1449346423 7100458000 N29813 S.D.Nagaraj S/O SHIVALLI DANDYAPPA, #16, BABU JAGAJIIVA NAGAR, DAVANGERE 577 391222 1011 8 LT3A 311 1 0 462 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100004702699D 0 0 0 0 0 0 0 0 1 0 S.D.Nagaraj,S/O SHIVALLI DANDYAPPA, #16, BABU JAGAJIIVA NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346461 4524994000 N27428 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 961 8 LT3A 311 0.5000 0 10220 57 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003845302D 0 0 0 0 0 0 0 0 1 0 L.D.GONEPPA,S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449346457 4507996000 N29877 Sunitha W/O DHARMAPPA, #17, BABU JAGAJEEVAN RAM NAGAR, BUDHAL ROAD, DAVA 391222 1001 8 LT3A 311 0.5000 0 1175 0 1 0 28 1 9375 79.6900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 9999 100004702698D 0 0 0 0 0 0 0 0 1 0 Sunitha,W/O DHARMAPPA, #17, BABU JAGAJEEVAN RAM NAGAR, BUDHAL ROAD, DAVA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346485 3624994000 N27426 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 971 8 LT3A 311 0.5000 0 1783 24 1 0 3 1 685 8.7900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003879935D 0 0 0 0 0 0 0 0 1 0 L.D.GONEPPA,S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449346486 2624994000 N27427 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 966 8 LT3A 311 0.5000 0 1185 3 1 0 3 1 974 12.7900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003862467D 0 0 0 0 0 0 0 0 1 0 L.D.GONEPPA,S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449346379 0640596570 N31760 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED N31760 # 137/6 BOODAL ROAD, DAVANAGERE. 391222 1031 8 LT3A 311 18 0 12545 309 10 0 3 1 189 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14007611 0 1000000 3812943 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,N31760 # 137/6 BOODAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025879 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6350 2 1449346354 0546194000 NCP200 THE MANAGER M/S INDUS TOWERS LTD R.S.NO:137/4P, SPS NAGARA 391222 1036 8 LT3A 311 17.5000 0 648290 5179 1 0 3 1 0 0 0 0 63900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.63900 (ignore if paid) 0 999999 100004700399D 0 0 0 12 0 0 0 0 1 0 THE MANAGER,M/S INDUS TOWERS LTD R.S.NO:137/4P, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025758 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7700 2 1449346512 9988684610 N40003 HUCHCHAMMA A WO N ARUNA # 142 BABU JAGA JEEVAN RAM NAGARA 391222 366 8 LT1 211 0.5000 0 4207 53 1 0 3 0.9900 61 0 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2925092 0 0 0 0 0 0 0 0 0 0 HUCHCHAMMA A WO N ARUNA,# 142 BABU JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2925092 1 0 0 0 0 0 75 83 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449346514 9984322110 N41805 SRI S LAKSHMI W/O U R BASAVANTHA N41805 #152 BABU JAGAN JEEVAN RAM NAGARA 391222 726 8 LT1 211 1 0 2210 39 1 0 3 0.8700 137 1.0600 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3162802 0 0 0 0 0 0 0 0 0 0 SRI S LAKSHMI W/O U R BASAVANTHA,N41805 #152 BABU JAGAN JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449346515 9934994000 N14002 SMT KUDIHALLI ANJANAMMA W/O PARSAPPA #185 5TH CROSS JAGAJIVANRAO NAGARA 391222 461 8 LT1 211 0.1800 0 10394 56 1 0 3 1 37 0 0 0 480 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003845045D 0 0 0 0 0 0 0 0 0 0 SMT KUDIHALLI ANJANAMMA,W/O PARSAPPA #185 5TH CROSS JAGAJIVANRAO NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449346513 9924994000 N24984 PARASHURAMAPPA DAVANGERE. - 391222 581 8 LT1 211 0.2400 0 6974 54 1 0 3 1 29 0 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003876498D 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449346402 9847933087 N45250 NETRAMMA W/O UJJINI #19 391222 986 8 LT1 211 1 0 1826 33 1 0 3 0.9700 2726 23.1400 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67442369 0 0 0 0 0 0 0 0 0 0 NETRAMMA,W/O UJJINI #19 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449346403 9834994000 N13996 NIGAPPA - - - 391222 416 8 LT1 211 0.1400 0 3264 22 1 0 3 1 322 2.3700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003862612D 0 0 0 2 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449346401 9824994000 N20159 SMT. HALAMMA. K. P. W/O HANUMANTHAPPA. G. N20159 # 190 BABU JAGAJIVAN RAM NAGARA 391222 431 8 LT1 211 0.2400 0 6996 116 1 0 3 1 1200 12.0100 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003869059D 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA. K. P. W/O HANUMANTHAPPA. G.,N20159 # 190 BABU JAGAJIVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449346420 9724994000 NKJ3291 SMT. NETHRA W/O SHANTHAPPA NKJ3291 # 162 BABU JAGAJEVAN RAM NAGARA 391222 481 8 LT1 211 0.2400 0 6214 78 1 0 3 1 5 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003857771D 0 0 0 0 0 0 0 0 0 0 SMT. NETHRA W/O SHANTHAPPA,NKJ3291 # 162 BABU JAGAJEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449346394 9624994000 N22901 HALESH #57 BABUJAGAJEEVAN RAM NAGAR 391222 901 8 LT1 211 0.2400 0 7590 23 1 0 3 1 11990 116.6600 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000904620 0 0 0 0 0 0 0 0 0 0 HALESH,#57 BABUJAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449346517 9602746990 N39483 DADAPEER SO LATE K MOHAMMED HANEEF SAB # 242 BOODAL ROAD 391222 636 8 LT1 211 1 0 8633 119 1 0 3 1 1472 11.7000 0 0 970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111117680476 0 0 0 2 0 0 0 0 0 0 DADAPEER SO LATE K MOHAMMED HANEEF SAB,# 242 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449346516 9524994000 N26365 PAAPANNA DAVANGERE. - 391222 201 8 LT1 211 0.2400 0 3473 146 1 0 3 0.8700 32994 275.5600 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67453628 0 0 0 2 0 0 0 0 0 0 PAAPANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449346527 9434994000 N15426 RAJU MIGADDR N15426 391222 891 8 LT1 211 0.1800 0 5440 5 1 0 3 1 59 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003861845D 0 0 0 1 0 0 0 0 0 0 RAJU,MIGADDR N15426 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346523 9389474163 N39843 JAYYAPPA H SO LATE HANUMANTHAPPA # 1521/37 SUYEZ FLAT 391222 1021 8 LT1 211 1 0 2961 59 1 0 3 0.9300 -10 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BC2899709 0 0 0 2 0 0 0 0 0 0 JAYYAPPA H SO LATE HANUMANTHAPPA,# 1521/37 SUYEZ FLAT 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449346520 9334994000 NKJ1928 SMT. DYAMMAKKA #36 391222 956 8 LT1 211 0.2400 0 9728 44 1 0 3 1 43 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003856545D 0 0 0 0 0 0 0 0 0 0 SMT. DYAMMAKKA,#36 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449346522 9303994000 NKJ1923 vayadamma W/O BABANNA, NKJ1923 #91 BABU JAGAJEEVAN RAM NAGARA 391222 196 8 LT1 211 0.2400 0 8770 132 1 0 2 0 22232 217.2600 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117938411 0 0 0 0 0 0 0 0 0 0 vayadamma,W/O BABANNA, NKJ1923 #91 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346511 9244994000 N15521 ANNAPPA - - - 391222 56 8 LT1 211 0.1800 0 1214 15 1 0 3 0.9900 -73 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BD1085882 0 0 0 0 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449346510 9203994000 NKJ2788 THIPPESHI #19 JAGAJEEVANRAM NAGARA 391222 991 8 LT1 211 0.2400 0 6995 68 1 0 3 1 2832 23.2200 0 0 340 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003877800D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,#19 JAGAJEEVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 102.5400 113 2024-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449346524 9144994000 N14001 