1461293072 7852494000 N26780 RAAJAPPA S/O MARAPPA #974/2, KORACHARAHATTI, 391212 461 15 LT1 211 0.2400 0 10101 75 1 0 3 1 2 1.5100 0 0 1200 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003910954D 0 0 0 0 0 0 0 0 0 0 RAAJAPPA,S/O MARAPPA #974/2, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461293082 7752494000 N27688 DYAMAPPA S/O PARANGI NAGAPPA #973/1, KORACHARAHATTI 391212 481 15 LT1 211 0.5000 0 6404 47 1 0 3 1 -51 0 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003907550D 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,S/O PARANGI NAGAPPA #973/1, KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461293161 7744832230 N43308 N PARAMESH SO N NAGAPPA # 980 INDIRA NAGARA 391212 401 15 LT1 211 1 0 2430 67 1 0 3 1 167 1.1600 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116468000 0 0 0 1 0 0 0 0 0 0 N PARAMESH SO N NAGAPPA,# 980 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461293158 7725994000 N2272 MALIK SAB DVG - 391212 711 15 LT1 211 0.2400 0 5160 26 1 0 3 1 43 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003915387D 0 0 0 0 0 0 0 0 0 0 MALIK SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293225 7662494000 N12516 BAJAPPA - - - 391212 341 15 LT1 211 0.5000 0 7195 52 1 0 3 1 -38 0 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003915035D 0 0 0 1 0 0 0 0 0 0 BAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461293230 7562494000 N13380 HANUMANTHAPPA - - - 391212 21 15 LT1 211 0.3000 0 3971 0 1 0 3 1 164 1 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003898173D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461293221 7486864586 N35015 DURUGAMMA W/O GANGAPPA #1003/1 BETHURU ROAD 391212 211 15 LT1 211 0.5000 0 2608 0 1 0 3 1 27 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111360805 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O GANGAPPA,#1003/1 BETHURU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461293218 7472494000 20022 BASAPPA - - - 391212 266 15 LT1 211 0.2400 0 4353 76 1 0 3 1 119 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111113792088 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461293098 7435994000 28198 SMT. B. USHA RANI W/O PAMPAPATHI RR NO : 28198 #217/162 ANNIGERI VEERABHADRAPPA BADAVANE 391212 239 15 LT1 211 0.2000 0 2555 2 1 0 3 1 -142 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003920454D 0 0 0 0 0 0 0 0 0 0 SMT. B. USHA RANI W/O PAMPAPATHI,RR NO : 28198 #217/162 ANNIGERI VEERABHADRAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293233 7362494000 27992 SRI. THOTAPPA S/O GALEPPA R.R.NO. 27992 # 133 INDIRA NAGARA, DAVANAGERE. 391212 491 15 LT1 211 0.2000 0 15455 128 1 0 3 1 0 0 0 0 1350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003888781D 0 0 0 1 0 0 0 0 0 0 SRI. THOTAPPA S/O GALEPPA,R.R.NO. 27992 # 133 INDIRA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461293099 7328339157 N44251 SADIQ SO DADAPEER # 217/164 BETHUR ROAD 391212 801 15 LT1 211 1 0 3004 68 1 0 3 1 -5 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111118704744 0 0 0 1 0 0 0 0 0 0 SADIQ SO DADAPEER,# 217/164 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461293179 7262494000 N13375 ANJANAPPA - - - 391212 556 15 LT1 211 0.3600 0 11230 69 1 0 2 0 235 3.0700 0 0 1200 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003890662D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-06-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293105 7235994000 N15119 K V VEERESH - - - 391212 756 15 LT1 211 0.2000 0 1871 16 1 0 3 1 1 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003906326D 0 0 0 0 0 0 0 0 0 0 K V VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461293186 7194332802 N38303 VIRUPAKSHI M SO MARAPPA # 971 KORACHARAHATTI INDIRANAGARA 391212 521 15 LT1 211 1 0 5798 68 1 0 3 1 84 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111394242 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHI M SO MARAPPA,# 971 KORACHARAHATTI INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461293191 7162494000 N282 HULIGAMMA DVG - 391212 366 15 LT1 211 0.2400 0 2547 28 1 0 3 1 63 2.7800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111124844903 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2024-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461293092 7135994000 26950 SMT. PAVITHRA W/O LATE, HANUMANTHAPPA R.R.NO. 26950 DOOR NO. 217/175 ANNIGERI VEERABHADRAPP BADAVANE 391212 686 15 LT1 211 1.2000 0 6910 0 1 0 28 1 -88 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003917969D 0 0 0 0 0 0 0 0 0 0 SMT. PAVITHRA W/O LATE, HANUMANTHAPPA,R.R.NO. 26950 DOOR NO. 217/175 ANNIGERI VEERABHADRAPP BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 34.8700 45 2024-01-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293173 7062494000 N23906 HANUMANTHAPPA N23906 391212 426 15 LT1 211 0.2400 0 5168 50 1 0 3 1 0 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111196956 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,N23906 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293093 7035994000 28836 VASU - - - 391212 716 15 LT1 211 0.1200 0 1787 7 1 0 3 1 -14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003889396D 0 0 0 0 0 0 0 0 0 0 VASU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461293174 6973894000 N180 MARAPPA DVG - 391212 651 15 LT1 211 0.2000 0 19493 0 1 0 28 1 257 2.