1466260311 2277295817 N33818 SMT Kalavalli c/o Kuppaswamy #SITE NO 24/1 Anna nagar 391206 676 9 LT1 211 0.5000 0 5309 43 1 0 3 1 55 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110137164 0 0 0 1 0 0 0 0 0 0 SMT Kalavalli c/o Kuppaswamy,#SITE NO 24/1 Anna nagar 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260306 2279154079 N41226 CHANDRAPPA SO HANUMANTHAPPA # 600A/4-40 ANNA NAGARA 391206 201 9 LT1 211 1 0 1572 35 1 0 3 1 233 1.3600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111120332815 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA SO HANUMANTHAPPA,# 600A/4-40 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260322 2331598045 N47019 SMT MUNIYAMMA WO SIRIYALA 600 A/3-21 ANEKONDA 391206 301 9 LT1 211 1 0 381 2 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111124103134 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA WO SIRIYALA,600 A/3-21 ANEKONDA 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 0 0 0 0.2000 2 1466260228 2352994000 N26686 SITARAM S/O CHINNATAMBI #1880/14/2, ANNANAGARA, 391206 826 9 LT1 211 0.2400 0 1569 6 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111120445162 0 0 0 0 0 0 0 0 0 0 SITARAM,S/O CHINNATAMBI #1880/14/2, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260223 2362994000 N3028 RAJARAM - - - 391206 716 9 LT1 211 0.1600 0 4292 31 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111611009 0 0 0 1 0 0 0 0 0 0 RAJARAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260265 2416876413 N31180 SHANMUGAM S/O LATE.KUPPAN #600A/2, 44 2ND CROSS, BASAPUR ROAD 391206 506 9 LT1 211 1 0 9013 56 1 0 3 1 -202 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 4967550402D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2, 44 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260317 2462994000 29783A C.N.NATARAJU MIGADDR 29783A 391206 931 9 LT1 211 0.1200 0 12085 57 1 0 3 1 120 1.1600 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004704472D 0 0 0 1 0 0 0 0 0 0 C.N.NATARAJU,MIGADDR 29783A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260254 2552994000 N22918 SIDDAPPA GOLLUR DAVANGERE - 391206 261 9 LT1 211 0.2400 0 3794 55 1 0 3 1 76 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111115528387 0 0 0 1 0 0 0 0 0 0 SIDDAPPA GOLLUR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260262 2562994000 N7026 * - - - 391206 156 9 LT1 211 0.4800 0 10467 64 1 0 3 1 -24 1.8300 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003844255D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260239 2652994000 N21115 SMT GOWRAMMA #54 391206 1251 9 LT1 211 0.2400 0 6496 4 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003862078D 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,#54 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 52.5400 58 2026-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260206 2662994000 N13317 * - - - 391206 1056 9 LT1 211 0.1400 0 2890 19 1 0 3 1 96 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1E1275223295 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260195 2752994000 N24082 NAAGAAMMA DAVANGERE - 391206 626 9 LT1 211 0.2000 0 1064 97 1 0 3 1 21 1 0 0 1200 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1200 (ignore if paid) 0 0 1B7361972265 0 0 0 1 0 0 0 0 0 0 NAAGAAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260192 2759448202 N31908 KALLAMMA W/O KUPPASWAMY #428C 391206 681 9 LT1 211 0.5000 0 5031 27 1 0 3 1 29 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110327732 0 0 0 1 0 0 0 0 0 0 KALLAMMA W/O KUPPASWAMY,#428C 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260196 2762662628 N43324 MANJAMMA W/O NAGARAJAPPA, #600/A-1/10P 391206 186 9 LT1 211 1 0 3613 44 1 0 3 1 -28 0 0 0 810 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111116632149 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NAGARAJAPPA, #600/A-1/10P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260330 2852994000 N23316 SRI PARASHURAM SO HANUMANTAPPA #600A/1/9P ANNA NAGARA DAVANAGERE 391206 176 9 LT1 211 0.2400 0 3537 6 1 0 3 1 106 1 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111614213 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM SO HANUMANTAPPA,#600A/1/9P ANNA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260320 2862994000 N16428 * A.SREENIVASA MURTHY S/O PVA GUPTA #600/A4, ANNAIAH NAGARA Anekonda Extension ,DVG 391206 431 9 LT1 211 0.4600 0 10508 85 1 0 3 1 3 1.