1461292303 0821494000 N25848 SHARADAMMA DAVANGERE. - 391206 1216 15 LT1 211 0.2400 0 6622 50 1 0 3 1 0 1.6800 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004701281D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292145 0742405000 N3520 T.S.MALLESHSHETTY - - - 391206 151 15 LT1 211 0.1600 0 8594 96 1 0 3 1 0 0 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003864544D 0 0 0 1 0 0 0 0 0 0 T.S.MALLESHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292288 0731494000 29329 * - - - 391206 1016 15 LT1 211 0.2400 0 1851 26 1 0 3 1 35 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 100007022402 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001117225 0 0 0 0 BD1019643 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461292284 0723405000 N3623 SMT SHANTI BAI - - - 391206 436 15 LT1 211 0.2000 0 13400 26 1 0 3 1 -56 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003850181D 0 0 0 1 0 0 0 0 0 0 SMT SHANTI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292274 0716305000 N19541 GANGA BAI D/O DANKA NAIK #1210 BARATH COLONY 391206 546 15 LT1 211 0.2400 0 7563 50 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003848859D 0 0 0 1 0 0 0 0 0 0 GANGA BAI,D/O DANKA NAIK #1210 BARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292138 0653405000 N17379A * MIGADDR N17379A 391206 130 15 LT1 211 0.2400 0 5160 8 1 0 3 1 54 1 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003845416D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N17379A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292140 0652494000 11811 S.SHIVAPPA - - - 391206 1241 15 LT1 211 0.1600 0 21378 103 1 0 3 1 9 0 0 0 1370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100004701280D 0 0 0 1 0 0 0 0 0 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461292249 0631494000 N6947 * - - - 391206 1116 15 LT1 211 0.2400 0 6266 94 1 0 3 1 5 0 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114848351 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10029341775 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461292215 0531494000 N635 JATRA NAYAK - - - 391206 1111 15 LT1 211 0.1200 0 10734 122 1 0 3 1 0 4.8300 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003846459D 0 0 0 1 0 0 0 0 0 0 JATRA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025021 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292219 0523405000 N9913 * - - - 391206 341 15 LT1 211 0.4800 0 13058 72 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003864690D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872574 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461292220 0431494000 23214 SRI. D. RAMESH S/O DODDAPPA R.R. NO. 23214 # 342 BHARATH CALONEY, 391206 696 15 LT1 211 0.1200 0 9821 58 1 0 3 1 183 1.2200 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004703535D 0 0 0 1 0 0 0 0 0 0 SRI. D. RAMESH S/O DODDAPPA,R.R. NO. 23214 # 342 BHARATH CALONEY, 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461292175 0331494000 20341 RAVI PAMALI S/O HANUMAPPA PAMALI R.R.N0. 20341 # 1370/1 BHARTH COLONY 391206 1191 15 LT1 211 1 0 14324 79 1 0 3 1 248 1.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701507D 0 0 0 1 0 0 0 0 0 0 RAVI PAMALI S/O HANUMAPPA PAMALI,R.R.N0. 20341 # 1370/1 BHARTH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461292295 0323450561 N48326 SMT KAMALAMMA WO N D KUBERA NAIK DR NO 1324/A, 5TH CROSS, BHARATH COLONY 391206 0 15 LT1 211 1 0 1551 85 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 100000 1B8442448861 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA WO N D KUBERA NAIK,DR NO 1324/A, 5TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292290 0315313664 N31979 JAGANNATH S/O SOMLANAIKA #11 391206 756 15 LT1 211 0.5000 0 5791 3 1 0 28 1 312 2.2800 0 0 990 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110027415 0 0 0 0 0 0 0 0 0 0 JAGANNATH S/O SOMLANAIKA,#11 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292392 0263405000 29703 * - - - 391206 526 15 LT1 211 0.3500 0 11120 28 1 0 3 1 -35 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003860871D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292259 0231494000 11812 S.SHIVAPPA - - - 391206 1236 15 LT1 211 0.1600 0 1688 70 1 0 3 1 867 6.1400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701279D 0 0 0 1 0 0 0 0 0 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292262 0131494000 N9954 * - - - 391206 871 15 LT1 211 0.2400 0 1278 0 1 0 3 1 -14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111421723 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BD0937306 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292169 0031494000 N719 SRI. SHRIDHRAPPA - - - 391206 821 15 LT1 211 0.1600 0 9617 44 1 0 3 1 162 1.2900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004703530D 0 0 0 1 0 0 0 0 0 0 SRI. SHRIDHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292344 0000054546 N29909 Lakshmi Bai W/O SHIVANAYKA, #41, 7TH CROSS, BARATH COLONY, DAVANGERE 577001 391206 1006 15 LT1 211 0.5000 0 3414 14 1 0 3 1 33 1 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701970D 0 0 0 0 0 0 0 0 0 0 Lakshmi Bai,W/O SHIVANAYKA, #41, 7TH CROSS, BARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10002025021 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292197 2131494000 20655 * - - - 391206 1001 15 LT1 211 0.2400 0 999 36 1 0 3 1 247 1.7700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111120292593 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292265 2031494000 21389 SRI. BASAVARAJA. V. C. S/O VEERABHADRAPPA R.R.NO. 21389 # 1347, BHRATH COLONY 391206 886 15 LT1 211 0.1600 0 8993 57 1 0 3 1 481 4.5700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004703762D 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJA. V. C. S/O VEERABHADRAPPA,R.R.NO. 21389 # 1347, BHRATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292221 9676277593 N31385 PARASHURAMA YANE RAMAPPA S/O BOODIHAL MALLESHAPPA #1340/129 6TH CROSS, BHARATH COLONEY 391206 726 15 LT1 211 1 0 9248 48 1 0 3 1 8 0 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111280278 0 0 0 1 0 0 0 0 0 0 PARASHURAMA YANE RAMAPPA S/O BOODIHAL MALLESHAPPA,#1340/129 6TH CROSS, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292201 9631494000 N4996 SMT, RATHNA BAI W/O GANESHA NAIK N4996 # 31, BHARATH COLONEY 391206 1051 15 LT1 211 0.2400 0 7091 57 1 0 3 1 -56 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119764578 0 0 0 1 0 0 0 0 0 0 SMT, RATHNA BAI W/O GANESHA NAIK,N4996 # 31, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292367 9606305000 N19276 M. LOKESH S/O MUNISWAMY #1307/1 4TH CROSS BHARATH COLONY 391206 381 15 LT1 211 0.3200 0 6588 147 1 0 3 1 146 0 0 0 2000 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111119450492 0 0 0 1 0 0 0 0 0 0 M. LOKESH,S/O MUNISWAMY #1307/1 4TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292269 9531494000 23430 V.TIMMAPPA - - - 391206 1131 15 LT1 211 0.2000 0 7315 24 1 0 3 1 54 1 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850349D 0 0 0 1 0 0 0 0 0 0 V.TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292266 9521494000 N28888 RAMANAGOUDA S/O HANUMAGOUDA #1226, 7TH CROSS 391206 971 15 LT1 211 1 0 4495 91 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 9521494763D 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA,S/O HANUMAGOUDA #1226, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292146 9452494000 20784 BM JAGADISH MIGADDR 20784 391206 1 15 LT1 211 0.1600 0 5468 23 1 0 3 1 3 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003845346D 0 0 0 1 0 0 0 0 0 0 BM JAGADISH,MIGADDR 20784 0 0 0 0 0 0 0 0 2026-02-15 0 10002025049 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292283 9431494000 N5140 * - - - 391206 1121 15 LT1 211 0.2000 0 10102 109 1 0 3 1 745 4.9500 0 0 1290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003857104D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292272 9426305000 N29208 C.SHANMUKHAPPA YANE SHANMUGAM C.SHANMUKHAPPA YANE SHANMUGAM S/O LATE V.CHANNASWAMY 391206 621 15 LT1 211 1 0 5786 61 1 0 3 1 558 4.0500 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704073D 0 0 0 1 0 0 0 0 0 0 C.SHANMUKHAPPA YANE SHANMUGAM,C.SHANMUKHAPPA YANE SHANMUGAM S/O LATE V.CHANNASWAMY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292209 9340674041 N38185 RAMESH RAJANNA MEDAR # 1302, BHARATH COLONY 391206 91 15 LT1 211 1 0 5562 67 1 0 3 1 0 4.8600 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110183882 0 0 0 1 0 0 0 0 0 0 RAMESH RAJANNA MEDAR,# 1302, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 BC2534319 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292213 9331494000 19757 * - - - 391206 26 15 LT1 211 0.2400 0 1974 14 1 0 3 0.9500 14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BD0923403 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 BD0923403 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461292383 9306305000 N19331 K.N. NAGARATHNA W/O BASAVARAJAPP #1332/1A 5TH CROSS BHARATH COLONY 391206 521 15 LT1 211 1 0 14422 45 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003872071D 0 0 0 1 0 0 0 0 0 0 K.N. NAGARATHNA,W/O BASAVARAJAPP #1332/1A 5TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292236 9231494000 25183 SHARANAPPA A.E MIGADDR 25183 391206 706 15 LT1 211 0.2400 0 15284 68 1 0 3 1 651 5.6200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701052D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA A.E,MIGADDR 25183 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292174 9163405000 N4512 K.NINGAPPA - - - 391206 531 15 LT1 211 0.2400 0 18760 0 1 0 28 1 455 4.8200 0 0 1470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003859163D 0 0 0 0 0 0 0 0 0 0 K.