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003888110D 0 0 0 0 0 0 0 0 0 0 MARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293228 6952494000 NKJ2330 DURUGAMMA SRINIVAS KORACHARA COLONY BETHUR ROAD 391212 231 15 LT1 211 0.2400 0 1532 9 1 0 3 1 7 0 0 0 660 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111111840174 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,SRINIVAS KORACHARA COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461293169 6862494000 N8420 GANGAPPA - - - 391212 151 15 LT1 211 0.4400 0 4692 47 1 0 3 1 -22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111365659 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461293232 6852494000 N26597 HANUMAVVA W/O HONNURAPPA #970, KORACHARAHATTI, 391212 536 15 LT1 211 0.5000 0 15649 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 14007619 0 999999 100003900386D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O HONNURAPPA #970, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461293208 6662494000 N16348 MARAPPA - - - 391212 466 15 LT1 211 0.1800 0 3139 72 1 0 3 1 0 1 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111116709027 0 0 0 2 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1461293199 6562494000 N4048 BAJAPPA N4048 #990 391212 306 15 LT1 211 0.2400 0 8775 83 1 0 3 1 0 0 0 0 1270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111336767 0 0 0 0 0 0 0 0 0 0 BAJAPPA,N4048 #990 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461293201 6557343284 N30761 PAKKIRAPPA S/O LATE.MARAPPA #953 INDIRA NAGARA, BETHUR ROAD, 391212 86 15 LT1 211 0.5000 0 3835 0 1 0 28 1 -8 0 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 999999 4610627710D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA S/O LATE.MARAPPA,#953 INDIRA NAGARA, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.9700 27 2024-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293162 6472494000 N4050 DURGAPPA DURUGAPPA S/O POOJAR DURGAPPA # 976, KORCHARAHATTI, BETHUR ROAD, 391212 256 15 LT1 211 0.2400 0 17741 200 1 0 3 1 0 5.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111342031 0 0 0 1 0 0 0 0 0 0 DURGAPPA,DURUGAPPA S/O POOJAR DURGAPPA # 976, KORCHARAHATTI, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461293222 6462494000 N13382 CHOWDAMMA - - - 391212 221 15 LT1 211 0.2400 0 8836 115 1 0 3 1 16 1 0 0 890 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111488295 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461293154 6390051510 N43442 MANJUNATH YANE MANJAPPA SO LATE BALEGARA DURUGAPPA # 978 KORACHARA HATTI 391212 411 15 LT1 211 1 0 1965 46 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111116820811 0 0 0 1 0 0 0 0 0 0 MANJUNATH YANE MANJAPPA SO LATE BALEGARA DURUGAPPA,# 978 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461293153 6372494000 N1542 KORACHAR SUNKAPPA - - - 391212 516 15 LT1 211 0.2000 0 12264 43 1 0 3 1 -115 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111383688 0 0 0 0 0 0 0 0 0 0 KORACHAR SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461293068 6333876842 N38418 DURUGAPPA SO LATE POOJARI DURUGAPPA #976. INDIRA NAGAR 391212 456 15 LT1 211 1 0 3587 52 1 0 3 1 1 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111431654 0 0 0 1 0 0 0 0 0 0 DURUGAPPA SO LATE POOJARI DURUGAPPA,#976. INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.6900 2 1461293123 6283894000 N311 SMT. D. VANITHA W/O MURULI N311 # 957 INDIRA NAGARA, DAVANAGERE. 391212 621 15 LT1 211 0.1200 0 8455 59 1 0 3 1 -2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003902720D 0 0 0 2 0 0 0 0 0 0 SMT. D. VANITHA W/O MURULI,N311 # 957 INDIRA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2025-01-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461293120 6272494000 N8421 GANGAPPA - - - 391212 156 15 LT1 211 0.4400 0 5017 45 1 0 3 1 -68 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003888447D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293203 6262494000 N13377 GALAMMA KORACHARA HATTI, - 391212 321 15 LT1 211 0.1800 0 4243 18 1 0 3 1 12 0 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003899862D 0 0 0 0 0 0 0 0 0 0 GALAMMA,KORACHARA HATTI, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061625 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461293126 6172494000 N4517 MARAPPA - - - 391212 166 15 LT1 211 0.2400 0 6500 56 1 0 3 1 11 1.5700 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003894975D 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461293127 6162494000 N12 SHEKARAPPA DVG - 391212 31 15 LT1 211 0.2400 0 7059 69 1 0 3 1 79 0 0 0 770 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111840178 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461293206 6135994000 28500 KOTRESHAPPA - - - 391212 706 15 LT1 211 0.2000 0 8128 43 1 0 3 1 4 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003915798D 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461293192 6035994000 N8873 SMT. PAVITHRA W/O LATE, HANUMANTHAPPA N8873 DOOR NO. 217/132 ANEKONDA, DAVANAGERE. 391212 751 15 LT1 211 0.2400 0 5449 0 1 0 28 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003906331D 0 0 0 0 0 0 0 0 0 0 SMT. PAVITHRA W/O LATE, HANUMANTHAPPA,N8873 DOOR NO. 217/132 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 8.9100 19 2025-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293187 5973894000 N14868 HULIGEMMA MIGADDR N14868 391212 511 15 LT1 211 0.2800 0 1839 16 1 0 3 1 1 0 0 0 1770 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 111124004594 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,MIGADDR N14868 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293217 5852494000 N26596 PAPANNA S/O LAKSHMANA #1005/A-B,KORACHARAHATTI, 391212 226 15 LT1 211 0.5000 0 12927 55 1 0 3 1 17 0 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003884963D 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O LAKSHMANA #1005/A-B,KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461293195 5762494000 N12543 MARAPPA - - - 391212 101 15 LT1 211 0.1800 0 4356 0 1 0 28 1 -44 0 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111488298 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0 2 1461293080 5725994000 N1317 MALLESHAPPA DVG - 391212 701 15 LT1 211 0.1200 0 4099 20 1 0 3 1 4 0 