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003853364D 0 0 0 1 0 0 0 0 0 0 *,A.SREENIVASA MURTHY S/O PVA GUPTA #600/A4, ANNAIAH NAGARA Anekonda Extension ,DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260187 2900765390 NEH5865 B PRABHU SO BENAVAPPA # 600A/4/67P ANNA NAGARA BASAPURA ROAD 391206 26 9 LT1 211 1 0 1251 37 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111962262 0 0 0 1 0 0 0 0 0 0 B PRABHU SO BENAVAPPA,# 600A/4/67P ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466260185 2922853161 N46930 SMT KALAVATHI WO DAYANANDA #600A/4-63 2ND CROSS 391206 606 9 LT1 211 1 0 2162 94 1 0 3 1 0 2.2900 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111124079800 0 0 0 2 0 0 0 0 0 0 SMT KALAVATHI WO DAYANANDA,#600A/4-63 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466260275 2942994000 N29506 KALIYAMMA D/O VELU #600A, ANNA NAGAR 391206 321 9 LT1 211 1 0 7033 15 1 0 3 1 18 0 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704075D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,D/O VELU #600A, ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260328 2952994000 N23912 M.S.NAGARAJ DAVANGERE. - 391206 471 9 LT1 211 0.2400 0 5440 79 1 0 3 1 -9 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110145167 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872539 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260333 2962994000 N7209 DHARSHANA MARIE - - - 391206 1241 9 LT1 211 0.2400 0 15262 130 1 0 3 1 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003877066D 0 0 0 1 0 0 0 0 0 0 DHARSHANA MARIE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260117 3066965824 N43454 SHIVAPPA SO RAMALINGAPPA # 600A/3/26 1ST CROSS ANNA NAGAR 391206 316 9 LT1 211 1 0 1599 45 1 0 3 1 19 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111116820108 0 0 0 1 0 0 0 0 0 0 SHIVAPPA SO RAMALINGAPPA,# 600A/3/26 1ST CROSS ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260176 3108245729 N43188 KALIYAMMA DO VELU # 600A/3/27 ANNA NAGARA 391206 331 9 LT1 211 1 0 2645 96 1 0 3 1 0 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111116258120 0 0 0 1 0 0 0 0 0 0 KALIYAMMA DO VELU,# 600A/3/27 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260336 3152994000 N28198 N.ANNAMALAI S/O N. NATARAJ #1880/2, ANNANAGARA, 391206 941 9 LT1 211 0.1500 0 11793 64 1 0 3 1 -2 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003879756D 0 0 0 1 0 0 0 0 0 0 N.ANNAMALAI,S/O N. NATARAJ #1880/2, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260271 3162994000 N3036 SMT MUNIYAMMA - - - 391206 1061 9 LT1 211 0.1600 0 2640 0 1 0 28 1 651 5.4400 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111112730747 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260321 3170579416 N45386 SMT MANJULA WO G S BASAVARAJA #600A/4 ANNA NAGARA ANEKONDA 391206 236 9 LT1 211 1 0 1405 36 1 0 3 1 53 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111121230927 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO G S BASAVARAJA,#600A/4 ANNA NAGARA ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260323 3182135173 N31179 SHANMUGAM S/O LATE.KUPPAN #600A/2, 44 2ND CROSS, BASAPUR ROAD 391206 501 9 LT1 211 1 0 2985 4 1 0 3 1 -21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704343D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2, 44 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260326 3184206298 NEH3602 NAGARAJ.M.S S/O SANGAPPA #600/4/66 BASAPUR ROAD 391206 486 9 LT1 211 2 0 15747 83 1 0 3 1 -10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110413638 0 0 0 1 0 0 0 0 0 0 NAGARAJ.M.S S/O SANGAPPA,#600/4/66 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260258 3189805304 N35785 MANJUNATH M S/O MANNAIAH #627/B568 391206 1246 9 LT1 211 0.5000 0 3862 68 1 0 3 1 0 3.0700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110509034 0 0 0 1 0 0 0 0 0 0 MANJUNATH M S/O MANNAIAH,#627/B568 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466260197 3262994000 N3023 PAPAMMA - - - 391206 621 9 LT1 211 0.1600 0 1532 0 1 0 28 1 -22 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003855791D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260299 3342147411 N35313 GOPAL S/O NAGAPPA #627/A31 391206 1146 9 LT1 211 1 0 5394 84 1 0 3 1 6 1 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110517613 0 0 0 1 0 0 0 0 0 0 GOPAL S/O NAGAPPA,#627/A31 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 1.2000 2 1466260298 3362994000 N3026 MUNISWAMI - - - 391206 706 9 LT1 211 0.1600 0 895 65 1 0 3 1 0 1 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 0 1B8863155487 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260257 3452994000 N27055 SEETHARAM S/O CHINNATAMBI #627/B , ANNA NAGARA, 391206 1186 9 LT1 211 0.2400 0 3397 28 1 0 3 1 11 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110304562 