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292178 9153405000 N2737 SMT PARVATHAMMA W/O ESHWARA GOWDA - 391206 631 15 LT1 211 0.2000 0 3555 82 1 0 3 1 0 8.2400 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111836786 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O ESHWARA GOWDA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461292332 9122985280 N30731 SHIVAPUTHRA, S/O NAGAPPA #1322/1 5TH CROSS 391206 411 15 LT1 211 0.5000 0 7618 80 1 0 3 1 125 1 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004703957D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTHRA, S/O NAGAPPA,#1322/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292287 9031494000 N2296 R. LAKSAMANNA - - - 391206 876 15 LT1 211 0.1600 0 8851 63 1 0 3 1 273 2.0400 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004701274D 0 0 0 1 0 0 0 0 0 0 R. LAKSAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292275 9028992416 N42220 SMT MANJULA BAI WO MURTHY NAIK #30 BHARATH COLONY 7TH CROSS 391206 1066 15 LT1 211 0.5000 0 2136 10 1 0 28 1 339 3.1400 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111114297173 0 0 0 0 0 0 0 0 0 0 SMT MANJULA BAI WO MURTHY NAIK,#30 BHARATH COLONY 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292330 9010047701 N33170 NAGARAJ B P S/O PARAMESHWARACHARI #1311/3B 4TH CROSS 391206 306 15 LT1 211 1 0 4602 12 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111188138 0 0 0 1 0 0 0 0 0 0 NAGARAJ B P S/O PARAMESHWARACHARI,#1311/3B 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292164 8961917424 N32634 SRINIVAS S/O V THIMMANNA #1374/1A 391206 1141 15 LT1 211 1 0 481 4 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111179605 0 0 0 0 0 0 0 0 0 0 SRINIVAS S/O V THIMMANNA,#1374/1A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292311 8921494000 N18354 * SHIVAPUTRAPPA S/O NAGAPPA #1332/1, BHARATH COLONY 391206 11 15 LT1 211 0.2400 0 1265 19 1 0 3 1 12 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111115747274 0 0 0 1 0 0 0 0 0 0 *,SHIVAPUTRAPPA S/O NAGAPPA #1332/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001117646 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292310 8916305000 N19380 SRI. N. D. MURTHY NAIK S/O DHANJA NAIK N19380 # 1303 BHARATH COLONY, DAVANAGERE. 391206 81 15 LT1 211 0.2400 0 3436 103 1 0 3 1 87 15.8500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119968622 0 0 0 1 0 0 0 0 0 0 SRI. N. D. MURTHY NAIK S/O DHANJA NAIK,N19380 # 1303 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292307 8881549447 N31604 SOMLA NAYIK S/O KANNAN NAYIK #10 BHARATH COLONEY 391206 761 15 LT1 211 1 0 7901 64 1 0 3 1 74 1 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111226712 0 0 0 1 0 0 0 0 0 0 SOMLA NAYIK S/O KANNAN NAYIK,#10 BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292156 8834405000 20656 SMT. PUSHPA BAI W/O BASAVARAJA NAIK 20656#11 BHARTH COLONY 391206 766 15 LT1 211 0.1600 0 6011 74 1 0 3 1 154 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003874797AD 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA BAI W/O BASAVARAJA NAIK,20656#11 BHARTH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292294 8823405000 N11726 SMT.SARVAMANGALAMMA W/O.MALLACHARI #1312/1+2,3RD CROSS,BHARATH COLONY 391206 286 15 LT1 211 0.4800 0 8225 0 1 0 28 1 -71 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 9999 100003881795D 0 0 0 0 0 0 0 0 0 0 SMT.SARVAMANGALAMMA,W/O.MALLACHARI #1312/1+2,3RD CROSS,BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292207 8723405000 20241 SRI. E. S. SOMASHEKHAR S/O BASAPPA R.R. NO. 20241 # 1293/1, BHARATH COLONY 391206 211 15 LT1 211 0.3600 0 4150 38 1 0 3 1 -113 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110180213 0 0 0 0 0 0 0 0 0 0 SRI. E. S. SOMASHEKHAR S/O BASAPPA,R.R. NO. 20241 # 1293/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461292200 8721494000 N20008 SUBHADRA BAI #1349/2 6TH CROSS 391206 861 15 LT1 211 0.2400 0 6636 88 1 0 3 1 1 0 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111925018 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI,#1349/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292149 8631494000 21968 * - - - 391206 991 15 LT1 211 0.1600 0 7225 37 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003846604D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025021 0 0 0 0 1 0 0 0 0 0 42.7100 53 2023-12-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292276 8606405000 N20297 P. GURUSIDDAPPA #326 5TH CROSS 391206 626 15 LT1 211 1 0 7851 70 1 0 3 1 462 4.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110111573 0 0 0 0 0 0 0 0 0 0 P. GURUSIDDAPPA,#326 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461292286 8574096299 N38382 SMT. KENCHAMMA W/O KARIYAPPA N38382 #1301/2-3 BHARATH COLONY 391206 116 15 LT1 211 1 0 4578 18 1 0 3 1 -110 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110179073 0 0 0 0 0 0 0 0 0 0 SMT. KENCHAMMA W/O KARIYAPPA,N38382 #1301/2-3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BC2594203 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292396 8564564165 N38513 PARASHURAMAPPA SO MALLESHAPPA # 1340/129 BHARATH COLONY 391206 731 15 LT1 211 1 0 871 66 1 0 3 1 17 0 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1010 (ignore if paid) 0 0 1E2274599022 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA SO MALLESHAPPA,# 1340/129 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BC2610799 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292134 8552494000 N14807 * SMT HALAMMA W/O SHANTHAPPA, 7TH CROSS, BHARATH COLONY DVG - 391206 986 15 LT1 211 0.3600 0 4620 33 1 0 3 1 5 0 0 0 660 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003844885D 0 0 0 1 0 0 0 0 0 0 *,SMT HALAMMA W/O SHANTHAPPA, 7TH CROSS, BHARATH COLONY DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461292246 8531494000 28775 SMT. LAKSHMI BAI W/O KRISHNA NAIK R.R.NO. 28775 # 26, BHARATH COLONEY 391206 1081 15 LT1 211 0.2400 0 5561 79 1 0 3 1 -1 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003851764D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O KRISHNA NAIK,R.R.NO. 28775 # 26, BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292248 8521494000 NEH3005 RAMANAGAUDA HANAUMA GAUDA #1226, 7TH CROSS 391206 966 15 LT1 211 1 0 2150 30 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701963D 0 0 0 1 0 0 0 0 0 0 RAMANAGAUDA,HANAUMA GAUDA #1226, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292245 8511945783 N34889 C SHANMUKAPPA YANE SHANMUGAM S/O LATE V CHINNASWAMY #1327/116 I MAIN 5 TH CROSS 391206 616 15 LT1 211 1 0 6269 77 1 0 3 1 449 3.1400 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110297401 0 0 0 1 0 0 0 0 0 0 C SHANMUKAPPA YANE SHANMUGAM S/O LATE V CHINNASWAMY,#1327/116 I MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292239 8494219686 N37306 S L MOHAN S/O S M LAKSHMINARAYANASHETTY #1344 391206 661 15 LT1 211 2 0 3736 35 1 0 3 1 -108 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111413835 0 0 0 0 0 0 0 0 0 0 S L MOHAN S/O S M LAKSHMINARAYANASHETTY,#1344 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 BC2447777 1 0 0 0 0 0 44 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292142 8452494000 17660 B HANUMATHAPPA R R NO : 17660 #1262/3 1st MAIN, 3rd CROSS 391206 21 15 LT1 211 0.2400 0 819 41 1 0 3 0.7000 55 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 67493112 0 0 0 0 0 0 0 0 0 0 B HANUMATHAPPA,R R NO : 17660 #1262/3 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461292260 8431494000 N7088 * - - - 391206 1176 15 LT1 211 0.2400 0 9590 85 1 0 3 1 0 1 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004701962D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292258 8423405000 21868 * - - - 391206 386 15 LT1 211 0.2000 0 5496 0 1 0 28 1 -44 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003849606AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292254 8394405000 13498 . MIGADDR 13498 391206 336 15 LT1 211 0.1200 0 7115 57 1 0 3 1 55 0 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110208255 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 13498 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292225 8331494000 20783 BM JAGADISH - - - 391206 16 15 LT1 211 0.2400 0 10621 51 1 0 3 1 -28 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003869334D 0 0 0 1 0 0 0 0 0 0 BM JAGADISH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292244 8231494000 21527 BASAVARAJAPPA - - - 391206 721 15 LT1 211 0.2000 0 7063 78 1 0 3 1 823 6 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 999999 8231494798D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292384 8155250969 N39046 PARVATHAMMA WO KOTRAPPA KATTI # 1320 BHARATH COLONY 391206 431 15 LT1 211 0.5000 0 4401 42 1 0 3 1 35 0 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111186230 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO KOTRAPPA KATTI,# 1320 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292389 8153405000 N2516 ANJANAPPA - - - 391206 576 15 LT1 211 0.2000 0 5830 67 1 0 3 1 0 0 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111167909 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292152 8131494000 24601 * - - - 391206 1206 15 LT1 211 0.1200 0 8623 76 1 0 3 1 1264 10.1100 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 8131494605D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292292 8105321095 N48725 SMT KAMALAMMA WO N D KUBERA NAIK DR NO 1324/A, BHARATH COLONY, 5TH CROSS 391206 0 15 LT1 211 1 0 240 14 1 0 3 1 412 13.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 0 1B9457519677 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA WO N D KUBERA NAIK,DR NO 1324/A, BHARATH COLONY, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461292154 8031494000 N2915 N.T. SHANNMUKAPPA - - - 391206 866 15 LT1 211 0.2400 0 3107 40 1 0 3 1 107 1.6300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111176406 0 0 0 0 0 0 0 0 0 0 N.T. SHANNMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 BD0891279 1 0 0 0 0 0 55.8300 61 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292216 7924192283 N37308 S L MOHAN S/O S M LAKSHMINARAYANASHETTY #1344. 391206 671 15 LT1 211 2 0 5201 32 1 0 3 1 -63 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111359496 0 0 0 1 0 0 0 0 0 0 S L MOHAN S/O S M LAKSHMINARAYANASHETTY,#1344. 