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003899087D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461293219 5662494000 N13384 VENKATAPPA - - - 391212 131 15 LT1 211 0.1800 0 6151 0 1 0 3 1 -2 0 0 0 830 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003901087D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293205 5562494000 32683 * - - - 391212 81 15 LT1 211 0.2400 0 3628 67 1 0 3 1 -17 0 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123899512 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461293200 5535994000 N2067 ANNAPPA #1766/1,ANNIGERI VEERABHADRAPPA NAGARA - 391212 806 15 LT1 211 0.2400 0 922 34 1 0 3 1 385 2.7600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111119781564 0 0 0 1 0 0 0 0 0 0 ANNAPPA,#1766/1,ANNIGERI VEERABHADRAPPA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461293180 5473894000 NKJ1955 SUNKAPPA MIGADDR NKJ1955 391212 61 15 LT1 211 0.2400 0 3370 79 1 0 3 1 214 3.0700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111113207444 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,MIGADDR NKJ1955 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461293131 5303785683 NEH5224 DURUGAPPA SO LATE POOJARI DURUGAPPA #976 INDIRA NAGAR 391212 451 15 LT1 211 2 0 8538 140 1 0 3 1 0 1.3300 0 0 1130 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111408314 0 0 0 3 0 0 0 0 0 0 DURUGAPPA SO LATE POOJARI DURUGAPPA,#976 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461293140 5262494000 N14869 CHANDRAPPA N14869 391212 11 15 LT1 211 0.1800 0 2546 40 1 0 3 1 477 2.6200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 100005852469D 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,N14869 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461293220 5253051924 N41981 G VENKATESH SO KEMPA GANGAPPA #973/3 KORACHARAHATTI BETHUR ROAD 391212 196 15 LT1 211 1 0 520 0 1 0 28 1 276 3.7300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111113139877 0 0 0 0 0 0 0 0 0 0 G VENKATESH SO KEMPA GANGAPPA,#973/3 KORACHARAHATTI BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293216 5235994000 N12341 PUTTAMMA - - - 391212 741 15 LT1 211 0.5000 0 3212 48 1 0 3 1 0 0 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003911402D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461293129 5172494000 N4519 MARAPPA - - - 391212 176 15 LT1 211 0.2400 0 2180 33 1 0 3 1 54 0 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111408499 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1461293124 5162494000 N18499 * SMT HULIGEMMA W/O BHOJAPPA #1000 KORACHARAHATTY Bethuru Road, Davanaere 391212 381 15 LT1 211 0.2400 0 5141 67 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111113593791 0 0 0 1 0 0 0 0 0 0 *,SMT HULIGEMMA W/O BHOJAPPA #1000 KORACHARAHATTY Bethuru Road, Davanaere 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293214 5135994000 25613 ISMAIL SAB - - - 391212 766 15 LT1 211 0.1200 0 9588 27 1 0 3 1 30 0 0 0 820 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003907838D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461293160 5072494000 N4973 VENKATESHAPPA - - - 391212 201 15 LT1 211 0.2400 0 13441 73 1 0 3 1 355 4.5800 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003898701D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461293204 5035994000 25512 SMT RENUKAMMA W/O ERAPPA R.R.NO. 25512 DOOR NO. 217/137 ANEGERI VEERBADRAPPA NAGAR, 391212 726 15 LT1 211 0.1200 0 5872 41 1 0 3 1 370 2.4500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 5035994393D 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA W/O ERAPPA,R.R.NO. 25512 DOOR NO. 217/137 ANEGERI VEERBADRAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461293076 5005956730 N42726 SRI B M VEERESH SO LATE MALIYAPPA BIRADAR #217/169 BETHUR ROAD 391212 696 15 LT1 211 1 0 1877 47 1 0 3 1 198 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111115192002 0 0 0 0 0 0 0 0 0 0 SRI B M VEERESH SO LATE MALIYAPPA BIRADAR,#217/169 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293135 4962494000 17414 THIMMAYYA - - - 391212 396 15 LT1 211 0.1200 0 18981 82 1 0 3 1 0 6.9600 0 0 2120 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111419254 0 0 0 0 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461293139 4852494000 N26272 MAARAPPA DAVANGERE. - 391212 246 15 LT1 211 0.2400 0 15388 0 1 0 28 1 194 1.8300 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003872242D 0 0 0 0 0 0 0 0 0 0 MAARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.3600 77 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293183 4762494000 N4518 MARAPPA - - - 391212 171 15 LT1 211 0.2400 0 5147 27 1 0 3 1 32 1 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003917249D 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293184 4752494000 NKJ1958 SRI. SUNKAPPA S/O SUNKAPPA NKJ1958 #987 BETHUR ROAD, INDIRA NAGARA 391212 26 15 LT1 211 0.2400 0 8944 36 1 0 3 1 -53 0 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003916632D 0 0 0 1 0 0 0 0 0 0 SRI. SUNKAPPA S/O SUNKAPPA,NKJ1958 #987 BETHUR ROAD, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461293107 4695583951 N38892 PAKKIRAPPA SO MARAPPA #953/A1 KORACHARAGATTI 391212 571 15 LT1 211 2 0 8677 117 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111423300 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA SO MARAPPA,#953/A1 KORACHARAGATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461293136 4652494000 N3428 GALAPPA N3428 #953/A 391212 551 15 LT1 211 0.2000 0 9964 69 1 0 3 1 109 1 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100005757168D 0 0 0 1 0 0 0 0 0 0 GALAPPA,N3428 #953/A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461293116 4472494000 N5007 SMT. SWAMAMMA W/O VENKATESHAPPA N5007 #86 INDRA NAGARA 391212 141 15 LT1 211 0.2000 0 3806 40 1 0 3 1 247 