MALLAMMA - - - 391222 471 8 LT1 211 0.1400 0 895 57 1 0 3 1 3757 35.5100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003854392DD 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.7700 56 2024-09-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449346417 9044994000 N15331 HARALAMMA - - - 391222 791 8 LT1 211 0.1800 0 12101 117 1 0 3 1 292 1.4400 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003851581D 0 0 0 1 0 0 0 0 0 0 HARALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449346416 9022479740 N42810 SMT MANJAMMA WO LATE N SAGAR #05 BABU JAGAJEEVAN RAM NAGAR 391222 26 8 LT1 211 1 0 843 28 1 0 3 0.9800 -19 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BC3296931 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA WO LATE N SAGAR,#05 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449346415 8934994000 N12668 SHARANAPPAGOUDA - - - 391222 601 8 LT1 211 0.2400 0 6583 4 1 0 3 0.9200 163 1 0 0 1590 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 BD1036519 0 0 0 2 0 0 0 0 0 0 SHARANAPPAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449346414 8924994000 N24979 GEETHAMMA DAVANGERE. - 391222 341 8 LT1 211 0.2400 0 5518 45 1 0 3 1 -10 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003879212D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346408 8848064871 N38667 MALAMMA WO DUGGAPPA N38667 #137 BABA JAGAJEEVAN RAM NAGARA 391222 321 8 LT1 211 1 0 4492 57 1 0 3 0.9900 3 0 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2633089 0 0 0 0 0 0 0 0 0 0 MALAMMA WO DUGGAPPA,N38667 #137 BABA JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449346410 8834994000 N14000 GOVINDAPPA MIGADDR N14000 391222 516 8 LT1 211 0.1800 0 5195 54 1 0 3 1 0 0 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003852217D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MIGADDR N14000 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346407 8824994000 NKJ3207 RATHNAMMA W/O PARASHURAM #156 BABU JAGJIVAN RAM NAGARA 391222 756 8 LT1 211 0.2400 0 5904 109 1 0 3 0.9000 -1 0 0 0 1180 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 BD1036585 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O PARASHURAM #156 BABU JAGJIVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 63.8500 70 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449346411 8815407888 N39816 BHARATHAMMA WO NAGARAJA # 210 BABU JAGA JEEVAN RAM NAGARA 391222 641 8 LT1 211 1 0 438 111 1 0 3 0 10258 93.5000 0 0 1060 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BD1097532 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA WO NAGARAJA,# 210 BABU JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2902357 1 0 0 0 0 0 43.5000 54 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449346419 8724994000 NKJ3222 SHIVARUDRAMMA W/O THIPPESWAMY #123 BABU JAGJIVANRAM NAGARA 391222 346 8 LT1 211 0.2400 0 5334 44 1 0 3 1 19 0 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003880361D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O THIPPESWAMY #123 BABU JAGJIVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449346396 8634994000 N14003 OMSHIDA BANU - - - 391222 596 8 LT1 211 0.1800 0 8622 96 1 0 3 1 832 4.1000 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003857496D 0 0 0 1 0 0 0 0 0 0 OMSHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346395 8629309602 N41834 KENCHAMMA WO KUMAR #60 BABU JAGAN JEEVAN RAM NAGAR 391222 916 8 LT1 211 1 0 4198 92 1 0 3 0.9900 17214 136.2700 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3164214 0 0 0 1 0 0 0 0 0 0 KENCHAMMA WO KUMAR,#60 BABU JAGAN JEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449346397 8624994000 N22483 SMT DUGGAMMA #28 - 391222 111 8 LT1 211 0.2400 0 8551 84 1 0 3 1 2385 12.0500 0 0 720 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856337D 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,#28 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449346427 8586693406 N41813 HONNAMMA WO RAVI #1 BABU JAGAN JEEVAN RAM NAGAR 391222 1 8 LT1 211 1 0 4349 102 1 0 3 0.7200 1144 9.8400 0 0 620 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3164448 0 0 0 1 0 0 0 0 0 0 HONNAMMA WO RAVI,#1 BABU JAGAN JEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449346538 8544182122 N34671 MANJULA W/O CHOWDAPPA #160 391222 511 8 LT1 211 1 0 3606 34 1 0 3 0 120 1.1400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC1992470 0 0 0 0 0 0 0 0 0 0 MANJULA W/O CHOWDAPPA,#160 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449346537 8503994000 N28344 KARIYAPPA S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 391222 946 8 LT1 211 0.1800 0 7397 51 1 0 3 1 35997 287.3000 0 0 1310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003867284D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 48.0100 53 2025-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346539 8487899670 N37789 JYOTHI W/O MANJUNATHA #10, 391222 51 8 LT1 211 0.5000 0 4772 69 1 0 3 0.9800 1836 16.2900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2515969 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O MANJUNATHA,#10, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449346466 8443251861 N38216 ANJINAMMA WO C UMESH # 119 BABU JAGA JEEVAN RAMA NAGARA 391222 776 8 LT1 211 1 0 2740 33 1 0 3 0.8800 -6 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2575712 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO C UMESH,# 119 BABU JAGA JEEVAN RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449346366 8424994000 N26367 SMT. KAVITHA W/O LATE, RANGA N26367 # 9 BABU JAGAJEEVANARAM NAGAR, 391222 41 8 LT1 211 0.2400 0 12770 107 1 0 3 0 0 0 0 0 1090 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003851516D 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA W/O LATE, RANGA,N26367 # 9 BABU JAGAJEEVANARAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449346406 8324994000 N26326 HANUMAKKA DAVANGERE. - 391222 426 8 LT1 211 0.2400 0 6513 40 1 0 3 1 4 0 0 0 650 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869482D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346409 8313628560 N44221 D S PUNITH SO LATE D N SHIVU #231 BUDHAL ROAD 391222 821 8 LT1 211 1 0 3466 103 1 0 3 0 3988 35.6700 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3499815 0 0 0 1 0 0 0 0 0 0 D S PUNITH SO LATE D N SHIVU,#231 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449346405 8303994000 NKJ1205 SMT. INDRAMMA #26 391222 126 8 LT1 211 0.2400 0 771 0 1 0 3 1 667 5.9900 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854806D 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA,#26 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 3 13 2025-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449346550 8244994000 N22305 M. MARUTHI #69 391222 191 8 LT1 211 0.2400 0 4498 38 1 0 3 1 2062 37.1500 0 0 1020 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003850377D 0 0 0 0 0 0 0 0 0 0 M. MARUTHI,#69 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346552 8234994000 N23311 SMT. SARASWATHI W/O KENCHAPPA. K N23311 #155 BABU JAGAJEEVAN RAM NAGARA 391222 746 8 LT1 211 0.2400 0 9787 102 1 0 3 1 885 6.5800 0 0 590 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877281D 0 0 0 2 0 0 0 0 0 0 SMT. SARASWATHI W/O KENCHAPPA. K,N23311 #155 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449346553 8203994000 NKJ2786 ANJINAPPA ANJINAMMA #78 JAGAJIVAN RAM NAGARA BUDHAL ROAD 391222 866 8 LT1 211 0.2400 0 5551 18 1 0 3 1 1858 26.2500 0 0 510 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003869943D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,ANJINAMMA #78 JAGAJIVAN RAM NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346433 8168367982 N44222 D S PUNITH SO LATE D N SHIVU #231, BUDHAL ROAD 391222 816 8 LT1 211 1 0 1833 70 1 0 3 0 1001 8.6000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BC3499814 0 0 0 1 0 0 0 0 0 0 D S PUNITH SO LATE D N SHIVU,#231, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449346545 8144994000 N15335 KOLLAMMA - - - 391222 281 8 LT1 211 0.1800 0 7806 81 1 0 3 1 1298 12.3600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003855559D 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449346544 8134994000 N23792 H.HANUMAKKA DAVANGERE - 391222 146 8 LT1 211 0.2400 0 7047 65 1 0 3 1 -2 0 0 0 670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003859860D 0 0 0 2 0 0 0 0 0 0 H.HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449346391 8044994000 N15481 NEELAPPA MIGADDR N15481 391222 656 8 LT1 211 0.1400 0 5947 10 1 0 3 1 -5 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003849537D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,MIGADDR N15481 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346392 8020243791 N37788 JYOTHI W/O MANJUNATHA #10 391222 46 8 LT1 211 0.5000 0 2676 27 1 0 3 0.9600 -47 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2515970 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O MANJUNATHA,#10 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2515970 1 0 0 0 0 0 20.4200 30 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449346393 8007608175 N40947 B HANUMANTHAPPA SO LATE BASAPPA # 151/1926 BUDIHAL ROAD 391222 811 8 LT1 211 1 0 6072 94 1 0 3 0.9800 16080 153.5400 0 0 1900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 BC3057058 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPPA SO LATE BASAPPA,# 151/1926 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449346404 7924994000 N25000 HANUMANTHAPPA DAVANGERE. - 391222 156 8 LT1 211 0.2400 0 2089 182 1 0 3 0.9600 33544 298.0600 0 0 510 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67493243 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449346421 7834994000 N15511 SMT. GOWRAMMA W/O GONEPPA N15511 # 115 BABU JAGAJIVAN RAM NAGARA 391222 236 8 LT1 211 0.1400 0 12287 104 1 0 3 1 564 4.2400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003854131D 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA W/O GONEPPA,N15511 # 115 BABU JAGAJIVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449346422 7824994000 N22585 SMT DUGGAMMA #48 391222 121 8 LT1 211 0.2400 0 4649 106 1 0 3 1 2222 17.8800 0 0 980 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005232965D 0 0 0 2 0 0 0 0 0 0 SMT DUGGAMMA,#48 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449346497 7734994000 N16112 SMT. NETHRAVATHI W/O SURESH. M. N. N16112 # 167 BABU JAGAJEEVANRAM NAGAR 391222 436 8 LT1 211 0.1800 0 2932 59 1 0 3 0 226 2.1700 0 0 740 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1109870 0 0 0 0 0 0 0 0 0 0 SMT. NETHRAVATHI W/O SURESH. M. N.,N16112 # 167 BABU JAGAJEEVANRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449346498 7724994000 NKJ3223 ANJINAMMA W/O NAGAPPA #109 BABU JAGJIVAN RAM NAGARA 391222 276 8 LT1 211 0.2400 0 6791 48 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003860541D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O NAGAPPA #109 BABU JAGJIVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346499 7703994000 N26338 MANJAMMA DAVANGERE. - 391222 266 8 LT1 211 0.2400 0 4462 78 1 0 3 1 0 0 0 0 720 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111112857300 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346518 7524994000 N28351 BASAVARAPPA S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 391222 951 8 LT1 211 0.1800 0 11263 72 1 0 3 1 2030 19.6700 0 0 970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003868872D 0 0 0 1 0 0 0 0 0 0 BASAVARAPPA,S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 71.4300 79 2024-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449346519 7503994000 N28343 N.NAGARATHNAMMA W/O NAGARAJ #102, BABU JAGAJEEVAN RAM NAGARA 391222 256 8 LT1 211 0.1800 0 5665 29 1 0 3 1 331 3.4200 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003860711D 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNAMMA,W/O NAGARAJ #102, BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449346526 7403994000 NKJ1203 SMT. GUNDAMMA #54 391222 71 8 LT1 211 0.2400 0 13786 123 1 0 3 1 147 0 0 0 1850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100164720 0 0 0 1 0 0 0 0 0 0 SMT. GUNDAMMA,#54 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346549 7324994000 N26327 VIJAYAMMA W/O KABANNA BABU JAGAJIVAN RAM NAGAR 391222 556 8 LT1 211 0.2400 0 795 126 1 0 3 0.7500 20054 192.3800 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 69943205 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,W/O KABANNA BABU JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449346454 7244994000 N14774 ADIVAMMA - - - 391222 846 8 LT1 211 0.1400 0 7180 59 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003872818D 0 0 0 0 0 0 0 0 0 0 ADIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449346453 7234994000 N23269 LAKSHMI C/O SUDHEER, N23269 391222 166 8 LT1 211 0.2400 0 9061 86 1 0 3 1 27296 211.5500 0 0 1180 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003878240D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,C/O SUDHEER, N23269 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449346359 7224994000 N26352 KRISHNAMMA DAVANGERE. - 391222 206 8 LT1 211 0.2400 0 4414 49 1 0 3 1 -87 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003863821D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346361 7203994000 NKJ1204 SMT. HOLEYAMMA #7 391222 31 8 LT1 211 0.2400 0 5665 39 1 0 3 1 180 1.5100 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003879196AD 0 0 0 0 0 0 0 0 0 0 SMT. HOLEYAMMA,#7 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346360 7179150329 N45200 SHANTHAMMA WO GAJENDRA #188 5TH CROSS BABU JAGAJEEVAN RAM NAGAR 391222 441 8 LT1 211 0.5000 0 2750 74 1 0 3 0.7100 0 0 0 0 720 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67436305 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO GAJENDRA,#188 5TH CROSS BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449346500 7144994000 N14777 JAYAMMA - - - 391222 186 8 LT1 211 0.1800 0 239 15 1 0 3 0 249 3.4700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 69963946 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449346418 7134994000 N23793 SHAKUNTHALAMMA DAVANGERE - 391222 1016 8 LT1 211 0.2400 0 3565 118 1 0 2 0 14077 110.4500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 111111718802 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BD1045916 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346478 7044994000 N13997 SIDDAMMA - - - 391222 411 8 LT1 211 0.1800 0 1329 8 1 0 3 1 -9 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003856117D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346481 7034994000 N23227 MEENAKSHAMMA DAVANGERE - 391222 171 8 LT1 211 0.2400 0 7366 98 1 0 3 0.9800 48189 413.7100 0 0 1570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BD1058211 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 100.0800 110 2025-11-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449346436 6950521164 N38195 BHARAMAMMMA WO RAJAPPA # 96 JAGA JEEVAN RAM NAGARA 391222 296 8 LT1 211 1 0 3875 79 1 0 3 0.9500 113 1 0 0 510 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2532315 0 0 0 2 0 0 0 0 0 0 BHARAMAMMMA WO RAJAPPA,# 96 JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2532315 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449346479 6934994000 N15425 PADMAMMA - - - 391222 976 8 LT1 211 0.1800 0 2046 46 1 0 3 0 335 2.3000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BD1106500 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449346476 6924994000 N24972 INDRAMMA DAVANGERE. - 391222 406 8 LT1 211 0.2400 0 1917 10 1 0 3 0.9900 1312 11.