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292345 7877518346 N30733 K Bhimmappa S/o Hanumanthappa #1322/2 bharath colony 391206 406 15 LT1 211 1 0 3192 14 1 0 3 1 84 1.1300 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703956D 0 0 0 0 0 0 0 0 0 0 K Bhimmappa S/o Hanumanthappa,#1322/2 bharath colony 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292127 7851368678 N30735 Y.M.Annappa Swamy, s/o Y.M.Siddaramayya #1322 5th cross 391206 421 15 LT1 211 1 0 7540 35 1 0 3 1 190 1.8200 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004703955D 0 0 0 1 0 0 0 0 0 0 Y.M.Annappa Swamy, s/o Y.M.Siddaramayya,#1322 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292232 7834405000 19886 SMT. MANJAMMA W/O SRINIVAS R.R. NO. 19886 # 09 BHARATA COLONEY 391206 491 15 LT1 211 0.1200 0 6749 88 1 0 3 0.8600 290 2.7600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BD0921092 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O SRINIVAS,R.R. NO. 19886 # 09 BHARATA COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461292214 7823405000 N8572 * - - - 391206 266 15 LT1 211 0.4800 0 2566 61 1 0 3 1 321 2.7300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111113588449 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292141 7753103237 NEH3793 NAGARAJ B P S/O PARAMESHWARACHARI #1311/3 4TH CROSS 391206 316 15 LT1 211 1 0 1908 2 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111156639 0 0 0 1 0 0 0 0 0 0 NAGARAJ B P S/O PARAMESHWARACHARI,#1311/3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292257 7731494000 N10753 * C.V.MALLIKARJUNA S/O C.B.VEERABADRAPPA #1345,6TH CROSS,BHARATH COLONY ,DVG - 391206 891 15 LT1 211 1 0 16264 84 1 0 3 1 0 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111404202 0 0 0 1 0 0 0 0 0 0 *,C.V.MALLIKARJUNA S/O C.B.VEERABADRAPPA #1345,6TH CROSS,BHARATH COLONY ,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461292255 7723405000 N8954 * - - - 391206 196 15 LT1 211 0.2400 0 17 0 1 0 28 1 -48 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111113588446 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292261 7716646260 N38605 SARASAMMA WO NAGARAJAPPA # 469 BHARATH COLONY 391206 496 15 LT1 211 0.5000 0 2993 0 1 0 28 1 462 6.3600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110377275 0 0 0 0 0 0 0 0 0 0 SARASAMMA WO NAGARAJAPPA,# 469 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292189 7631494000 N4274 * SMT HUSAINBE W/O MIYASAB 391206 1026 15 LT1 211 0.2000 0 4304 67 1 0 3 1 0 1.2700 0 0 960 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003857265D 0 0 0 1 0 0 0 0 0 0 *,SMT HUSAINBE W/O MIYASAB 0 0 0 0 0 0 0 0 2026-02-15 0 10001061565 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292263 7621494000 NEH2826 SHIVAPPA S/O HANUMANTHAPPA #1371, 7TH CROSS, BHARATH COLONY, 391206 1166 15 LT1 211 2 0 5499 43 1 0 3 1 36 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701961D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O HANUMANTHAPPA #1371, 7TH CROSS, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292399 7561836043 N30730 Shivaputhra, s/o Nagappa #1322/1 5th cross, 391206 416 15 LT1 211 1 0 1483 5 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004703954D 0 0 0 0 0 0 0 0 0 0 Shivaputhra, s/o Nagappa,#1322/1 5th cross, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292135 7552494000 N15370 * MOHIDDIN S/O DAWAL SAB , 7TH CROSS ,BHARATH COLONY DVG - 391206 1186 15 LT1 211 0.1800 0 5989 5 1 0 3 1 -20 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701733D 0 0 0 1 0 0 0 0 0 0 *,MOHIDDIN S/O DAWAL SAB , 7TH CROSS ,BHARATH COLONY DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292247 7531494000 N11898 * VEERBHADRAPPA S/O THIMMAPPA #19, BHARAT COLONY, DAVANAGERE - 391206 1096 15 LT1 211 0.5000 0 4048 31 1 0 3 1 126 1.7200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111416377 0 0 0 1 0 0 0 0 0 0 *,VEERBHADRAPPA S/O THIMMAPPA #19, BHARAT COLONY, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10032234555 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292250 7521494000 N28887 RAMANAGOUDA S/O HANUMA GOUDA #1226, 7TH CROSS 391206 961 15 LT1 211 1 0 4850 64 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701960D 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA,S/O HANUMA GOUDA #1226, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292159 7452494000 30953 * - - - 391206 36 15 LT1 211 0.1600 0 6941 50 1 0 3 1 0 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111119968601 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292161 7423405000 21804 * - - - 391206 396 15 LT1 211 0.2000 0 3596 23 1 0 3 1 -23 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003876530D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292162 7331494000 N5881 * - - - 391206 1231 15 LT1 211 0.2400 0 1630 1 1 0 3 1 -32 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701503D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292171 7246057826 N36521 NEMYA NAIK S/O DHAKYA NAIK #1351A 391206 816 15 LT1 211 0.5000 0 4114 2 1 0 3 1 -31 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111282681 0 0 0 1 0 0 0 0 0 0 NEMYA NAIK S/O DHAKYA NAIK,#1351A 0 0 0 0 0 0 0 0 2026-02-15 0 10002025059 0 0 0 0 BC2310546 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292166 7236305000 N27771 KAMALA BHAI W/O KUBERU NAIK, #1304, ANEKONDA KERE, 391206 56 15 LT1 211 0.5000 0 7889 13 1 0 3 1 1 0 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003857564D 0 0 0 1 0 0 0 0 0 0 KAMALA BHAI,W/O KUBERU NAIK, #1304, ANEKONDA KERE, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 87.7900 97 2025-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292167 7231494000 25184 SHARANAPPA A.E MIGADDR 25184 391206 711 15 LT1 211 0.2400 0 5329 13 1 0 3 1 -2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701039D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA A.E,MIGADDR 25184 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292327 7189330895 N38512 D RAMESH SO DODDAPPA # 1342 391206 701 15 LT1 211 1 0 2978 19 1 0 3 1 -15 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111426934 0 0 0 1 0 0 0 0 0 0 D RAMESH SO DODDAPPA,# 1342 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BC2610795 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292320 7163405000 29704 K.NINGAPPA - - - 391206 516 15 LT1 211 0.3600 0 8203 53 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003859602D 0 0 0 0 0 0 0 0 0 0 K.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292398 7153405000 28949 GURUSIDDAPPA - - - 391206 551 15 LT1 211 1 0 4438 33 1 0 3 1 113 1.1000 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003878046D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 43.2400 53 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292157 7131494000 N638 SMT.NAGAMMA - - - 391206 791 15 LT1 211 0.1600 0 7134 43 1 0 3 1 152 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701038D 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292155 7125305000 N27058 GANGA W/O GOVINDA NAIK #1300, 4TH CROSS, 391206 136 15 LT1 211 1 0 15724 82 1 0 3 1 512 7.3500 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003853582D 0 0 0 1 0 0 0 0 0 0 GANGA,W/O GOVINDA NAIK #1300, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292151 7031494000 N4638 * - - - 391206 836 15 LT1 211 0.4800 0 7281 39 1 0 3 1 48 1 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004700825D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292147 6926189579 NEH4961 SARVAMANGALAMMA W/O B MALLACHAR #1312 391206 296 15 LT1 211 1 0 2226 23 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110354676 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA W/O B MALLACHAR,#1312 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292148 6921494000 N21391 SMT VIJAYA SHRIDHAR W/O SHRIDHAR # 1364 BARATH COLONEY 391206 921 15 LT1 211 1 0 7072 8 1 0 3 1 -78 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701502D 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA SHRIDHAR W/O SHRIDHAR,# 1364 BARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292282 6905250237 N37307 S L MOHAN S/O S M LAKSHMINARAYANASHETTY #1344.. 391206 666 15 LT1 211 1 0 1149 10 1 0 3 1 -56 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111368380 0 0 0 1 0 0 0 0 0 0 S L MOHAN S/O S M LAKSHMINARAYANASHETTY,#1344.. 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BC2447778 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292281 6894305000 N27539 GURUPAADAMMA W/O LATE BASAVARAJAPPA #1329/2, BHARATH COLONY, 391206 591 15 LT1 211 2 0 20308 147 1 0 3 1 -63 0 0 0 1470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003871895D 0 0 0 1 0 0 0 0 0 0 GURUPAADAMMA,W/O LATE BASAVARAJAPPA #1329/2, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292273 6871167600 N37840 LAXMANA S/O ERAPPA #1296/92 391206 166 15 LT1 211 0.5000 0 1288 50 1 0 3 1 0 1 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111160034 0 0 0 1 0 0 0 0 0 0 LAXMANA S/O ERAPPA,#1296/92 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BC2538645 1 0 0 0 0 0 1.5800 12 2024-06-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292165 6823405000 N11892 SMT M PARVATHI W/O M KRISHNA N11892 #1286/2-3 BHARATH COLONY 391206 271 15 LT1 211 1 0 4499 66 1 0 3 1 164 2.3600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110377977 0 0 0 1 0 0 0 0 0 0 SMT M PARVATHI W/O M KRISHNA,N11892 #1286/2-3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 99.2500 109 2024-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292123 6742405000 28363 SRI. LAKSHMANA IRAPPA BAGEWADI R.R. NO. 28363 DOOR NO. 1296/2 ANEKONDA, 391206 171 15 LT1 211 0.1200 0 2643 53 1 0 3 1 1 1 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112021279 0 0 0 0 0 0 0 0 0 0 SRI. LAKSHMANA IRAPPA BAGEWADI,R.R. NO. 28363 DOOR NO. 1296/2 ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292125 6731494000 22893 * - - - 391206 956 15 LT1 211 0.1200 0 11101 35 1 0 3 1 -24 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 6731494076D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872568 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461292238 6721494000 N20689 B. JAYAMMA #1262/1 391206 6 15 LT1 211 0.2400 0 3588 22 1 0 3 1 53 1 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003844305D 0 0 0 1 0 0 0 0 0 0 B. JAYAMMA,#1262/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292179 6631494000 20339 SMT. PRAMILAMMA W/O RAMAPPA R R NO 20339#1355/2-3 -7th CROSS BHARATH COLONY 391206 996 15 LT1 211 0.1200 0 7070 8 1 0 3 1 -33 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003847681D 0 0 0 0 0 0 0 0 0 0 SMT. PRAMILAMMA W/O RAMAPPA,R R NO 20339#1355/2-3 -7th CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025109 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292180 6621494000 NEH2871 S.M.LAKSHMI NARAYANA SHETTY S/O MALLESHAPPA SHETTY #1344, BHARATH COLONY, 391206 676 15 LT1 211 2 0 7620 55 1 0 3 1 0 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 2012-07-10 6621494770D 0 0 0 1 0 0 0 0 0 0 S.M.LAKSHMI NARAYANA SHETTY,S/O MALLESHAPPA SHETTY #1344, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292342 6552494000 N12203 * A.N.CHALAPATHI S/O NARAYANASWAMY 6THCROSS, BHARATH COLONY ,DVG - 391206 681 15 LT1 211 1 0 7950 51 1 0 3 1 391 2.7800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 6552494103D 0 0 0 0 0 0 0 0 0 0 *,A.N.CHALAPATHI S/O NARAYANASWAMY 6THCROSS, BHARATH COLONY ,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292168 6531494000 N1291 SMT. THIPPAMMA W/O DASAPPA N1291 # 28 BHARATH COLONY, DAVANGERE. 