 N33956 J.GANESHA RAO S/O THULAJAPPA #245/1 BARMOJI GALLI 391220 570 15 LT1 211 1 0 2023 6 1 0 3 1 -49 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111397308 0 0 0 1 0 0 0 0 0 0 J.GANESHA RAO S/O THULAJAPPA,#245/1 BARMOJI GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844020 6393685695 N31997 RAGHAVENDRA.N S/O S.G.NAGESH RAO #204 BOODAL ROAD 391220 37 15 LT1 211 1 0 1620 20 1 0 3 0.8800 -17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 BD0923267 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.N S/O S.G.NAGESH RAO,#204 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452844088 6395688198 N38448 RENUKAMMA WO HANUMANTHAPPA #79 THALAVARA KERI 391220 1010 15 LT1 211 1 0 7346 88 1 0 3 0.9100 -1 3 0 0 1040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2594674 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,#79 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2594674 1 0 0 0 0 0 79.1700 87 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452844089 6397494000 N5102 . . . . . 391220 590 15 LT1 211 0.2400 0 5900 39 1 0 3 1 149 1.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003874423D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843959 6472205000 6588 SHIVAJI RAO - - - 391220 63 15 LT1 211 0.1600 0 2463 4 1 0 3 0.0600 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 BD0911440 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD0911440 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452843914 6593155959 N33152 SEETAMMA W/O NARAYAN RAO #179/2 HONDADA ROAD 391220 610 15 LT1 211 1 0 3169 39 1 0 3 1 8 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111197151 0 0 0 0 0 0 0 0 0 0 SEETAMMA W/O NARAYAN RAO,#179/2 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452843911 6597494000 16295 M. RAMAPPA MIGADDR 16295 391220 520 15 LT1 211 0.8000 0 30806 171 1 0 3 1 420 2.2400 0 0 0 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 2014-11-01 100003879942D 0 0 0 3 0 0 0 0 0 0 M. RAMAPPA,MIGADDR 16295 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452843885 6680659289 N31281 SMT.PARVATHAMMA W/O LATE.GOPAL RAO #210/3 SHIVAJI NAGARA 391220 26 15 LT1 211 1 0 14065 103 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110373186 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA W/O LATE.GOPAL RAO,#210/3 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452843887 6687494000 N20933 H. SHARANAPPA #1245/A - 391220 655 15 LT1 211 0.2400 0 4911 55 1 0 3 1 473 3.9700 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003850094D 0 0 0 1 0 0 0 0 0 0 H. SHARANAPPA,#1245/A - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.3100 11 2025-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452843888 6697494000 8587 A.PAKKIRAPPA MIGADDR 8587 391220 561 15 LT1 211 0.1600 0 10955 72 1 0 3 1 110 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003880474D 0 0 0 1 0 0 0 0 0 0 A.PAKKIRAPPA,MIGADDR 8587 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452843872 6772205000 N6826 S.BASAPPA - - - 391220 95 15 LT1 211 0.8000 0 13294 96 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003856040D 0 0 0 1 0 0 0 0 0 0 S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452843946 6787494000 N23238 S.P.ANIL KUMAR DAVANGERE - 391220 529 15 LT1 211 0.2400 0 3421 10 1 0 3 1 107 1.4400 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003879544D 0 0 0 0 0 0 0 0 0 0 S.P.ANIL KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452843901 6897494000 N11255 SURESH RAO CHAVANA S/O.RAGHAVENDRA RAO CHAVANA PISALARA GALLI 391220 605 15 LT1 211 0.2400 0 3792 3 1 0 3 1 -50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003846717D 0 0 0 0 0 0 0 0 0 0 SURESH RAO CHAVANA,S/O.RAGHAVENDRA RAO CHAVANA PISALARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452844012 6979105000 9311 . . . . . 391220 1166 15 LT1 211 0.1600 0 7191 10 1 0 3 1 628 5.8200 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003875835D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 12.1400 22 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844018 6987494000 N11959 BASAPPA MIGADDR N11959 391220 657 15 LT1 211 0.5000 0 13968 19 1 0 3 1 78 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003868347D 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR N11959 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452844007 7089105000 N22266 SMT M.S. LAKSHMI BAI #84/1 391220 1108 15 LT1 211 1 0 18676 120 1 0 3 1 0 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003855262D 0 0 0 2 0 0 0 0 0 0 SMT M.S. LAKSHMI BAI,#84/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452844122 7114211384 NEH6737 PUSHPA M SAPARE WO MALATHESH S K # 299/1 2 3, THYAPARA GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 2 0 1076 32 1 0 3 0.9300 -473 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1148278 0 0 0 2 0 0 0 0 0 0 PUSHPA M SAPARE WO MALATHESH S K,# 299/1 2 3, THYAPARA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452843913 7176494000 N29297 SHAHAJI RAO S/O LATE AMBAJAPLARA NINGAPPA #10-A,THALAVAR KERE 391220 559 15 LT1 211 1 0 4730 93 1 0 3 1 1183 9.3600 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004702231D 