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BC2474301 0 0 0 0 0 0 0 0 0 0 INDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35 45 2024-09-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449346374 6824994000 N22730 SMT GOURAMMA #31 - 391222 86 8 LT1 211 0.2400 0 4536 61 1 0 3 0.9700 17 0 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1036241 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,#31 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BD1036241 1 0 0 0 0 0 62 68 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449346525 6724994000 N22726 SMT RAMAVVA W/O KENCHAPPA #79 BABU JAGJEEVAN RAM NAGARA 391222 856 8 LT1 211 0.2400 0 609 65 1 0 3 0.9700 44882 259.2900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 0 69945410 0 0 0 0 0 0 0 0 0 0 SMT RAMAVVA,W/O KENCHAPPA #79 BABU JAGJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449346521 6703994000 N26360 SHEKHARAPPA DAVANGERE. - 391222 806 8 LT1 211 0.2400 0 8390 97 1 0 3 1 670 3.4600 0 0 1010 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003850636D 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346413 6624994000 NKJ3224 ERAMMA W/O CHOKKALINGAPPA #32 BABU JAGJIVAN RAMNAGARA 391222 81 8 LT1 211 0.2400 0 11241 87 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003877037D 0 0 0 0 0 0 0 0 0 0 ERAMMA,W/O CHOKKALINGAPPA #32 BABU JAGJIVAN RAMNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449346412 6603994000 N26334 GANGANARASI MAILAMMA D/O DURAGAPADAPPA BABU JAGAJIVAN RAM NAGAR 391222 666 8 LT1 211 0.2400 0 411 0 1 0 3 0.9500 23844 185 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67421911 0 0 0 1 0 0 0 0 0 0 GANGANARASI MAILAMMA,D/O DURAGAPADAPPA BABU JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449346362 6524994000 N27020 NINGAPPA S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 391222 551 8 LT1 211 0.5000 0 6065 24 1 0 3 1 -21 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003858649D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346495 6431343493 N34855 ASHA W/O LOKESH #229 BHOODAL ROAD 391222 836 8 LT1 211 1 0 4350 49 1 0 3 0.8100 156 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2081536 0 0 0 1 0 0 0 0 0 0 ASHA W/O LOKESH,#229 BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449346496 6424994000 N26355 RATHNAMMA DAVANGERE. - 391222 931 8 LT1 211 0.2400 0 4766 9 1 0 3 1 -58 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003857234D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346528 6334994000 NKJ1921 MARAPPA #64 391222 161 8 LT1 211 0.2400 0 4594 80 1 0 3 0.8400 346 3.7700 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 9999 BC2479425 0 0 0 0 0 0 0 0 0 0 MARAPPA,#64 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449346529 6324994000 N26328 CHANDRASHEKHAR DAVANGERE. - 391222 241 8 LT1 211 0.2400 0 6635 51 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003871652D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449346483 6244994000 N13998 * SIDDAMMA W/O THIPPESWAMY #187, 5TH CROSS, Jagajeevan Ram Nagara DVG 391222 451 8 LT1 211 0.1400 0 3500 0 1 0 28 1 -614 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003866275D 0 0 0 0 0 0 0 0 0 0 *,SIDDAMMA W/O THIPPESWAMY #187, 5TH CROSS, Jagajeevan Ram Nagara DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346387 6234994000 N23091 DURUGAMMA DAVANGERE - 391222 526 8 LT1 211 0.2400 0 6440 20 1 0 3 1 -53 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003846923D 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449346386 6224994000 N26353 UJJANI DAVANGERE. - 391222 941 8 LT1 211 0.2400 0 6108 59 1 0 3 1 15585 229.8900 0 0 840 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003866413D 0 0 0 0 0 0 0 0 0 0 UJJANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449346389 6198545943 N32691 SRI K.K. JAKANACHARI S/O K.V. KALACHARI N-32691 DOOR NO. 1223 RAJIV GANDHI BADAVANE, 391222 541 8 LT1 211 1 0 11361 188 1 0 3 0.9800 926 6.2500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2284868 0 0 0 2 0 0 0 0 0 0 SRI K.K. JAKANACHARI S/O K.V. KALACHARI,N-32691 DOOR NO. 1223 RAJIV GANDHI BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2284868 1 0 0 0 0 0 135.8300 149 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449346388 6186990914 N38776 SAROJAMMA WO LATE SHIVAPPA # 107 JAGA JEEVAN RAM NAGARA 391222 291 8 LT1 211 1 0 3440 53 1 0 3 0.9500 0 0 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2657367 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO LATE SHIVAPPA,# 107 JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449346502 6044994000 N15333 HUCHANGAMMA - - - 391222 226 8 LT1 211 0.1800 0 6813 38 1 0 3 1 47 0 0 0 340 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873085D 0 0 0 0 0 0 0 0 0 0 HUCHANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449346533 6034994000 N24999 MAILAMMA DAVANGERE. - 391222 736 8 LT1 211 0.2400 0 1786 89 1 0 3 0.9800 13488 125.1200 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2479919 0 0 0 2 0 0 0 0 0 0 MAILAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449346353 5982325776 N38396 MAHESH SO MYLAMMA #146 2ND CROSS JALAGARA OONNE BUDAL ROAD 391222 396 8 LT1 211 1 0 3773 33 1 0 3 0.9600 -8 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2596074 0 0 0 1 0 0 0 0 0 0 MAHESH SO MYLAMMA,#146 2ND CROSS JALAGARA OONNE BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449346443 5941145414 N38840 VANI WO LATE MANIKANTA #03 BABU JAGAJEEVAN RAM NAGARA 391222 11 8 LT1 211 1 0 6873 120 1 0 3 0 4427 38.4600 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2660214 0 0 0 1 0 0 0 0 0 0 VANI WO LATE MANIKANTA,#03 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2660214 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449346464 5934994000 N14013 SHANTHAMMA - - - 391222 981 8 LT1 211 0.5600 0 13624 69 1 0 3 1 48296 378 0 0 1030 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003850136D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449346467 5924994000 N25007 HANUMANTHAPPA DAVANGERE. - 391222 696 8 LT1 211 0.2400 0 5259 59 1 0 3 1 5616 49.0400 0 0 650 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003863878D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346534 5824994000 N22737 SMT MARIYAMMA #39 - 391222 921 8 LT1 211 0.2400 0 6265 1 1 0 3 1 13497 95.0400 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003867347D 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMMA,#39 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449346468 5724994000 NKJ3208 SHANTHAMMA W/O NINGAPPA #105 BABU JAGJIVANRAM NAGARA 391222 301 8 LT1 211 0.2400 0 10066 84 1 0 3 1 -40 0 0 0 2710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 111119510689 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NINGAPPA #105 BABU JAGJIVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346458 5624994000 N22611 SMT LALITHAMMA #198 391222 561 8 LT1 211 0.2400 0 11631 134 1 0 3 0.9500 21970 200.5200 0 0 1390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003848542D 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,#198 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449346459 5603994000 N26335 GANGAMMA DAVANGERE. - 391222 691 8 LT1 211 0.2400 0 5145 37 1 0 3 1 87 0 