391206 1071 15 LT1 211 0.2400 0 1563 48 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111113219118 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O DASAPPA,N1291 # 28 BHARATH COLONY, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10002025039 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292173 6527160260 N38381 SMT. KENCHAMMA W/O KARIYAPPA N38381 #1301/2-3 BHARATH COLONY 391206 111 15 LT1 211 1 0 2263 1 1 0 3 1 -53 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110191858 0 0 0 1 0 0 0 0 0 0 SMT. KENCHAMMA W/O KARIYAPPA,N38381 #1301/2-3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BC2594204 1 0 0 0 0 0 43 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292170 6526305000 N29139 SARVAMANGALAMMA W/O B.MALLACHAR #1312,BHARATH COLONY 391206 281 15 LT1 211 1 0 16440 108 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004703959D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,W/O B.MALLACHAR #1312,BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292386 6452494000 N22129 SMT GANGAMMA #1373 7th Main 391206 1151 15 LT1 211 0.5000 0 12130 63 1 0 3 1 503 6.3600 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003875060D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#1373 7th Main 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292385 6435947854 N33169 NAGARAJ B P S/O PARAMESHWARACHARI #1311/3A 4TH CROSS 391206 311 15 LT1 211 1 0 2949 35 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111192827 0 0 0 0 0 0 0 0 0 0 NAGARAJ B P S/O PARAMESHWARACHARI,#1311/3A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461292133 6423405000 21803 M.MUNISWAMI - - - 391206 391 15 LT1 211 0.2000 0 738 0 1 0 28 1 -17 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121318146 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292375 6360689796 N38183 RAMESH RAJANNA MEDAR #1302 BHARATH COLONY 391206 101 15 LT1 211 2 0 5318 59 1 0 3 1 -28 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111181426 0 0 0 1 0 0 0 0 0 0 RAMESH RAJANNA MEDAR,#1302 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BC2534317 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292124 6331494000 N7087 * - - - 391206 1171 15 LT1 211 0.2400 0 18801 110 1 0 3 1 -3 0 0 0 1540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100004701958D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292347 6236305000 N27772 KAMALA BHAI W/O KUBERU NAIK, #1304, ANEKONDA KERE, 391206 66 15 LT1 211 0.5000 0 6021 108 1 0 3 1 55 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111111793490 0 0 0 1 0 0 0 0 0 0 KAMALA BHAI,W/O KUBERU NAIK, #1304, ANEKONDA KERE, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 BD1043612 1 0 0 0 0 0 101.0800 111 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292354 6153405000 24438 * - - - 391206 571 15 LT1 211 0.1200 0 5658 19 1 0 3 1 382 3.3700 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003885205D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292351 6131494000 N8994 V.SUBAYYA - - - 391206 796 15 LT1 211 0.3200 0 9180 0 1 0 28 1 376 3.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004700818D 0 0 0 0 0 0 0 0 0 0 V.SUBAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292395 6031494000 N10096 * FAKRUDDIN SAB BIN IMAM SAB,6TH CROSS, BHARATH COLONY Davanaagere 391206 811 15 LT1 211 0.6800 0 9716 57 1 0 3 1 22 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004700815D 0 0 0 1 0 0 0 0 0 0 *,FAKRUDDIN SAB BIN IMAM SAB,6TH CROSS, BHARATH COLONY Davanaagere 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292393 5921494000 AEH2518 * MIGADDR AEH2518 391206 1211 15 LT1 211 1 0 3748 131 1 0 3 1 0 2.7200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 100007022400 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH2518 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 BD1019641 1 0 0 0 0 0 28.8300 39 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461292194 5894305000 N27538 GURUPAADAMMA W/O LATE BASAVARAJAPPA #1329/2, BHARATH COLONY, 391206 586 15 LT1 211 2 0 7024 49 1 0 3 1 0 1 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853895D 0 0 0 0 0 0 0 0 0 0 GURUPAADAMMA,W/O LATE BASAVARAJAPPA #1329/2, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461292187 5834405000 17838 * - - - 391206 481 15 LT1 211 0.1200 0 1435 20 1 0 3 1 117 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111161685 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6520 2 1461292176 5821494000 AEH3898 * MIGADDR AEH3898 391206 686 15 LT1 211 3 0 5956 8 1 0 3 1 -20 0 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700814D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3898 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292136 5731494000 N11636 SMT VIJAYA SHRIDHAR W/O SHRIDHAR # 1364 BHARATH COLONEY 391206 916 15 LT1 211 0.5000 0 669 1 1 0 3 1 306 2.2900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701277D 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA SHRIDHAR W/O SHRIDHAR,# 1364 BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292139 5721494000 N20007 SUBHADRA BAI #1349/2 6TH CROSS 391206 856 15 LT1 211 0.2400 0 4451 37 1 0 3 1 361 2.4600 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004700813D 0 0 0 0 0 0 0 0 0 0 SUBHADRA BAI,#1349/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461292373 5635339070 N30732 K Bhimmappa S/o Hanumanthappa #1322/2 Bharath Colony 391206 401 15 LT1 211 0.5000 0 2516 16 1 0 3 1 -4 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004705454D 0 0 0 1 0 0 0 0 0 0 K Bhimmappa S/o Hanumanthappa,#1322/2 Bharath Colony 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292130 5621494000 N19121 sharada bai MIGADDR N19121 391206 1091 15 LT1 211 0.2400 0 8323 75 1 0 3 1 353 2.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003874104D 0 0 0 0 0 0 0 0 0 0 sharada bai,MIGADDR N19121 0 0 0 0 0 0 0 0 2026-02-15 0 10032234555 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461292343 5552494000 NAEH332 SANGAMMA - - - 391206 1246 15 LT1 211 2.5000 0 6449 35 1 0 3 1 341 3.2700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701731D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292305 5440224914 N35972 SUMANGALA W/O KOTRESH #1992. 391206 231 15 LT1 211 0.5000 0 8459 59 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110194180 0 0 0 1 0 0 0 0 0 0 SUMANGALA W/O KOTRESH,#1992. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461292397 5431494000 16013 SRI N. RAMACHANDRAPPA S/O T. NALLANNA # 1235/B BHARATH COLONY 391206 641 15 LT1 211 2 0 10403 69 1 0 2 0 0 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 2019-09-15 111111407833 0 0 0 0 0 0 0 0 0 0 SRI N. RAMACHANDRAPPA S/O T. NALLANNA,# 1235/B BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292122 5423405000 N7116 * - - - 391206 376 15 LT1 211 0.4000 0 6960 90 1 0 3 1 0 1.8900 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111167788 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292380 5331494000 N7141 GANGAMMA - - - 391206 1156 15 LT1 211 0.2400 0 7981 44 1 0 3 1 103 1.3700 0 0 830 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003852081D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292374 5245475489 N45680 SRI RAVI PAMALI SO HANUMAPPA PAMALI #1370/1 1ST MAIN 7TH CROSS BHARATH COLONY 391206 1196 15 LT1 211 1 0 2528 93 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111121772309 0 0 0 1 0 0 0 0 0 0 SRI RAVI PAMALI SO HANUMAPPA PAMALI,#1370/1 1ST MAIN 7TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461292377 5231494000 N3243 SUBAYYA - - - 391206 801 15 LT1 211 0.2400 0 5360 51 1 0 3 1 516 4.0600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 5231494795AD 0 0 0 1 0 0 0 0 0 0 SUBAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292202 5163405000 N174 SRI. N. D. MURTHY NAIK S/O DHANJA NAIK N174 # 1308/2 BHARATH COLONY, DAVANAGERE. 391206 361 15 LT1 211 0.2400 0 3449 60 1 0 3 1 357 3.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119866921 0 0 0 1 0 0 0 0 0 0 SRI. N. D. MURTHY NAIK S/O DHANJA NAIK,N174 # 1308/2 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292365 5138609000 N30931 Gurusiddappa S/O A.SHIVARUDRAPPA #1330, BHARATH COLONEY DAVANGERE 391206 561 15 LT1 211 1 0 8928 46 1 0 3 1 102 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 5138609469D 0 0 0 1 0 0 0 0 0 0 Gurusiddappa,S/O A.SHIVARUDRAPPA #1330, BHARATH COLONEY DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292371 5131494000 N2689 MALEEKA SAB - - - 391206 1106 15 LT1 211 0.2400 0 7673 27 1 0 3 1 -25 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003846835D 0 0 0 1 0 0 0 0 0 0 MALEEKA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292256 5072690826 N35973 SUMANGALA W/O KOTRESH #1992 391206 236 15 LT1 211 0.5000 0 5592 81 1 0 3 1 234 1.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111216737 0 0 0 1 0 0 0 0 0 0 SUMANGALA W/O KOTRESH,#1992 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 BC2206363 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292353 5031494000 N4639 * - - - 391206 831 15 LT1 211 0.2400 0 2686 55 1 0 3 1 170 2.