0 0 0 1 0 0 0 0 0 0 SEETHARAM,S/O CHINNATAMBI #627/B , ANNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260247 3462994000 N3029 VENKATESHAPPA - - - 391206 801 9 LT1 211 0.1600 0 1637 6 1 0 3 1 50 1 0 0 340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003872452D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 10.8300 21 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 1466260305 3526517551 N30105 Y.S.Kotresh s/o Late.Shekharappa #600/A-3 Anna nagara, Basapur road 391206 51 9 LT1 211 1 0 8313 108 1 0 3 1 472 1.9300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704199D 0 0 0 1 0 0 0 0 0 0 Y.S.Kotresh s/o Late.Shekharappa,#600/A-3 Anna nagara, Basapur road 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260243 3552994000 N22919 SIDDAPPA GOLLUR DAVANGERE - 391206 256 9 LT1 211 0.2400 0 12036 92 1 0 3 1 8 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003881376D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA GOLLUR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466260244 3562994000 N12046 SRI T V SUBRAMANYA SHETTRU S/O T S VENKAPPA SHETTRU N12046 ANNA NAGARA 391206 446 9 LT1 211 0.4800 0 10724 53 1 0 3 1 210 1.6800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003845369D 0 0 0 1 0 0 0 0 0 0 SRI T V SUBRAMANYA SHETTRU S/O T S VENKAPPA SHETTRU,N12046 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872539 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260200 3652994000 N19868 MURUGAN #600/A/3134 391206 371 9 LT1 211 0.2400 0 10121 53 1 0 3 1 22 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003871677D 0 0 0 1 0 0 0 0 0 0 MURUGAN,#600/A/3134 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466260201 3662994000 N13321 RAMCHANDRA - - - 391206 666 9 LT1 211 0.1400 0 6794 13 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003864167AD 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 24 34 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 1466260119 3681093448 N33825 R RAMU S/O RAJU #627/B 391206 726 9 LT1 211 0.5000 0 1331 98 1 0 3 1 152 0 0 0 1350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1350 (ignore if paid) 0 0 1B7512669151 0 0 0 1 0 0 0 0 0 0 R RAMU S/O RAJU,#627/B 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260122 3710776021 N36827 KARIYAPPA S/O HANUMANTHAPPA #600A/1-4 391206 81 9 LT1 211 1 0 3486 21 1 0 3 1 88 1.0200 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110039895 0 0 0 0 0 0 0 0 0 0 KARIYAPPA S/O HANUMANTHAPPA,#600A/1-4 0 0 0 0 0 0 0 0 2026-03-09 0 10001097150 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260255 3752994000 N25962 SUNDARAMMA DAVANGERE. - 391206 701 9 LT1 211 0.5000 0 3679 40 1 0 3 1 15 0 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119450493 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260260 3762994000 N11158 M.K.SIDDACHARI S/O BASAPPACHARI # 600A/2-46 BASAPURA ROAD 391206 526 9 LT1 211 0.5000 0 4238 33 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003865141AD 0 0 0 1 0 0 0 0 0 0 M.K.SIDDACHARI,S/O BASAPPACHARI # 600A/2-46 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260267 3842994000 N28749 KENCHAMMA W/O MALLIKARAJANA ANNANAGAR NAGARA 391206 311 9 LT1 211 0.5000 0 8967 28 1 0 3 1 -49 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003851042D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O MALLIKARAJANA ANNANAGAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466260274 3849894000 N29503 L.RAMESH S/O LAKSHMANACHAR SITE NO:53, #600A,2,53 391206 591 9 LT1 211 1 0 9427 67 1 0 3 1 44 0 0 0 960 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100004700568D 0 0 0 1 0 0 0 0 0 0 L.RAMESH,S/O LAKSHMANACHAR SITE NO:53, #600A,2,53 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260270 3852994000 N23294 KARADAGI SHAMBULINGAPPA DAVANGERE - 391206 1491 9 LT1 211 0.2400 0 715 0 1 0 28 1 -5 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110310718 0 0 0 0 0 0 0 0 0 0 KARADAGI SHAMBULINGAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 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 0 0 0 0 2 1466260240 3862994000 N16427 SREE NIVAS - - - 391206 436 9 LT1 211 0.4600 0 9963 53 1 0 3 1 -24 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003855232D 0 0 0 1 0 0 0 0 0 0 SREE NIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260085 3942994000 N27657 KENCHAPPA S/O MALLESHAPPA #1880/26, ANNANAGARA 391206 636 9 LT1 211 1 0 7112 15 1 0 3 1 43 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003861330D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O MALLESHAPPA #1880/26, ANNANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260303 