1466261793 0256266324 N46334 SRI GOVINDA SWAMY M SO LATE MUNISWAMY #395/1 2ND CROSS, ANNA NAGARA 391205 791 9 LT1 211 2 0 1576 64 1 0 3 0.8100 -7207 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67450767 0 0 0 2 0 0 0 0 0 0 SRI GOVINDA SWAMY M SO LATE MUNISWAMY,#395/1 2ND CROSS, ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466261731 0271107000 N29947 M.K.Mallesh S/O KENCHAPPA, #395/1, BASAPURA ROAD, DAVANGERE 577001 391205 866 9 LT1 211 0.5000 0 749 7 1 0 3 1 -100 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67451089 0 0 0 0 0 0 0 0 0 0 M.K.Mallesh,S/O KENCHAPPA, #395/1, BASAPURA ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466261730 0272794000 N5838 SRI. MAILARAPPA S/O LATE NINGAPPA N5838 #533/18 ANEKONDA 391205 231 9 LT1 211 0.2000 0 7149 77 1 0 3 1 173 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003881483D 0 0 0 0 0 0 0 0 0 0 SRI. MAILARAPPA S/O LATE NINGAPPA,N5838 #533/18 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261722 0372794000 N1909 T.SHIVAPPA - - - 391205 351 9 LT1 211 0.2000 0 3688 21 1 0 3 1 349 4.3800 0 0 620 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110045209 0 0 0 0 0 0 0 0 0 0 T.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261831 0415658000 N30139A Anasuyamma W/O S.KENCHAPPA, #396/35, ANEKONDA, DAVANGERE 577001 391205 846 9 LT1 211 1 0 1926 11 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704786D 0 0 0 1 0 0 0 0 0 0 Anasuyamma,W/O S.KENCHAPPA, #396/35, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466261745 0487107000 N30149 Anasuyamma W/O S.KENCHAPPA, #396/35, ANEKONDA, DAVANGERE 577001 391205 851 9 LT1 211 1 0 1998 52 1 0 3 1 -55 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111124932295 0 0 0 1 0 0 0 0 0 0 Anasuyamma,W/O S.KENCHAPPA, #396/35, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261693 0562794000 N14835 PARUSHARAM - - - 391205 731 9 LT1 211 0.1400 0 4576 0 1 0 28 1 -121 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704354D 0 0 0 0 0 0 0 0 0 0 PARUSHARAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261738 0662794000 N11780 SMT HANUMAKKA - - - 391205 476 9 LT1 211 0.4800 0 5091 67 1 0 3 1 1110 7.4800 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004704214D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466261746 0718530276 NEH3309 Sharanappa S/o Dyamappa #525/10 LBS Nagar 391205 151 9 LT1 211 2 0 21576 166 1 0 3 1 77 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704220D 0 0 0 2 0 0 0 0 0 0 Sharanappa S/o Dyamappa,#525/10 LBS Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466261686 0752620790 N34326 SRI KAMBLIMANAPPA M S/O LATE NAGAPPA #38/1 BASAPURA ROAD 391205 641 9 LT1 211 1 0 8351 59 1 0 3 1 622 5.3900 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100005064216D 0 0 0 1 0 0 0 0 0 0 SRI KAMBLIMANAPPA M S/O LATE NAGAPPA,#38/1 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC1952435 1 0 0 0 0 0 89.6700 99 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466261691 0762794000 N1467 SMT NEELAMMA - - - 391205 696 9 LT1 211 0.2000 0 7978 81 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003861344D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261662 0862794000 28472 MUDDANAYKA - - - 391205 591 9 LT1 211 0.1600 0 6383 0 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003878871D 0 0 0 0 0 0 0 0 0 0 MUDDANAYKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466261795 0952794000 N25847 SMT GIRIJA W/O PARASHURAMA N25847 DOOR NO. 521 / 1/6/2 L. B. S. NAGAR, DAVANAGERE. 391205 76 9 LT1 211 2 0 15356 112 1 0 3 1 146 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003876457D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJA W/O PARASHURAMA,N25847 DOOR NO. 521 / 1/6/2 L. B. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261820 1048436208 N43200 R NANDEESH SO RAMAPPA # 558/43 L B S NAGARA 391205 716 9 LT1 211 1 0 2197 56 1 0 3 0.9900 244 1.3800 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD1115795 0 0 0 0 0 0 0 0 0 0 R NANDEESH SO RAMAPPA,# 558/43 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466261721 1072794000 N5264 * - - - 391205 426 9 LT1 211 0.2400 0 5825 16 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003867961D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261782 1109587392 N31805 SHREESHAILA W/O BASAPPA NANDI L B S NAGARA 391205 456 9 LT1 211 2 0 7608 89 1 0 3 0.9300 0 0 0 0 850 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1093974 0 0 0 1 0 0 0 0 0 0 SHREESHAILA W/O BASAPPA NANDI,L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466261701 1172794000 N10114 SRI. RUDRACHARI SO/ KALACHARI N10114#518/3 -1st CROSS L.B.S NAGARA 391205 26 9 LT1 211 0.3200 0 1141 25 1 0 3 0.8500 20 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67485275 0 0 0 0 0 0 0 0 0 0 SRI. RUDRACHARI SO/ KALACHARI,N10114#518/3 -1st CROSS L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466261801 1252994000 N27405 LAKSHMAMMA W/O NAAGAPPA #395/34, BASAPUR ROAD, 391205 836 9 LT1 211 3 0 12476 117 1 0 3 0.9600 3 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2165778 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAAGAPPA #395/34, BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 BC2165778 1 0 0 0 0 0 109.5000 120 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466261827 1262794000 N13450 SMT NAGAMMA - - - 391205 241 9 LT1 211 0.2200 0 12087 77 1 0 3 1 1 0 0 0 2500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100004704355D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261719 1372794000 20970 CHENNABASAPPA - - - 391205 356 9 LT1 211 0.2000 0 539 21 1 0 3 0.9600 324 3.6400 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.980 (ignore if paid) 0 10000 69971604 0 0 0 0 0 0 0 0 0 0 CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466261711 1491721109 N36547 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA #395/7. BASAPURA ROAD 391205 826 9 LT1 211 1 0 3745 3 1 0 3 1 255 1.9500 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2305764 0 0 0 1 0 0 0 0 0 0 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA,#395/7. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466261786 1626937841 N43877 VEERASANGAYYA SO AYYAPPAYYA M M # 37/2 BASAPURA ROAD 391205 626 9 LT1 211 1 0 2600 47 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1147712 0 0 0 1 0 0 0 0 0 0 VEERASANGAYYA SO AYYAPPAYYA M M,# 37/2 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466261688 1662794000 N13323 NINGAPPA - - - 391205 416 9 LT1 211 0.1400 0 446 41 1 0 3 0.9300 38 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 67485761 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466261761 1942994000 NP1737 LAKSHMAMMA NAGAPPA, NP1737 # 395/34 BASAPURA ROAD 391205 841 9 LT1 211 0 3 6948 149 1 0 3 0.8700 13 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1117358 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NAGAPPA, NP1737 # 395/34 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466261762 1952794000 N23304 KAMBALERA BASAVARAJ DAVANGERE - 391205 276 9 LT1 211 0.5000 0 2687 0 1 0 28 1 -11 0 0 0 1260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110419240 0 0 0 0 0 0 0 0 0 0 KAMBALERA BASAVARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261716 1958898077 N32855 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA #523/8C 391205 