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003853497D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346447 5524994000 N27021 NINGAPPA S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 391222 546 8 LT1 211 0.5000 0 5214 68 1 0 3 1 361 2.9000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003865758D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449346367 5424994000 N25029 BHUJANGAPPA S/O SIDDARAMAPPA, N25029 #46 BABU JAGAJEEVAN RAM NAGARA 391222 141 8 LT1 211 0.2400 0 3195 0 1 0 28 1 28762 218.5200 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110321373 0 0 0 0 0 0 0 0 0 0 BHUJANGAPPA,S/O SIDDARAMAPPA, N25029 #46 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346548 5334994000 NKJ1931 SMT. RAMAKKA #34 391222 886 8 LT1 211 0.2400 0 7064 29 1 0 3 1 -4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003850861D 0 0 0 0 0 0 0 0 0 0 SMT. RAMAKKA,#34 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346546 5324994000 N26329 HUCCHENGEMMA DAVANGERE. - 391222 661 8 LT1 211 0.2400 0 9585 126 1 0 3 1 13 1 0 0 920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003846305D 0 0 0 1 0 0 0 0 0 0 HUCCHENGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346373 5244994000 N15514 HONNAMMA - - - 391222 306 8 LT1 211 0.1400 0 779 82 1 0 3 1 201 1.4300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003869741DD 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449346376 5234994000 N23193 LAKSHMAMMA DAVANGERE - 391222 176 8 LT1 211 0.2400 0 2040 18 1 0 3 0.9500 6340 46.5200 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1045883 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449346480 5144994000 N15516 DURUGAPPA MIGADDR N15516 391222 676 8 LT1 211 0.1400 0 6016 25 1 0 3 1 -33 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003855915D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR N15516 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346530 5134994000 N22915 SRI BASAVARAJ DVG - 391222 586 8 LT1 211 0.2400 0 12698 55 1 0 3 1 42 0 0 0 1160 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003857142D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346358 5108310355 N35756 CHANDRAMMA W/O MANJAPPA #52 391222 101 8 LT1 211 1 0 4053 120 1 0 3 0.9000 -4 1.5500 0 0 1970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 67450665 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O MANJAPPA,#52 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449346432 5044994000 N14005 DYAMAVVA MIGADDR N14005 391222 456 8 LT1 211 0.1800 0 8397 39 1 0 3 1 32 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003845604D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,MIGADDR N14005 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346431 5034994000 N25002 SUVARNAMMA DAVANGERE. - 391222 651 8 LT1 211 0.2400 0 8400 26 1 0 3 1 -73 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003863663D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346456 4934994000 N14778 EERAMMA - - - 391222 261 8 LT1 211 0.1800 0 6850 25 1 0 3 1 -38 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003869510D 0 0 0 0 0 0 0 0 0 0 EERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449346532 4924994000 N25005 HAALAMMA DAVANGERE. - 391222 716 8 LT1 211 0.2400 0 3901 53 1 0 3 1 1246 10.7100 0 0 760 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 100000 110000897648 0 0 0 0 0 0 0 0 0 0 HAALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346477 4844939949 N37023 Y CHOWDAPPA S/O YAMUNAPPA #238 BUDAL ROAD 391222 766 8 LT1 211 1 0 3665 46 1 0 3 0 27 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2389956 0 0 0 1 0 0 0 0 0 0 Y CHOWDAPPA S/O YAMUNAPPA,#238 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449346482 4834994000 N14773 DHURGAMMA MIGADDR N14773 391222 96 8 LT1 211 0.1800 0 6292 79 1 0 3 1 305 7.8200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003868126D 0 0 0 0 0 0 0 0 0 0 DHURGAMMA,MIGADDR N14773 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346384 4756335713 N45119 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL #230 BABU JAGAJEEVAN RAM NAGARA BUDHAL ROAD , DAVANGERE 391222 826 8 LT1 211 1 0 2821 11 1 0 3 0 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BC2900349 0 0 0 1 0 0 0 0 0 0 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL,#230 BABU JAGAJEEVAN RAM NAGARA BUDHAL ROAD , DAVANGERE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449346474 4724994000 N21420 SMT INDRAMMA #161 5TH CROSS 391222 491 8 LT1 211 0.2400 0 4050 25 1 0 3 1 27 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003857695D 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,#161 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346475 4682270131 N32232 YALLAMMA W/O MALATHESH N32232 #89 BABU JAGAJEEVAN RAM NAGARA 391222 181 8 LT1 211 0.5000 0 3050 0 1 0 28 1 42858 504.3500 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100007033079 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O MALATHESH,N32232 #89 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346543 4603994000 N26336 SHARADAMMA DAVANGERE. - 391222 371 8 LT1 211 0.2400 0 2998 7 1 0 3 0 8018 57.3600 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2626111 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449346541 4556287569 N38217 ANJINAMMA WO C UMESH # 119 BABU JAGA JEEVAN RAMA NAGAR 391222 771 8 LT1 211 1 0 2994 37 1 0 3 0.9800 27 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2575711 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO C UMESH,# 119 BABU JAGA JEEVAN RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449346425 4531151071 N41831 CHOWDAMMA WO RAMESH #134 BABU JAGAN JEEVAN RAM NAGAR 391222 751 8 LT1 211 1 0 3228 103 1 0 3 0.9300 6252 57.5500 0 0 660 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC3164213 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA WO RAMESH,#134 BABU JAGAN JEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449346460 4503994000 NKJ1915 MANJU C/O RENUKA, NKJ1915 #24 BABU JAGAJEEVAN RAM NAGARA 391222 136 8 LT1 211 0.2400 0 4390 0 1 0 28 1 30816 246.9300 0 0 1120 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111111664003 0 0 0 0 0 0 0 0 0 0 MANJU,C/O RENUKA, NKJ1915 #24 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346547 4424994000 N25008 MAILAMMA W/O NAGARAJAPPA, N25008 #122 BABU JAGAJEEVAN RAM NAGARA 391222 331 8 LT1 211 0.2400 0 1570 7 1 0 3 0.8700 26342 222.2100 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2350211 0 0 0 0 0 0 0 0 0 0 MAILAMMA,W/O NAGARAJAPPA, N25008 #122 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-10-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449346382 4301034184 N42397 SMT MALAMMA WO RUDRAPPA CHALIKERI #199 BABU JAGAJEEVAN RAM NAGAR BUDHAL ROAD 391222 566 8 LT1 211 1 0 542 16 1 0 3 1 3513 33.7400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 111114497005 0 0 0 1 0 0 0 0 0 0 SMT MALAMMA WO RUDRAPPA CHALIKERI,#199 BABU JAGAJEEVAN RAM NAGAR BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030925602 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346444 4234994000 N24981 SMT. SHANKRAMMA W/O NAGARAJA N24981 #174 1st MAIN, BHOODAL ROAD 391222 681 8 LT1 211 0.2400 0 3279 115 1 0 3 1 2673 22.9100 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110320936 0 0 0 2 0 0 0 0 0 0 SMT. SHANKRAMMA W/O NAGARAJA,N24981 #174 1st MAIN, BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449346551 4203994000 NKJ1920 KENCHAMMA #62 391222 936 8 LT1 211 0.2400 0 9439 17 1 0 3 1 3391 49.6800 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003857728D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,#62 