0 0 0 1 0 0 0 0 0 0 SHAHAJI RAO,S/O LATE AMBAJAPLARA NINGAPPA #10-A,THALAVAR KERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452843916 7182342300 N32913 T SHIVAJI RAO S/O THIPPESH RAO #232A 391220 586 15 LT1 211 1 0 12260 128 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111177904 0 0 0 1 0 0 0 0 0 0 T SHIVAJI RAO S/O THIPPESH RAO,#232A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843915 7197494000 26093 P. SHIVANAGAPPA MIGADDR 26093 391220 549 15 LT1 211 0.1200 0 1346 92 1 0 3 1 22 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 0 1B1516067059 0 0 0 0 0 0 0 0 0 0 P. SHIVANAGAPPA,MIGADDR 26093 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452843869 7272205000 13161 NEELKANTAPPA - - - 391220 115 15 LT1 211 0.2400 0 5583 18 1 0 3 1 1874 16.7300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110219839 0 0 0 0 0 0 0 0 0 0 NEELKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452843922 7289105000 1666 SMT SHIVAKUMARAMMA . . . . 391220 1171 15 LT1 211 2 0 7368 71 1 0 3 1 -52 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110397934 0 0 0 0 0 0 0 0 0 0 SMT SHIVAKUMARAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452843999 7372205000 AEH4325 G.GOWDAPPA - - - 391220 64 15 LT1 211 2.4800 0 6195 18 1 0 3 1 8 0 0 0 1420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003860257AD 0 0 0 1 0 0 0 0 0 0 G.GOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844003 7397494000 30381 . . . . . 391220 582 15 LT1 211 0.1600 0 7888 55 1 0 3 1 0 4.9900 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873043D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843871 7473164653 N41639 KRISHNAPPA P SO PARAMESWARAPPA #437/2 DUGAMMA PET NALABANDA BEEDI 391220 1011 15 LT1 211 1 0 2484 43 1 0 3 0.9500 16 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3140762 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA P SO PARAMESWARAPPA,#437/2 DUGAMMA PET NALABANDA BEEDI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452843910 7482532370 NEH6037 S MALATHESH SO LATE S SHANKRAPPA # 219, KALASAPPANA GALLI 391220 1013 15 LT1 211 2 0 4595 100 1 0 3 0.8700 0 1.0200 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3114140 0 0 0 1 0 0 0 0 0 0 S MALATHESH SO LATE S SHANKRAPPA,# 219, KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452843919 7536403699 N38412 M VISHALAKSHI WO LATE MOHANA KRISHNA # 199 KALASAPPARA GALLI 391220 1015 15 LT1 211 1 0 9680 108 1 0 3 0.9200 0 0 0 0 1270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2482274 0 0 0 1 0 0 0 0 0 0 M VISHALAKSHI WO LATE MOHANA KRISHNA,# 199 KALASAPPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2482274 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452843928 7551205000 N812 PARASAPPA DVG - 391220 112 15 LT1 211 0.1200 0 503 33 1 0 3 0.9900 58 1 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67493262 0 0 0 1 0 0 0 0 0 0 PARASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452843930 7651205000 NAEH1032 ANUSUYAMMA MIGADDR NAEH1032 391220 17 15 LT1 211 3 0 4390 84 1 0 3 1 1393 12.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111165656 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR NAEH1032 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452843987 7687494000 N22916 KARIAPPA DAVANGERE - 391220 615 15 LT1 211 1 0 2752 11 1 0 3 1 -13 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111347773 0 0 0 1 0 0 0 0 0 0 KARIAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843994 7689105000 AEH6039 G.LAXMAN - - - 391220 1127 15 LT1 211 3 0 4393 45 1 0 3 1 -1 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111182704 0 0 0 0 0 0 0 0 0 0 G.LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452843991 7697494000 35189 H.SHARANAPPA MIGADDR 35189 391220 652 15 LT1 211 0.1600 0 12479 102 1 0 3 1 292 1.8200 0 0 1370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003866239D 0 0 0 1 0 0 0 0 0 0 H.SHARANAPPA,MIGADDR 35189 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452843935 7751205000 10030 SMT. VASANTHAMMA W/O LATE RAVINDRA RAO R.R.NO. 10030 # 224/2 KALASAPPNA GALLI, DAVANAGERE. 391220 6 15 LT1 211 2 0 4179 62 1 0 3 1 -42 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110494815 0 0 0 1 0 0 0 0 0 0 SMT. VASANTHAMMA W/O LATE RAVINDRA RAO,R.R.NO. 10030 # 224/2 KALASAPPNA GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452844049 7772205000 32701 S.SHANKARAPPA - - - 391220 46 15 LT1 211 0.2000 0 4756 66 1 0 3 0.8500 -1 0 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 BD1046023 0 0 0 0 0 0 0 0 0 0 S.