3952994000 N23911 M.S.NAGARAJ DAVANGERE. - 391206 481 9 LT1 211 0.2400 0 5347 71 1 0 3 1 387 2.1500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100006639747D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260304 3953510293 N37256 ELUMALAI S/O GOPAL #600A/2-52P 391206 571 9 LT1 211 1 0 3113 10 1 0 3 1 82 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100006101779D 0 0 0 0 0 0 0 0 0 0 ELUMALAI S/O GOPAL,#600A/2-52P 0 0 0 0 0 0 0 0 2026-03-09 0 10002025025 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466260213 4052994000 N23811 C.NATARAJ DAVANGERE - 391206 951 9 LT1 211 1 0 5292 61 1 0 3 1 141 1.5900 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111712668 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260217 4072994000 N8874 SMT MUNIYAMMA MIGADDR N8874 391206 916 9 LT1 211 0.2400 0 8501 0 1 0 28 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003854932D 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,MIGADDR N8874 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1466260128 4079839454 N31753 SEETHARAM S/O CHINNATHAMBI #627/61P 391206 1201 9 LT1 211 0.5000 0 4082 72 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100004625668D 0 0 0 1 0 0 0 0 0 0 SEETHARAM S/O CHINNATHAMBI,#627/61P 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260245 4152994000 N25517 SHAARADAMMA DAVANGERE. - 391206 886 9 LT1 211 0.5000 0 5132 39 1 0 3 1 0 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003874213D 0 0 0 1 0 0 0 0 0 0 SHAARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260268 4262994000 N5118 MURGESH.#1880/47.BHARATH COLONY.DVG - - - 391206 996 9 LT1 211 0.2400 0 1858 14 1 0 3 1 -70 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111114658309 0 0 0 1 0 0 0 0 0 0 MURGESH.#1880/47.BHARATH COLONY.DVG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260272 4273485650 N41364 BABUDDIN H SO HUSSAIN SAB # 600A/4/61 2ND CROSS ANNA NAGAR 391206 596 9 LT1 211 1 0 3840 62 1 0 3 1 109 1 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111112219012 0 0 0 1 0 0 0 0 0 0 BABUDDIN H SO HUSSAIN SAB,# 600A/4/61 2ND CROSS ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260188 4332814823 N37008 SUSHILA W/O P RAVI #1880/12.. 391206 861 9 LT1 211 0.5000 0 5631 93 1 0 3 1 0 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110042782 0 0 0 0 0 0 0 0 0 0 SUSHILA W/O P RAVI,#1880/12.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466260331 4352994000 N26173 P.S.PAMPAAPATHI DAVANGERE. - 391206 441 9 LT1 211 0.5000 0 10617 112 1 0 3 1 0 1.1800 0 0 1330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003845242D 0 0 0 0 0 0 0 0 0 0 P.S.PAMPAAPATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260334 4362994000 N9402 * - - - 391206 671 9 LT1 211 0.4800 0 3501 83 1 0 3 1 73 1 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111123397933 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260273 4452994000 BVAEH4 M. R. RAJASHEKARAPPA ANEKONDA, BASAPURA DAVANGERE 391206 1316 9 LT1 211 2.6000 0 24252 176 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704078AD 0 0 0 2 0 0 0 0 0 0 M. R. RAJASHEKARAPPA,ANEKONDA, BASAPURA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466260264 4462994000 N3030 SEETHARAM - - - 391206 806 9 LT1 211 0.1600 0 2012 23 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111113592462 0 0 0 0 0 0 0 0 0 0 SEETHARAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260203 4492542922 N30104 Y.S.Kotresh s/o Late.Shekharappa #600/A-3 Anna nagara, Basapur road 391206 1145 9 LT1 211 1 0 4895 98 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111120667837 0 0 0 1 0 0 0 0 0 0 Y.S.Kotresh s/o Late.Shekharappa,#600/A-3 Anna nagara, Basapur road 0 0 0 0 0 0 0 0 2026-03-09 0 10002025045 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466260141 4531665292 N47551 SRI SHANKAR K DOOR NO 36 ANNA NAGARA 391206 1116 9 LT1 211 0.5000 0 1449 69 1 0 3 1 0 1 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111125063312 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR K,DOOR NO 36 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 2024-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260286 4547145080 N45593 SRI HANUMANTHAPPA H SO HANUMANTHAPPA #600A/3-29 ANNA NAGARA 1ST CROSS 391206 346 9 LT1 211 1 0 1705 47 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111121628055 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA H SO HANUMANTHAPPA,#600A/3-29 ANNA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260221 4562994000 N13309 RUDRAMMA - - - 391206 1076 9 LT1 211 0.1400 0 1612 8 1 0 3 1 1 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871739D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260290 4652994000 N22535 SAVITHA S W/O NAGARAJAPPA G #1880/12 2ND CROSS BHARTH COLONY ANNA NAGARA 391206 836 9 LT1 211 0.2400 0 7992 33 1 0 3 1 1 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003862693D 0 0 0 0 0 0 0 0 0 0 SAVITHA S W/O NAGARAJAPPA G,#1880/12 2ND CROSS BHARTH COLONY ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260194 4662994000 N13322 SHIVKUMAR - - - 391206 1291 9 LT1 211 0.1400 0 3142 28 1 0 3 1 0 2.