3.0400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111343435 0 0 0 0 0 0 0 0 0 0 SMT. SWAMAMMA W/O VENKATESHAPPA,N5007 #86 INDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461293150 4362494000 N13399 NEELAMMA - - - 391212 6 15 LT1 211 0.1800 0 10588 95 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003906536D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461293167 4262494000 12730 MALIYAPPA - - - 391212 546 15 LT1 211 0.8000 0 2131 27 1 0 3 1 -57 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111113117446 0 0 0 0 0 0 0 0 0 0 MALIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461293109 4172494000 N4981 MARAPPA N4981 #953/A 391212 421 15 LT1 211 0.2400 0 3598 79 1 0 3 1 215 1.3800 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111405959 0 0 0 2 0 0 0 0 0 0 MARAPPA,N4981 #953/A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461293177 4162494000 17408 * MIGADDR 17408 391212 186 15 LT1 211 0.2400 0 3742 69 1 0 3 1 69 7.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 9999 111125444466 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17408 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461293193 4135994000 N8895 VEERESH - - - 391212 761 15 LT1 211 0.2400 0 4537 5 1 0 3 1 -30 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003916163D 0 0 0 0 0 0 0 0 0 0 VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461293138 4072494000 N4052 CHANDRAPPA - - - 391212 496 15 LT1 211 0.2000 0 1642 96 1 0 3 1 298 1.4000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111120400079 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461293168 9973894000 N7276 K.SUNKAPPA MIGADDR N7276 391212 601 15 LT3A 311 0.1600 0 1766 19 1 0 3 1 6 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003905412D 0 0 0 0 0 0 0 0 1 0 K.SUNKAPPA,MIGADDR N7276 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 0.2300 2 1461293164 9525994000 N27666 ASHRAFF UNNISA W/O AMEER JAAN SAHEB #217/182,BRTHUR ROAD, 391212 671 15 LT3A 311 0.2400 0 10850 0 1 0 3 1 650 5.4400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 0 111124159661 0 0 0 0 0 0 0 0 1 0 ASHRAFF UNNISA,W/O AMEER JAAN SAHEB #217/182,BRTHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 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 0.2900 2 1461293121 5388316831 N43689 BHEEMAKSHAMMA WO M GUDDAPPA #217/179 ANNAGERI VEERABHADRAPPA NAGARA 391212 681 15 LT3A 311 2 0 2579 32 1 0 3 0.7300 696 3.6500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 100000 111117467512 0 0 0 1 0 0 0 0 1 0 BHEEMAKSHAMMA WO M GUDDAPPA,#217/179 ANNAGERI VEERABHADRAPPA NAGARA 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 0.8300 2 1461293114 4272494000 29514 BHOJAPPA - - DAVANAGERE - 391212 301 15 LT3A 311 0.1200 0 5631 68 1 0 3 1 1109 5.7800 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006927373 0 0 0 2 0 0 0 0 1 0 BHOJAPPA,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061625 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 1.6300 2 1461293194 0914722655 N46105 SMT IMAM BI WO KHALEEL SAB #217/158 JAGALUR ROAD ,A V NAGARA 391212 841 15 LT3A 311 0.5000 0 1939 56 1 0 3 1 639 3.3100 0 0 880 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111122731026 0 0 0 0 0 0 0 0 1 0 SMT IMAM BI WO KHALEEL SAB,#217/158 JAGALUR ROAD ,A V NAGARA 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 0.1300 2 1461293189 9850212252 N48232 SRI VEERANNA M SO LATE MARAPPA DR NO-971, INDIRA NAGARA, KORACHARA HATTI, BETUR ROAD 391212 497 15 LT1 211 1 0 579 25 1 0 3 1 -18 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111126181547 0 0 0 1 0 0 0 0 0 0 SRI VEERANNA M SO LATE MARAPPA,DR NO-971, INDIRA NAGARA, KORACHARA HATTI, BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461293165 9762494000 18038 DURGAPPA - - - 391212 291 15 LT1 211 0.1200 0 1599 9 1 0 3 1 -86 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111111840170 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461293172 9752494000 N27308 GANGAPPA S/O SUNKAPPA, N27308 #4 INDIRA NAGARA 391212 161 15 LT1 211 0.5000 0 2263 56 1 0 3 0.7100 2 0 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 67449740 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SUNKAPPA, N27308 #4 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461293125 9652494000 NKJ1030 THIPPESHI S/O MARYAPPA, NKJ1030 INDIRANAGARA 391212 106 15 LT1 211 0.1400 0 7375 0 1 0 28 1 1146 14.3300 0 0 1380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111404304 0 0 0 0 0 0 0 0 0 0 THIPPESHI,S/O MARYAPPA, NKJ1030 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293085 9562494000 N12997 BAJAPPA - - - 391212 346 15 LT1 211 0.5000 0 1687 42 1 0 3 1 1 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111488300 0 0 0 1 0 0 0 0 0 0 BAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461293170 9435994000 23872 NAGARAJA S/O LATE LAKSHMANAPPA #217/157, BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 391212 846 15 LT1 211 0.1600 0 6510 52 1 0 2 0 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003918003D 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O LATE LAKSHMANAPPA,#217/157, BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293132 9362494000 N3162 HANUMANTHAPPA - - - 391212 111 15 LT1 211 0.2000 0 4018 19 1 0 3 1 -92 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111423457 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461293081 9272494000 22495 S.SUNKAPPA - - - 391212 541 15 LT1 211 0.2400 0 15633 89 1 0 3 1 3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003888467D 0 0 0 1 0 0 0 0 0 0 S.SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461293143 9254716470 N48233 SRI VEERANNA M SO LATE MARAPPA DR NO-971, INDIRA NAGARA, KORACHARA HATTI, BETUR ROAD1 391212 517 15 LT1 211 1 0 688 35 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111126181548 