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111117638939 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461292132 5006044978 N41103 PRAKASH NAIK V SO LATE VALYA NAIK # 1319 BHARATH COLONY 391206 451 15 LT1 211 2 0 4027 75 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111112024284 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK V SO LATE VALYA NAIK,# 1319 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292364 4943102183 N48273 SMT SUSHILAMMA WO LOKYANAIK DR NO-1, BHARATH COLONY, NEAR KERE BASAVESHWARA TEMPLE 391206 0 15 LT1 211 1 0 350 29 1 0 3 1 -17 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 100000 1B7627273812 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA WO LOKYANAIK,DR NO-1, BHARATH COLONY, NEAR KERE BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292382 4834405000 17839 BANNJAR RATHNAMMA - - - 391206 1251 15 LT1 211 0.1200 0 7420 26 1 0 3 1 -34 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003848018D 0 0 0 1 0 0 0 0 0 0 BANNJAR RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292381 4823405000 N1913 SMT HANUMAVVA - - - 391206 301 15 LT1 211 0.1200 0 4329 55 1 0 3 1 39 0 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111712672 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292378 4821494000 NAEH513 SMT VIJAYA SHRIDHAR W/O SHRIDHAR # 1364 BHARATH COLONEY 391206 911 15 LT1 211 3 0 10624 76 1 0 3 1 99 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004701276D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA SHRIDHAR W/O SHRIDHAR,# 1364 BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461292315 4742405000 27699 * - - - 391206 126 15 LT1 211 0.1200 0 920 0 1 0 28 1 -32 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111113588447 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292314 4731494000 N11821 C.V.MANJUNATH S/O.VIRUPAKSHAPPA #1363,7TH CROSS,BHARATH COLONY 391206 926 15 LT1 211 0.5000 0 11794 58 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 1000000 100004701498D 0 0 0 1 0 0 0 0 0 0 C.V.MANJUNATH,S/O.VIRUPAKSHAPPA #1363,7TH CROSS,BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292366 4637342051 N31808 SMT. RAJALAKSHMI W/O VASANTH NAIK N31808 # 14 BHARATH COLONEY, DAVANAGERE. 391206 751 15 LT1 211 0.5000 0 2324 5 1 0 3 1 1 0 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111120680870 0 0 0 1 0 0 0 0 0 0 SMT. RAJALAKSHMI W/O VASANTH NAIK,N31808 # 14 BHARATH COLONEY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292370 4631494000 N2527 * - - - 391206 1031 15 LT1 211 0.2000 0 6501 50 1 0 3 1 0 1.2900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003871275D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 0.8400 11 2025-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292143 4606305000 N19168 ANJANAPPA #1329/1 391206 581 15 LT1 211 0.2400 0 1982 54 1 0 3 1 376 3.1500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111121879092 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,#1329/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292355 4531494000 20338 H.B.BASAVARAJAPPA - - - 391206 1126 15 LT1 211 0.1200 0 10841 48 1 0 3 1 625 8.4800 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879863D 0 0 0 1 0 0 0 0 0 0 H.B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025021 0 0 0 0 1 0 0 0 0 0 53.6900 59 2025-01-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292352 4523405000 N6805 * - - - 391206 466 15 LT1 211 0.2400 0 5809 26 1 0 28 1 506 4.7200 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003880430D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 19.2000 29 2024-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292356 4515305000 N27707 GANGA W/O GOVINDANAIK #1300, BHARATH COLONY, 391206 141 15 LT1 211 0.5000 0 880 35 1 0 3 1 172 2.4400 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111121318150 0 0 0 1 0 0 0 0 0 0 GANGA,W/O GOVINDANAIK #1300, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292182 4494305000 N21377 N.S. DEVIRAMMA #1315/B 5TH CROSS 391206 276 15 LT1 211 1 0 16182 110 1 0 3 1 0 0 0 0 1170 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003879518D 0 0 0 1 0 0 0 0 0 0 N.S. DEVIRAMMA,#1315/B 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292339 4431494000 N1487 MAHADEVAPPA - - - 391206 746 15 LT1 211 0.2400 0 2499 5 1 0 28 1 14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111435168 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292335 4423405000 N7028 M.MADHAMMA - - - 391206 371 15 LT1 211 0.4800 0 5109 47 1 0 3 1 -7 0 0 0 1470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 111111793491 0 0 0 1 0 0 0 0 0 0 M.MADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461292198 4379626464 N31301 SHANTHAMMA W/O H.MANJUNATHA #1291/2 4TH CROSS 391206 256 15 LT1 211 1 0 8240 52 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111159201 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O H.MANJUNATHA,#1291/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292376 4331494000 26030 * - - - 391206 1181 15 LT1 211 0.1200 0 10783 53 1 0 3 1 -45 0 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004701728D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292264 4231494000 N637 SMT.NAGAMMA - - - 391206 786 15 LT1 211 0.1600 0 5907 0 1 0 28 1 -108 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004700586D 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292291 4163405000 17497 * - - - 391206 346 15 LT1 211 0.2400 0 1809 0 1 0 28 1 14 0 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111119968600 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 5.7700 16 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292317 4153405000 26425 * - - - 391206 556 15 LT1 211 1 0 7900 41 1 0 3 1 -13 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881489D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292329 4131494000 30724 * - - - 391206 776 15 LT1 211 0.2400 0 4066 0 1 0 28 1 -7 0 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004700584AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292328 4123680349 NEH5161 RAMESH RAJANNA MEDAR # 1302 BHARATH COLONY 391206 86 15 LT1 211 1 0 2365 17 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110114945 0 0 0 1 0 0 0 0 0 0 RAMESH RAJANNA MEDAR,# 1302 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292362 4031494000 20477 * - - - 391206 851 15 LT1 211 0.2400 0 3098 8 1 0 3 1 -3 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100007003215 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BD0902693 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461292361 3834405000 N745 SRI SHIVAKUMAR T M S/O T M BASAVARAJAIAH N745 #1333 BHARATH COLONY 391206 501 15 LT1 211 0.1200 0 16420 33 1 0 3 1 -265 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003874089D 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR T M S/O T M BASAVARAJAIAH,N745 #1333 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 63.7500 70 2024-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292360 3821494000 N25868 SHARADAMMA DAVANGERE. - 391206 1226 15 LT1 211 0.2400 0 12862 93 1 0 3 1 2 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 3821494787D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292253 3773826785 N44840 SUDHA BAI WO LATE N KRISHNAMURTHY NAIK # 04 BHARATH COLONY 391206 486 15 LT1 211 1 0 1017 28 1 0 3 0.9300 -78 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 67396600 0 0 0 0 0 0 0 0 0 0 SUDHA BAI WO LATE N KRISHNAMURTHY NAIK,# 04 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461292251 3768499333 NEH5222 SMT. KENCHAMMA W/O KARIYAPPA NEH5222 #1301/2-3 BHARATH COLONY 391206 121 15 LT1 211 1 0 927 8 1 0 3 1 3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111234426 0 0 0 1 0 0 0 0 0 0 SMT. KENCHAMMA W/O KARIYAPPA,NEH5222 #1301/2-3 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 BC2447921 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292369 3742405000 28501 SRI REVANASIDDAPPA S. S/O SANGAPPA GURU SANGAPPA BAD R.R. NO. 28501 DOOR NO. 1296 BHRATH COLONY, DAVANAGERE. 391206 176 15 LT1 211 0.2400 0 4398 46 1 0 3 1 -41 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110380535 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA S. S/O SANGAPPA GURU SANGAPPA BAD,R.R. NO. 28501 DOOR NO. 1296 BHRATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292348 3731494000 19774 BASAVARAJ - - - 391206 936 15 LT1 211 0.2000 0 892 26 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111120344347 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097150 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292341 3653405000 AEH6254 SRI. N. D. MURTHY NAIK S/O DHANJANAIK AEH6254 # 1303 BHARATH COLONY, DAVANAGERE. 391206 71 15 LT1 211 2.4000 0 8998 82 1 0 3 1 -200 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111188799 0 0 0 1 0 0 0 0 0 0 SRI. N. D. MURTHY NAIK S/O DHANJANAIK,AEH6254 # 1303 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BC2480074 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292334 3631494000 34299 * - - - 391206 1021 15 LT1 211 0.2400 0 5160 49 1 0 3 1 276 2.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111358212 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461292333 3621494000 N19251 SHARADAMMA MIGADDR N19251 391206 1056 15 LT1 211 0.2400 0 415 28 1 0 3 1 686 5.7100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111115528389 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR N19251 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292391 3531494000 20343 GANGAPPA - - - 391206 1136 15 LT1 211 0.1200 0 9635 109 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003864178D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292326 3431494000 25185 SHARANAPPA MIGADDR 25185 391206 716 15 LT1 211 0.2400 0 5755 51 1 0 3 1 28 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111369693 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,MIGADDR 25185 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292322 3423405000 N17550 M PARAMESH S/O M VEERAPPA #1311/2 4th Cross Bharath Colony DVG 391206 321 15 LT1 211 0.1600 0 5577 67 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111223680 0 0 0 1 0 0 0 0 0 0 M PARAMESH S/O M VEERAPPA,#1311/2 4th Cross Bharath Colony DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292323 3357230826 N38184 RAMESH RAJANNA MEDAR # 1302. BHARATH COLONY 391206 106 15 LT1 211 1 0 7165 58 1 0 3 1 -56 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111235066 0 0 0 1 0 0 0 0 0 0 RAMESH RAJANNA MEDAR,# 1302. BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 BD1020500 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292242 1952609000 