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452844047 7787494000 N25890 G.KALASAPPA DAVANGERE. - 391220 620 15 LT1 211 1 0 3275 74 1 0 3 0.9500 25 0 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1080256 0 0 0 0 0 0 0 0 0 0 G.KALASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452844048 7797494000 AEH5197 M.ANANDRAO MIGADDR AEH5197 391220 607 15 LT1 211 3 0 14691 92 1 0 3 1 0 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003860100D 0 0 0 1 0 0 0 0 0 0 M.ANANDRAO,MIGADDR AEH5197 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452843988 7897494000 32796 G.KALLASAPPA - - - 391220 591 15 LT1 211 0.1600 0 1731 2 1 0 3 1 -13 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003864517D 0 0 0 0 0 0 0 0 0 0 G.KALLASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452844034 7924241988 N45669 PRAKASH L SO LATE B LAKSHMAN RAO #248 BHARMOJI GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 1075 39 1 0 3 0.7700 33 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 67481543 0 0 0 0 0 0 0 0 0 0 PRAKASH L SO LATE B LAKSHMAN RAO,#248 BHARMOJI GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452843876 7987494000 NAEH766 KOGUNDIYANKOJIRAO MIGADDR NAEH766 391220 589 15 LT1 211 3 0 4016 18 1 0 3 1 -75 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003866984D 0 0 0 1 0 0 0 0 0 0 KOGUNDIYANKOJIRAO,MIGADDR NAEH766 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843900 8089105000 N22265 SMT M.S. LAKSHMI BAI #84/1 391220 1106 15 LT1 211 1 0 3271 44 1 0 3 0.9600 -61 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1078320 0 0 0 0 0 0 0 0 0 0 SMT M.S. LAKSHMI BAI,#84/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452843882 8176494000 N18782 KENGADA KRISHANPPA #234 KALASAPPA GALLI 391220 628 15 LT1 211 0.2400 0 872 48 1 0 3 0.8500 8 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 69943214 0 0 0 0 0 0 0 0 0 0 KENGADA KRISHANPPA,#234 KALASAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452844083 8197494000 9807 SMT. M. N. D. KOUSALYA DEVI W/O H. ESHWARA RAO R.R. NO. 9807 # 1247 / 1 THYAPARA GALLI, 391220 504 15 LT1 211 0.1600 0 3476 0 1 0 3 1 2119 19.5700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003862142D 0 0 0 1 0 0 0 0 0 0 SMT. M. N. D. KOUSALYA DEVI W/O H. ESHWARA RAO,R.R. NO. 9807 # 1247 / 1 THYAPARA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844081 8209187693 NEH5451 RATHNA BAI WO LATE PARAMESHWARAPPA # 257/2 THYAPARA GALLI 391220 553 15 LT1 211 2 0 2662 49 1 0 3 0.9900 141 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2808134 0 0 0 1 0 0 0 0 0 0 RATHNA BAI WO LATE PARAMESHWARAPPA,# 257/2 THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2808134 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452843917 8251205000 N29452 M.BABURAO S/O D.MALLIKARJUNA RAO #220-3, KALASAPPANA GALLI 391220 10 15 LT1 211 1 0 11030 75 1 0 3 1 58 5.0800 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8251205783D 0 0 0 2 0 0 0 0 0 0 M.BABURAO,S/O D.MALLIKARJUNA RAO #220-3, KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452843880 8272205000 32860 T.DUGAPPA - - - 391220 88 15 LT1 211 0.1200 0 2316 27 1 0 3 1 976 8.6700 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111185616 0 0 0 0 0 0 0 0 0 0 T.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452843984 8289105000 N9192 . . . . . 391220 1174 15 LT1 211 0.2400 0 4804 0 1 0 3 1 262 3.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 9999 100003877261D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844109 8299105000 27214 T.LAXMANAPPA - - - 391220 1122 15 LT1 211 0.1200 0 1110 38 1 0 3 0.6300 240 1.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 67452446 0 0 0 0 0 0 0 0 0 0 T.LAXMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452843968 8351205000 N26200 K.MALLAPPA DAVANGERE. - 391220 29 15 LT1 211 1 0 14591 21 1 0 3 1 115 1 0 0 1360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003874813D 0 0 0 0 0 0 0 0 0 0 K.MALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452844082 8399105000 7189 DURUGAPPA - - - 391220 1175 15 LT1 211 0.1600 0 10061 56 1 0 3 1 -6 1 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003850084D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452843924 8456614138 NEH6736 PUSHPA M SAPARE WO MALATHESH S K # 299/1 2 3 THYAPARA GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 2 0 5847 143 1 0 3 0.9400 0 2.3900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1148275 0 0 0 1 0 0 0 0 0 0 PUSHPA M SAPARE WO MALATHESH S K,# 299/1 2 3 THYAPARA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452843985 8484529447 NEH6789 RENUKAMMA WO HANUMANTHAPPA # 79/155 SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 602 16 1 0 3 0.9800 0 2.4800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3509928 0 0 0 2 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,# 79/155 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452844086 8497494000 N1242 SIDDAPPA MIGADDR N1242 391220 519 15 LT1 211 0.1600 0 4707 62 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111340654 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,MIGADDR N1242 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452843974 8589105000 N9 S.BASAVARAJAPPA - - - 391220 1152 15 LT1 211 0.3200 0 3627 1 1 0 3 1 -93 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003881935D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843972 8597494000 10982 RAMANNA MIGADDR 10982 391220 524 15 LT1 211 0.1600 0 8411 34 1 0 3 1 9 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003861390D 0 0 0 0 0 0 0 0 0 0 RAMANNA,MIGADDR 10982 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452843973 8651205000 8854 YALIGAR VEERAPPA MIGADDR 8854 391220 41 15 LT1 211 0.1600 0 4040 0 1 0 3 1 