1457787729 0011140982 N46817 SMT MALLAMMA WO TIPPESHAPPA #179 DODDABUDIHAL road 391222 531 8 LT1 211 1 0 1871 85 1 0 3 0.9500 245 1.3400 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457787628 0034994000 N23522 SMT. ASHA W/O SHANKARAPPA DAVANGERE - 391222 381 8 LT1 211 0.2400 0 5755 71 1 0 3 0.9500 383 1.9700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 99999 BD0893866 0 0 0 2 0 0 0 0 0 0 SMT. ASHA W/O SHANKARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457787716 0134994000 N24980 DEVRAJ DAVANGERE. - 391222 91 8 LT1 211 0.2400 0 1435 27 1 0 3 0.9900 46 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457787624 0144994000 N16113 NINGAPPA MIGADDR N16113 391222 446 8 LT1 211 0.1800 0 613 40 1 0 3 0.8100 6 0 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 A9160307 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N16113 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457787736 0203994000 NKJ1914 VEEDAPPA #29 391222 106 8 LT1 211 0.2400 0 2681 69 1 0 3 1 197 1.6700 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111122658960 0 0 0 1 0 0 0 0 0 0 VEEDAPPA,#29 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457787713 0234994000 N24748 JAMSHHEDA BHANU DAVANGERE. - 391222 591 8 LT1 211 0.2400 0 1247 42 1 0 3 0.8700 425 11.7200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457787607 0244994000 N15346 SRI S.D. NAGARAJ S/O SHIVALLI DANDYAPPA # 16 BABU JAGAJEEVAN RAM NAGARA 391222 151 8 LT1 211 0.1800 0 5198 32 1 0 3 1 954 7.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457787698 0324994000 N24964 SMT. SHANTHAMMA W/O HANUMANTHAPPA N24964 DOOR NO. 102 BABU JAGAJEEVAN RAM NAGAR 391222 786 8 LT1 211 0.2400 0 4497 45 1 0 3 1 135 1.1300 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457787701 0334994000 N25001 HOOVAKKA DAVANGERE. - 391222 926 8 LT1 211 0.2400 0 8429 54 1 0 3 1 1132 10.1800 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457787723 0424994000 N26324 N.AJJINNAPPA DAVANGERE. - 391222 611 8 LT1 211 0.2400 0 3125 7 1 0 3 1 27 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787725 0524994000 N24973 SMT. BHAGYA W/O N. H. DURUGESH N24973 # 120 BADU JAGAJEEVAN RAM NAGARA 391222 311 8 LT1 211 0.2400 0 2312 30 1 0 3 1 91 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003881368D 0 0 0 1 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457787587 0603994000 N26356 RANGAMMA DAVANGERE. - 391222 6 8 LT1 211 0.2400 0 12999 78 1 0 3 1 -35 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787699 0624994000 N26366 GOWRAMMA DAVANGERE. - 391222 66 8 LT1 211 0.2400 0 9031 89 1 0 3 0.9500 103 0 0 0 1090 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457787711 0724994000 NKJ3210 MARIYAMMA W/O MALLESHAPPA #18 BABU JAGJIBANRAM NAGARA 391222 996 8 LT1 211 0.2400 0 6391 23 1 0 3 1 273 1.8800 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003851994D 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O MALLESHAPPA #18 BABU JAGJIBANRAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457787707 0824994000 N22724 SMT LAKSHMI #141 - 391222 356 8 LT1 211 0.2400 0 5734 3 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-11-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787717 0924994000 NKJ3290 MARIYAMMA #126 391222 361 8 LT1 211 0.2400 0 4755 24 1 0 3 1 235 1.0800 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787721 0934994000 N15527 SMT. BHAGYAMMA W/O LATE, NAGARAJ N15527 DOOR NO. 77 BABU JAGAJEEVAN RAM NAGAR 391222 871 8 LT1 211 0.1800 0 7375 111 1 0 3 1 546 2.8100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457787688 1034994000 N23724 NAGARATHNAMMA N23724 #138 BABU JAGAJEEVAN RAM NAGARA 391222 336 8 LT1 211 0.2400 0 1190 0 1 0 28 1 649 5.1200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787706 1044994000 N15509 NAGAMMA - - - 391222 781 8 LT1 211 0.1800 0 7459 70 1 0 3 1 138 2.0300 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457787740 1134994000 N24966 SAAKAMMA DAVANGERE. - 391222 246 8 LT1 211 0.2400 0 8033 25 1 0 3 1 -41 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457787651 1144994000 N15344 BALAMMA #196 JAGAJIVAN RAM NAGAR - 391222 671 8 LT1 211 0.1800 0 6152 5 1 0 3 1 1946 15.9800 0 0 1040 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787551 1197541452 N38161 SHARADAMMA WO HOLEYAPPA # 37 BABU JAGA JEEVANA RAMA NAGARA 391222 906 8 LT1 211 1 0 4722 86 1 0 3 0 309 2.0300 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457787709 1229732771 N48655 SMT M MANJAMMA WO DHARAMAPPA DR NO 1225, 2ND WARD, 2ND DIVISION, RAJEEV GANDHI BADAVANE 391222 0 8 LT1 211 1 0 1162 83 1 0 3 0.6700 -4 1.0300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 0 69981750 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457787708 1234994000 N24974 NAAGAMMA DAVANGERE. - 391222 731 8 LT1 211 0.2400 0 1029 15 1 0 3 0.9500 18 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457787712 1244994000 N15341 CHODAMMA - - - 391222 326 8 LT1 211 0.1800 0 2631 44 1 0 3 1 241 1.7400 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457787597 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 17112 126.6300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787596 1272107000 N29878 Sunitha W/O