106 9 LT1 211 1 0 2725 18 1 0 3 0 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC3192116 0 0 0 0 0 0 0 0 0 0 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA,#523/8C 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466261720 1962794000 N11184 * SMT RATHNAMMA W/O CHANNABASAPPA Lal bahaddur Shastri Nagara, Anekonda, Davanagere 391205 466 9 LT1 211 0.3800 0 3404 6 1 0 3 1 81 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110050258 0 0 0 0 0 0 0 0 0 0 *,SMT RATHNAMMA W/O CHANNABASAPPA Lal bahaddur Shastri Nagara, Anekonda, Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261822 2072794000 N126 SMT. NINGAMMA W/O RAMAPPA N126 #531/16 2nd CROSS, LBS NAGARA 391205 271 9 LT1 211 0.1600 0 7679 24 1 0 3 1 -68 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003877511D 0 0 0 0 0 0 0 0 0 0 SMT. NINGAMMA W/O RAMAPPA,N126 #531/16 2nd CROSS, LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261739 2172794000 N14829 UJJANI GOURAMMA - - - 391205 651 9 LT1 211 0.1000 0 4859 52 1 0 3 1 232 2.1500 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110364899 0 0 0 0 0 0 0 0 0 0 UJJANI GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261808 2262794000 N13447 HULIGESHI - - - 391205 501 9 LT1 211 0.1000 0 8508 39 1 0 3 1 227 1.8500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003865281D 0 0 0 1 0 0 0 0 0 0 HULIGESHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261725 2372794000 24590 KALAPPA - - - 391205 371 9 LT1 211 1 0 10494 72 1 0 3 1 326 1.9200 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110127698 0 0 0 2 0 0 0 0 0 0 KALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466261790 2524574781 N30737 SRI. SUNEEL NAIK. P. S/O LATE, PEERYA NAIK N30737 # 560 L.B.S NAGARA, DAVANAGERE. 391205 741 9 LT1 211 1 0 8536 48 1 0 3 1 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 0437594271D 0 0 0 1 0 0 0 0 0 0 SRI. SUNEEL NAIK. P. S/O LATE, PEERYA NAIK,N30737 # 560 L.B.S NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261829 2629924658 N46954 SMT KOTRAMMA WO REVANASIDDAPPA #538/23 L B S NAGARA 391205 406 9 LT1 211 1 0 1072 21 1 0 3 0.9700 110 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 68283945 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA WO REVANASIDDAPPA,#538/23 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466261776 2660426804 N45790 SRI A K MANJUNATH SO HANUMANTHAPPA #545/30 L B S NAGAR 391205 511 9 LT1 211 1 0 18 0 1 0 28 1 -42 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 111122107990 0 0 0 0 0 0 0 0 0 0 SRI A K MANJUNATH SO HANUMANTHAPPA,#545/30 L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261759 2662794000 N13325 MALLESHAPPA - - - 391205 446 9 LT1 211 0.1400 0 2073 12 1 0 3 1 336 4.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 100005970148D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261748 2752794000 N27616 SRI SUNIL N S/O NAGARAJ N27616 #537/22 L B S NAGARA 391205 386 9 LT1 211 1 0 5119 106 1 0 3 0.8500 424 1.7400 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BD1092528 0 0 0 1 0 0 0 0 0 0 SRI SUNIL N S/O NAGARAJ,N27616 #537/22 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 46.7000 57 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466261749 2762794000 N5808 LALITHAMMA - - - 391205 706 9 LT1 211 0.2400 0 1067 68 1 0 3 0.7600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 0 69946495 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466261750 2762868699 N30603 S MALLIKARJUNA S/O M SHIVALINGAPPA #528/13 LBS NAGARA 391205 346 9 LT1 211 1 0 17389 112 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004701722D 0 0 0 1 0 0 0 0 0 0 S MALLIKARJUNA S/O M SHIVALINGAPPA,#528/13 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466261663 2826407249 N35320 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA N35320 # 12/12 LAL BAHADDUR SHASTRI NAGAR 391205 186 9 LT1 211 1 0 1759 2 1 0 3 0.5600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2092355 0 0 0 0 0 0 0 0 0 0 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA,N35320 # 12/12 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2092355 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466261832 2852794000 N19745 KAMBATHALLI RAMAPPA #522 LALBAHADOOR SHASTRINAGARA BASAPURA ROAD 391205 91 9 LT1 211 1 0 10137 60 1 0 3 1 825 5.9900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003870922D 0 0 0 0 0 0 0 0 0 0 KAMBATHALLI RAMAPPA,#522 LALBAHADOOR SHASTRINAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261828 2862794000 19455 SRI MARUTHI /O SHANKRAPPA RR NO : 19455 #35/2 LAL BAHADDUR SHARTHRI NAGARA 391205 596 9 LT1 211 0.2400 0 9423 33 1 0 3 1 52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003851661D 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI /O SHANKRAPPA,RR NO : 19455 #35/2 LAL BAHADDUR SHARTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466261825 2885732644 N47600 SRI THIPPAMMA W/O ANJINAPPA DR NO 583/6, 4TH CROSS JALI NAGARA 391205 666 9 LT1 211 1 0 352 19 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 68286846 0 0 0 0 0 0 0 0 0 0 SRI THIPPAMMA,W/O ANJINAPPA DR NO 583/6, 4TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466261835 2962794000 24084 SRI. A. ANJU S/O LATE AMARKANTH 24084 545/30A LAL BAHADUR SHASTHRI NAGARA 391205 506 9 LT1 211 0.2000 0 14097 142 1 0 3 1 768 4.1500 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110313632 0 0 0 2 0 0 0 0 0 0 SRI. A. ANJU S/O LATE AMARKANTH,24084 545/30A LAL BAHADUR SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466261814 2969020213 N43584 KOTRAMMA WO LATE KUMAR KALAPPA #21 3RD CROSS LBS NAGARA 391205 366 9 LT1 211 1 0 1948 3 1 0 3 0.8000 21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BC3402270 0 0 0 0 0 0 0 0 0 0 KOTRAMMA WO LATE KUMAR KALAPPA,#21 3RD CROSS LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466261704 3072794000 28960 DYAMAPPA - - - 391205 201 9 LT1 211 0.2400 0 1535 17 1 0 3 0.8100 87 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BC2975617 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466261800 3162794000 N13471 GANGAPPA - - - 391205 206 9 LT1 211 0.1000 0 3091 51 1 0 3 0.8700 614 5.1300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1087476 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466261826 3172794000 N14830 KASTURAMMA - - - 391205 681 9 LT1 211 0.2400 0 1158 63 1 0 3 1 0 1 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67492796 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466261752 3262794000 N13455 NAGARAJ - - - 391205 51 9 LT1 211 0.2200 0 4353 9 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004703928D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261756 3272794000 N6270 SRI. ANJINAPPA. D. S/O NAGAPPA. D. N6270 # 524 / 9-P, L. B. S. NAGARA 391205 136 9 LT1 211 0.2400 0 16047 57 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704102D 0 0 0 1 0 0 0 0 0 0 SRI. ANJINAPPA. D. S/O NAGAPPA. D.,N6270 # 524 / 9-P, L. B. S. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466261816 3353560458 N34301 SHANTHAMMA W/O SHIVALINGAPPA #11 BASAPURA ROAD 391205 161 9 LT1 211 1 0 1801 59 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67453078 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SHIVALINGAPPA,#11 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466261812 3372873461 N35659 TELAGI BASAVARAJ S/O LATE TELAGI HANUMANTHAPPA #17. BASAPURA ROAD 391205 251 9 LT1 211 1 0 5976 52 1 0 3 0.9100 48 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2161338 0 0 0 0 0 0 0 0 0 0 TELAGI BASAVARAJ S/O LATE TELAGI HANUMANTHAPPA,#17. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2161338 1 0 0 0 0 0 51.5800 57 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466261742 3418679392 NEH3715 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA #523/8 391205 121 9 LT1 211 1 0 6957 36 1 0 3 1 2 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 2015-03-11 100004763227D 0 0 0 1 0 0 0 0 0 0 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA,#523/8 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261718 3604296681 N35658 TELAGI BASAVARAJ S/O LATE TELAGI HANUMANTHAPPA #17 BASAPURA ROAD 391205 246 9 LT1 211 1 0 9492 42 1 0 3 0.7900 0 0 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2161337 0 0 0 0 0 0 0 0 0 0 TELAGI BASAVARAJ S/O LATE TELAGI HANUMANTHAPPA,#17 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2161337 1 0 0 0 0 0 92.5800 102 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466261708 3619117262 N30600 NEELAMMA W/O BASAVARAJAPPA #528/13A LBS NAGARA 391205 341 9 LT1 211 1 0 6012 22 1 0 3 1 -48 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704216D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O BASAVARAJAPPA,#528/13A LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261707 3622284335 N36546 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA #395/7... BASAPURA ROAD 391205 806 9 LT1 211 1 0 1819 57 1 0 3 0.9200 577 3.5900 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67400775 0 0 0 1 0 0 0 0 0 0 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA,#395/7... BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466261791 3752794000 NEH2731 H. SHIVAYOGI S/0 HEMAIAH # 530/15 LBS NAGARA 391205 296 9 LT1 211 1 0 1614 15 1 0 3 1 112 1.4500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003865928D 0 0 0 0 0 0 0 0 0 0 H. SHIVAYOGI,S/0 HEMAIAH # 530/15 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261724 3818229376 N45165 VEERASANGAYYA SO AYYAPPAYYA M M #37/2 LBS NAGARA DAVANGERE 391205 631 9 LT1 211 1 0 1617 59 1 0 3 0.7200 83 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67435762 0 0 0 1 0 0 0 0 0 0 VEERASANGAYYA SO AYYAPPAYYA M M,#37/2 LBS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466261779 3862794000 20506 SRI. VINAYAKA. P. S/O PEERYANAIK R.R.NO.20506 # 33/1 ANEKOUND, DAVANAGERE. 391205 551 9 LT1 211 0.1600 0 620 30 1 0 3 0.9100 659 4.3200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 69943245 0 0 0 0 0 0 0 0 0 0 SRI. VINAYAKA. P. S/O PEERYANAIK,R.R.NO.20506 # 33/1 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466261700 3894678310 N35314 GUDDAPPA S/O GANGAPPA #65/A 391205 211 9 LT1 211 1 0 5552 49 1 0 3 0.9300 858 10.4500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2058473 0 0 0 1 0 0 0 0 0 0 GUDDAPPA S/O GANGAPPA,#65/A 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466261774 3962794000 20592 H. MALLIKARJUNAPPA MIGADDR 20592 391205 531 9 LT1 211 0.1200 0 5324 40 1 0 3 1 198 1.4200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003884620D 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNAPPA,MIGADDR 20592 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261763 4072794000 N4097 RAMAPPA - - - 391205 86 9 LT1 211 0.2400 0 5656 19 1 0 3 1 44 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004705422D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261709 4127187880 N34289 R UMESH S/O RAMANNA #522/7 BASAPURA ROAD 391205 101 9 LT1 211 1 0 7213 110 1 0 3 0.9600 647 2.5600 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1952365 0 0 0 2 0 0 0 0 0 0 R UMESH S/O RAMANNA,#522/7 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC1952365 1 0 0 0 0 0 44.6700 55 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466261783 4172794000 N13468 SRI. BASAVARAJ. P. S/O LATE, PARAMESHWARAPPA N13468 # 38/2 L.B. S. NAGARA, DAVANAGERE. 391205 636 9 LT1 211 0.1000 0 8925 53 1 0 3 1 45 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003896187D 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJ. P. S/O LATE, PARAMESHWARAPPA,N13468 # 38/2 L.B. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261799 4262794000 N13452 SANJEEVAPPA - - - 391205 196 9 LT1 211 0.1000 0 3132 0 1 0 28 1 -21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003875639D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261803 4288715260 N47961 SMT PARVATHAMMA WO MALLIKARJUNA DR NO 99, LAL BHADDUR SHASTRI NAGARA 391205 536 9 LT1 211 0.5000 0 292 16 1 0 3 0.6800 302 1.5100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 69960282 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA WO MALLIKARJUNA,DR NO 99, LAL BHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466261817 4299574861 N43980 SANTHOSH KUMAR N J SO NARAYANARAO # 434/A L B S NAGAR 391205 586 9 LT1 211 1 0 3755 157 1 0 3 0.9900 691 2.8100 685.7700 0 640 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111118131018 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR N J SO NARAYANARAO,# 434/A L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261744 4338827418 N47837 SMT NAGAMMA B WO AJINAPPA DR NO 543/28/A KASABHA HOBALI, L B S NAGARA 391205 486 9 LT1 211 2 0 479 25 1 0 3 0.9200 -65 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 69959589 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA B WO AJINAPPA,DR NO 543/28/A KASABHA HOBALI, L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466261798 4372794000 19900 BASAVARAJ - - - 391205 361 9 LT1 211 0.2000 0 3445 62 1 0 3 0.8200 244 1.6300 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1075528 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466261769 4562794000 N12934 * SRI REVANACHAR S/O CHANDRACHAR #46, Lalbahaddur Shastri Nagara DVG 391205 746 9 LT1 211 0.5000 0 6714 35 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003847262D 0 0 0 0 0 0 0 0 0 0 *,SRI REVANACHAR S/O CHANDRACHAR #46, Lalbahaddur Shastri Nagara DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261747 4662794000 N11781 SMT HANUMAKKA - - - 391205 471 9 LT1 211 0.4800 0 5304 53 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110515038 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466261658 4741916753 N30736 SRI. SUNEEL NAIK. P. S/O LATE, PEERYA NAIK N30736 # 560 L.B.S. NAGARA, DAVANAGERE. 391205 736 9 LT1 211 1 0 13292 90 1 0 3 1 267 1.0800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004701488D 0 0 0 1 0 0 0 0 0 0 SRI. SUNEEL NAIK. P. S/O LATE, PEERYA NAIK,N30736 # 560 L.B.