17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111111758616 0 0 0 1 0 0 0 0 0 0 YALIGAR VEERAPPA,MIGADDR 8854 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1046772 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843965 8687494000 N20353 SHIVA NAGAPPA #282/1 391220 518 15 LT1 211 1 0 5797 6 1 0 3 1 -42 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003854995D 0 0 0 1 0 0 0 0 0 0 SHIVA NAGAPPA,#282/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452843964 8697494000 N490 NAGAPPA DVG - 391220 659 15 LT1 211 0.1600 0 14564 181 1 0 3 1 167 7.2400 0 0 1220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003867421D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452843981 8751205000 NAEH1033 ANUSUYAMMA MIGADDR NAEH1033 391220 14 15 LT1 211 3 0 5438 102 1 0 3 0.8300 -37 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1083872 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR NAEH1033 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452844110 8787494000 N25891 G.KALASAPPA DAVANGERE. - 391220 621 15 LT1 211 1 0 4196 38 1 0 3 1 1663 23.4800 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111667910 0 0 0 0 0 0 0 0 0 0 G.KALASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1036590 1 0 0 0 0 0 32.1700 42 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452844112 8797494000 30250 SRI. S. B. JAGADEESHA S/O S. BASAVARAJAPPA R.R.NO. 30250 # 191 PESALEY GALLI, DAVANAGERE. 391220 604 15 LT1 211 0.1200 0 280 1 1 0 3 1 -1 0 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 0 1B9916388300 0 0 0 1 0 0 0 0 0 0 SRI. S. B. JAGADEESHA S/O S. BASAVARAJAPPA,R.R.NO. 30250 # 191 PESALEY GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844057 8887494000 20406 . . . . . 391220 580 15 LT1 211 0.1200 0 10160 82 1 0 3 1 -75 1 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003878519D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844051 8889105000 7674 PANDURANGA RAO - - - 391220 1103 15 LT1 211 0.2000 0 7146 23 1 0 3 1 -19 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110498032 0 0 0 1 0 0 0 0 0 0 PANDURANGA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844055 8897494000 7460 BASAVARAJ - - - 391220 616 15 LT1 211 0.1200 0 1426 8 1 0 3 0.7300 -68 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1115890 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452844093 8940179585 NEH6036 S MALATHESH SO LATE S SHANKRAPPA # 219 KALASAPPANA GALLI 391220 1016 15 LT1 211 3 0 6808 134 1 0 3 0.8900 -2 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3114139 0 0 0 3 0 0 0 0 0 0 S MALATHESH SO LATE S SHANKRAPPA,# 219 KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1452844091 8987494000 27181 K.M.ANNAPPA MIGADDR 27181 391220 633 15 LT1 211 0.2400 0 384 28 1 0 3 1 -53 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 0 1B8916867402 0 0 0 0 0 0 0 0 0 0 K.M.ANNAPPA,MIGADDR 27181 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452844097 8989105000 N8148 K.S.SHIVANNA - - - 391220 1120 15 LT1 211 1 0 6638 72 1 0 3 1 1462 11.8000 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003849466D 0 0 0 2 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452843939 9076494000 N29423 NARASIMHA RAO S/O HALAPPA #213/1-2 391220 576 15 LT1 211 2 0 7814 72 1 0 3 1 0 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004702447D 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO,S/O HALAPPA #213/1-2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452843933 9097494000 14483 H. VEERANNA MIGADDR 14483 391220 510 15 LT1 211 0.3200 0 1238 85 1 0 3 0.8900 -8 2.9800 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67493194 0 0 0 0 0 0 0 0 0 0 H. VEERANNA,MIGADDR 14483 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452843934 9105469423 N44266 RENUKAMMA WO HANUMANTHAPPA # 79/155, SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 1435 46 1 0 3 0.8700 19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3509929 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,# 79/155, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452844076 9176494000 N21039 H.D. MALLAPPA #279/2A 391220 635 15 LT1 211 0.2400 0 3535 0 1 0 3 1 78 1 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003846264D 0 0 0 1 0 0 0 0 0 0 H.D. MALLAPPA,#279/2A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844108 9197494000 33952 SMT VIJAYALAKSHMI MIGADDR 33952 391220 528 15 LT1 211 0.1200 0 5804 42 1 0 3 1 -3 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003871527D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,MIGADDR 33952 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843977 9268936944 N45698 SMT PADMA BAI WO SOMESH #242 BHARAMOJI GALLI SHIVAJI NAGARA 391220 0 15 LT1 211 1 0 2302 79 1 0 3 0.9100 -1079 0 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67482331 0 0 0 2 0 0 0 0 0 0 SMT PADMA BAI WO SOMESH,#242 BHARAMOJI GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452843978 9297494000 NAEH602 KALASAPPA MIGADDR NAEH602 391220 622 15 LT1 211 3 0 9481 165 1 0 3 0.9500 0 0 0 0 930 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 100000 2014-03-01 BC2803753 0 0 0 3 0 0 0 0 0 0 KALASAPPA,MIGADDR NAEH602 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452843979 9372205000 NAEH685 SMT, NAGARATNAMMA W/O S. BASAPPA # 158 TALAWARA KERI 391220 94 15 LT1 211 3 0 30448 278 1 0 3 1 0 0 0 0 830 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2000-01-01 111110184896 0 0 0 2 0 0 0 0 0 0 SMT, NAGARATNAMMA,W/O S. BASAPPA # 158 TALAWARA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452843982 9397494000 20575 . . . . . 