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003859758D 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260142 4687263937 N43858 M R HANUMANTHAIAH SHETTY SO M R MANIKYAIAH SHETTY # 600A/1 ANNA NAGARA 391206 116 9 LT1 211 1 0 5816 151 1 0 3 1 552 2.2500 0 0 1420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111117848265 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAIAH SHETTY SO M R MANIKYAIAH SHETTY,# 600A/1 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 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466260137 4702107000 N30142 Sharanappa.B.C. S/O CHANNAPPA BEVENAMARA, #600A/3-37, ANNANAGAR, DAVANGERE 57700 391206 386 9 LT1 211 1 0 10317 52 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704476D 0 0 0 1 0 0 0 0 0 0 Sharanappa.B.C.,S/O CHANNAPPA BEVENAMARA, #600A/3-37, ANNANAGAR, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260216 4762994000 N11210 MALLIKARJUNAPPA - - - 391206 136 9 LT1 211 0.4800 0 10015 50 1 0 3 1 6 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004703555D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260301 4852994000 N23738 A.R.NAGARAJAPPA DAVANGERE - 391206 1301 9 LT1 211 0.2400 0 3139 4 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003863658D 0 0 0 1 0 0 0 0 0 0 A.R.NAGARAJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466260294 4862994000 N12357 G,NAGARAJ - - - 391206 551 9 LT1 211 0.2400 0 6950 84 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003848046D 0 0 0 1 0 0 0 0 0 0 G,NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260061 4952994000 N23913 M.S.NAGARAJ M.S.NAGARAJ ANNA NAGARA 2ND CORSS MAIN ROAD BASAPURA ROAD DAVANAGERE - 391206 456 9 LT1 211 0.2400 0 1355 3 1 0 28 1 294 2.0300 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110478757 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJ,M.S.NAGARAJ ANNA NAGARA 2ND CORSS MAIN ROAD BASAPURA ROAD DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 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 1466260310 4962994000 N7698 * - - - 391206 1161 9 LT1 211 0.1600 0 12056 58 1 0 3 1 9 0 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003848200D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260269 5052994000 N19474 FILOMINA W/O MOGEENADAS #188/183 ARADYA LAY OUT ANNA NAGARA 391206 766 9 LT1 211 0.2400 0 9038 38 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704208D 0 0 0 1 0 0 0 0 0 0 FILOMINA,W/O MOGEENADAS #188/183 ARADYA LAY OUT ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260263 5162994000 N5043 * - - - 391206 1101 9 LT1 211 0.2400 0 2318 33 1 0 3 1 5 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112730748 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260329 5252994000 N27339 YASHODHAMMA W/O SELVARAJ #1880/27, ANNANAGARA, 391206 656 9 LT1 211 0.5000 0 987 7 1 0 3 1 -60 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112733810 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O SELVARAJ #1880/27, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260335 5262994000 N5173 MUNIYAMMA - - - 391206 986 9 LT1 211 0.2400 0 8759 26 1 0 3 1 -58 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003866121AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260068 5352994000 N25186 PHELOMENA DAVANGERE. - 391206 761 9 LT1 211 0.5000 0 6492 1 1 0 3 1 8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704209D 0 0 0 1 0 0 0 0 0 0 PHELOMENA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 23 33 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 1466260038 5453835399 N37007 SUSHILA W/O P RAVI #1880/12 391206 856 9 LT1 211 0.5000 0 4004 75 1 0 3 1 0 1.9100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110360481 0 0 0 1 0 0 0 0 0 0 SUSHILA W/O P RAVI,#1880/12 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260202 5462994000 N3032 THANGAVELA - - - 391206 816 9 LT1 211 0.1600 0 2238 25 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 1000000 111111712678 0 0 0 1 0 0 0 0 0 0 THANGAVELA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260149 5503732802 N46362 SRI K MALLESHAPPA SO