0 0 0 0 0 0 0 0 0 0 SRI VEERANNA M SO LATE MARAPPA,DR NO-971, INDIRA NAGARA, KORACHARA HATTI, BETUR ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461293111 9172494000 N5004 GALAVVA - - - 391212 361 15 LT1 211 0.2400 0 12117 79 1 0 3 1 54 0 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003914927D 0 0 0 1 0 0 0 0 0 0 GALAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461293176 9135994000 31673 ABDUL RSHEED SAB - - - 391212 676 15 LT1 211 0.1200 0 6589 36 1 0 3 1 1703 14.1900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003904524D 0 0 0 1 0 0 0 0 0 0 ABDUL RSHEED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 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 1.3600 2 1461293110 9062494000 N284 HULIGEMMA DVG - 391212 376 15 LT1 211 0.2400 0 4799 98 1 0 3 1 175 1.1400 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113593792 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461293088 8662494000 N13387 NAGAMMA - - - 391212 146 15 LT1 211 0.2400 0 6502 68 1 0 3 1 172 1.1700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111111488299 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461293090 8644247483 N41024 KRISHNAMMA WO DURUGESHI # 2953/958 KORACHARAHATTI 391212 636 15 LT1 211 1 0 3266 70 1 0 3 1 218 1.5800 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112010688 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA WO DURUGESHI,# 2953/958 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461293171 8573894000 N20553 KORACHARA MARAPPA #953/2 391212 581 15 LT1 211 0.2400 0 10049 80 1 0 3 1 526 2.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003890494D 0 0 0 2 0 0 0 0 0 0 KORACHARA MARAPPA,#953/2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461293226 8462494000 33451 SUNKAPPA - - - 391212 76 15 LT1 211 0.2400 0 2048 16 1 0 3 1 -45 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113792087 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461293159 8435994000 23274 PYRU - - - 391212 831 15 LT1 211 0.1200 0 8060 30 1 0 3 1 13 0 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003914933D 0 0 0 1 0 0 0 0 0 0 PYRU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1461293223 8362494000 N4960 BAJAPPA N4960 #990 391212 261 15 LT1 211 0.2400 0 9675 87 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111348090 0 0 0 1 0 0 0 0 0 0 BAJAPPA,N4960 #990 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461293137 8235994000 N9463 RUKSANA BANU W/O DADAPEER #217/124 BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 391212 816 15 LT1 211 0.4000 0 5979 20 1 0 3 1 33 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003920884D 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU W/O DADAPEER,#217/124 BETHUR ROAD ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461293224 8172494000 N12600 BAJAPPA - - - 391212 331 15 LT1 211 0.5000 0 2649 34 1 0 3 1 -18 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111113807047 0 0 0 0 0 0 0 0 0 0 BAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293094 8135994000 25365 SRI B.M.VEERESH S/O MALIYAPPA BIRADAR # 217/169 BETURA ROA - - - 391212 691 15 LT1 211 0.1200 0 7735 81 1 0 3 1 339 1.7100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003910828D 0 0 0 1 0 0 0 0 0 0 SRI B.M.VEERESH S/O MALIYAPPA BIRADAR # 217/169 BETURA ROA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-02-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461293175 8062494000 N25663 MAARAMMA DAVANGERE. - 391212 206 15 LT1 211 0.2400 0 3581 65 1 0 3 1 -121 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111113087427 0 0 0 0 0 0 0 0 0 0 MAARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461293142 4035994000 N10154 T.HPANDAPPA - - - 391212 736 15 LT1 211 0.4800 0 4381 21 1 0 2 0 20 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003910180D 0 0 0 0 0 0 0 0 0 0 T.HPANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 9.5800 20 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 1461293145 3973894000 13097 SMT. KRISHNAMMA W/O DURUGESHI R.R. NO. 13097 # 2953/958 BETHOUR ROAD 391212 631 15 LT1 211 0.1200 0 11594 83 1 0 3 1 0 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003899034D 0 0 0 2 0 0 0 0 0 0 SMT. KRISHNAMMA W/O DURUGESHI,R.R. NO. 13097 # 2953/958 BETHOUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461293151 3873894000 N18597 SMT. KRISHNAMMA W/O DURUGESHI N18597 / 958 BETHOUR ROAD KURUCHARAHATTI 391212 637 15 LT1 211 0.2400 0 2556 182 1 0 3 1 238 0 0 0 1280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1B7993069746 0 0 0 1 0 0 0 0 0 0 SMT. KRISHNAMMA W/O DURUGESHI,N18597 / 958 BETHOUR ROAD KURUCHARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 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 1461293156 3862494000 N4673 SUNKAPPA - - - 391212 16 15 LT1 211 0.2400 0 7497 30 1 0 3 1 14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003903484D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461293155 3752494000 NKJ2698 SHOBAMMA W/O PARASAPPA INDIRA NAGARA KORCHARAHATTI 391212 251 15 LT1 211 0.2400 0 9700 35 1 0 3 1 -60 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003915910D 0 0 0 0 0 0 0 0 0 0 SHOBAMMA,W/O PARASAPPA INDIRA NAGARA KORCHARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461293095 3679684149 N41106 D VANITHA WO MURULI # 957, INDRA NAGARA 391212 616 15 LT1 211 1 0 5123 99 1 0 3 1 0 0 0 0 1310 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111112010554 0 0 0 1 0 0 0 0 0 0 D VANITHA WO MURULI,# 957, INDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461293181 3664916673 N31430 PARAMESHI S/O MARAPPA #593/A KORACHARA HATTI, BETHUR ROAD 391212 71 15 LT1 211 0.5000 0 3545 0 1 0 28 1 4211 37.0600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111371186 0 0 0 0 0 0 0 0 0 0 PARAMESHI S/O MARAPPA,#593/A