DHARMAPPA, #17, BABU JAGAJEEVAN RAM NAGAR, BUDHAL ROAD, DAVA 391222 1006 8 LT1 211 1 0 8135 182 1 0 3 1 3515 29.0200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457787714 1324994000 N24962 SOWBHAGYA DAVANGERE. - 391222 501 8 LT1 211 0.2400 0 969 74 1 0 3 0.9300 2399 20.4400 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.4900 47 2024-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457787594 1385954320 N38894 ANJINAMMA WO C UMESH # 119 BABU JAGAJEEVAN RAM NAGARA 391222 1026 8 LT1 211 1 0 3106 80 1 0 3 0.9700 922 8.5500 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2667146 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457787576 1403994000 NKJ1206 SMT. KOTRAMMA #149 391222 711 8 LT1 211 0.2400 0 1322 0 1 0 3 0.9500 0 65.0500 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457787570 1503994000 NKJ2787 SMT SIDDAMMA S/O NARASIMAHAPPA #38 JAGAJIVAN RAM MAGARA 391222 911 8 LT1 211 0.2400 0 3558 12 1 0 3 1 -53 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457787686 1524994000 N25009 MALLAMMA DAVANGERE. - 391222 391 8 LT1 211 0.2400 0 484 8 1 0 3 0 630 5.6300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BD1017255 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457787550 1603994000 N26357 VENKATAMMA W/O SUBBANNA N26357 #8 BABA JAGJEEVAN RAM NAGARA 391222 36 8 LT1 211 0.2400 0 6317 6 1 0 3 1 6526 63.6900 0 0 560 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457787694 1634994000 N13995 DUGGAPPA MIGADDR N13995 391222 286 8 LT1 211 0.1800 0 10712 53 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787728 1734994000 N14009 BASAVARAJAPPA - - - 391222 466 8 LT1 211 0.1400 0 12320 87 1 0 3 1 268 2.2500 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457787602 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 8318 28 1 0 3 1 85 1 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457787584 1824994000 N22723 SMT. ROOPA W/O S. MAHANTESH N22723 # 170 BABU JAGJEEVAN RAM NAGARA, 391222 421 8 LT1 211 0.2400 0 5141 60 1 0 3 1 980 8.3700 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003844469D 0 0 0 2 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457787689 1834994000 N15520 ANUMAKKA MIGADDR N15520 391222 706 8 LT1 211 0.1400 0 4106 16 1 0 3 1 581 5.9300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457787567 1924994000 N24957 SMT. ANJINAMMA W/O RAJAPPA N24957 DOOR NO. 202 BABU JAGAJEEVAN RAM NAGAR 391222 576 8 LT1 211 0.2400 0 10256 80 1 0 3 1 71 0 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003863605D 0 0 0 1 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457787687 3152502803 N48045 SMT MANJAWVA WO LOKESH DR NO 207, 7TH CROSS BUDHAL ROAD 391222 621 8 LT1 211 1 0 1449 131 1 0 3 0.9400 5114 42.8500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457787589 3203994000 NKJ2957 DUGESH S.H HANUMANTHAPPA #135 BABU JAGJIVANRAO NAGARA 391222 316 8 LT1 211 0.2400 0 9200 25 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787744 3234994000 N24975 LAKSHMAMMA DAVANGERE. - 391222 761 8 LT1 211 0.2400 0 717 56 1 0 3 0.9100 1203 11.5400 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457787745 3244994000 N13999 * SIDDAMMA W/O THIPPESWAMY #182, 5TH CROSS, Jagajeevan Ram Nagara 391222 496 8 LT1 211 0.1400 0 2869 0 1 0 28 1 19 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787678 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787563 3324994000 N26333 KOLLAMMA DAVANGERE. - 391222 131 8 LT1 211 0.2400 0 14035 43 1 0 3 0.9500 19 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-09-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457787554 3424994000 N24963 NEELAMMA DAVANGERE. - 391222 606 8 LT1 211 0.2400 0 2298 24 1 0 3 0.9000 13247 116.1000 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457787552 3434994000 N15345 * DVG - 391222 571 8 LT1 211 0.2400 0 5080 32 1 0 3 1 301 3.4300 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457787618 3603994000 N26359 GANGAMMA DAVANGERE. - 391222 851 8 LT1 211 0.2400 0 6071 61 1 0 3 1 805 6.4200 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003862254D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457787582 3631191196 N30348 Nagamani w/o Krishna raju BUDHIHAL ROAD Babu Jagajeevan ram nagara 391222 16 8 LT1 211 0.5000 0 8296 95 1 0 3 0 11 0 0 0 1330 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457787579 3634994000 N14006 DURUGAMMA - - - 391222 486 8 LT1 211 0.1800 0 8112 81 1 0 3 1 3 9.6700 0 0 750 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457787710 3664632660 N36739 N M ANJINAPPA S/O MYLAPPA #1222 391222 536 8 LT1 211 2 0 13075 165 1 0 3 0.9500 601 4.3300 0 0 1170 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2232331 1 0 0 0 0 0 109.1700 120 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457787608 3703994000 N26363 PEDDAMMA DAVANGERE. - 391222 861 8 LT1 211 0.2400 0 6914 27 1 0 3 1 39 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862152D 0 0 0 1 0 0 0 0 0 0 PEDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457787571 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787625 3801074104 N38831 SUBBALAKSHMI WO NANJAPPA N38831 #50 BABU JAGAJEEVAN RAM NAGARA 391222 116 8 LT1 211 1 0 2202 21 1 0 3 0.9900 10101 98.0600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 99999 BC2657259 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI WO NANJAPPA,N38831 #50 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457787622 3803994000 N26368 KAALAMMA DAVANGERE. - 391222 216 8 LT1 211 0.2400 0 4349 0 1 0 28 1 4812 46.9500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787592 3824994000 N21691 SMT HALAMMA #178 391222 646 8 LT1 211 0.2400 0 15173 84 1 0 3 1 125 1 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457787569 3834994000 N15510 KHODI HALLI MANJAMMA MIGADDR N15510 391222 741 8 LT1 211 0.1400 0 9452 65 1 0 3 1 580 4.