KALLANA GOWDRU #1880/10 BASAPURA ROAD, ARADYA NAGARA 391206 906 9 LT1 211 1 0 1021 40 1 0 3 1 -44 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111122427485 0 0 0 1 0 0 0 0 0 0 SRI K MALLESHAPPA SO KALLANA GOWDRU,#1880/10 BASAPURA ROAD, ARADYA 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 2024-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260248 5552994000 N19688 ANJINAMMA W/O SUNDER #1880/9 2nd CROSS ARADYA LAYOUT 391206 911 9 LT1 211 0.2400 0 2710 33 1 0 3 1 181 1.1900 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704473D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O SUNDER #1880/9 2nd CROSS ARADYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260220 5562994000 N13311 SARASWATHI MIGADDR N13311 391206 1131 9 LT1 211 0.1400 0 11481 10 1 0 3 1 -1 1.3800 0 0 860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003882766D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,MIGADDR N13311 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 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 1 2 1466260064 5647573061 NEH3461 SHANMUGAM S/O LATE.KUPPAN #600A/2, 44 2ND CROSS, BASAPUR ROAD 391206 496 9 LT1 211 1 0 1463 8 1 0 3 1 -19 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704467D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2, 44 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260324 5662994000 N13464 * UNNAMALAI W/O THANGAVELU 2ND CROSS 391206 796 9 LT1 211 0.1800 0 5615 51 1 0 3 1 2 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110368966 0 0 0 1 0 0 0 0 0 0 *,UNNAMALAI W/O THANGAVELU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 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 0.5300 2 1466260222 5762994000 N11465 SRI SHAMBULINGAPPA. B. S/O BASAVANNEPPA. R. # 600A/1 391206 131 9 LT1 211 0.4800 0 21220 158 1 0 3 1 278 1.1400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003854023D 0 0 0 1 0 0 0 0 0 0 SRI SHAMBULINGAPPA. B. S/O BASAVANNEPPA. R.,# 600A/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260054 5811054294 NEH3871 SMT. D.P. SUNANDA W/O PRABHUDEV D.B NEH3871 DOOR NO. 600A/4-41 I MAIN I CROSS BASAPURA ROAD, 391206 411 9 LT1 211 3 0 9888 77 1 0 3 1 0 1.9800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110325726 0 0 0 1 0 0 0 0 0 0 SMT. D.P. SUNANDA W/O PRABHUDEV D.B,NEH3871 DOOR NO. 600A/4-41 I MAIN I CROSS BASAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260062 5813724330 N38691 BASAVARAJ SO NAGAPPA # 600/A3/32 INDIRA NAGARA 391206 356 9 LT1 211 0.5000 0 6663 78 1 0 3 1 145 0 0 0 1380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110367933 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SO NAGAPPA,# 600/A3/32 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872398 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260051 5838707106 N46496 SRI M G RAMACHANDRA SO KARPAN #621/19/1 ANEKONDA 391206 751 9 LT1 211 1 0 1126 36 1 0 3 1 10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111123469757 0 0 0 0 0 0 0 0 0 0 SRI M G RAMACHANDRA SO KARPAN,#621/19/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260106 5842994000 N28978 GAYATHRI W/O VEERAPUTRAIAH MATH #600A/3-20 391206 271 9 LT1 211 1 0 5616 20 1 0 3 1 -24 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003873763D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VEERAPUTRAIAH MATH #600A/3-20 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260065 5852994000 N23363 Y.S.KOTRESH DAVANGERE - 391206 56 9 LT1 211 0.5000 0 5234 83 1 0 3 1 635 4.7000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100005243892D 0 0 0 1 0 0 0 0 0 0 Y.S.KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466260249 5862994000 N12358 * G.NAGARAJ S/O SANGANA BASAPPA #48, ANNA NAGARA DAVANAGERE - 391206 556 9 LT1 211 0.2400 0 8055 29 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003847639D 0 0 0 1 0 0 0 0 0 0 *,G.NAGARAJ S/O SANGANA BASAPPA #48, ANNA NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466260296 5876428166 N35026 B THIPPESWAMY S/O CHALLEMARADA BHEEMAPPA #600A/4/39 391206 401 9 LT1 211 1 0 13780 124 1 0 3 1 106 0 0 0 1320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110310458 0 0 0 1 0 0 0 0 0 0 B THIPPESWAMY S/O CHALLEMARADA BHEEMAPPA,#600A/4/39 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260162 5952994000 N24120 G.SIDDESH DAVANGERE - 391206 1431 9 LT1 211 0.5000 0 3976 25 1 0 3 1 1310 9.7900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003867285AD 0 0 0 1 0 0 0 0 0 0 G.SIDDESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025015 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 0.8000 2 1466260308 