N30930 Gurusiddappa S/O A.SHIVARUDRAPPA #1330, BHARATH COLONEY DAVANGERE 391206 566 15 LT1 211 1 0 5265 58 1 0 3 1 -62 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004705451D 0 0 0 1 0 0 0 0 0 0 Gurusiddappa,S/O A.SHIVARUDRAPPA #1330, BHARATH COLONEY DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461292243 1926305000 N27780 RAYAPPA S/O SWAMYNATHAN #1300, BHARATH COLONY, 391206 131 15 LT1 211 0.5000 0 14172 127 1 0 3 1 7 1 0 0 2230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100003855485D 0 0 0 1 0 0 0 0 0 0 RAYAPPA,S/O SWAMYNATHAN #1300, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292387 1898798710 N40594 SIDDAPPA VIRUPAKSHAPPA DEGINAL SO VIRUPAKSHAPPA # 1310/1,2 4TH CROSS 391206 331 15 LT1 211 1 0 8619 83 1 0 3 1 5 0 0 0 1850 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1850 (ignore if paid) 0 10000 111111927620 0 0 0 1 0 0 0 0 0 0 SIDDAPPA VIRUPAKSHAPPA DEGINAL SO VIRUPAKSHAPPA,# 1310/1,2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461292388 1895405000 N24788 R.S SEVYANAIK DAVANGERE. - 391206 601 15 LT1 211 1 0 10483 81 1 0 3 1 0 3.5900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003847623D 0 0 0 1 0 0 0 0 0 0 R.S SEVYANAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292126 1879372309 N32635 SRINIVAS S/O V THIMMANNA #1374/1 391206 1146 15 LT1 211 1 0 4233 37 1 0 3 1 -60 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 2022-06-15 111111409397 0 0 0 0 0 0 0 0 0 0 SRINIVAS S/O V THIMMANNA,#1374/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461292204 1831494000 N2006 SMT GOWRAMMA - - - 391206 976 15 LT1 211 0.2000 0 6248 26 1 0 3 1 -111 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701737D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461292210 1823405000 N8695 * - - - 391206 226 15 LT1 211 0.4800 0 2104 16 1 0 3 1 -35 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110356640 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292203 1821494000 N23979 SHRIDHARAPPA DAVANGERE. - 391206 826 15 LT1 211 1 0 9965 111 1 0 3 1 0 0 0 0 1680 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100004703758D 0 0 0 1 0 0 0 0 0 0 SHRIDHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292229 1742405000 N4054 T.S.LAKSHMAN SHETTY - - - 391206 156 15 LT1 211 0.2400 0 969 60 1 0 3 1 -2 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 0 1B5793295099 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMAN SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292228 1731494000 N4273 * - - - 391206 1011 15 LT1 211 0.2000 0 2775 13 1 0 3 1 100 1.4200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003844046D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292233 1723405000 17498 GADIGEPPA KARJIGI S/O BHARMAPPA KARJIGI #1309/1 4TH CROSS BHARATH COLONY DAVANAGERE 391206 356 15 LT1 211 0.2000 0 3255 33 1 0 3 1 54 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111216500 0 0 0 1 0 0 0 0 0 0 GADIGEPPA KARJIGI S/O BHARMAPPA KARJIGI,#1309/1 4TH CROSS BHARATH COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292372 1716305000 N19379 SHANTHAMMA W/O N.D. MURTHY NAIK 4TH CROSS BHARATH COLONY 391206 76 15 LT1 211 0.2400 0 3385 48 1 0 3 1 -52 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119866920 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O N.D. MURTHY NAIK 4TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292185 1653405000 AEH8071 T.LAKSHMANA SHETTY - - - 391206 161 15 LT1 211 2.2800 0 5028 56 1 0 3 1 -98 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111192982 0 0 0 1 0 0 0 0 0 0 T.LAKSHMANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461292277 1636005090 N48829 SMT LAKSHMI WO SANGAPPA DR NO-07, BHARATH COLONY, 391206 0 15 LT1 211 1 0 615 95 1 0 3 0.6800 0 3.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 0 69983991 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI WO SANGAPPA,DR NO-07, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461292337 1631494000 N6844 RAM NAIK - - - 391206 1041 15 LT1 211 0.2000 0 2110 63 1 0 3 1 233 1.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119765725 0 0 0 1 0 0 0 0 0 0 RAM NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292211 1523405000 17496 * - - - 391206 351 15 LT1 211 0.2000 0 6282 47 1 0 3 1 145 1 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110432168 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292160 1483405000 N18671 CHANNAVEERAIHA MIGADDR N18671 391206 246 15 LT1 211 0.4400 0 1067 45 1 0 3 1 42 1 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111117638940 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAIHA,MIGADDR N18671 0 0 0 0 0 0 0 0 2026-02-15 0 10002025103 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292301 1431494000 N1489 MAHADEVAPPA - - - 391206 741 15 LT1 211 0.2400 0 1450 125 1 0 3 1 476 3.7900 0 0 970 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.970 (ignore if paid) 0 0 1B5965239154 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292297 1423405000 N11586 * B.H.KOTRESH S/O HANUMANTHAPPA ,4TH CROSS, BHARATH COLONY ,DVG 391206 221 15 LT1 211 1 0 2181 68 1 0 3 1 -162 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111119764577 0 0 0 1 0 0 0 0 0 0 *,B.H.KOTRESH S/O HANUMANTHAPPA ,4TH CROSS, BHARATH COLONY ,DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292309 1331494000 20342 SRI. N. ANJANEYA S/O NAGARAJAPPA RR NO : 20342 #1373/1-2 BHARATH COLONY 391206 1161 15 LT1 211 0.1200 0 7471 50 1 0 3 1 629 5.7500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 9999 100003846984D 0 0 0 0 0 0 0 0 0 0 SRI. N. ANJANEYA S/O NAGARAJAPPA,RR NO : 20342 #1373/1-2 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461292318 1312779010 N41104 PRAKASH NAIK V SO LATE VALYA NAIK # 1319, BHARATH COLONY 391206 446 15 LT1 211 1 0 8270 86 1 0 3 1 0 0 0 0 1170 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111112024283 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK V SO LATE VALYA NAIK,# 1319, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461292183 1253405000 N17273 * R.ANDANA GOWDA S/O PUNDANA GOWDA#1315/2A, 5TH CROSS Bharath Colony Dvg 391206 471 15 LT1 211 0.2400 0 8624 0 1 0 28 1 629 4.4800 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003867825D 0 0 0 0 0 0 0 0 0 0 *,R.ANDANA GOWDA S/O PUNDANA GOWDA#1315/2A, 5TH CROSS Bharath Colony Dvg 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292298 1233405000 30420 * - - - 391206 96 15 LT1 211 0.1200 0 7109 65 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110122780 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BC2534316 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292302 1231494000 20417 * - - - 391206 1201 15 LT1 211 0.1200 0 10272 54 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701509D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292163 1153405000 14462 P.GURUSIDDAPPA - - - 391206 636 15 LT1 211 0.5600 0 15530 49 1 0 3 1 -11 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003847888D 0 0 0 1 0 0 0 0 0 0 P.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461292308 1131494000 35362 * - - - 391206 781 15 LT1 211 0.2400 0 6430 0 1 0 28 1 77 1.0500 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1131494698D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292222 1047264162 N46590 SMT LAKSHMI BAI WO SHEKHAR NAIK #25 7TH CROSS 391206 1086 15 LT1 211 1 0 324 41 1 0 3 1 23 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111123653225 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI BAI WO SHEKHAR NAIK,#25 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292226 1031494000 N5533 * - - - 391206 841 15 LT1 211 0.4800 0 2065 21 1 0 3 1 722 6.8400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111356411 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292293 0934405000 20552 M.BASAVARAJ - - - 391206 511 15 LT1 211 0.1200 0 1340 41 1 0 3 1 -6 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111122490120 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292296 0923405000 23891 G.MAHADEVAPPA - - - 391206 326 15 LT1 211 0.1600 0 11766 64 1 0 3 1 190 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003881219D 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461292331 0895405000 N24787 R.S SEVYANAIK DAVANGERE. - 391206 606 15 LT1 211 1 0 16638 188 1 0 3 1 730 4.9400 0 0 2420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100003850044D 0 0 0 1 0 0 0 0 0 0 R.S SEVYANAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292158 0842405000 20242 SRI. E. S. SOMASHEKHAR S/O BASAPPA R.R.NO. 20242 # 1293/1, BHARATH COLONY 391206 216 15 LT1 211 0.3200 0 3461 48 1 0 3 1 4 5.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003859982AD 0 0 0 1 0 0 0 0 0 0 SRI. E. S. SOMASHEKHAR S/O BASAPPA,R.R.NO. 20242 # 1293/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292270 0831494000 N3206 S.MAHANTHESA - - - 391206 946 15 LT1 211 0.2400 0 2139 43 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111112131752 0 0 0 1 0 0 0 0 0 0 S.MAHANTHESA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292304 0823405000 18576 * MIGADDR 18576 391206 201 15 LT1 211 0.2400 0 11463 51 1 0 3 1 -41 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003882053D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 18576 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292150 8846661634 MSN34400 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,,.. 391206 1286 15 LT3A 311 1 0 3460 48 1 0 3 0.9700 0 8.0300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973217 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,,.. 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461292278 8598117599 N48861 SRI M PRAVEEN SO M MAHADESHWARA DR NO- 1306/1, BHARATH COLONY, 4TH CROSS 391206 0 15 LT3A 311 1 0 277 20 1 0 3 1 365 1.8500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 0 1B5767039515 0 0 0 1 0 0 0 0 1 0 SRI M PRAVEEN SO M MAHADESHWARA,DR NO- 1306/1, BHARATH COLONY, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292137 8249443748 MSN34397 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,,.., 391206 1271 15 LT3A 311 1 0 2625 38 1 0 3 1 0 6.8400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973218 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,,.., 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461292153 8028354143 MSN34405 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD...,. 