391220 567 15 LT1 211 0.2400 0 4256 38 1 0 3 1 118 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003873424AD 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843897 9489105000 N3695 HEMAJJAPPA . . . . 391220 1172 15 LT1 211 0.5600 0 6226 69 1 0 3 1 -4 3.5000 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003866807AD 0 0 0 1 0 0 0 0 0 0 HEMAJJAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452843967 9497494000 N4091 KETHAARAPPA MIGADDR N4091 391220 527 15 LT1 211 0.2000 0 3908 37 1 0 3 1 95 1.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003866743D 0 0 0 1 0 0 0 0 0 0 KETHAARAPPA,MIGADDR N4091 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844095 9551205000 28310 . . . . . 391220 27 15 LT1 211 0.1200 0 12232 72 1 0 3 1 1 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003878006AD 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452843890 9589105000 599 NEELAPPA - - - 391220 1111 15 LT1 211 0.1200 0 1074 43 1 0 3 1 0 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110496487 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452843983 9597494000 23529 SMT. THUNGAMMA W/O RAMACHANDRA RAO 23529 #1249/2 CHANDRA MOULESHWARI TEMPLE ROAD 391220 638 15 LT1 211 0.1600 0 6668 17 1 0 3 1 90 1.2300 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003845810D 0 0 0 1 0 0 0 0 0 0 SMT. THUNGAMMA W/O RAMACHANDRA RAO,23529 #1249/2 CHANDRA MOULESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844050 9625816603 N37375 MARKANDAIAH E NAREL S/O ERANNA NAREL #256 391220 551 15 LT1 211 1 0 14554 138 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111420098 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH E NAREL S/O ERANNA NAREL,#256 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2204623 1 0 0 0 0 0 184.5800 200 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452843902 9697494000 10922 . . . . . 391220 619 15 LT1 211 0.2000 0 5379 1 1 0 3 1 509 4.8800 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876667D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452843975 9787494000 NEH2437 NAAGAPPA DAVANGERE. - 391220 523 15 LT1 211 1.5000 0 123 9 1 0 3 0.9600 -144 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 9999999 67490331 0 0 0 0 0 0 0 0 0 0 NAAGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452843892 9797494000 14503 SRE M.D.GUDDAPPA - - - 391220 596 15 LT1 211 0.1200 0 1890 43 1 0 3 0.8500 0 1.4300 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1080257 0 0 0 1 0 0 0 0 0 0 SRE M.D.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452843971 9872205000 N11423 * S.MANJUNATHA S/O SHANKARAPPA SURVEY ,KHANDAPPANA GALLI Hondada Road,DVG 391220 61 15 LT1 211 0.2400 0 99 0 1 0 3 0.8300 -13 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 67452464 0 0 0 0 0 0 0 0 0 0 *,S.MANJUNATHA S/O SHANKARAPPA SURVEY ,KHANDAPPANA GALLI Hondada Road,DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452843966 9879105000 N2313 G. TIPPESWAMI DVG - 391220 1164 15 LT1 211 0.2400 0 4445 67 1 0 3 0.9900 184 1.6700 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1016904 0 0 0 0 0 0 0 0 0 0 G. TIPPESWAMI,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1016904 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452843969 9887494000 1777 * MIGADDR 1777 391220 540 15 LT1 211 0.2400 0 9736 45 1 0 3 1 84 1 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003858894D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 1777 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452844096 9971506750 N47151 SRI M GOPAL RAO DR NO- 164/165 2ND WARD, 2ND DIVISION HODADA ROAD, THALAVARA KERE 391220 0 15 LT1 211 1 0 224 20 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111124410432 0 0 0 0 0 0 0 0 0 0 SRI M GOPAL RAO,DR NO- 164/165 2ND WARD, 2ND DIVISION HODADA ROAD, THALAVARA KERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452843980 9987494000 6555 * MIGADDR 6555 391220 543 15 LT1 211 0.4400 0 6441 21 1 0 3 1 -557 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874879D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 6555 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844061 0331552283 N41640 KRISHNAPPA P SO PARAMESWARAPPA #437/2, DUGAMMA PET NALABANDA BEEDI 391220 0 15 LT3A 311 1 0 1485 97 1 0 3 0.7700 -15 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3140763 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA P SO PARAMESWARAPPA,#437/2, DUGAMMA PET NALABANDA BEEDI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452844102 1351205000 N27960 D.THIPPANNA S/O DODDA SIDDAPPA #149, TALAVARA KERI, 391220 104 15 LT3A 311 0.2400 0 5263 5 1 0 3 1 261 1.3400 0 0 3710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.3710 (ignore if paid) 0 999999 100003877199D 0 0 0 0 0 0 0 0 1 0 D.THIPPANNA,S/O DODDA SIDDAPPA #149, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452843844 2489105000 N18165 P. BALAKRISHNA MIGADDR N18165 391220 1158 15 LT3A 311 0.2400 0 152 3 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003873694D 0 0 0 1 0 0 0 0 1 0 P. BALAKRISHNA,MIGADDR N18165 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844072 2982182048 N39258 S BABURAO KALAL SO SOMANATHAPPA #1241/1-2 2ND WARD THYAPARA GALLI 391220 645 15 LT3A 311 0.5000 0 161 0 1 0 3 0.0600 444 12.