KORACHARA HATTI, BETHUR ROAD 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 2 1461293146 3562494000 N3161 HANUMANTHAPPA - - - 391212 501 15 LT1 211 0.2000 0 10967 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003905844D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293190 3462494000 31399 DUGGAPPA - - - 391212 91 15 LT1 211 0.1200 0 6070 0 1 0 28 1 1 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003890183D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293188 3362494000 N13379 MARAMMA - - - 391212 296 15 LT1 211 0.1800 0 5234 92 1 0 3 1 -2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111432096 0 0 0 0 0 0 0 0 0 0 MARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461293185 3328713146 N46356 SRI MALLESHI SO SANJEEVAPPA #985/2 KORACHARA HATTI 391212 1 15 LT1 211 0.5000 0 1339 7 1 0 3 1 -29 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111123278907 0 0 0 0 0 0 0 0 0 0 SRI MALLESHI SO SANJEEVAPPA,#985/2 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461293119 3262494000 N4982 MARAPPA - - - 391212 406 15 LT1 211 0.2400 0 14992 92 1 0 3 1 70 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003889978AD 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461293086 3183894000 N4980 SMT. LAKSHMAMMA W/O LATE, MARAPPA N4980 # 953 KORACHARA HATTI, BETHUR ROAD 391212 566 15 LT1 211 1 0 3915 35 1 0 3 1 -28 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111378500 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O LATE, MARAPPA,N4980 # 953 KORACHARA HATTI, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461293084 3172494000 N9843 DURUGAPPA - - - 391212 416 15 LT1 211 0.2800 0 8379 52 1 0 3 1 77 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003898206D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461293083 3162494000 N4974 * MIGADDR N4974 391212 191 15 LT1 211 0.2400 0 8839 53 1 0 3 1 91 1.2500 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003898729D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N4974 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461293166 3128606330 N38893 PAKKIRAPPA SO MARAPPA #953/A1. KORACHARAGATTI 391212 576 15 LT1 211 1 0 3704 56 1 0 3 1 -42 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111418877 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA SO MARAPPA,#953/A1. KORACHARAGATTI 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.1600 2 1461293113 3072494000 N12946 * SRI BAJAPPA S/O GIDDA MARAPPA #983 KORACHARA HATTI, BETHURU ROAD DVG 391212 351 15 LT1 211 0.5000 0 6950 133 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003909923D 0 0 0 2 0 0 0 0 0 0 *,SRI BAJAPPA S/O GIDDA MARAPPA #983 KORACHARA HATTI, BETHURU ROAD DVG 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461293117 3062494000 N24197 MAARAPPA DAVANGERE. - 391212 236 15 LT1 211 0.2400 0 10700 73 1 0 3 1 -11 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003907750D 0 0 0 0 0 0 0 0 0 0 MAARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461293196 3035994000 24861 MAHESH B K S/O BASAPPA KADI #1/10 ANNIGERE VEERABHADRAPPA NAGARA 391212 721 15 LT1 211 0.1200 0 4280 4 1 0 3 1 -22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 9999 100003909525D 0 0 0 0 0 0 0 0 0 0 MAHESH B K S/O BASAPPA KADI,#1/10 ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461293130 2973894000 N1338 SUNKAMMA - - - 391212 611 15 LT1 211 0.2400 0 9857 35 1 0 3 1 -1 0 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003891554D 0 0 0 1 0 0 0 0 0 0 SUNKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461293152 2962494000 12834 BASAPPA - - - 391212 181 15 LT1 211 0.2400 0 18965 0 1 0 3 1 -185 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111345857 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461293157 2952494000 NKJ1083 DURUGAPPA S/O SUNKAPPA KORCHARA COLONY BETHUR ROAD 391212 476 15 LT1 211 0.2400 0 4811 10 1 0 3 1 4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003913953D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,S/O SUNKAPPA KORCHARA COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461293103 2864716807 N35699 DEEPA LAKSHMI W/O H V DAYANAND #217/156 BETHUR ROAD 391212 856 15 LT1 211 1 0 3871 28 1 0 3 1 -26 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111232296 0 0 0 0 0 0 0 0 0 0 DEEPA LAKSHMI W/O H V DAYANAND,#217/156 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461293118 2762494000 N13383 SUNKAMMA - - - 391212 241 15 LT1 211 0.1400 0 6585 72 1 0 3 1 1 3.5100 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003894306AD 0 0 0 1 0 0 0 0 0 0 SUNKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461293141 2662494000 N13396 MALLMMA MIGADDR N13396 391212 431 15 LT1 211 0.2800 0 7644 22 1 0 3 1 58 0 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111353675 0 0 0 1 0 0 0 0 0 0 MALLMMA,MIGADDR N13396 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461293079 2573894000 NEH2965 M.MAARAPPA S/O MAARAPPA #955, KORACHARAHATTI, 391212 591 15 LT1 211 2 0 5330 86 1 0 3 1 85 0 0 0 1210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111119487559 0 0 0 0 0 0 0 0 0 0 M.MAARAPPA,S/O MAARAPPA #955, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461293147 2562494000 N283 HULIGEMMA - - - 391212 371 15 LT1 211 0.2000 0 9870 70 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003899646D 0 0 0 2 0 0 0 0 0 0 HULIGEMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461293144 2535994000 N2461 DODDAVEERAPPA - - - 391212 851 15 LT1 211 0.2400 0 1186 21 1 0 3 1 31 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111111536199 0 0 0 0 0 0 0 0 0 0 DODDAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461293069 2472494000 N12541 SUNKAPPA - - - 391212 46 15 LT1 211 0.1800 0 2863 44 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111118616726 