391206 1311 15 LT3A 311 1 0 489 17 1 0 3 0.9600 0 4.7300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973219 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD...,. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461292357 7769700704 MSN34402 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,., 391206 1296 15 LT3A 311 1 0 860 18 1 0 3 0.5400 0 3.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973214 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,., 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461292196 6697267449 MSN34409 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,.. 391206 1331 15 LT3A 311 1 0 3859 63 1 0 3 0.5900 0 9.8900 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1973220 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,.. 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461292172 6521494000 15941A * MIGADDR 15941A 391206 46 15 LT3A 311 0.2000 0 5334 0 1 0 28 1 446 3.3000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003876336D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 15941A 0 0 0 0 0 0 0 0 2026-02-15 0 10001097150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292131 6431494000 29208 * MIGADDR 29208 391206 41 15 LT3A 311 0.2400 0 1191 0 1 0 28 1 1314 11.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003881006D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 29208 0 0 0 0 0 0 0 0 2026-02-15 0 10001097150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292227 6418360919 MSN34408 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,,. 391206 1326 15 LT3A 311 1 0 415 45 1 0 3 0.5400 0 2.9200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1972951 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,,. 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461292346 6231494000 N3516 SRI N. RAMACHANDRAPPA S/O T. NALLANNA # 1325/B BARATH COLONY 391206 646 15 LT3A 311 0.2400 0 2473 32 1 0 3 1 492 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 100006932882 0 0 0 0 0 0 0 0 1 0 SRI N. RAMACHANDRAPPA S/O T. NALLANNA,# 1325/B BARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BD0891281 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461292177 5811614877 MSN34404 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD,., 391206 1306 15 LT3A 311 1 0 1406 48 1 0 3 0.4800 0 8.1200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1972954 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD,., 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461292379 5652038009 N48327 SMT KAMALAMMA WO N D KUBERA NAIK DR NO 1324/A, 5TH CROSS, BHARATH COLONY1 391206 0 15 LT3A 311 1 0 629 25 1 0 3 1 0 8.8200 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 100000 1B1042448865 0 0 0 0 0 0 0 0 1 0 SMT KAMALAMMA WO N D KUBERA NAIK,DR NO 1324/A, 5TH CROSS, BHARATH COLONY1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292218 5579363908 MSN34395 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD 391206 1261 15 LT3A 311 11 0 74288 595 1 0 3 0.8400 0 63.1400 0 0 4060 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 C0191626 0 0 0 2 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461292368 5133043818 MSN34406 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,.,., 391206 1316 15 LT3A 311 1 0 552 2 1 0 3 0.7800 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973215 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,.,., 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461292230 4884771020 MSN34396 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD. 391206 1266 15 LT3A 311 2 0 15022 388 1 0 3 1 0 47.3500 0 0 4580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.4580 (ignore if paid) 0 1000000 7826137 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD. 0 0 0 0 0 0 0 0 2026-02-15 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3120 2 1461292394 4721494000 N21608 LAXMI NARAYANA SHETTY #1344 391206 656 15 LT3A 311 0.2400 0 17402 172 1 0 3 1 0 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004700593D 0 0 0 0 0 0 0 0 1 0 LAXMI NARAYANA SHETTY,#1344 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461292181 4710161793 MSN34412 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,, 391206 1346 15 LT3A 311 1 0 166 4 1 0 3 1 -243 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 100006929381 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,, 0 0 0 0 0 0 0 0 2026-02-15 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292224 4552494000 N10756 * SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA #1345, BHARATH COLONY,DAVANAGERE 391206 896 15 LT3A 311 0.2400 0 1678 0 1 0 3 1 2487 28.3100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004700591D 0 0 0 1 0 0 0 0 1 0 *,SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA #1345, BHARATH COLONY,DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292358 3823405000 N11787 SRI. E. S. SOMASHEKHAR S/O BASAPPA N11787 # 1293/1, BHARATH COLONY 391206 206 15 LT3A 311 0.4800 0 608 6 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003872038D 0 0 0 1 0 0 0 0 1 0 SRI. E. S. SOMASHEKHAR S/O BASAPPA,N11787 # 1293/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292240 3552494000 19803 * MIGADDR 19803 391206 720 15 LT3A 311 0.2400 0 65 6 1 0 3 1 805 6.6100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 0 1B8863682970 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 19803 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292319 3437503521 MSN34411 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD..., 391206 1341 15 LT3A 311 1 0 3673 93 1 0 3 0.5800 0 12.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1972955 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD..., 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461292235 2621494000 N19310 VENKATESH NAIK S/O CHANDRA NAIK #338 6TH CROSS BARATH COLONY 391206 736 15 LT3A 311 0.2400 0 160 3 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 100007037118 0 0 0 1 0 0 0 0 1 0 VENKATESH NAIK,S/O CHANDRA NAIK #338 6TH CROSS BARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 BD1024544 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292359 2616045276 MSN34398 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,. 391206 1276 15 LT3A 311 1 0 693 10 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1972956 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461292237 2552494000 N10754 * SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA,#1345, 6TH CROSS Bharath Colony,Davanagere 391206 906 15 LT3A 311 0.2400 0 686 25 1 0 3 1 1890 16.1000 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004701275D 0 0 0 1 0 0 0 0 1 0 *,SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA,#1345, 6TH CROSS Bharath Colony,Davanagere 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292390 2395898380 MSN34403 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD..,. 391206 1301 15 LT3A 311 1 0 946 43 1 0 3 0.6000 0 7.3000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973211 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD..,. 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461292312 2340199425 MSN34401 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD., 391206 1291 15 LT3A 311 1 0 2180 33 1 0 3 0.7600 0 6.2100 491.8200 0 0 3912 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007602 0 99999 100006927702 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD., 0 0 0 0 0 0 0 0 2026-02-15 0 10001061242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292299 1995894000 NCP149 M/S RELIANCE INFRATELECOM LIMI NCP149 DAVANGERE 391206 261 15 LT3A 311 12 0 409312 3832 1 0 3 0.9900 275 0 0 0 14750 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.14750 (ignore if paid) 0 999999 100004701720D 0 0 0 11 0 0 0 0 1 0 M/S RELIANCE INFRATELECOM LIMI,NCP149 DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1000 2 1461292205 1852002451 MSN34410 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.. 391206 1336 15 LT3A 311 1 0 1502 36 1 0 3 0.9500 0 6.9200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 BC1973213 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.. 0 0 0 0 0 0 0 0 2026-02-15 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461292184 1655887994 MSN34407 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD.,.,. 391206 1321 15 LT3A 311 1 0 1150 4 1 0 3 1 0 3.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 100006926399 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD.,.,. 0 0 0 0 0 0 0 0 2026-02-15 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292186 1653601071 MSN34399 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE A P M C YARD,. 391206 1281 15 LT3A 311 1 0 3272 57 1 0 3 0.9700 0 8.8300 692.7100 0 0 3912 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007602 0 99999 100006927963 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT HORTICULTURE DIRECTOR FLOWER AUCTION CENTRE,A P M C YARD,. 