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2822998 0 0 0 0 0 0 0 0 1 0 S BABURAO KALAL SO SOMANATHAPPA,#1241/1-2 2ND WARD THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2822998 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452844126 6097494000 10844 G.CHANABASAPPA . . . . 391220 627 15 LT3A 311 1 0 3726 1 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003879912AD 0 0 0 1 0 0 0 0 1 0 G.CHANABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843918 6589105000 N17752 BALAKRISHNA MIGADDR N17752 391220 1160 15 LT3A 311 0.2200 0 1701 2 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003872291D 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,MIGADDR N17752 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452843907 6610579730 N39259 S BABURAO KALAL SO SOMANATHAPPA # 1241/1-2, 2ND WARD THYAPARA GALLI 391220 649 15 LT3A 311 0.5000 0 203 4 1 0 3 0.9900 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2822997 0 0 0 0 0 0 0 0 1 0 S BABURAO KALAL SO SOMANATHAPPA,# 1241/1-2, 2ND WARD THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2822997 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452844016 6997494000 N22325 SMT SHARADAMMA #242/2 391220 572 15 LT3A 311 0.5000 0 7534 80 1 0 3 1 0 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003860283D 0 0 0 0 0 0 0 0 1 0 SMT SHARADAMMA,#242/2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452843895 7997494000 N22324 SMT SHARADAMMA #242/2 391220 571 15 LT3A 311 0.5000 0 12794 133 1 0 3 1 0 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871982D 0 0 0 1 0 0 0 0 1 0 SMT SHARADAMMA,#242/2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452844078 8192938781 N39260 S BABURAO KALAL SO SOMANATHAPPA # 1241/1-2 2ND WARD THYAPARA GALLI 391220 648 15 LT3A 311 0.5000 0 1429 10 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC2823000 0 0 0 0 0 0 0 0 1 0 S BABURAO KALAL SO SOMANATHAPPA,# 1241/1-2 2ND WARD THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2823000 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452844115 8389105000 4854 GUDDAPPA MIGADDR 4854 391220 1157 15 LT3A 311 0.2400 0 390 3 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 100005984058D 0 0 0 0 0 0 0 0 1 0 GUDDAPPA,MIGADDR 4854 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452844098 9251205000 N27961 D.THIPPANNA S/O DODDA SIDDAPPA #149, TALAVARA KERI, 391220 106 15 LT3A 311 0.2400 0 2174 4 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003874371D 0 0 0 0 0 0 0 0 1 0 D.THIPPANNA,S/O DODDA SIDDAPPA #149, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452844052 1653937084 NEH3725 T SHIVAJI RAO S/O THIPPESH RAO #232 391220 587 15 LT1 211 1 0 2960 20 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111356137 0 0 0 1 0 0 0 0 0 0 T SHIVAJI RAO S/O THIPPESH RAO,#232 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452843864 2189105000 NAEH2114 SMT M.S. LAKSHMI DEVI #84/1 391220 1109 15 LT1 211 0 1 2112 29 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110379400 0 0 0 1 0 0 0 0 1 0 SMT M.S. LAKSHMI DEVI,#84/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452843884 3282205000 26971 * - - - 391220 84 15 LT1 211 0.1200 0 8270 24 1 0 3 1 259 3.6900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003876171D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452843859 3297494000 14682 DUGGAPPA MIGADDR 14682 391220 538 15 LT1 211 0.1200 0 7444 28 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003856728D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR 14682 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843943 6797494000 NAEH421 VENKATESH MIGADDR NAEH421 391220 598 15 LT1 211 3 0 9540 44 1 0 3 1 -67 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003866741D 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR NAEH421 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452843903 6887494000 4345 . . . . . 391220 626 15 LT1 211 0.2400 0 1510 17 1 0 3 0.9900 200 1.7200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1036259 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BD1036259 1 0 0 0 0 0 15.5800 26 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452843870 7472205000 N6525 S.BASANNA - - - 391220 92 15 LT1 211 0.4800 0 8558 98 1 0 3 1 221 1.1900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110201447 0 0 0 2 0 0 0 0 0 0 S.BASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452843993 7887494000 8908 H. SANNA NAGAPPA MIGADDR 8908 391220 509 15 LT1 211 0.1200 0 8773 101 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003844212D 0 0 0 1 0 0 0 0 0 0 H. SANNA NAGAPPA,MIGADDR 8908 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452843970 8352961083 N45258 SHANKAR SO DURGOJIRAO #408/1 KALASAPPANA GALLI 391220 0 15 LT1 211 1 0 430 31 1 0 3 1 -79 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111120674407 0 0 0 0 0 0 0 0 0 0 SHANKAR SO DURGOJIRAO,#408/1 KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452844080 8397494000 22737 . . . . . 