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449346503 4144994000 N13445 SMT. ANJALI W/O ANJINI. E. N13445 # 209, BABU JAGAJIVAN RAM 391222 631 8 LT1 211 0.2400 0 940 68 1 0 3 1 303 4.3500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003854036DD 0 0 0 1 0 0 0 0 0 0 SMT. ANJALI W/O ANJINI. E.,N13445 # 209, BABU JAGAJIVAN RAM 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449346501 4134994000 N24978 BHAAGYAMMA DAVANGERE. - 391222 721 8 LT1 211 0.2400 0 5614 25 1 0 3 1 3 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003849665D 0 0 0 0 0 0 0 0 0 0 BHAAGYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346489 4044994000 N15508 DANDAMMA - - - 391222 876 8 LT1 211 0.1800 0 10712 97 1 0 3 1 -248 0 0 0 880 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003846425D 0 0 0 0 0 0 0 0 0 0 DANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346484 4034994000 N24977 MAINA DAVANGERE. - 391222 231 8 LT1 211 0.2400 0 7040 61 1 0 3 1 -41 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003871582D 0 0 0 0 0 0 0 0 0 0 MAINA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449346442 3934994000 N14010 MANJULAMMA - - - 391222 21 8 LT1 211 0.2000 0 3101 49 1 0 3 0.9700 163 0 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67402366 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449346437 3840333251 N39803 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL # 230 NEAR JAGA JEEVAN RAM NAGARA 391222 831 8 LT1 211 1 0 3511 115 1 0 3 0.8200 405 2.0900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 67437493 0 0 0 2 0 0 0 0 0 0 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL,# 230 NEAR JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030925602 0 0 0 0 BC2900349 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449346438 3834994000 N15510 KHODI HALLI MANJAMMA MIGADDR N15510 391222 741 8 LT1 211 0.1400 0 9382 63 1 0 3 1 503 5.9100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003856407D 0 0 0 1 0 0 0 0 0 0 KHODI HALLI MANJAMMA,MIGADDR N15510 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346435 3824994000 N21691 SMT HALAMMA #178 391222 646 8 LT1 211 0.2400 0 15085 93 1 0 3 1 67 3.8800 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003866549D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,#178 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346455 3803994000 N26368 KAALAMMA DAVANGERE. - 391222 216 8 LT1 211 0.2400 0 4349 0 1 0 28 1 4740 71.9900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003854199D 0 0 0 0 0 0 0 0 0 0 KAALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346452 3801074104 N38831 SUBBALAKSHMI WO NANJAPPA N38831 #50 BABU JAGAJEEVAN RAM NAGARA 391222 116 8 LT1 211 1 0 2174 18 1 0 3 0.9900 9806 87.2500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 BC2657259 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI WO NANJAPPA,N38831 #50 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449346400 3724994000 NKJ3206 SHARADAMMA W/O RAJAPPA #172 BABU JAGAJIVAN RAM NAGARA 391222 701 8 LT1 211 0.2400 0 5015 0 1 0 28 1 138 0 0 0 510 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003859144D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O RAJAPPA #172 BABU JAGAJIVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346399 3703994000 N26363 PEDDAMMA DAVANGERE. - 391222 861 8 LT1 211 0.2400 0 6885 24 1 0 3 1 39 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862152D 0 0 0 0 0 0 0 0 0 0 PEDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346398 3664632660 N36739 N M ANJINAPPA S/O MYLAPPA #1222 391222 536 8 LT1 211 2 0 12912 172 1 0 3 0.9500 295 1.4900 0 0 1170 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2232331 0 0 0 2 0 0 0 0 0 0 N M ANJINAPPA S/O MYLAPPA,#1222 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2232331 1 0 0 0 0 0 109.1700 120 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449346487 3634994000 N14006 DURUGAMMA - - - 391222 486 8 LT1 211 0.1800 0 8025 74 1 0 3 1 1047 9.2000 0 0 750 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003872863D 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449346490 3631191196 N30348 Nagamani w/o Krishna raju BUDHIHAL ROAD Babu Jagajeevan ram nagara 391222 16 8 LT1 211 0.5000 0 8224 112 1 0 3 0.9500 11 0 0 0 1330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BD0923672 0 0 0 1 0 0 0 0 0 0 Nagamani w/o Krishna raju,BUDHIHAL ROAD Babu Jagajeevan ram nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449346451 3603994000 N26359 GANGAMMA DAVANGERE. - 391222 851 8 LT1 211 0.2400 0 6027 66 1 0 3 1 569 2.7900 0 0 880 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003862254D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346372 3434994000 N15345 * DVG - 391222 571 8 LT1 211 0.2400 0 5040 27 1 0 3 1 298 3.4300 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003876639D 0 0 0 0 0 0 0 0 0 0 *,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346491 3424994000 N24963 NEELAMMA DAVANGERE. - 391222 606 8 LT1 211 0.2400 0 2270 30 1 0 3 0.8700 13077 115.5600 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2363183 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449346531 3324994000 N26333 KOLLAMMA DAVANGERE. - 391222 131 8 LT1 211 0.2400 0 13992 57 1 0 3 1 19 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855647D 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-09-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449346357 3303994000 NKJ2785 DYAMANNA M/O DYAMAMMA #55 JAGAJIVAN RAM NAGARA BUDHAL ROAD 391222 881 8 LT1 211 0.2400 0 862 0 1 0 28 1 -62 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 111110181464 0 0 0 0 0 0 0 0 0 0 DYAMANNA,M/O DYAMAMMA #55 JAGAJIVAN RAM NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346429 3244994000 N13999 * SIDDAMMA W/O THIPPESWAMY #182, 5TH CROSS, Jagajeevan Ram Nagara 391222 496 8 LT1 211 0.1400 0 2869 0 1 0 3 1 19 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882302D 0 0 0 0 0 0 0 0 0 0 *,SIDDAMMA W/O THIPPESWAMY #182, 5TH CROSS, Jagajeevan Ram Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346430 3234994000 N24975 LAKSHMAMMA DAVANGERE. - 391222 761 8 LT1 211 0.2400 0 656 54 1 0 3 0.8800 1138 10.8600 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 0 69981867 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449346471 3203994000 NKJ2957 DUGESH S.H HANUMANTHAPPA #135 BABU JAGJIVANRAO NAGARA 391222 316 8 LT1 211 0.2400 0 9189 33 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003851311AD 0 0 0 0 0 0 0 0 0 0 DUGESH S.H,HANUMANTHAPPA #135 BABU JAGJIVANRAO NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449346473 3152502803 N48045 SMT MANJAWVA WO LOKESH DR NO 207, 7TH CROSS BUDHAL ROAD 391222 621 8 LT1 211 1 0 1283 111 1 0 3 0.9600 4044 34.5100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 69964424 0 0 0 2 0 0 0 0 0 0 SMT MANJAWVA WO LOKESH,DR NO 207, 7TH CROSS BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449346426 3144994000 N15330 CHANDRANNA MIGADDR N15330 391222 211 8 LT1 211 0.1800 0 1582 28 1 0 3 0.9900 -40 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BD1045884 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,MIGADDR N15330 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449346428 3134994000 N23449 VIJAYA W/O PATAPPA #104 BABU JAGAJIVAN RAM NAGAR 391222 841 8 LT1 211 0.2400 0 3595 0 1 0 28 1 36602 218.6900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003846669D 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O PATAPPA #104 BABU JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346472 3044994000 N13994 ANITHA - - - 391222 686 8 LT1 211 0.1800 0 6268 0 1 0 28 1 