5962994000 N8955 KENCHAMMA - - - 391206 1066 9 LT1 211 0.2400 0 869 0 1 0 28 1 1635 13.4300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111680026 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 1466260208 5989913222 NEH5236 R S HEMALATHA WO B BHARAMAPPA # 600 A12 ANEKONDA PETE 391206 196 9 LT1 211 2 0 5474 65 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110272831 0 0 0 1 0 0 0 0 0 0 R S HEMALATHA WO B BHARAMAPPA,# 600 A12 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001097167 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 1.0200 2 1466260131 6146067957 N40838 B PRABHU SO BENAVAPPA # 600A/4/67P. ANNA NAGARA BASAPURA ROAD 391206 21 9 LT1 211 1 0 6187 173 1 0 3 1 0 0 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111962266 0 0 0 1 0 0 0 0 0 0 B PRABHU SO BENAVAPPA,# 600A/4/67P. ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260250 6162994000 26045 * - - - 391206 1141 9 LT1 211 0.1200 0 11216 55 1 0 3 1 0 0 0 0 40 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.40 (ignore if paid) 0 999999 100003881068D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260129 6234634181 N37135 AJJAIAH S/O PAKKIRAPPA #600A/4-16B BASAPUR ROAD 391206 231 9 LT1 211 1 0 6909 65 1 0 3 1 29 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110055122 0 0 0 1 0 0 0 0 0 0 AJJAIAH S/O PAKKIRAPPA,#600A/4-16B BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466260132 6248516518 N41322 HASSAIN SAB SO RAJA SAB # 600A/1/7 ANNA NAGARA 391206 151 9 LT1 211 0.5000 0 3929 38 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112218990 0 0 0 0 0 0 0 0 0 0 HASSAIN SAB SO RAJA SAB,# 600A/1/7 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466260109 6252994000 N27338 YASHODHAMMA W/O SELVARAJ #1880/27, ANNANAGARA, 391206 651 9 LT1 211 0.5000 0 3486 69 1 0 3 1 11 2.4700 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110271093 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O SELVARAJ #1880/27, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260287 6262994000 N11786 HALAPPA - - - 391206 1001 9 LT1 211 0.3600 0 4096 15 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003863435D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260219 6284100214 N43948 B RAGHAVENDRACHARI SO B ARKACHARI # 600A/2/45P 2ND CROSS ANNANAGARA 391206 521 9 LT1 211 1 0 1276 46 1 0 3 1 -20008 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111118007067 0 0 0 1 0 0 0 0 0 0 B RAGHAVENDRACHARI SO B ARKACHARI,# 600A/2/45P 2ND CROSS ANNANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466260210 6286213970 N35164 C.NATARAJ S/O CHINNAKOLANDAI #627/A-30 391206 946 9 LT1 211 0.5000 0 923 35 1 0 3 1 294 2.5500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111125279842 0 0 0 1 0 0 0 0 0 0 C.NATARAJ S/O CHINNAKOLANDAI,#627/A-30 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260150 6327646009 N39264 DAVAMANI SO LATE AMAVASE # 58 ANNA NAGARA 391206 1231 9 LT1 211 0.5000 0 7660 97 1 0 3 1 -1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 100006962215 0 0 0 0 0 0 0 0 0 0 DAVAMANI SO LATE AMAVASE,# 58 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260151 6333094017 N46931 SMT KALAVATHI WO DAYANANDA #600A/4-63 B 2ND CROSS 391206 611 9 LT1 211 1 0 807 30 1 0 3 1 114 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111124079801 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI WO DAYANANDA,#600A/4-63 B 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260107 6352994000 N26280 VIRUPAKSHA CHARI B S/O B CHANDRA CHRI N26280 #600/A2-42 1 NDC CROSS, ANNA NAGARA, BASAPURA 391206 1365 9 LT1 211 0.5000 0 10252 35 1 0 3 1 -25 0 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003876163D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA CHARI B S/O B CHANDRA CHRI,N26280 #600/A2-42 1 NDC CROSS, ANNA NAGARA, BASAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025105 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260251 6362994000 N13305 LAXMAMMA - - - 391206 91 9 LT1 211 0.9200 0 876 20 1 0 3 1 200 1.5000 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117289033 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872397 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260066 6462994000 N5119 * - - - 391206 786 9 LT1 211 0.2400 0 486 8 1 0 3 1 -86 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115528383 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260123 6547747549 N37010 SUSHILA W/O P RAVI #1880/12. 391206 871 9 LT1 211 0.5000 0 831 19 1 0 3 1 335 2.8900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110415976 0 0 0 1 0 0 0 0 0 0 SUSHILA W/O P RAVI,#1880/12. 