391220 581 15 LT1 211 0.1600 0 4770 0 1 0 3 1 -23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003905473D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844084 8872205000 26698 P.SHIVAJI RAO - - - 391220 25 15 LT1 211 0.1200 0 3824 85 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BD1058419 0 0 0 2 0 0 0 0 0 0 P.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452843976 9272205000 11390 DHUGAPPA - - - 391220 40 15 LT1 211 0.1600 0 534 26 1 0 2 0 -85 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 9999999 100003862928DD 0 0 0 0 0 0 0 0 0 0 DHUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452843905 9289105000 12422 . . . . . 391220 1168 15 LT1 211 0.3200 0 23984 82 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003846647D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452844004 1987494000 15657 SMT GANGAMMA W/O NAGARAJ MIGADDR 15657 # 1249/1 391220 637 15 LT1 211 0.1200 0 2387 0 1 0 3 1 850 6.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003847971D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O NAGARAJ,MIGADDR 15657 # 1249/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843996 2097494000 2627 . . . . . 391220 568 15 LT1 211 0.2400 0 9420 116 1 0 3 1 715 4.5400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003856735D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452843860 2176494000 6122 HALAPPA - - - 391220 515 15 LT1 211 0.2400 0 7812 60 1 0 3 1 -36 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003854316D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452843858 2184500943 N31989 RATHNAMMA W/O LATE MALLAPPA #179/1 391220 608 15 LT1 211 1 0 4503 42 1 0 3 1 7 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116021543 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LATE MALLAPPA,#179/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452843866 2195092354 N38447 RENUKAMMA WO HANUMANTHAPPA # 79 THALAVARA KERI 391220 0 15 LT1 211 1 0 4529 61 1 0 3 0.8400 -33 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2596036 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,# 79 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2596036 1 0 0 0 0 0 75 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452843868 2197494000 16684 NARASAMMA MIGADDR 16684 391220 526 15 LT1 211 0.1600 0 4759 31 1 0 3 1 -6 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885810D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,MIGADDR 16684 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452843931 2276494000 N27344 G.KALASAPPA S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 391220 625 15 LT1 211 1 0 1066 12 1 0 3 0.7900 4 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1148685 0 0 0 0 0 0 0 0 0 0 G.KALASAPPA,S/O LATE GONEPPA #212/2-3, KALASAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452843847 2289105000 N26003 RAAMAPPA AMBAAJAPPAKADDIPUDI, DAVANGERE. - 391220 1162 15 LT1 211 0.5000 0 1590 10 1 0 3 1 4 1.3600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 111111758968 0 0 0 1 0 0 0 0 0 0 RAAMAPPA AMBAAJAPPAKADDIPUDI,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844031 2312154758 N37376 MARKANDAIAH E NAREL S/O ERANNA NAREL #256. 391220 552 15 LT1 211 1 0 7800 86 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111111365332 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH E NAREL S/O ERANNA NAREL,#256. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 BC2448241 1 0 0 0 0 0 96.8300 107 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844103 2351205000 10255A BASAPPA MIGADDR 10255A 391220 56 15 LT1 211 0.1200 0 2134 42 1 0 3 0.9600 -1 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0894593 0 0 0 2 0 0 0 0 0 0 BASAPPA,MIGADDR 10255A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452844099 2372205000 AEH3199 G.HALLAPPA MIGADDR AEH3199 391220 66 15 LT1 211 3 0 8834 33 1 0 3 1 -27 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003871724D 0 0 0 0 0 0 0 0 0 0 G.HALLAPPA,MIGADDR AEH3199 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844039 2397494000 N13370 BABURAO 1246/2 391220 656 15 LT1 211 0.1400 0 8887 69 1 0 3 1 558 6.7200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003874384D 0 0 0 0 0 0 0 0 0 0 BABURAO,1246/2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844104 2472205000 2360 S.MAHADEVAPPA - - - 391220 65 15 LT1 211 0.1600 0 4588 66 1 0 3 1 214 1.5800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 99999 111110125855 0 0 0 2 0 0 0 0 0 0 S.