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461293163 2462494000 N4976 MARAPPA - - - 391212 116 15 LT1 211 0.2400 0 6890 46 1 0 3 1 240 1.5100 0 0 660 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003886753D 0 0 0 2 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461293077 2272494000 N4627 V.RAJU - - - 391212 486 15 LT1 211 0.2000 0 12283 69 1 0 3 1 0 0 0 0 1390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003892194D 0 0 0 1 0 0 0 0 0 0 V.RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461293133 2262494000 N14874 CHANDRAPPA - - - 391212 436 15 LT1 211 0.1400 0 12587 23 1 0 3 1 39 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 0 111124159660 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2024-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461293215 2183894000 N4320 HANUMANTHAPPA - - - 391212 56 15 LT1 211 0.2400 0 8287 116 1 0 3 1 3 0 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111482258 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461293122 2135994000 N2271 S.P.HONNUR SAB S/O SANNA PAKIR SAB # 217/166 391212 771 15 LT1 211 0.2400 0 14675 129 1 0 3 1 0 2.1000 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003917029D 0 0 0 0 0 0 0 0 0 0 S.P.HONNUR SAB,S/O SANNA PAKIR SAB # 217/166 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461293202 2083894000 N12540 ERAPPA - - - 391212 646 15 LT1 211 0.1800 0 9959 57 1 0 3 1 -13 0 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003907108D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461293198 2072494000 N12633 MARAPPA N12633 391212 326 15 LT1 211 0.1800 0 14333 172 1 0 3 1 355 1.8400 0 0 2350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111175922 0 0 0 2 0 0 0 0 0 0 MARAPPA,N12633 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461293096 2066751131 N41105 D VANITHA WO MURULI # 957 INDRA NAGARA 391212 626 15 LT1 211 1 0 3247 173 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 100000 111112010553 0 0 0 1 0 0 0 0 0 0 D VANITHA WO MURULI,# 957 INDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461293100 2062494000 N24198 AANJINAPPA N24198 391212 96 15 LT1 211 0.2400 0 4088 0 1 0 28 1 -84 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111428853 0 0 0 0 0 0 0 0 0 0 AANJINAPPA,N24198 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461293097 2035994000 31331 NINGAPPA - - - 391212 746 15 LT1 211 0.1200 0 6085 35 1 0 3 1 344 4.9100 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003920200D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461293178 2020060249 N31986 CHANDRAPPA.D S/O DURUGAPPA #998 BETHUR ROAD 391212 36 15 LT1 211 1 0 833 6 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111361210 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.D S/O DURUGAPPA,#998 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461293070 1875170727 N32263 DURUGAPPA S/O YANKAPPA #7 INDIRA NAGARA 391212 136 15 LT1 211 0.5000 0 7511 39 1 0 3 1 -157 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111433807 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O YANKAPPA,#7 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461293115 1662494000 N12752 BHAJAPPA - - - 391212 356 15 LT1 211 0.5000 0 4948 35 1 0 3 1 -35 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003908201D 0 0 0 0 0 0 0 0 0 0 BHAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461293197 1625994000 N26629 HONNUR SAB S/O SANNAPAKKIR SAB #217/166, ANNIGERI VEERABHADRAPPA 391212 776 15 LT1 211 0.5000 0 713 0 1 0 28 1 -132 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111120418017 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,S/O SANNAPAKKIR SAB #217/166, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293071 1573894000 N28728 M.MAARAPPA S/O MAARAPPA #955, KORACHARAHATTI, 391212 596 15 LT1 211 1 0 7660 51 1 0 3 1 0 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004700342D 0 0 0 1 0 0 0 0 0 0 M.MAARAPPA,S/O MAARAPPA #955, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461293128 1517539329 N45405 KAMALAMMA WO SHANTHAPPA #953/A INDIRA NAGARA KORACHARAHATTI BETHUR ROAD 391212 561 15 LT1 211 1 0 2991 78 1 0 3 1 63 1 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111121230800 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO SHANTHAPPA,#953/A INDIRA NAGARA KORACHARAHATTI BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461293101 1462494000 N13400 CHOWDAMMA - - - 391212 531 15 LT1 211 0.2000 0 4830 0 1 0 3 1 165 1.1300 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003889666D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461293102 1362494000 N12737 KORACHARA MARAPPA - - - 391212 126 15 LT1 211 0.2400 0 6878 34 1 0 3 1 9 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003910158D 0 0 0 0 0 0 0 0 0 0 KORACHARA MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461293182 1335994000 33450 PYARAJON - - - 391212 821 15 LT1 211 0.1200 0 2607 2 1 0 3 1 -25 0 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111123150375 0 0 0 0 0 0 0 0 0 0 PYARAJON,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461293112 1262494000 N13378 SANKAPPA SUNKAPPA S/O HONNESHAPPA ,KORACHARA HATTY DVG - 391212 286 15 LT1 211 0.1400 0 4568 37 1 0 3 1 52 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003899255AD 0 0 0 1 0 0 0 0 0 0 SANKAPPA,SUNKAPPA S/O HONNESHAPPA ,KORACHARA HATTY DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461293231 1183894000 N1541 NAGAPPA - - - 391212 666 15 LT1 211 0.2000 0 10321 166 1 0 3 1 0 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003893639D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461293104 1172494000 N5014 KARI HANUMANTHAPPA - - - 391212 216 15 LT1 211 0.2400 0 7851 56 1 0 3 1 -113 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003883820D 0 0 0 0 0 0 0 0 0 0 