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457787573 3840333251 N39803 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL # 230 NEAR JAGA JEEVAN RAM NAGARA 391222 831 8 LT1 211 1 0 3623 110 1 0 3 0.8000 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10030925602 0 0 0 0 BC2900349 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457787574 3934994000 N14010 MANJULAMMA - - - 391222 21 8 LT1 211 0.2000 0 3154 60 1 0 3 0.9600 272 2.2100 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457787581 4034994000 N24977 MAINA DAVANGERE. - 391222 231 8 LT1 211 0.2400 0 7091 57 1 0 3 1 -41 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457787737 4044994000 N15508 DANDAMMA - - - 391222 876 8 LT1 211 0.1800 0 10791 90 1 0 3 1 -248 0 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003846425D 0 0 0 1 0 0 0 0 0 0 DANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457787572 4134994000 N24978 BHAAGYAMMA DAVANGERE. - 391222 721 8 LT1 211 0.2400 0 5635 24 1 0 3 1 3 0 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787734 4144994000 N13445 SMT. ANJALI W/O ANJINI. E. N13445 # 209, BABU JAGAJIVAN RAM 391222 631 8 LT1 211 0.2400 0 993 63 1 0 3 0.9800 307 4.3400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 A9163327 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457787658 4203994000 NKJ1920 KENCHAMMA #62 391222 936 8 LT1 211 0.2400 0 9461 20 1 0 3 1 3495 32.7200 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003857728D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,#62 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457787557 4234994000 N24981 SMT. SHANKRAMMA W/O NAGARAJA N24981 #174 1st MAIN, BHOODAL ROAD 391222 681 8 LT1 211 0.2400 0 3378 107 1 0 3 1 2809 25.4200 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110320936 0 0 0 0 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787627 4301034184 N42397 SMT MALAMMA WO RUDRAPPA CHALIKERI #199 BABU JAGAJEEVAN RAM NAGAR BUDHAL ROAD 391222 566 8 LT1 211 1 0 562 16 1 0 3 1 3582 33.8200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 100000 111114497005 0 0 0 0 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 2026-02-08 0 10030925602 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787685 4424994000 N25008 MAILAMMA W/O NAGARAJAPPA, N25008 #122 BABU JAGAJEEVAN RAM NAGARA 391222 331 8 LT1 211 0.2400 0 1578 7 1 0 3 0.8900 26564 340.7200 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457787555 4531151071 N41831 CHOWDAMMA WO RAMESH #134 BABU JAGAN JEEVAN RAM NAGAR 391222 751 8 LT1 211 1 0 3333 100 1 0 3 0.9500 6989 63.8500 0 0 660 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457787733 4556287569 N38217 ANJINAMMA WO C UMESH # 119 BABU JAGA JEEVAN RAMA NAGAR 391222 771 8 LT1 211 1 0 3037 37 1 0 3 0.9800 81 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457787663 4603994000 N26336 SHARADAMMA DAVANGERE. - 391222 371 8 LT1 211 0.2400 0 2998 5 1 0 3 1 8075 86.5000 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2626111 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457787620 4724994000 N21420 SMT INDRAMMA #161 5TH CROSS 391222 491 8 LT1 211 0.2400 0 4066 23 1 0 3 1 28 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457787568 4756335713 N45119 MAHESHAPPA CHOWDAPPA ARASNAL SO CHOWDAPPA ARASNAL #230 BABU JAGAJEEVAN RAM NAGARA BUDHAL ROAD , DAVANGERE 391222 826 8 LT1 211 1 0 2828 9 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457787648 4834994000 N14773 DHURGAMMA MIGADDR N14773 391222 96 8 LT1 211 0.1800 0 6349 72 1 0 3 1 589 3.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457787575 4844939949 N37023 Y CHOWDAPPA S/O YAMUNAPPA #238 BUDAL ROAD 391222 766 8 LT1 211 1 0 3699 42 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457787617 4924994000 N25005 HAALAMMA DAVANGERE. - 391222 716 8 LT1 211 0.2400 0 3938 46 1 0 3 1 1311 11.8700 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 100000 110000897648 0 0 0 1 0 0 0 0 0 0 HAALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457787615 5034994000 N25002 SUVARNAMMA DAVANGERE. - 391222 651 8 LT1 211 0.2400 0 8438 30 1 0 3 1 -73 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787577 5044994000 N14005 DYAMAVVA MIGADDR N14005 391222 456 8 LT1 211 0.1800 0 8474 62 1 0 3 1 143 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457787644 5108310355 N35756 CHANDRAMMA W/O MANJAPPA #52 391222 101 8 LT1 211 1 0 4181 128 1 0 3 0.9200 217 1.1300 0 0 1970 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457787564 5134994000 N22915 SRI BASAVARAJ DVG - 391222 586 8 LT1 211 0.2400 0 12738 