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261834 4752794000 N27613 SRI H. BASAVARAJAIAH S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 391205 286 9 LT1 211 1 0 6149 5 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003875355D 0 0 0 0 0 0 0 0 0 0 SRI H. BASAVARAJAIAH,S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261830 4762794000 N8752 SRI. K. AJJAPPA S/O LATE, KUMARAPPA N8752 # 557/42 LAL BAHADDUR SHASTRI NAGAR 391205 701 9 LT1 211 0.2400 0 11200 48 1 0 3 1 145 1.2200 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003844759D 0 0 0 1 0 0 0 0 0 0 SRI. K. AJJAPPA S/O LATE, KUMARAPPA,N8752 # 557/42 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261726 4842994000 NEH3051 B.O.SANTHOSAH KUMAR S/O LATE.OMKARAPPA #395/8, ANEKONDA 391205 801 9 LT1 211 2 0 12769 68 1 0 3 1 79 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004702197D 0 0 0 1 0 0 0 0 0 0 B.O.SANTHOSAH KUMAR,S/O LATE.OMKARAPPA #395/8, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466261815 4852794000 N21822 SRI. MALLESHAPPA S/O NINGAPPA N21822 #531/16 LAL BAHADDUR SHASTRI NAGARA 391205 266 9 LT1 211 0.2400 0 12312 49 1 0 3 1 328 2.9100 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004704485D 0 0 0 0 0 0 0 0 0 0 SRI. MALLESHAPPA S/O NINGAPPA,N21822 #531/16 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261813 4862794000 N10941 SMT. LAKSHMI W/O KARIBASAPPA N10941 # 32 LAL BAHADDUR SHASTRI NAGAR 391205 546 9 LT1 211 0.2800 0 17001 69 1 0 3 1 48 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003844632D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O KARIBASAPPA,N10941 # 32 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261811 4863311952 N44866 CHANDRAKALA WO MALLIKARJUNA # 3/2 ANEKONDA ROAD 391205 31 9 LT1 211 1 0 4011 89 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1163915 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA WO MALLIKARJUNA,# 3/2 ANEKONDA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466261773 4885603410 N35051 T MURUGENDRA S/O THULUJA NAIKA #33/2 BASAPURA ROAD 391205 561 9 LT1 211 1 0 6373 50 1 0 3 0.7000 252 2.1600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2155377 0 0 0 0 0 0 0 0 0 0 T MURUGENDRA S/O THULUJA NAIKA,#33/2 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2155377 1 0 0 0 0 0 41.8300 52 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466261665 4952794000 N24396 SMT.KALAMMA W/O LATE BASAVARAJA CHARI N24396 # 21/2 L.B.S. NAGARA, SHASTHRI NAGARA 391205 381 9 LT1 211 0.2400 0 6355 24 1 0 3 1 50 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003856759D 0 0 0 1 0 0 0 0 0 0 SMT.KALAMMA W/O LATE BASAVARAJA CHARI,N24396 # 21/2 L.B.S. NAGARA, SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466261821 4962794000 N4937 RAMESH B S/O BASAPPA #93, 1ST MAIN 3RD CROSS BAMBOO BAZER ROAD L B S NAGARA 391205 496 9 LT1 211 0.2400 0 9135 116 1 0 3 1 -1 2.4000 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003852868D 0 0 0 3 0 0 0 0 0 0 RAMESH B S/O BASAPPA,#93, 1ST MAIN 3RD CROSS BAMBOO BAZER ROAD L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466261702 5017034564 N32856 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA #523/8D 391205 111 9 LT1 211 1 0 3252 15 1 0 3 1 -49 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110408737 0 0 0 0 0 0 0 0 0 0 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA,#523/8D 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261797 5062794000 N1278 VEERABHADRAPPA MIGADDR N1278 391205 646 9 LT1 211 0.2400 0 6489 56 1 0 3 1 187 1.6300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110127282 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR N1278 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261802 5152994000 NEH2845 D.KRISHNAPPA S/O DURUGAPPA #395/28,ANEKONDA BADAVANE, 391205 831 9 LT1 211 2 0 14469 92 1 0 3 1 0 0 0 0 1190 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003845357D 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,S/O DURUGAPPA #395/28,ANEKONDA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466261796 5162794000 N13462 RAMESH - - - 391205 516 9 LT1 211 0.9600 0 8943 72 1 0 3 1 4055 31.5600 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003867066D 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261766 5168608263 N35321 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA N35321 # 12/12 LAL BAHADDUR SHASTRI NAGAR 391205 176 9 LT1 211 1 0 5361 29 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2092356 0 0 0 2 0 0 0 0 0 0 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA,N35321 # 12/12 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2092356 1 0 0 0 0 0 28.8300 39 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466261833 5262794000 N13454 SMT. SUREKHA W/O M. RAVIKUMAR N13454 #517/2 LBS NAGARA 391205 21 9 LT1 211 0.2400 0 3466 88 1 0 3 0.8900 441 1.6600 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1045441 0 0 0 1 0 0 0 0 0 0 SMT. SUREKHA W/O M. RAVIKUMAR,N13454 #517/2 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466261775 5372794000 N7041 AMT. KORAMMA W/O REVANASIDDAPPA N7041 #538/23 SHASTRI LAYOUT 391205 401 9 LT1 211 0.2400 0 2353 18 1 0 3 1 52 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110132041 0 0 0 0 0 0 0 0 0 0 AMT. KORAMMA W/O REVANASIDDAPPA,N7041 #538/23 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261649 5449094135 N34772 RENUKAMMA W/O MANJAPPA #521/6 BASAPURA ROAD 391205 71 9 LT1 211 1 0 2424 17 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2027508 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O MANJAPPA,#521/6 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466261648 5452994000 N27220 CHETHAN H W/O HANUMANTHAPPA #1880/56 2ND CROSS ANNA NAGARA 391205 876 9 LT1 211 1 0 5656 16 1 0 3 1 -52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003849672D 0 0 0 0 0 0 0 0 0 0 CHETHAN H W/O HANUMANTHAPPA,#1880/56 2ND CROSS ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466261753 5478796489 N46955 SMT NEELAMMA WO SANJEEVAPPA #538/23/2 L B S NAGARA 391205 411 9 LT1 211 1 0 1018 46 1 0 3 0.9500 281 2.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 68283929 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA WO SANJEEVAPPA,#538/23/2 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466261689 5525912460 NEH5014 KUMAR N C S/O CHANDRAPPA #395/3 BASAPUR ROAD 391205 771 9 LT1 211 2 0 9285 138 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 2021-03-09 BC2510543 0 0 0 4 0 0 0 0 0 0 KUMAR N C S/O CHANDRAPPA,#395/3 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466261771 5568537162 N43836 H RENUKAMMA WO B H MANJUNATHA # 27/A 1ST CROSS L B S NAGARA BASAPURA ROAD 391205 481 9 LT1 211 1 0 480 7 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1140670 0 0 0 2 0 0 0 0 0 0 H RENUKAMMA WO B H MANJUNATHA,# 27/A 1ST CROSS L B S NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466261823 5652794000 N29288 TELAGI BASAVARAJAPPA S/O LATE TELAGI HANUMANTHAPPA #17, LBS NAGARA,BASAPUR ROAD, 391205 261 9 LT1 211 1 0 9992 117 1 0 2 0 539 2.1900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704486D 0 0 0 0 0 0 0 0 0 0 TELAGI BASAVARAJAPPA,S/O LATE TELAGI HANUMANTHAPPA #17, LBS NAGARA,BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261824 5664768201 N43981 SANTHOSH KUMAR N J SO NARAYANARAO # 434/A, L B S NAGAR 391205 581 9 LT1 211 1 0 5354 157 1 0 3 0.9900 -359 0 0 0 120 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.120 (ignore if paid) 0 10000 BD1148744 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR N J SO NARAYANARAO,# 434/A, L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466261768 5752794000 N27615 SRI H. BASAVARAJAIAH S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 391205 301 9 LT1 211 1 0 14298 111 1 0 3 1 -25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 100000 111110037864 0 0 0 0 0 0 0 0 0 0 SRI H. BASAVARAJAIAH,S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466261770 5762794000 N9725 * - - - 391205 656 9 