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292199 1552494000 N10755 * SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA,#1345, 6TH CROSS Bharath Colony,Davanagere 391206 901 15 LT3A 311 0.2400 0 160 7 1 0 3 1 305 5.4600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111123668254 0 0 0 1 0 0 0 0 1 0 *,SRI C.V.MALLIKARJUN S/O C.B.VEERABADRAPPA,#1345, 6TH CROSS Bharath Colony,Davanagere 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292208 1531494000 32133 M.MALLAPPA MIGADDR 32133 391206 51 15 LT3A 311 0.2400 0 2324 50 1 0 3 1 0 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003858809D 0 0 0 1 0 0 0 0 1 0 M.MALLAPPA,MIGADDR 32133 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292129 0552494000 N4439 SRI BASAVARAJAPPA S/O HANUMANTHAPPA #1263/1 BHARATH COLO - - - 391206 31 15 LT3A 311 1.8800 0 8775 7 1 0 3 1 0 6.5600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003871539D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O HANUMANTHAPPA #1263/1 BHARATH COLO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292350 0000051985 N29865 The Managing Director DISTRICT HORTICULTURAL PRODUCERS SALES AND PROCESSING CO-OP SOCI 391206 1256 15 LT3A 311 7 0 152164 1325 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 9999999 100006949029 0 0 0 4 0 0 0 0 1 0 The Managing Director,DISTRICT HORTICULTURAL PRODUCERS SALES AND PROCESSING CO-OP SOCI 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461292336 9944405000 P861 H..B.MARUTHAYYA P861 BHARATH COLONY 391206 366 15 LT1 211 0 1 29 0 1 0 28 1 0 7.9100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111507810 0 0 0 0 0 0 0 0 0 0 H..B.MARUTHAYYA,P861 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292340 9929483101 N37418 LAKSHMI BAI W/O UMESH NAIK #35 391206 1036 15 LT1 211 0.5000 0 3017 53 1 0 3 1 10 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111384958 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O UMESH NAIK,#35 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 BC2473671 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292325 9834405000 29219 K.H.BASAPPA - - - 391206 476 15 LT1 211 0.2400 0 5657 24 1 0 3 1 0 0 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003856362D 0 0 0 1 0 0 0 0 0 0 K.H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461292324 9823405000 N1912 SMT HANUMAVVA - - - 391206 291 15 LT1 211 0.1200 0 7600 81 1 0 3 1 347 4.8400 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111221108 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461292128 9795405000 N24786 R.S SEVYANAIK DAVANGERE. - 391206 596 15 LT1 211 2 0 19784 156 1 0 3 1 29 4.7900 0 0 1730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003853860D 0 0 0 1 0 0 0 0 0 0 R.S SEVYANAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292280 9742405000 18193 B.G.SINGAPPA - - - 391206 186 15 LT1 211 0.2400 0 5546 50 1 0 3 1 -18 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111110209664 0 0 0 1 0 0 0 0 0 0 B.G.SINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292289 9731494000 N3187 S.MAHANTHESHA - - - 391206 941 15 LT1 211 0.2400 0 10790 62 1 0 3 1 426 4.0100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 9999999 100004701965D 0 0 0 1 0 0 0 0 0 0 S.MAHANTHESHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097181 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292279 9723405000 18192 B.G.VEERAPPA MIGADDR 18192 391206 191 15 LT1 211 0.1600 0 2560 0 1 0 28 1 -16 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003877162D 0 0 0 0 0 0 0 0 0 0 B.G.VEERAPPA,MIGADDR 18192 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292285 9721494000 N25667 MEELAMMA DAVANGERE. - 391206 651 15 LT1 211 0.2400 0 8987 47 1 0 3 1 134 1 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003871685D 0 0 0 1 0 0 0 0 0 0 MEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292321 3331494000 N12670 SMT VENKAMMA RAMA SHETTRU N12670 DOOR NO. 1362/2 BHARATH CALONY 391206 931 15 LT1 211 1 0 4295 2 1 0 28 1 29 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 99999 111111414945 0 0 0 0 0 0 0 0 0 0 SMT VENKAMMA RAMA SHETTRU,N12670 DOOR NO. 1362/2 BHARATH CALONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001097181 0 0 0 0 BD0912601 1 0 0 0 0 0 60.5000 67 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292193 3231494000 N3242 SUBBAYHI - - - 391206 806 15 LT1 211 0.2400 0 8010 46 1 0 3 1 51 0 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111117638944 0 0 0 1 0 0 0 0 0 0 SUBBAYHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292363 3205405000 NEH2222 C.SHANMUKHAPPA DAVANGERE - 391206 611 15 LT1 211 2 0 11483 42 1 0 3 1 4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003875432D 0 0 0 1 0 0 0 0 0 0 C.SHANMUKHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292144 3163405000 N11348 PRESIDENT SRI GURU POORNANDA ASHRAMA #1316,5TH CROSS,BHARATH COLONY 391206 461 15 LT1 211 1 0 5105 20 1 0 3 1 -46 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003861023D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI GURU POORNANDA ASHRAMA #1316,5TH CROSS,BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292271 3153405000 N4513 * - - - 391206 536 15 LT1 211 0.2400 0 6786 52 1 0 3 1 3489 31.9600 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874036D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292268 3131494000 N1755 * - - - 391206 771 15 LT1 211 0.2000 0 2015 55 1 0 3 1 133 1.9200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111112029485 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292267 3053166922 N41687 SRI SHIVAKUMAR T M S/O T M BASAVARAJAIAH N41687 #1333 BHARATH COLONY 391206 506 15 LT1 211 1 0 1948 2 1 0 3 1 3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111112631569 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR T M S/O T M BASAVARAJAIAH,N41687 #1333 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292338 3031494000 21388 SRI. REVANASIDDAPPA. S. S/O SANGAPPA R.R.NO. 21388 # 1347/1 BHRATH COLONY, DAVANGERE. 391206 881 15 LT1 211 0.1600 0 11397 90 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701273D 0 0 0 1 0 0 0 0 0 0 SRI. REVANASIDDAPPA. S. S/O SANGAPPA,R.R.NO. 21388 # 1347/1 BHRATH COLONY, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292252 2938103015 N30734 Y.M.Annappa Swamy, s/o Y.M.Siddaramayya #1322 5th cross 391206 426 15 LT1 211 0.5000 0 8964 42 1 0 3 1 4 0 0 0 1330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100004705453D 0 0 0 1 0 0 0 0 0 0 Y.M.Annappa Swamy, s/o Y.M.Siddaramayya,#1322 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292349 2906305000 N19369 SHANTHA BAI W/O NINGANAIK #1320 5TH CROSS BHARATH COLONY 391206 441 15 LT1 211 0.2400 0 6366 61 1 0 3 1 86 1 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882346D 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NINGANAIK #1320 5TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292313 2831494000 20340 BASAPPA - - - 391206 981 15 LT1 211 0.1200 0 8725 54 1 0 3 1 4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003868862D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061510 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461292316 2823405000 N8696 * - - - 391206 241 15 LT1 211 0.2400 0 5784 49 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003882663AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292306 2821494000 N23200 SUMABHAI DAVANGERE - 391206 1076 15 LT1 211 0.5000 0 3883 19 1 0 3 1 5 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003845298D 0 0 0 1 0 0 0 0 0 0 SUMABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292190 2742405000 N11803 T.S.MALLESH SHETTY S/O.T.S.SIDDAPPA SHETTY #89,BHARATH COLONY,4TH CROSS 391206 146 15 LT1 211 0.9800 0 5186 76 1 0 3 1 0 0 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111218162 0 0 0 1 0 0 0 0 0 0 T.S.MALLESH SHETTY,S/O.T.S.SIDDAPPA SHETTY #89,BHARATH COLONY,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 BD0891138 1 0 0 0 0 0 38.2500 48 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292192 2731494000 20336 * - - - 391206 951 15 LT1 211 0.1200 0 7425 7 1 0 3 1 74 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100004701740D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030889035 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292195 2723405000 19940 * - - - 391206 456 15 LT1 211 0.4000 0 15841 149 1 0 3 1 0 1 0 0 1110 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003857337D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872396 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461292191 2721494000 N26876 MANJE BHAI W/O PAKKIR NAIK, #32, 7TH CROSS, BHARATH COLONY, 391206 1046 15 LT1 211 1 0 7495 33 1 0 3 1 2 0 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003846680D 0 0 0 0 0 0 0 0 0 0 MANJE BHAI,W/O PAKKIR NAIK, #32, 7TH CROSS, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10002025007 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461292234 2653405000 AEH6253 KAMALABAI - - - 391206 61 15 LT1 211 2.4000 0 5699 80 1 0 3 1 137 1 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111793489 0 0 0 1 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292231 2631494000 30493 P.MANJUNATH - - - 391206 1061 15 LT1 211 0.1600 0 460 18 1 0 3 1 2842 25.9300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111116919132 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292241 2531494000 N149 SMT.HONNAMMA - - - 391206 1101 15 LT1 211 0.1200 0 4565 8 1 0 3 1 -169 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869617D 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001097131 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461292206 2431494000 22267 A.N.JAYAPPA - - - 391206 691 15 LT1 211 0.2400 0 7375 31 1 0 3 1 98 1.3600 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2431494712D 0 0 0 1 0 0 0 0 0 0 A.N.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292212 2423405000 28956 N.KRISHNAPPA - - - 391206 251 15 LT1 211 0.2400 0 2333 20 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111112995457 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025015 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292188 2349935611 N48229 SRI REVANASIDDAPPA S S/O LATE SANGAPPA GURUSANGAPPA BADAVADAGI, DR NO-1296/03 BHARATH COLONY, 4TH CROSS 391206 181 15 LT1 211 1 0 653 53 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 10000 111126181384 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA S,S/O LATE SANGAPPA GURUSANGAPPA BADAVADAGI, DR NO-1296/03 BHARATH COLONY, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292300 2331494000 N17377 BASAVARAJAPPA MIGADDR N17377 391206 846 15 LT1 211 0.2400 0 2868 79 1 0 3 1 149 1 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112131753 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N17377 0 0 0 0 0 0 0 0 2026-02-15 0 10031872563 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292223 2231494000 19522 RANGAPPA MIGADDR 19522 391206 1221 15 LT1 211 0.1200 0 15227 142 1 0 3 1 1189 8.6100 0 0 1680 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100004701496D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 19522 0 0 0 0 0 0 0 0 2026-02-15 0 10031872589 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292217 2153405000 N5296 * - - - 391206 541 15 LT1 211 0.1200 0 4364 6 1 0 3 1 -69 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007602 0 999999 100003864727D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061193 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2