KARI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461293075 1072494000 N12515 BAJAPPA - - - 391212 336 15 LT1 211 0.5000 0 10279 41 1 0 3 1 69 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003918334D 0 0 0 1 0 0 0 0 0 0 BAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461293134 1035994000 24347 RAMACHNDRAPPA MIGADDR 24347 391212 791 15 LT1 211 0.1200 0 562 34 1 0 3 1 -2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 0 1B4496389364 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA,MIGADDR 24347 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1461293106 0962494000 N3901 MADAPPA - - - 391212 41 15 LT1 211 0.2000 0 4123 19 1 0 3 1 1 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003913161D 0 0 0 2 0 0 0 0 0 0 MADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461293078 0852494000 N26914 MARAPPA S/O MARAYAPPA #974/1, KORACHARAHATTI, 391212 471 15 LT1 211 0.2400 0 1856 54 1 0 3 1 0 0 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111121958555 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O MARAYAPPA #974/1, KORACHARAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461293089 0762494000 N12486 * NAGAMMA BIN NEELAKANTHAPPA #964/2, KORACHARA HATTI, BETHURU ROAD DVG 391212 386 15 LT1 211 0.2400 0 9862 68 1 0 3 1 76 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003907122D 0 0 0 0 0 0 0 0 0 0 *,NAGAMMA BIN NEELAKANTHAPPA #964/2, KORACHARA HATTI, BETHURU ROAD DVG 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461293087 0752494000 N20123 JAGADISH #978/4 391212 276 15 LT1 211 0.2400 0 3805 81 1 0 3 1 186 1.5300 0 0 1220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111119895019 0 0 0 1 0 0 0 0 0 0 JAGADISH,#978/4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461293149 0625994000 N28100 K.C.RATHNAMMA W/O PAANDAPPA INDI, #217/135, ANNIGERI VEERABHADRAPPA 391212 731 15 LT1 211 0.5000 0 3428 0 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003894360D 0 0 0 0 0 0 0 0 0 0 K.C.RATHNAMMA,W/O PAANDAPPA INDI, #217/135, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 4.2200 14 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 1461293148 0603536205 N45201 VENKATESH SO DUGGAPPA #999 INDIRA NAGARA BETHUR ROAD 391212 51 15 LT1 211 1 0 2862 25 1 0 3 1 164 1.1200 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111120578983 0 0 0 1 0 0 0 0 0 0 VENKATESH SO DUGGAPPA,#999 INDIRA NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461293074 0562512915 N30326 Geethamma, w/o Hanumanthappa #9502 Korachara hatti 391212 121 15 LT1 211 0.5000 0 8679 38 1 0 3 1 -2 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 2951498369D 0 0 0 1 0 0 0 0 0 0 Geethamma, w/o Hanumanthappa,#9502 Korachara hatti 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.9800 75 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461293073 0560956787 N32707 PAKKEERAPPA S/O SUNKAPPA #34 391212 506 15 LT1 211 0.5000 0 3823 0 1 0 28 1 8 0 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111433990 0 0 0 0 0 0 0 0 0 0 PAKKEERAPPA S/O SUNKAPPA,#34 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293211 0473894000 NEH3040 HUCHENGAPPA S/O PAKKIRAPPA #956, KORACHARAHATTI 391212 606 15 LT1 211 2 0 12214 70 1 0 3 1 -2 0 0 0 1120 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112931682D 0 0 0 1 0 0 0 0 0 0 HUCHENGAPPA,S/O PAKKIRAPPA #956, KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461293209 0462494000 18557 SAVANAPPA - - - 391212 316 15 LT1 211 0.1200 0 8748 34 1 0 3 1 -4 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003902857D 0 0 0 0 0 0 0 0 0 0 SAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001061625 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461293213 0383894000 N12517 veerappa MIGADDR N12517 391212 641 15 LT1 211 0.1800 0 5425 0 1 0 28 1 253 1.3900 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003910632D 0 0 0 0 0 0 0 0 0 0 veerappa,MIGADDR N12517 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-09-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461293108 0335994000 23065 * - - - 391212 811 15 LT1 211 0.1200 0 3811 51 1 0 3 1 39 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111112127965 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924675 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461293229 0272494000 N4049 BAJAPPA - - - 391212 311 15 LT1 211 0.2400 0 6951 23 1 0 3 0 3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 9999 100003893061D 0 0 0 0 0 0 0 0 0 0 BAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461293091 8629145977 NP2699 SADIQ SO DADAPEER # 217/164 ANNIGERE VEERABHADRAPPA NAGARA 391212 796 15 LT5 511 0 3 117 3 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 100000 111118737633 0 0 0 0 0 0 0 0 1 0 SADIQ SO DADAPEER,# 217/164 ANNIGERE VEERABHADRAPPA NAGARA 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 0.3100 2 1461293212 0162494000 N13376 * SMT MARAKKA W/O NAGAPPA, N13376 #20 KORACHARA HATTI 391212 391 15 LT1 211 0.2400 0 12197 121 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 99999 111111395700 0 0 0 1 0 0 0 0 0 0 *,SMT MARAKKA W/O NAGAPPA, N13376 #20 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461293207 0172494000 N12650 HARIYAPPA - - - 391212 441 15 LT1 211 0.2400 0 13433 57 1 0 3 1 122 1 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003920527D 0 0 0 1 0 0 0 0 0 0 HARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461293210 0183894000 N7275 * - - - 391212 66 15 LT1 211 0.2400 0 7710 65 1 0 3 1 78 1.0300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 999999 100003904184D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461293227 0262494000 N12649 KARIYAPPA - - - 391212 526 15 LT1 211 0.2400 0 5550 12 1 0 3 1 19 0 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003899411D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2