57 1 0 3 1 42 0 0 0 1160 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457787565 5144994000 N15516 DURUGAPPA MIGADDR N15516 391222 676 8 LT1 211 0.1400 0 6033 23 1 0 3 1 -33 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787580 5234994000 N23193 LAKSHMAMMA DAVANGERE - 391222 176 8 LT1 211 0.2400 0 2051 13 1 0 3 0.9500 6387 46.5200 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457787583 5244994000 N15514 HONNAMMA - - - 391222 306 8 LT1 211 0.1400 0 851 77 1 0 3 0.9100 311 2.5200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 A9160313 0 0 0 2 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457787646 7034994000 N23227 MEENAKSHAMMA DAVANGERE - 391222 171 8 LT1 211 0.2400 0 7440 84 1 0 3 0.9700 48711 475.0400 0 0 1570 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 100.0800 110 2025-11-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457787585 7044994000 N13997 SIDDAMMA - - - 391222 411 8 LT1 211 0.1800 0 1343 10 1 0 3 1 107 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003856117D 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457787674 7134994000 N23793 SHAKUNTHALAMMA DAVANGERE - 391222 1016 8 LT1 211 0.2400 0 3683 118 1 0 2 0 14619 114.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BD1045916 1 0 0 0 0 0 47.3300 57 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787561 7144994000 N14777 JAYAMMA - - - 391222 186 8 LT1 211 0.1800 0 254 16 1 0 3 0 252 3.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 100000 111125632755 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787748 7179150329 N45200 SHANTHAMMA WO GAJENDRA #188 5TH CROSS BABU JAGAJEEVAN RAM NAGAR 391222 441 8 LT1 211 0.5000 0 2804 65 1 0 3 0.6400 0 0 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457787650 7203994000 NKJ1204 SMT. HOLEYAMMA #7 391222 31 8 LT1 211 0.2400 0 5681 30 1 0 3 1 182 1.7500 0 0 850 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457787656 7224994000 N26352 KRISHNAMMA DAVANGERE. - 391222 206 8 LT1 211 0.2400 0 4453 48 1 0 3 0.9500 -87 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457787677 7234994000 N23269 LAKSHMI C/O SUDHEER, N23269 391222 166 8 LT1 211 0.2400 0 9140 78 1 0 3 1 22798 235.6600 0 0 1180 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003878240D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,C/O SUDHEER, N23269 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457787556 7244994000 N14774 ADIVAMMA - - - 391222 846 8 LT1 211 0.1400 0 7222 50 1 0 3 1 142 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457787670 7324994000 N26327 VIJAYAMMA W/O KABANNA BABU JAGAJIVAN RAM NAGAR 391222 556 8 LT1 211 0.2400 0 892 115 1 0 3 0.6500 20801 198.3000 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 69943205 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KABANNA BABU JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457787702 7403994000 NKJ1203 SMT. GUNDAMMA #54 391222 71 8 LT1 211 0.2400 0 13917 128 1 0 3 1 197 1.6200 0 0 1850 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457787700 7503994000 N28343 N.NAGARATHNAMMA W/O NAGARAJ #102, BABU JAGAJEEVAN RAM NAGARA 391222 256 8 LT1 211 0.1800 0 5678 23 1 0 3 1 334 3.4200 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457787630 7524994000 N28351 BASAVARAPPA S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 391222 951 8 LT1 211 0.1800 0 11328 68 1 0 3 1 2050 19.6800 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 71.4300 79 2024-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457787638 7703994000 N26338 MANJAMMA DAVANGERE. - 391222 266 8 LT1 211 0.2400 0 4541 76 1 0 3 1 269 1.3700 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111112857300 0 0 0 0 0 0 0 0 0 0 MANJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787636 7724994000 NKJ3223 ANJINAMMA W/O NAGAPPA #109 BABU JAGJIVAN RAM NAGARA 391222 276 8 LT1 211 0.2400 0 6837 47 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457787634 7734994000 N16112 SMT. NETHRAVATHI W/O SURESH. M. N. N16112 # 167 BABU JAGAJEEVANRAM NAGAR 391222 436 8 LT1 211 0.1800 0 2936 35 1 0 3 0 228 3.3300 0 0 740 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457787601 7824994000 N22585 SMT DUGGAMMA #48 391222 121 8 LT1 211 0.2400 0 4674 73 1 0 3 1 2346 21.5700 0 0 980 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005232965D 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,#48 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457787600 7834994000 N15511 SMT. GOWRAMMA W/O GONEPPA N15511 # 115 BABU JAGAJIVAN RAM NAGARA 391222 236 8 LT1 211 0.1400 0 12356 87 1 0 3 1 639 5.6900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457787635 7924994000 N25000 HANUMANTHAPPA DAVANGERE. - 391222 156 8 LT1 211 0.2400 0 2458 252 1 0 3 0.9500 36869 323.3900 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457787593 8007608175 N40947 B HANUMANTHAPPA SO LATE BASAPPA # 151/1926 BUDIHAL ROAD 391222 811 8 LT1 211 1 0 6188 100 1 0 3 0 16672 156.9700 0 0 1900 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111111995657 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA SO LATE BASAPPA,# 151/1926 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787595 8020243791 N37788 JYOTHI