1708 15.6800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003851145D 0 0 0 0 0 0 0 0 0 0 ANITHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346439 2524994000 N24965 GOWRAMMA DAVANGERE. - 391222 386 8 LT1 211 0.2400 0 3165 2 1 0 3 1 -34 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003864614D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346424 2424994000 N24976 ANJINAPPA DAVANGERE. - 391222 476 8 LT1 211 0.2400 0 7411 63 1 0 3 1 -12 0 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003870809D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449346509 2403994000 NKJ1916 MANJAMMA #12 391222 61 8 LT1 211 0.2400 0 3500 69 1 0 3 0.9900 -1 0 0 0 910 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2232444 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#12 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449346506 2324994000 N26330 SUBHASH DAVANGERE. - 391222 896 8 LT1 211 0.2400 0 2236 0 1 0 3 1 919 8.3700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003865115D 0 0 0 0 0 0 0 0 0 0 SUBHASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449346540 2244994000 N13993 KANAKAPPA - - - 391222 271 8 LT1 211 0.1800 0 7296 45 1 0 3 1 -178 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003872660D 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449346542 2234994000 N24971 DURUGAMMA DAVANGERE. - 391222 251 8 LT1 211 0.2400 0 3721 38 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 111116345245 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346465 2203994000 NKJ1208 SMT DUGGAMMA #75 391222 221 8 LT1 211 0.2400 0 6645 103 1 0 3 1 97 0 0 0 1210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003860058D 0 0 0 1 0 0 0 0 0 0 SMT DUGGAMMA,#75 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449346371 2180266980 N48046 SMT MANJAWVA WO LOKESH DR NO 207, 7TH CROSSA BUDHAL ROAD 391222 626 8 LT1 211 1 0 610 53 1 0 3 0.9500 6061 54.8300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 69960274 0 0 0 1 0 0 0 0 0 0 SMT MANJAWVA WO LOKESH,DR NO 207, 7TH CROSSA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449346365 2144994000 N14020 SHANTHAMMA - - - 391222 796 8 LT1 211 0.1600 0 5535 42 1 0 3 1 5181 50.1800 0 0 640 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003850174D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346440 2134994000 N25010 MANJULA DAVANGERE. - 391222 616 8 LT1 211 0.2400 0 4525 15 1 0 3 1 1178 11.2100 0 0 670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003852514D 0 0 0 0 0 0 0 0 0 0 MANJULA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346390 2044994000 N15340 MURUGESH N15340 #140 BABU JAGAJEEVAN RAM NAGARA 391222 351 8 LT1 211 0.1800 0 3796 0 1 0 28 1 12994 103.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003874378D 0 0 0 0 0 0 0 0 0 0 MURUGESH,N15340 #140 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346385 2034994000 N24969 RATHNAMMA DAVANGERE. - 391222 376 8 LT1 211 0.2400 0 4980 17 1 0 3 0.9800 39033 440.1000 0 0 900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2086910 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449346377 1934994000 N17523 SUDHA - - - 391222 401 8 LT1 211 0.2400 0 4100 0 1 0 28 1 72573 599.7400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 111112755979D 0 0 0 0 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346492 1924994000 N24957 SMT. ANJINAMMA W/O RAJAPPA N24957 DOOR NO. 202 BABU JAGAJEEVAN RAM NAGAR 391222 576 8 LT1 211 0.2400 0 10187 105 1 0 3 1 71 0 0 0 880 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003863605D 0 0 0 0 0 0 0 0 0 0 SMT. ANJINAMMA W/O RAJAPPA,N24957 DOOR NO. 202 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449346378 1834994000 N15520 ANUMAKKA MIGADDR N15520 391222 706 8 LT1 211 0.1400 0 4070 10 1 0 3 1 832 6.8400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003861787D 0 0 0 1 0 0 0 0 0 0 ANUMAKKA,MIGADDR N15520 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346441 1824994000 N22723 SMT. ROOPA W/O S. MAHANTESH N22723 # 170 BABU JAGJEEVAN RAM NAGARA, 391222 421 8 LT1 211 0.2400 0 5081 49 1 0 3 1 746 5.1000 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003844469D 0 0 0 1 0 0 0 0 0 0 SMT. ROOPA W/O S. MAHANTESH,N22723 # 170 BABU JAGJEEVAN RAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449346488 1803994000 N28347 B H MANJULA W/O HANUMANTHAPPA R H #93, 2ND MAIN 2ND CROSS BUDAL ROAD BABU JAGAJEEVAN RAM NAGARA 391222 801 8 LT1 211 0.1800 0 8290 21 1 0 3 1 84 1 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867941D 0 0 0 1 0 0 0 0 0 0 B H MANJULA W/O HANUMANTHAPPA R H,#93, 2ND MAIN 2ND CROSS BUDAL ROAD BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346356 1734994000 N14009 BASAVARAJAPPA - - - 391222 466 8 LT1 211 0.1400 0 12236 90 1 0 3 1 205 1.3000 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003878486D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346536 1634994000 N13995 DUGGAPPA MIGADDR N13995 391222 286 8 LT1 211 0.1800 0 10664 59 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 1000000 100003880895D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,MIGADDR N13995 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346507 1603994000 N26357 VENKATAMMA W/O SUBBANNA N26357 #8 BABA JAGJEEVAN RAM NAGARA 391222 36 8 LT1 211 0.2400 0 6316 9 1 0 3 1 6446 79.8000 0 0 560 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003865776D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O SUBBANNA N26357 #8 BABA JAGJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-08-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449346352 1524994000 N25009 MALLAMMA DAVANGERE. - 391222 391 8 LT1 211 0.2400 0 473 10 1 0 3 0 517 4.5500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 BD1017255 0 0 0 1 0 0 0 0 0 0 MALLAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BD1017255 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449346434 1503994000 NKJ2787 SMT SIDDAMMA S/O NARASIMAHAPPA #38 JAGAJIVAN RAM MAGARA 391222 911 8 LT1 211 0.2400 0 3533 5 1 0 3 1 -53 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003853104D 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,S/O NARASIMAHAPPA #38 JAGAJIVAN RAM MAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346508 1403994000 NKJ1206 SMT. KOTRAMMA #149 391222 711 8 LT1 211 0.2400 0 1322 0 1 0 3 0.9500 9921 83.2200 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0893864 0 0 0 0 0 0 0 0 0 0 SMT. KOTRAMMA,#149 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449346505 1385954320 N38894 ANJINAMMA WO C UMESH # 119 BABU JAGAJEEVAN RAM NAGARA 391222 1026 8 LT1 211 1 0 3050 74 1 0 3 0.9400 806 7.0100 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2667146 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO C UMESH,# 119 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 BC2667146 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449346535 1324994000 N24962 SOWBHAGYA DAVANGERE. - 391222 501 8 LT1 211 0.2400 0 885 74 1 0 3 0.9300 1957 17.1700 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 100000 69943623 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.4900 47 2024-11-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449346448 1272107000 N29878 Sunitha W/O DHARMAPPA, #17, BABU JAGAJEEVAN RAM NAGAR, BUDHAL ROAD, DAVA 391222 1006 8 LT1 211 1 0 7961 127 1 0 3 1 2564 17.3400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100004700828D 0 0 0 0 0 0 0 0 0 0 Sunitha,W/O DHARMAPPA, #17, BABU JAGAJEEVAN RAM NAGAR, BUDHAL ROAD, DAVA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449346446 1247014442 N41760 GUNDAMMA WO LATE NAGARAJ N41760 #54 