LT1 211 0.2400 0 18007 110 1 0 3 1 274 1.8700 0 0 2340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100003882131D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466261696 5801071826 N37174 LAKSHMI W/O KARIBASAPPA #32/2 391205 541 9 LT1 211 1 0 5717 51 1 0 3 0.9400 46 0 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2397044 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O KARIBASAPPA,#32/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2397044 1 0 0 0 0 0 67 74 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466261667 5852794000 N21821 SMT PARVATHAMMA #32 391205 526 9 LT1 211 2 0 5350 138 1 0 3 0.7900 238 1 0 0 970 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67450777 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#32 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466261789 5862794000 N1910 SRI. VINAYAKA. P. S/O PEERYA NAIK N1910 #33/1 L B S NAGARA, ANEKONDA 391205 556 9 LT1 211 0.2400 0 1485 65 1 0 3 0.7900 -11 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67493103 0 0 0 1 0 0 0 0 0 0 SRI. VINAYAKA. P. S/O PEERYA NAIK,N1910 #33/1 L B S NAGARA, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466261733 5952794000 N24207 RENUKAMMA DAVANGERE - 391205 61 9 LT1 211 0.2400 0 3309 34 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 9999 111123788296 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261819 5962794000 N1465 SHIVPUTHRAPPA.S - - - 391205 436 9 LT1 211 0.2000 0 8013 42 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003861989D 0 0 0 0 0 0 0 0 0 0 SHIVPUTHRAPPA.S,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261767 6072794000 N6871 SHARADAMMA. - - - 391205 6 9 LT1 211 2 0 14750 47 1 0 3 0.8500 1 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BC2206398 0 0 0 0 0 0 0 0 0 0 SHARADAMMA.,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466261712 6237998878 NEH4674 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA #395/7 BASAPURA ROAD 391205 816 9 LT1 211 1 0 2212 18 1 0 3 0.8400 55 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2305763 0 0 0 1 0 0 0 0 0 0 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA,#395/7 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466261807 6257671059 NP2526 GAYITHRI WO GUNDAPPA # 395/37A BASAPURA ROAD 391205 886 9 LT1 211 0 4 5144 115 1 0 3 1 0 2.1500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 9999 BC3069693 0 0 0 0 0 0 0 0 1 0 GAYITHRI WO GUNDAPPA,# 395/37A BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466261804 6260073476 N35322 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA N35322 # 12/12 LAL BAHADDUR SHASTRI NAGAR 391205 181 9 LT1 211 1 0 7259 97 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2092357 0 0 0 2 0 0 0 0 0 0 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA,N35322 # 12/12 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2092357 1 0 0 0 0 0 62.1700 68 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466261809 6262794000 N13456 SMT GIRIJAMMA - - - 391205 56 9 LT1 211 0.1000 0 519 0 1 0 28 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003867034D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 10.6000 21 2025-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261794 6375461834 N47835 SRI MARANNA SO KARIYAPPA DR NO 583/6, 4TH CROSS SHASTRI NAGARA 391205 671 9 LT1 211 1 0 242 9 1 0 3 0.4900 29 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67450024 0 0 0 1 0 0 0 0 0 0 SRI MARANNA SO KARIYAPPA,DR NO 583/6, 4TH CROSS SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466261668 6462794000 N10240 SMT HANUMAKKA - - - 391205 46 9 LT1 211 0.3200 0 3033 33 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1054494 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 51.7500 57 2025-04-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466261806 6562579945 N30605 S MALLIKARJUNA S/O M SHIVALINGAPPA #528/13 LBS NAGARA 391205 311 9 LT1 211 1 0 8171 8 1 0 3 1 -30 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 1900530695D 0 0 0 1 0 0 0 0 0 0 S MALLIKARJUNA S/O M SHIVALINGAPPA,#528/13 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261710 6652794000 N29287 TELAGI BASAVARAJAPPA S/O LATE TELAGI HANUMANTHAPPA #17, LBS NAGARA,BASAPUR ROAD, 391205 256 9 LT1 211 1 0 6976 91 1 0 3 1 131 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 6652794289D 0 0 0 0 0 0 0 0 0 0 TELAGI BASAVARAJAPPA,S/O LATE TELAGI HANUMANTHAPPA #17, LBS NAGARA,BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261717 6714022752 N35323 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA N35323 # 12/12 LAL BAHADDUR SHASTRI NAGAR 391205 191 9 LT1 211 1 0 10973 85 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110045605 0 0 0 0 0 0 0 0 0 0 SRI. S. K. RAMANNA S/O LATE, KODAGALLAPPA,N35323 # 12/12 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261698 6752794000 N27614 SRI H.SHIVAYOGI S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 391205 291 9 LT1 211 1 0 10932 6 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003847898D 0 0 0 0 0 0 0 0 0 0 SRI H.SHIVAYOGI,S/0 HEMAIAH HIREMATH #530/15, LBS NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261805 6762794000 N4511 SRI. SHAJAN. B. W/O KAREEM SAB N4511 #63 L.B.S. NAGARA BASAPURA ROAD 391205 676 9 LT1 211 0.2000 0 5661 45 1 0 3 1 -42 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003868150D 0 0 0 1 0 0 0 0 0 0 SRI. SHAJAN. B. W/O KAREEM SAB,N4511 #63 L.B.S. NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466261694 6842994000 N27704 LAKSHMAPPA S/O RANGAPPA #395/35, BASAPUR ROAD, 391205 856 9 LT1 211 0.5000 0 6611 7 1 0 3 1 -131 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003852810D 0 0 0 0 0 0 0 0 0 0 LAKSHMAPPA,S/O RANGAPPA #395/35, BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466261697 6848103605 N38063 LALITHAMMA WO DODDANAGOWDA PATIL # 42/2 4TH CROSS LAL BAHADDUR SHASTHRI NAGARA 391205 711 9 LT1 211 1 0 5942 91 1 0 3 0.8900 371 2.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2531165 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO DODDANAGOWDA PATIL,# 42/2 4TH CROSS LAL BAHADDUR SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2531165 1 0 0 0 0 0 57 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466261690 6852794000 N24289 HANUMAKKA DAVANGERE DAVANGERE 391205 0 9 LT1 211 0.2400 0 1202 0 1 0 3 0 1569 12.7200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 111112990661 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261699 6962794000 N11185 SMT RATHNAMMA - - - 391205 461 9 LT1 211 0.3800 0 5851 47 1 0 3 1 204 1.9400 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003875833D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261723 7004373685 NEH6164 SHANTHAMMA WO SHIVALINGAPPA #11 LBS NAGAR BASAPUR ROAD 391205 171 9 LT1 211 1 0 295 5 1 0 3 0.7800 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BC3200748 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO SHIVALINGAPPA,#11 LBS NAGAR BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466261657 7052639979 N36318 RUKMINI W/O RAMANAIK #529/14 BASAPUR ROAD 391205 306 9 LT1 211 1 0 13755 78 1 0 3 0.8200 -43 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2285825 0 0 0 1 0 0 0 0 0 0 RUKMINI W/O RAMANAIK,#529/14 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466261778 7072794000 31328 SMT. M. RENUKA W/O BASAVARAJA METE R.R. NO.31328 # 35 R.M.C. ROAD, DAVANAGERE. 