W/O MANJUNATHA #10 391222 46 8 LT1 211 0.5000 0 2698 25 1 0 3 0.9700 -47 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2515970 1 0 0 0 0 0 20.4200 30 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457787566 8044994000 N15481 NEELAPPA MIGADDR N15481 391222 656 8 LT1 211 0.1400 0 5966 15 1 0 3 1 49 1 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003849537D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,MIGADDR N15481 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457787619 8134994000 N23792 H.HANUMAKKA DAVANGERE - 391222 146 8 LT1 211 0.2400 0 7120 72 1 0 3 1 248 1.2400 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457787603 8144994000 N15335 KOLLAMMA - - - 391222 281 8 LT1 211 0.1800 0 7870 63 1 0 3 1 10 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003855559D 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457787731 8168367982 N44222 D S PUNITH SO LATE D N SHIVU #231, BUDHAL ROAD 391222 816 8 LT1 211 1 0 1919 74 1 0 3 0 1262 10.6800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457787715 8203994000 NKJ2786 ANJINAPPA ANJINAMMA #78 JAGAJIVAN RAM NAGARA BUDHAL ROAD 391222 866 8 LT1 211 0.2400 0 5580 27 1 0 3 1 1884 26.2500 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457787609 8234994000 N23311 SMT. SARASWATHI W/O KENCHAPPA. K N23311 #155 BABU JAGAJEEVAN RAM NAGARA 391222 746 8 LT1 211 0.2400 0 9894 101 1 0 3 1 423 0 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877281D 0 0 0 1 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457787647 8244994000 N22305 M. MARUTHI #69 391222 191 8 LT1 211 0.2400 0 4552 26 1 0 3 1 2208 20.7200 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003850377D 0 0 0 2 0 0 0 0 0 0 M. MARUTHI,#69 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457787695 8303994000 NKJ1205 SMT. INDRAMMA #26 391222 126 8 LT1 211 0.2400 0 771 0 1 0 3 1 673 5.9900 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 3 13 2025-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457787598 8313628560 N44221 D S PUNITH SO LATE D N SHIVU #231 BUDHAL ROAD 391222 821 8 LT1 211 1 0 3582 103 1 0 3 0 1434 22.0900 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457787599 8324994000 N26326 HANUMAKKA DAVANGERE. - 391222 426 8 LT1 211 0.2400 0 6536 31 1 0 3 1 4 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787639 8424994000 N26367 SMT. KAVITHA W/O LATE, RANGA N26367 # 9 BABU JAGAJEEVANARAM NAGAR, 391222 41 8 LT1 211 0.2400 0 12850 98 1 0 3 1 54 0 0 0 1090 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003851516D 0 0 0 1 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457787668 8443251861 N38216 ANJINAMMA WO C UMESH # 119 BABU JAGA JEEVAN RAMA NAGARA 391222 776 8 LT1 211 1 0 2775 33 1 0 3 0.8200 118 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457787732 8487899670 N37789 JYOTHI W/O MANJUNATHA #10, 391222 51 8 LT1 211 0.5000 0 4803 49 1 0 3 0.9700 909 11.3100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457787665 8503994000 N28344 KARIYAPPA S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 391222 946 8 LT1 211 0.1800 0 7410 27 1 0 3 1 36284 439.3400 0 0 1310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003867284D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA BABU JAGAJEEVAN RAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 48.0100 53 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457787676 6934994000 N15425 PADMAMMA - - - 391222 976 8 LT1 211 0.1800 0 2068 42 1 0 3 0.6500 -3 2.5900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457787666 8544182122 N34671 MANJULA W/O CHOWDAPPA #160 391222 511 8 LT1 211 1 0 3632 31 1 0 3 0 121 1.6600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457787747 8586693406 N41813 HONNAMMA WO RAVI #1 BABU JAGAN JEEVAN RAM NAGAR 391222 1 8 LT1 211 1 0 4445 95 1 0 3 0.7600 1413 12.1000 0 0 620 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457787637 8624994000 N22483 SMT DUGGAMMA #28 - 391222 111 8 LT1 211 0.2400 0 8608 69 1 0 3 1 1031 13.6300 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856337D 0 0 0 1 0 0 0 0 0 0 SMT DUGGAMMA,#28 - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457787632 8629309602 N41834 KENCHAMMA WO KUMAR #60 BABU JAGAN JEEVAN RAM NAGAR 391222 916 8 LT1 211 1 0 4280 85 1 0 3 0.9800 17473 137.6500 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3164214 0 0 0 2 0 0 0 0 0 0 KENCHAMMA WO KUMAR,#60 BABU JAGAN JEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457787640 8634994000 N14003 OMSHIDA BANU - - - 391222 596 8 LT1 211 0.1800 0 8715 108 1 0 3 1 0 6.0800 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457787652 8724994000 NKJ3222 SHIVARUDRAMMA W/O THIPPESWAMY #123 BABU JAGJIVANRAM NAGARA 391222 346 8 LT1 211 0.2400 0 5377 47 1 0 3 1 19 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457787664 8815407888 N39816 BHARATHAMMA WO NAGARAJA # 210 BABU JAGA JEEVAN RAM NAGARA 391222 641 8 LT1 211 1 0 494 75 1 0 3 0 10366 93.9800 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 0 1E4490425728 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 2026-02-08 0 10002025780 0 0 0 0 BC2902357 1 0 0 0 0 0 43.5000 54 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787657 8824994000 