BABU JAGAJEEV RAM NAGAR 391222 76 8 LT1 211 1 0 3114 0 1 0 28 1 16922 189.6500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 111112758658 0 0 0 0 0 0 0 0 0 0 GUNDAMMA WO LATE NAGARAJ,N41760 #54 BABU JAGAJEEV RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346449 1244994000 N15341 CHODAMMA - - - 391222 326 8 LT1 211 0.1800 0 2589 48 1 0 3 1 120 1 0 0 540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100149257 0 0 0 1 0 0 0 0 0 0 CHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1449346445 1234994000 N24974 NAAGAMMA DAVANGERE. - 391222 731 8 LT1 211 0.2400 0 1012 14 1 0 3 0 18 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1017254 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449346450 1229732771 N48655 SMT M MANJAMMA WO DHARAMAPPA DR NO 1225, 2ND WARD, 2ND DIVISION, RAJEEV GANDHI BADAVANE 391222 0 8 LT1 211 1 0 1077 85 1 0 3 1 1 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 0 1B4032031690 0 0 0 1 0 0 0 0 0 0 SMT M MANJAMMA WO DHARAMAPPA,DR NO 1225, 2ND WARD, 2ND DIVISION, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449346504 1197541452 N38161 SHARADAMMA WO HOLEYAPPA # 37 BABU JAGA JEEVANA RAMA NAGARA 391222 906 8 LT1 211 1 0 4629 86 1 0 3 0 129 1 0 0 420 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2534588 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO HOLEYAPPA,# 37 BABU JAGA JEEVANA RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449346554 1144994000 N15344 BALAMMA #196 JAGAJIVAN RAM NAGAR - 391222 671 8 LT1 211 0.1800 0 6145 4 1 0 3 1 1930 15.9800 0 0 1040 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003876167D 0 0 0 0 0 0 0 0 0 0 BALAMMA,#196 JAGAJIVAN RAM NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346555 1134994000 N24966 SAAKAMMA DAVANGERE. - 391222 246 8 LT1 211 0.2400 0 8010 26 1 0 3 1 -41 0 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003875437D 0 0 0 1 0 0 0 0 0 0 SAAKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346494 1044994000 N15509 NAGAMMA - - - 391222 781 8 LT1 211 0.1800 0 7417 85 1 0 3 1 137 1.0300 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858036D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449346493 1034994000 N23724 NAGARATHNAMMA N23724 #138 BABU JAGAJEEVAN RAM NAGARA 391222 336 8 LT1 211 0.2400 0 1190 0 1 0 28 1 500 3.6700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 111111488723 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,N23724 #138 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346557 0934994000 N15527 SMT. BHAGYAMMA W/O LATE, NAGARAJ N15527 DOOR NO. 77 BABU JAGAJEEVAN RAM NAGAR 391222 871 8 LT1 211 0.1800 0 7283 122 1 0 3 1 4 1.4000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003866886D 0 0 0 2 0 0 0 0 0 0 SMT. BHAGYAMMA W/O LATE, NAGARAJ,N15527 DOOR NO. 77 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449346556 0924994000 NKJ3290 MARIYAMMA #126 391222 361 8 LT1 211 0.2400 0 4695 12 1 0 3 1 71 1 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003861168D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,#126 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346462 0824994000 N22724 SMT LAKSHMI #141 - 391222 356 8 LT1 211 0.2400 0 5730 2 1 0 3 1 4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003858774D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,#141 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-11-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449346368 0724994000 NKJ3210 MARIYAMMA W/O MALLESHAPPA #18 BABU JAGJIBANRAM NAGARA 391222 996 8 LT1 211 0.2400 0 6369 31 1 0 3 1 108 1.5400 0 0 710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003851994D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O MALLESHAPPA #18 BABU JAGJIBANRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449346380 0624994000 N26366 GOWRAMMA DAVANGERE. - 391222 66 8 LT1 211 0.2400 0 8941 90 1 0 3 1 103 0 0 0 1090 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003851161D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346375 0603994000 N26356 RANGAMMA DAVANGERE. - 391222 6 8 LT1 211 0.2400 0 12931 79 1 0 3 1 -35 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003865831D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346355 0524994000 N24973 SMT. BHAGYA W/O N. H. DURUGESH N24973 # 120 BADU JAGAJEEVAN RAM NAGARA 391222 311 8 LT1 211 0.2400 0 2284 38 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003881368D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYA W/O N. H. DURUGESH,N24973 # 120 BADU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346363 0424994000 N26324 N.AJJINNAPPA DAVANGERE. - 391222 611 8 LT1 211 0.2400 0 3119 6 1 0 3 1 27 0 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003849889D 0 0 0 0 0 0 0 0 0 0 N.AJJINNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346381 0334994000 N25001 HOOVAKKA DAVANGERE. - 391222 926 8 LT1 211 0.2400 0 8395 67 1 0 3 1 1122 9.6500 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876123D 0 0 0 1 0 0 0 0 0 0 HOOVAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346383 0324994000 N24964 SMT. SHANTHAMMA W/O HANUMANTHAPPA N24964 DOOR NO. 102 BABU JAGAJEEVAN RAM NAGAR 391222 786 8 LT1 211 0.2400 0 4455 45 1 0 3 1 127 1 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110104232 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O HANUMANTHAPPA,N24964 DOOR NO. 102 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449346463 0244994000 N15346 SRI S.D. NAGARAJ S/O SHIVALLI DANDYAPPA # 16 BABU JAGAJEEVAN RAM NAGARA 391222 151 8 LT1 211 0.1800 0 5148 25 1 0 3 1 735 6.6100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003868988D 0 0 0 0 0 0 0 0 0 0 SRI S.D. NAGARAJ S/O SHIVALLI DANDYAPPA,# 16 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346470 0234994000 N24748 JAMSHHEDA BHANU DAVANGERE. - 391222 591 8 LT1 211 0.2400 0 1202 44 1 0 3 0.8700 1111 9.3400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 67450916 0 0 0 2 0 0 0 0 0 0 JAMSHHEDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449346469 0203994000 NKJ1914 VEEDAPPA #29 391222 106 8 LT1 211 0.2400 0 2617 74 1 0 3 1 168 1 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111122658960 0 0 0 0 0 0 0 0 0 0 VEEDAPPA,#29 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449346559 0144994000 N16113 NINGAPPA MIGADDR N16113 391222 446 8 LT1 211 0.1800 0 585 45 1 0 3 1 6 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869011DD 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N16113 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449346558 0134994000 N24980 DEVRAJ DAVANGERE. - 391222 91 8 LT1 211 0.2400 0 1408 28 1 0 3 0.9900 46 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 100000 67450885 0 0 0 0 0 0 0 0 0 0 DEVRAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449346369 0044994000 N14018 RENUKAMMA - - - 391222 506 8 LT1 211 0.1600 0 5300 0 1 0 28 1 5960 48.4000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 999999 100003847522D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346370 0034994000 N23522 SMT. ASHA W/O SHANKARAPPA DAVANGERE - 391222 381 8 LT1 211 0.2400 0 5650 73 1 0 3 1 -3 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 0 99999 111100163151 0 0 0 1 0 0 0 0 0 0 SMT. ASHA W/O SHANKARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346364 0011140982 N46817 SMT MALLAMMA WO TIPPESHAPPA #179 DODDABUDIHAL road 391222 531 8 LT1 211 1 0 1784 82 1 0 3 0.8100 39 1 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68279201 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA WO TIPPESHAPPA,#179 DODDABUDIHAL road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2