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452844036 2497494000 5911 THULUJAPPA MIGADDR 5911 391220 643 15 LT1 211 0.1600 0 5364 24 1 0 3 1 229 3.2100 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003879856D 0 0 0 0 0 0 0 0 0 0 THULUJAPPA,MIGADDR 5911 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844041 2499105000 N16953 NAGAMMA - - - 391220 1121 15 LT1 211 0.5000 0 4178 24 1 0 3 1 191 1 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003871197D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452844037 2502375974 N45438 MAHANTESHA P SO PARAMESHWARAPPA #437/2A-2B DUGGAMMANA PETE NALBAND BEEDI 391220 0 15 LT1 211 1 0 2108 67 1 0 3 1 -3 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111121223498 0 0 0 1 0 0 0 0 0 0 MAHANTESHA P SO PARAMESHWARAPPA,#437/2A-2B DUGGAMMANA PETE NALBAND BEEDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452844114 2573434651 N40551 VASANTHAMMA WO LATE RAVINDRARAO # 224 KALASAPPANA GALLI 391220 1003 15 LT1 211 2 0 1730 27 1 0 3 0.9500 113 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 100000 BC3013312 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA WO LATE RAVINDRARAO,# 224 KALASAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452844043 2605322821 N31990 RATHNAMMA W/O LATE MALLAPPA #179/1A 391220 609 15 LT1 211 1 0 4958 44 1 0 3 1 -32 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116052782 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE MALLAPPA,#179/1A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452844059 2672205000 N11422 * S.MANJUNATHA S/O SHANKARAPPA SURVEY, KHANDAPPANA GALLI Hondada road, Davanagere 391220 60 15 LT1 211 1 0 1080 13 1 0 3 0.9600 137 1.1400 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1107781 0 0 0 0 0 0 0 0 0 0 *,S.MANJUNATHA S/O SHANKARAPPA SURVEY, KHANDAPPANA GALLI Hondada road, Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452843843 2689105000 AEH5991 NAGARAJAPP - - - 391220 1112 15 LT1 211 3 0 7303 64 1 0 3 1 -112 0 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003874467D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPP,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56.4600 62 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452844045 2697494000 11058 SHIVANANDAPPA DVG - 391220 517 15 LT1 211 0.2400 0 5856 53 1 0 3 1 -47 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003853578D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452844094 2751205000 3763 . . . . . 391220 8 15 LT1 211 0.1200 0 2146 53 1 0 3 0.8300 8 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67452455 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452844092 2787494000 NEH2374 ANNAPOORNA DAVANGERE. - 391220 600 15 LT1 211 1 0 2450 15 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003861639D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843865 2797494000 5875 H.D. PRABU RAO #278/1 391220 532 15 LT1 211 2 0 14884 79 1 0 3 1 485 4.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003866812D 0 0 0 1 0 0 0 0 0 0 H.D. PRABU RAO,#278/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452843960 2851205000 N11421 MANJUNATH - - - 391220 59 15 LT1 211 0.2400 0 5456 61 1 0 3 1 0 1 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111740830 0 0 0 2 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452843893 2887494000 21362 MALLAPPA MIGADDR 21362 391220 595 15 LT1 211 0.1200 0 7727 80 1 0 3 1 1458 12.4400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003911850D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 21362 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452843906 2889105000 AEH8134 SMT SUJATHA R W/O AJJAYA G L AEH8134 #91/1 TALAVARA KERI 391220 1126 15 LT1 211 2.2600 0 9401 116 1 0 3 1 733 3.3000 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110104550 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA R W/O AJJAYA G L,AEH8134 #91/1 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452844062 2987494000 N8110 P.PAKKIERAPPA MIGADDR N8110 391220 565 15 LT1 211 0.4000 0 5495 0 1 0 3 1 -16 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856444D 0 0 0 1 0 0 0 0 0 0 P.PAKKIERAPPA,MIGADDR N8110 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452843861 2997494000 31622 T.N.MURTHY - - - 391220 601 15 LT1 211 0.1600 0 6911 37 1 0 3 1 2661 23.5300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003846617D 0 0 0 0 0 0 0 0 0 0 T.N.MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452843929 3089105000 N27752 SMT DEEPIKA RANI M D/O LATE MANJUNATH H N27752 #80 TALAVARAKERI 391220 1100 15 LT1 211 1 0 8298 47 1 0 3 1 60 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100003862962D 0 0 0 0 0 0 0 0 0 0 SMT DEEPIKA RANI M D/O LATE MANJUNATH H,N27752 #80 TALAVARAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 67.0500 74 2025-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452843835 3097494000 25741 GANESHAPPA MIGADDR 25741 391220 560 15 LT1 211 0.1200 0 8675 72 1 0 3 1 0 1.9200 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873339D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,MIGADDR 25741 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452843942 3176494000 N29500 MANJULA W/O RAMESH #283/2; SHIVAJI NAGAR 391220 539 15 LT1 211 1 0 3224 40 1 0 3 1 2 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007608 0 999999 100004701999D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMESH #283/2; SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2