NKJ3207 RATHNAMMA W/O PARASHURAM #156 BABU JAGJIVAN RAM NAGARA 391222 756 8 LT1 211 0.2400 0 6036 106 1 0 3 0.9400 0 1.7300 0 0 1180 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 63.8500 70 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457787659 8834994000 N14000 GOVINDAPPA MIGADDR N14000 391222 516 8 LT1 211 0.1800 0 5195 27 1 0 3 1 0 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003852217D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR N14000 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787661 8848064871 N38667 MALAMMA WO DUGGAPPA N38667 #137 BABA JAGAJEEVAN RAM NAGARA 391222 321 8 LT1 211 1 0 4527 48 1 0 3 0.9900 3 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457787655 8924994000 N24979 GEETHAMMA DAVANGERE. - 391222 341 8 LT1 211 0.2400 0 5553 39 1 0 3 1 -10 0 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787654 8934994000 N12668 SHARANAPPAGOUDA - - - 391222 601 8 LT1 211 0.2400 0 6629 19 1 0 3 0.9200 164 2.5000 0 0 1590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 BD1036519 0 0 0 1 0 0 0 0 0 0 SHARANAPPAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457787626 9022479740 N42810 SMT MANJAMMA WO LATE N SAGAR #05 BABU JAGAJEEVAN RAM NAGAR 391222 26 8 LT1 211 1 0 863 26 1 0 3 0.9800 -19 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457787621 9044994000 N15331 HARALAMMA - - - 391222 791 8 LT1 211 0.1800 0 12189 105 1 0 3 1 293 4.2300 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457787631 9144994000 N14001 MALLAMMA - - - 391222 471 8 LT1 211 0.1400 0 954 61 1 0 3 1 2814 29.8400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.7700 56 2024-09-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787741 9203994000 NKJ2788 THIPPESHI #19 JAGAJEEVANRAM NAGARA 391222 991 8 LT1 211 0.2400 0 7054 63 1 0 3 1 2964 24.0500 0 0 340 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 102.5400 113 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457787660 9244994000 N15521 ANNAPPA - - - 391222 56 8 LT1 211 0.1800 0 1230 15 1 0 3 0.9900 -73 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457787726 9303994000 NKJ1923 vayadamma W/O BABANNA, NKJ1923 #91 BABU JAGAJEEVAN RAM NAGARA 391222 196 8 LT1 211 0.2400 0 8902 132 1 0 2 0 22718 219.7900 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787610 9334994000 NKJ1928 SMT. DYAMMAKKA #36 391222 956 8 LT1 211 0.2400 0 9750 41 1 0 3 1 43 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457787738 9389474163 N39843 JAYYAPPA H SO LATE HANUMANTHAPPA # 1521/37 SUYEZ FLAT 391222 1021 8 LT1 211 1 0 3185 124 1 0 3 0.8900 1938 9.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457787643 9434994000 N15426 RAJU MIGADDR N15426 391222 891 8 LT1 211 0.1800 0 5443 4 1 0 3 1 60 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457787704 9524994000 N26365 PAAPANNA DAVANGERE. - 391222 201 8 LT1 211 0.2400 0 3609 136 1 0 3 0.8600 33753 280.3400 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457787718 9602746990 N39483 DADAPEER SO LATE K MOHAMMED HANEEF SAB # 242 BOODAL ROAD 391222 636 8 LT1 211 1 0 8727 107 1 0 3 1 718 0 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457787720 9624994000 N22901 HALESH #57 BABUJAGAJEEVAN RAM NAGAR 391222 901 8 LT1 211 0.2400 0 7606 20 1 0 3 1 12365 119.3700 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457787739 9724994000 NKJ3291 SMT. NETHRA W/O SHANTHAPPA NKJ3291 # 162 BABU JAGAJEVAN RAM NAGARA 391222 481 8 LT1 211 0.2400 0 6315 83 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457787692 9824994000 N20159 SMT. HALAMMA. K. P. W/O HANUMANTHAPPA. G. N20159 # 190 BABU JAGAJIVAN RAM NAGARA 391222 431 8 LT1 211 0.2400 0 7100 112 1 0 3 1 1361 11.7400 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457787697 9834994000 N13996 NIGAPPA - - - 391222 416 8 LT1 211 0.1400 0 3285 20 1 0 3 1 346 3.1300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003862612D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457787616 9847933087 N45250 NETRAMMA W/O UJJINI #19 391222 986 8 LT1 211 1 0 1837 25 1 0 3 0.9600 2749 35.2100 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457787690 9924994000 N24984 PARASHURAMAPPA DAVANGERE. - 391222 581 8 LT1 211 0.2400 0 7025 54 1 0 3 1 29 0 0 0 850 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457787705 9934994000 N14002 SMT KUDIHALLI ANJANAMMA W/O PARSAPPA #185 5TH CROSS JAGAJIVANRAO NAGARA 391222 461 8 LT1 211 0.1800 0 10446 53 1 0 3 1 37 0 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457787679 9984322110 N41805 SRI S LAKSHMI W/O U R BASAVANTHA N41805 #152 BABU JAGAN JEEVAN RAM NAGARA 391222 726 8 LT1 211 1 0 2245 38 1 0 3 0.9200 -48 1 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457787681 9988684610 N40003 HUCHCHAMMA A WO N ARUNA # 142 BABU JAGA JEEVAN RAM NAGARA 391222 366 8 LT1 211 0.5000 0 4258 52 1 0 3 0.9900 61 0 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2925092 1 0 0 0 0 0 75 83 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457787719 0546194000 NCP200 THE MANAGER M/S INDUS TOWERS LTD R.S.NO:137/4P, SPS NAGARA 391222 1036 8 LT3A 311 17.5000 0 653657 5101 1 0 3 1 0 31.2000 0 0 63900 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.63900 (ignore if paid) 0 999999 100004700399D 0 0 0 11 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 2026-02-08 0 10002025758 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2500 2 1457787696 0640596570 N31760 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED N31760 # 137/6 BOODAL ROAD, DAVANAGERE. 