391205 1 9 LT1 211 0.2000 0 3462 26 1 0 3 0.7800 -18 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1075527 0 0 0 0 0 0 0 0 0 0 SMT. M. RENUKA W/O BASAVARAJA METE,R.R. NO.31328 # 35 R.M.C. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466261758 7162794000 N12205 * SMT GOURAMMA W/O T.RUDRAPPA #41 4TH CROSS, SHASTRI NAGARA DVG - 391205 691 9 LT1 211 0.5000 0 4668 71 1 0 3 1 0 2.4200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003875978D 0 0 0 1 0 0 0 0 0 0 *,SMT GOURAMMA W/O T.RUDRAPPA #41 4TH CROSS, SHASTRI NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466261760 7172794000 23868 K.RUDRAMUNI - - - 391205 281 9 LT1 211 0.2000 0 3048 21 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 9999 100006975403 0 0 0 0 0 0 0 0 0 0 K.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261683 7262794000 N13453 SMT SHANTAMMA - - - 391205 156 9 LT1 211 0.1000 0 3144 20 1 0 3 0.9400 -73 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BD0918324 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BD0918324 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466261780 7274273191 N30604 S MALLIKARJUNA S/O M SHIVALINGAPPA #528/13 LBS NAGARA 391205 326 9 LT1 211 1 0 9412 56 1 0 3 1 55 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004701945D 0 0 0 1 0 0 0 0 0 0 S MALLIKARJUNA S/O M SHIVALINGAPPA,#528/13 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261729 7437154650 N32857 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA #523/8B 391205 116 9 LT1 211 1 0 8932 19 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 100004763231D 0 0 0 0 0 0 0 0 0 0 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA,#523/8B 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261654 7452994000 N27035 B.GUNDAPPA S/O BHARMAPPA #395/36, BASAPUR ROAD, 391205 871 9 LT1 211 1 0 14080 108 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003880939D 0 0 0 0 0 0 0 0 0 0 B.GUNDAPPA,S/O BHARMAPPA #395/36, BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261651 7462794000 N14832 SRI MURUGENDRA T S/O THULAJA NAIK N14832 #33:2 BASAPURA ROAD, LBS NAGARA 391205 566 9 LT1 211 0.1000 0 3226 47 1 0 3 1 722 5.0500 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704219D 0 0 0 2 0 0 0 0 0 0 SRI MURUGENDRA T S/O THULAJA NAIK,N14832 #33:2 BASAPURA ROAD, LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466261740 7652794000 N29207 T.ANNAPPA S/O THIPPANNA #18/A, L.B.S.NAGAR 391205 226 9 LT1 211 1 0 3941 4 1 0 3 1 -3186 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004704224D 0 0 0 0 0 0 0 0 0 0 T.ANNAPPA,S/O THIPPANNA #18/A, L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261754 7683650021 N42864 SAKAMMA T WO L K SURESH NAIK # 36/A LBS NAGAR 391205 611 9 LT1 211 1 0 2430 24 1 0 3 0.8300 -36 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BC3308047 0 0 0 0 0 0 0 0 0 0 SAKAMMA T WO L K SURESH NAIK,# 36/A LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466261737 7809469718 N32858 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA #523/8A 391205 126 9 LT1 211 1 0 6712 28 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110141041 0 0 0 0 0 0 0 0 0 0 S REVANASIDDAPPA S/O LATE BENNEHALLI SIDDALINGAPPA,#523/8A 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 80 88 2025-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261661 7852794000 N24288 BASAPPA DAVANGERE DAVANGERE 391205 441 9 LT1 211 0.2400 0 12976 19 1 0 3 1 134 1 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003869596D 0 0 0 1 0 0 0 0 0 0 BASAPPA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466261664 7862794000 N6602 T. GOURAMMA - - - 391205 576 9 LT1 211 0.1200 0 7988 30 1 0 3 1 71 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003856492D 0 0 0 0 0 0 0 0 0 0 T. GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261772 7897929764 NEH3350 NEELAMMA W/O BASAVARAJAPPA #528/13A Davangare 391205 321 9 LT1 211 3 0 8596 40 1 0 3 1 -224 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 111112056251D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O BASAVARAJAPPA,#528/13A Davangare 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466261676 7952794000 N17942 * SMT SUDHA W/O SHAMBHULINGAPPA #24/1,ANEKONDA DVG 391205 11 9 LT1 211 1 0 5371 43 1 0 3 1 1 0 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004704103D 0 0 0 0 0 0 0 0 0 0 *,SMT SUDHA W/O SHAMBHULINGAPPA #24/1,ANEKONDA DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261677 7962804486 N34302 SHANTHAMMA W/O SHIVALINGAPPA #11. BASAPURA ROAD 391205 166 9 LT1 211 1 0 4502 51 1 0 3 0.9100 0 1.0900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC1952391 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O SHIVALINGAPPA,#11. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC1952391 1 0 0 0 0 0 17 27 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466261695 8038136537 N42075 HANUMANTHAPPA SO LATE THIPPANNA #18/AP LBS NAGAR BASAPUR ROAD 391205 221 9 LT1 211 1 0 1970 39 1 0 3 0.7900 205 1.2200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BC3202529 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO LATE THIPPANNA,#18/AP LBS NAGAR BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466261784 8072794000 19458 SMT POOJAR HANUMAKKA WO LATE HANUMANTAPPA R.R.NO.19458 #29 NEAR HULIGEMMA TEMPLE 391205 36 9 LT1 211 0.2400 0 24384 134 1 0 2 0 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 8072794988D 0 0 0 0 0 0 0 0 0 0 SMT POOJAR HANUMAKKA WO LATE HANUMANTAPPA,R.R.NO.19458 #29 NEAR HULIGEMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261777 8087501303 N36548 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA #395/7.. BASAPURA ROAD 391205 811 9 LT1 211 1 0 3696 9 1 0 3 0.9900 -56 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BC2305765 0 0 0 0 0 0 0 0 0 0 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA,#395/7.. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466261714 8126609000 NEH3429 B.R.Prasanna chari S/O B.RUDRACHARI BASAPUR ROAD, ANNANAGARA, DAVANGERE 391205 776 9 LT1 211 2 0 13839 65 1 0 3 1 1 0 0 0 1050 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 8126609253D 0 0 0 0 0 0 0 0 0 0 B.R.Prasanna chari,S/O B.RUDRACHARI BASAPUR ROAD, ANNANAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466261715 8156549750 N30792 ALURU GUMMA THIPPESWAMY S/O THIPPANNA #395/1 BASAPUR ROAD, ANNA NAGARA 391205 781 9 LT1 211 1 0 8137 53 1 0 3 1 0 0 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 999999 0831314246D 0 0 0 0 0 0 0 0 0 0 ALURU GUMMA THIPPESWAMY S/O THIPPANNA,#395/1 BASAPUR ROAD, ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466261669 8162794000 N12204 SMT GOURAMMA - - - 391205 686 9 LT1 211 0.5000 0 3583 6 1 0 3 1 19 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003859443D 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261679 8259562351 N42725 SMT.GEETHA. M W/O MOUNESHWARACHARI N42725 # 21/2 L.BS. NAGARA 391205 376 9 LT1 211 0.5000 0 1650 30 1 0 3 0.9300 1 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC3300183 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA. M W/O MOUNESHWARACHARI,N42725 # 21/2 L.BS. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466261674 8262794000 N13451 T. HANUMANTHAPPA - - - 391205 216 9 LT1 211 1 0 2822 30 1 0 3 0.9700 -76 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1087477 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466261755 8290694000 30614 S KRISHNAPPA - - - 391205 0 9 LT1 211 0.2400 0 211 0 1 0 2 0 -14 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003855667AD 0 0 0 0 0 0 0 0 0 0 S KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261670 8461707070 N30601 NEELAMMA W/O BASAVARAJAPPA #528/13A BASAPURA ROAD 391205 316 9 LT1 211 1 0 7407 69 1 0 3 1 0 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004701946D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O BASAVARAJAPPA,#528/13A BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261671 8462612810 N40079 DUGGESH B SO BASAPPA # 93 3RD CROSS 391205 491 9 LT1 211 2 0 5244 44 1 0 3 0.9200 21 0 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2911609 0 0 0 1 0 0 0 0 0 0 DUGGESH B SO BASAPPA,# 93 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 BC2911609 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466261692 8652794000 NEH2962 DYAMAPPA S/O NAGAPPA #10, LBS NAGARA 391205 146 9 LT1 211 2 0 10304 69 1 0 3 1 112 1 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004704100D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,S/O NAGAPPA #10, LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261655 8662794000 21075 SMT. GANGAMMA W/O LATE SHARANAPPA .P R.R.NO. 21075 #559/45 4TH CROSS BASAPURA ROAD, LBS NAGARA 391205 726 9 LT1 211 0.2000 0 11594 70 1 0 3 1 79 0 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003882105AD 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O LATE SHARANAPPA .P,R.R.NO. 21075 #559/45 4TH CROSS BASAPURA ROAD, LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261666 8752794000 NEH2763 SRI. ANJINAPPA. D. S/O NAGAPPA. D. NEH2763 # 524 / 9-P, L. B. S. NAGARA 391205 131 9 LT1 211 2 0 9522 72 1 0 3 1 82 1 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003884451D 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA. D. S/O NAGAPPA. D.,NEH2763 # 524 / 9-P, L. B. S. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261736 8842994000 N29145 MANJAMMA W/O SIDHAPPA #395/1, 391205 786 9 LT1 211 1 0 8671 85 1 0 3 0.8200 -90 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 BD1043625 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O SIDHAPPA #395/1, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466261656 8862794000 N6601 SRI. T. MURUGENDRA S/O THULAJA NAIK N6601 # 33/2 L.B.S. NAGARA, DAVANAGERE. 391205 571 9 LT1 211 0.1600 0 12782 57 1 0 3 1 -39 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003854373D 0 0 0 0 0 0 0 0 0 0 SRI. T. MURUGENDRA S/O THULAJA NAIK,N6601 # 33/2 L.B.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466261659 8880945004 NEH3349 NEELAMMA W/O BASAVARAJAPPA #528/13A Davangare 391205 331 9 LT1 211 1 0 7997 48 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100004701947D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O BASAVARAJAPPA,#528/13A Davangare 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466261687 8952794000 N12692 . L.K.SURESH NAYKA S/O KALYA NAYKA #36/A Lal bhadur Shastri Nagara,Anekonda DVG 391205 616 9 LT1 211 0.2400 0 21399 67 1 0 3 1 -92 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003851035D 0 0 0 0 0 0 0 0 0 0 .,L.K.SURESH NAYKA S/O KALYA NAYKA #36/A Lal bhadur Shastri Nagara,Anekonda DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466261680 9072794000 19457 SMT. SUREKHA W/O M. RAVIKUMAR R.R.NO. 19457 #517/2 LBS NAGARA 391205 16 9 LT1 211 0.2400 0 4167 93 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110514222 0 0 0 1 0 0 0 0 0 0 SMT. SUREKHA W/O M. RAVIKUMAR,R.R.NO. 19457 #517/2 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261681 9172794000 24975 SMT GAYATHRI W/O LATE RAJAPPA - - - 391205 236 9 LT1 211 0.1600 0 4818 11 1 0 3 1 1 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850122D 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O LATE RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261764 9208035829 N36549 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA #395/7.... BASAPURA ROAD 391205 821 9 LT1 211 1 0 5417 64 1 0 3 0.8700 877 6.8800 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2305766 0 0 0 0 0 0 0 0 0 0 CHANNASANGAPPA S/O SHANKRAPPA VAJJALADA,#395/7.... BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466261705 9329939984 N46335 SRI GOVINDA SWAMY M SO LATE MUNISWAMY #395/1 A 2ND CROSS, ANNA NAGARA 391205 796 9 LT1 211 1 0 1218 42 1 0 3 0.8200 -14 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 0 67450795 0 0 0 1 0 0 0 0 0 0 SRI GOVINDA SWAMY M SO LATE MUNISWAMY,#395/1 A 2ND CROSS, ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466261781 9404673151 NEH3896 K M THIPPESH S/O K T MANJAPPA #31/2 391205 521 9 LT1 211 3 0 1607 121 1 0 3 0.9000 484 2.9600 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.920 (ignore if paid) 0 0 69945850 0 0 0 1 0 0 0 0 0 0 K M THIPPESH S/O K T MANJAPPA,#31/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466261672 9462794000 N10242 SMT HANUMAKKA - - - 391205 41 9 LT1 211 0.3200 0 5199 6 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003866343D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261684 9652794000 NEH2961 DYAMAPPA S/O NAGAPPA #10, LBS NAGARA 391205 141 9 LT1 211 2 0 16397 59 1 0 3 1 213 1.8200 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 9652794051D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,S/O NAGAPPA #10, LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466261675 9662794000 N9726 * - - - 391205 661 9 LT1 211 0.2400 0 12050 205 1 0 3 1 5460 26.6700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003882162D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 41.8600 52 2025-03-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466261650 9762794000 19449 AMARAYYA - - - 391205 621 9 LT1 211 0.2400 0 1505 76 1 0 3 0.8000 55 0 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67492786 0 0 0 1 0 0 0 0 0 0 AMARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466261653 9775360827 N42020 K UMESH SO RAMAPPA KABATHALI #522/7 BOMBOOB BAZAR BASAPURA ROAD 391205 96 9 LT1 211 1 0 2815 44 1 0 3 0.5700 8 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3192116 0 0 0 0 0 0 0 0 0 0 K UMESH SO RAMAPPA KABATHALI,#522/7 BOMBOOB BAZAR BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466261732 9852794000 N23823 SMT RENUKAMMA DAVANGERE - 391205 66 9 LT1 211 0.2400 0 2043 68 1 0 3 0.9300 1311 10.1100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 67485794 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466261751 9913198445 N31860 RAMAPPA.B S/O BHARAMAPPA #395/36 BASAPUR ROAD 391205 861 9 LT1 211 1 0 7192 60 1 0 3 1 -13 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 111110150799 0 0 0 0 0 0 0 0 0 0 RAMAPPA.B S/O BHARAMAPPA,#395/36 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466261818 0617219991 N48989 SMT DUGGAMMA WO PRAKASHAPPA DR NO- 395/8-A, ANEKONDA, BASAPURA ROAD 391205 0 9 LT3A 311 1 0 1234 128 1 0 3 0.8700 28 17.2800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 0 69981223 0 0 0 1 0 0 0 0 1 0 SMT DUGGAMMA WO PRAKASHAPPA,DR NO- 395/8-A, ANEKONDA, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466261743 0960980086 N30602 S MALLIKARJUNA S/O M SHIVALINGAPPA #528/13 BASAPURA