391222 1031 8 LT3A 311 18 0 12867 306 10 0 3 1 220 9.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025879 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7590 2 1457787553 2624994000 N27427 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 966 8 LT3A 311 0.5000 0 1186 2 1 0 3 1 1210 10.6600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457787578 3624994000 N27426 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 971 8 LT3A 311 0.5000 0 1801 22 1 0 3 1 1060 8.0700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457787669 4524994000 N27428 L.D.GONEPPA S/O DURUGAPPA #151/1-2-268, BODHAAL ROAD, 391222 961 8 LT3A 311 0.5000 0 10250 46 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003845302D 0 0 0 1 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 2026-02-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457787680 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787730 2034994000 N24969 RATHNAMMA DAVANGERE. - 391222 376 8 LT1 211 0.2400 0 5015 25 1 0 3 0.9500 39473 440.1000 0 0 900 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457787742 2134994000 N25010 MANJULA DAVANGERE. - 391222 616 8 LT1 211 0.2400 0 4583 29 1 0 3 1 1529 12.4800 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787743 2144994000 N14020 SHANTHAMMA - - - 391222 796 8 LT1 211 0.1600 0 5549 32 1 0 3 1 5231 76.9800 0 0 640 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003850174D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457787653 2180266980 N48046 SMT MANJAWVA WO LOKESH DR NO 207, 7TH CROSSA BUDHAL ROAD 391222 626 8 LT1 211 1 0 641 40 1 0 3 0.9400 6643 59.9700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 100000 69960274 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457787548 2203994000 NKJ1208 SMT DUGGAMMA #75 391222 221 8 LT1 211 0.2400 0 6740 97 1 0 3 1 182 1.3500 0 0 1210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457787724 2234994000 N24971 DURUGAMMA DAVANGERE. - 391222 251 8 LT1 211 0.2400 0 3761 38 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457787722 2244994000 N13993 KANAKAPPA - - - 391222 271 8 LT1 211 0.1800 0 7342 45 1 0 3 1 -178 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003872660D 0 0 0 0 0 0 0 0 0 0 KANAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457787746 2324994000 N26330 SUBHASH DAVANGERE. - 391222 896 8 LT1 211 0.2400 0 2284 16 1 0 3 1 1412 11.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003865115D 0 0 0 1 0 0 0 0 0 0 SUBHASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457787684 2403994000 NKJ1916 MANJAMMA #12 391222 61 8 LT1 211 0.2400 0 3566 69 1 0 3 0.9500 235 1.1700 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457787560 2424994000 N24976 ANJINAPPA DAVANGERE. - 391222 476 8 LT1 211 0.2400 0 7469 61 1 0 3 1 -12 0 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787562 2524994000 N24965 GOWRAMMA DAVANGERE. - 391222 386 8 LT1 211 0.2400 0 3165 2 1 0 3 1 -34 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787693 3044994000 N13994 ANITHA - - - 391222 686 8 LT1 211 0.1800 0 6268 0 1 0 28 1 1869 17.1300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787735 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 16966 206.2600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787691 3144994000 N15330 CHANDRANNA MIGADDR N15330 391222 211 8 LT1 211 0.1800 0 1616 31 1 0 3 0.9800 -40 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 100000 BD1045884 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,MIGADDR N15330 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457787642 6924994000 N24972 INDRAMMA DAVANGERE. - 391222 406 8 LT1 211 0.2400 0 1938 13 1 0 3 0.9900 1323 17.1500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35 45 2024-09-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457787611 5324994000 N26329 HUCCHENGEMMA DAVANGERE. - 391222 661 8 LT1 211 0.2400 0 9681 114 1 0 3 1 14 0 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003846305D 0 0 0 0 0 0 0 0 0 0 HUCCHENGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787649 5334994000 NKJ1931 SMT. RAMAKKA #34 391222 886 8 LT1 211 0.2400 0 7145 54 1 0 3 1 109 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457787623 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 28981 218.5300 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787682 5524994000 N27021 NINGAPPA S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 391222 546 8 LT1 211 0.5000 0 5284 65 1 0 3 1 583 4.