ROAD 391205 336 9 LT3A 311 1 0 3131 20 1 0 3 1 754 4.3300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 3897118964D 0 0 0 1 0 0 0 0 1 0 S MALLIKARJUNA S/O M SHIVALINGAPPA,#528/13 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466261727 4942994000 N27881 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA N27881 #395/14 BASAPURA ROAD 391205 911 9 LT3A 311 1 0 3681 142 1 0 3 1 0 6.1100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003855710D 0 0 0 1 0 0 0 0 1 0 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA,N27881 #395/14 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261728 5139720795 N48952 SRI SOMASHEKHAR B SO LATE CHALLEMARADA BHIMAPPA DR NO- 395/02, BASAPURA ROAD, ANNANAGARA 391205 0 9 LT3A 311 1 0 1764 148 1 0 3 0.7100 1368 5.5200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 0 69984329 0 0 0 1 0 0 0 0 1 0 SRI SOMASHEKHAR B SO LATE CHALLEMARADA BHIMAPPA,DR NO- 395/02, BASAPURA ROAD, ANNANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466261734 5938875507 N42585 SMT SUDHA WO SHAMBHULINGAPPA #01 BASAPURA ROAD LBS NAGAR 391205 751 9 LT3A 311 1 0 559 0 1 0 3 1 1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 10000 111115087677 0 0 0 0 0 0 0 0 1 0 SMT SUDHA WO SHAMBHULINGAPPA,#01 BASAPURA ROAD LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261735 5942994000 N27884 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA N27884 #395/14 BASAPURA ROAD 391205 896 9 LT3A 311 0.5000 0 5183 2 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 9999 100003882754D 0 0 0 1 0 0 0 0 1 0 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA,N27884 #395/14 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261703 6942994000 N27883 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA N27883 #395/15 BASAPURA ROAD 391205 906 9 LT3A 311 0.5000 0 5781 0 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 9999 100003873755D 0 0 0 0 0 0 0 0 1 0 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA,N27883 #395/15 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261660 7049056393 N34733 KUMAR N C S/O CHANDRAPPA #395/1 BASAPURA ROAD 391205 761 9 LT3A 311 1 0 15221 104 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 BC2027479 0 0 0 1 0 0 0 0 1 0 KUMAR N C S/O CHANDRAPPA,#395/1 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466261682 7244713854 N34734 KUMAR N C S/O CHANDRAPPA #395/1. BASAPURA ROAD 391205 756 9 LT3A 311 1 0 2181 23 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100006841968 0 0 0 1 0 0 0 0 1 0 KUMAR N C S/O CHANDRAPPA,#395/1. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261673 7752794000 N26783 R.N.BHEEMARAJA SHETTY W/O SHAMBHULINGAPPA #01, LAL BAHADUR SHASTHRI NAGARA, 391205 81 9 LT3A 311 0.2400 0 1447 7 1 0 3 1 601 4.3700 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112631725 0 0 0 0 0 0 0 0 1 0 R.N.BHEEMARAJA SHETTY,W/O SHAMBHULINGAPPA #01, LAL BAHADUR SHASTHRI NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261685 7942994000 N27882 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA N27882 #395/15 BASAPURA ROAD 391205 901 9 LT3A 311 1 0 5860 29 1 0 3 1 0 1.3600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003879002D 0 0 0 0 0 0 0 0 1 0 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA,N27882 #395/15 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261678 8252994000 N27888 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA N27888 #395/14 BASAPURA ROAD 391205 921 9 LT3A 311 1 0 19370 16 1 0 3 1 348 1.4800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 100003849612D 0 0 0 1 0 0 0 0 1 0 SRI. B HANUMANTHAPPA S/O CHALLEMARADA BHIMAPPA,N27888 #395/14 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261792 3762794000 N8112 H.D. KOTRESH SHASHTRI NAGARA, GOVT., SCHOOL, 1ST MAIN, DAVANAGERE - 391205 721 9 LT2 221 0.2400 0 1117 4 1 0 3 0.9400 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BD0902746 0 0 0 0 0 0 0 0 0 0 H.D. KOTRESH,SHASHTRI NAGARA, GOVT., SCHOOL, 1ST MAIN, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466261810 1752794000 N27617 SRI HARISH S/O NAGARAJ N27617 #537/22 LBS NAGARA 391205 391 9 LT1 211 1 0 7109 54 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003872646D 0 0 0 0 0 0 0 0 0 0 SRI HARISH S/O NAGARAJ,N27617 #537/22 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 54 59 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466261788 6152994000 N28698 GOWRAMMA W/O JAKANACHARI #395/37, ANEKONDA , 391205 881 9 LT1 211 1 0 2160 20 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 99999 BD0918330 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAKANACHARI #395/37, ANEKONDA , 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466261765 6279683331 NP2147 V R SHIVARAJ KUMAR S/O V V REVANA SIDDAPPA #395/3C BASAPURA ROAD 391205 766 9 LT5 511 0 3 1239 6 1 0 3 0.3300 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 BC2081176 0 0 0 0 0 0 0 0 1 0 V R SHIVARAJ KUMAR S/O V V REVANA SIDDAPPA,#395/3C BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466261706 6452994000 NP1614 ALAGAVELU S/O PANDINATHAN #395/1P, BASAPUR ROAD, 391205 931 9 LT5 511 0 10 20260 65 1 0 3 0.8000 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 D414489 0 0 0 2 0 0 0 0 1 0 ALAGAVELU,S/O PANDINATHAN #395/1P, BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466261713 8153316805 NP2838 SMT VEENA M WO T M GOVIND DR NO 395/1, BASAPURA ROAD 391205 0 9 LT5 511 0 2 244 7 1 0 3 0.9400 366 1.5300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 0 69982175 0 0 0 0 0 0 0 0 1 0 SMT VEENA M WO T M GOVIND,DR NO 395/1, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466261757 8997405188 NP2217 NAGARAJ J S/O JAYAPPA #395/19 391205 891 9 LT5 511 0 10 5987 42 1 0 3 1 0 4.0300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 C249556 0 0 0 1 0 0 0 0 1 0 NAGARAJ J S/O JAYAPPA,#395/19 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466261652 9252994000 NP1688 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA NP1688 #395/15 BASAPURA ROAD 391205 916 9 LT5 511 0 2 5568 205 1 0 3 1 0 6.3700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 999999 100003857259D 0 0 0 2 0 0 0 0 1 0 SRI. B THIPPESWAMY S/O CHALLEMARADA BHIMAPPA,NP1688 #395/15 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466261787 0000044955 N29964 .H.Prakash S/O HOLIYAPPA, #36/B, 4TH CROSS, LAL BAHADUR SHASTHRI NAGAR, DAV 391205 601 9 LT1 211 1 0 12872 98 1 0 3 1 0 0 0 0 2680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100004703966D 0 0 0 0 0 0 0 0 0 0 .H.Prakash,S/O HOLIYAPPA, #36/B, 4TH CROSS, LAL BAHADUR SHASTHRI NAGAR, DAV 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466261785 0000054430 N29965 .H.Prakash S/O HOLIYAPPA, #36/B, 4TH CROSS, LAL BAHADUR SHASTHRI NAGAR, DAV 391205 606 9 LT1 211 1 0 9113 44 1 0 3 1 593 7.0200 0 0 1510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004704097D 0 0 0 0 0 0 0 0 0 0 .H.Prakash,S/O HOLIYAPPA, #36/B, 4TH CROSS, LAL BAHADUR SHASTHRI NAGAR, DAV 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466261741 0072794000 N5263 EERAPPA - - - 391205 431 9 LT1 211 0.2400 0 4191 8 1 0 3 1 -25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007601 0 1000000 100003853250D 0 0 0 1 0 0 0 0 0 0 EERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001117017 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2