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003865758D 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457787672 5603994000 N26335 GANGAMMA DAVANGERE. - 391222 691 8 LT1 211 0.2400 0 5160 30 1 0 3 1 87 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787588 4934994000 N14778 EERAMMA - - - 391222 261 8 LT1 211 0.1800 0 6872 24 1 0 3 1 -38 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787671 5624994000 N22611 SMT LALITHAMMA #198 391222 561 8 LT1 211 0.2400 0 11729 122 1 0 3 1 22456 204.1100 0 0 1390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003848542D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,#198 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457787645 5724994000 NKJ3208 SHANTHAMMA W/O NINGAPPA #105 BABU JAGJIVANRAM NAGARA 391222 301 8 LT1 211 0.2400 0 10156 84 1 0 3 1 123 0 0 0 2710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 111119510689 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O NINGAPPA #105 BABU JAGJIVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457787641 5824994000 N22737 SMT MARIYAMMA #39 - 391222 921 8 LT1 211 0.2400 0 6265 1 1 0 3 1 13592 143 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457787633 5924994000 N25007 HANUMANTHAPPA DAVANGERE. - 391222 696 8 LT1 211 0.2400 0 5314 55 1 0 3 1 5806 50.6300 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003863878D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787662 5934994000 N14013 SHANTHAMMA - - - 391222 981 8 LT1 211 0.5600 0 13672 60 1 0 3 1 48674 571.4300 0 0 1030 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457787673 5941145414 N38840 VANI WO LATE MANIKANTA #03 BABU JAGAJEEVAN RAM NAGARA 391222 11 8 LT1 211 1 0 6994 130 1 0 3 0 4663 41.2800 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2660214 1 0 0 0 0 0 84.6700 93 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457787667 5982325776 N38396 MAHESH SO MYLAMMA #146 2ND CROSS JALAGARA OONNE BUDAL ROAD 391222 396 8 LT1 211 1 0 3819 41 1 0 3 0.9800 46 0 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457787559 6034994000 N24999 MAILAMMA DAVANGERE. - 391222 736 8 LT1 211 0.2400 0 1859 82 1 0 3 0.9500 13962 129.1300 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2479919 0 0 0 1 0 0 0 0 0 0 MAILAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457787558 6044994000 N15333 HUCHANGAMMA - - - 391222 226 8 LT1 211 0.1800 0 6850 35 1 0 3 1 75 1 0 0 340 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457787727 6186990914 N38776 SAROJAMMA WO LATE SHIVAPPA # 107 JAGA JEEVAN RAM NAGARA 391222 291 8 LT1 211 1 0 3484 53 1 0 3 0.9500 0 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457787605 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 11549 184 1 0 3 0.9800 371 10.0700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BC2284868 1 0 0 0 0 0 135.8300 149 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457787606 6224994000 N26353 UJJANI DAVANGERE. - 391222 941 8 LT1 211 0.2400 0 6156 52 1 0 3 1 14815 142.7000 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003866413D 0 0 0 1 0 0 0 0 0 0 UJJANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457787604 6234994000 N23091 DURUGAMMA DAVANGERE - 391222 526 8 LT1 211 0.2400 0 6460 16 1 0 3 1 -53 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787586 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457787675 6324994000 N26328 CHANDRASHEKHAR DAVANGERE. - 391222 241 8 LT1 211 0.2400 0 6653 38 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457787683 6334994000 NKJ1921 MARAPPA #64 391222 161 8 LT1 211 0.2400 0 4648 69 1 0 3 0.9500 350 2.5500 0 0 610 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457787613 6424994000 N26355 RATHNAMMA DAVANGERE. - 391222 931 8 LT1 211 0.2400 0 4775 8 1 0 3 1 -58 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003857234D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457787614 6431343493 N34855 ASHA W/O LOKESH #229 BHOODAL ROAD 391222 836 8 LT1 211 1 0 4391 48 1 0 3 0.8100 157 2.2400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457787590 6524994000 N27020 NINGAPPA S/O SANNA GUDDAPPA #1224, RAAJEEV GANDHI BADAVANE, 391222 551 8 LT1 211 0.5000 0 6066 16 1 0 3 1 -21 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 999999 100003858649D 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457787591 6624994000 NKJ3224 ERAMMA W/O CHOKKALINGAPPA #32 BABU JAGJIVAN RAMNAGARA 391222 81 8 LT1 211 0.2400 0 11303 78 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457787703 6703994000 N26360 SHEKHARAPPA DAVANGERE. - 391222 806 8 LT1 211 0.2400 0 8473 98 1 0 3 1 0 6.0800 0 0 1010 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457787629 6724994000 N22726 SMT RAMAVVA W/O KENCHAPPA #79 BABU JAGJEEVAN RAM NAGARA 391222 856 8 LT1 211 0.2400 0 665 53 1 0 3 0.9500 45630 263.0800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 0 0 69945410 0 0 0 2 0 0 0 0 0 0 SMT RAMAVVA,W/O KENCHAPPA #79 BABU JAGJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457787612 6824994000 N22730 SMT GOURAMMA #31 - 391222 86 8 LT1 211 0.2400 0 4586 57 1 0 3 0.9600 17 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025780 0 0 0 0 BD1036241 1 0 0 0 0 0 62 68 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457787549 6950521164 N38195 BHARAMAMMMA WO RAJAPPA # 96 JAGA JEEVAN RAM NAGARA 391222 296 8 LT1 211 1 0 3942 70 1 0 3 0.9500 223 1.6700 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2532315 0 0 0 1 0 0 0 0 0 0 BHARAMAMMMA WO RAJAPPA,# 96 JAGA JEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025780 0 0 0 0 BC2532315 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2