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260124 6552330287 N35662 KARIYANNA S/O RUDRAPPA #600A/3/28P 1ST CROSS 391206 336 9 LT1 211 1 0 5585 50 1 0 3 1 16 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110271785 0 0 0 1 0 0 0 0 0 0 KARIYANNA S/O RUDRAPPA,#600A/3/28P 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466260279 6552994000 N19687 ANJANAMMA W/O SUNDER #53 1ST CROSS 391206 1256 9 LT1 211 0.2400 0 9302 22 1 0 3 1 -21 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003861959D 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O SUNDER #53 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260284 6562994000 N13310 MARIYAMMA - - - 391206 1086 9 LT1 211 0.1800 0 2343 0 1 0 28 1 16 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112128958 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260127 6652994000 N20673 RAMU #20/1 391206 721 9 LT1 211 0.2400 0 3318 35 1 0 3 1 -192 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110149473 0 0 0 1 0 0 0 0 0 0 RAMU,#20/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260293 6662994000 N13465 ANNA MALAI - - - 391206 781 9 LT1 211 0.1400 0 2535 3 1 0 3 1 -20 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003875929D 0 0 0 1 0 0 0 0 0 0 ANNA MALAI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 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 1 2 1466260138 6709444932 NEH3879 M R RAJASHEKHARAPPA S/O R MAHADEVAPPA #604/12 391206 1306 9 LT1 211 1 0 2022 27 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111827932 0 0 0 1 0 0 0 0 0 0 M R RAJASHEKHARAPPA S/O R MAHADEVAPPA,#604/12 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466260110 6752994000 N23139 PARVATHI DAVANGERE - 391206 1111 9 LT1 211 0.2400 0 1076 0 1 0 28 1 685 8.1200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111114848367 0 0 0 0 0 0 0 0 0 0 PARVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260282 6762994000 N7208 BAIRAPPA - - - 391206 96 9 LT1 211 0.2400 0 8973 45 1 0 3 1 62 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003864226D 0 0 0 1 0 0 0 0 0 0 BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466260094 6852994000 N23735 KUPPASWAMY DAVANGERE - 391206 1126 9 LT1 211 0.2400 0 260 77 1 0 3 1 -91 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1E5319792517 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466260316 6862994000 N14823 PAKKIRAPPA - - - 391206 246 9 LT1 211 0.4800 0 3804 0 1 0 28 1 -50 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003865266D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260111 6952994000 N25552 G.M.NAGARATHNAMMA DAVANGERE. - 391206 426 9 LT1 211 1 0 1013 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 14007602 0 10000 111122113927 0 0 0 0 0 0 0 0 0 0 G.M.NAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466260112 6962994000 N9511 * - - - 391206 1046 9 LT1 211 0.2400 0 4801 60 1 0 3 1 54 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100006993632 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260148 7017752675 NEH5139 K R GIRISH SO K REVANSIDDAPPA # 403/1-1 BASAPURA ROAD ANEKONDA VIBHAGA 391206 1396 9 LT1 211 2 0 11147 170 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100006333919D 0 0 0 1 0 0 0 0 0 0 K R GIRISH SO K REVANSIDDAPPA,# 403/1-1 BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025025 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 1.2000 2 1466260053 7052994000 N18796 PERI SWAMY #6004/2/49 391206 561 9 LT1 211 0.4800 0 590 5 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704470D 0 0 0 1 0 0 0 0 0 0 PERI SWAMY,#6004/2/49 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260067 7152994000 N27001 SAROJAMMA D/O CHIKKAPPA #600-A/2-49P,II CROSS, 391206 566 9 LT1 211 0.5000 0 6643 11 1 0 2 0 2 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003847364D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,D/O CHIKKAPPA #600-A/2-49P,II CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260207 7162994000 N9761 * - - - 391206 631 9 LT1 211 0.2400 0 9536 82 1 0 3 1 0 0 0 0 2240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110312796 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260086 7252994000 N27246 HANUMAKKA W/O BENEVAPPA #600/A/4/67, ANEKONDA, 391206 46 9 LT1 211 0.5000 0 2875 5 1 0 3 1 -21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003879350D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O BENEVAPPA #600/A/4/67, ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061655 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466260087 7262994000 N10570 * SOMANATHA ARADHYA S/O RAMANATHA,ANNA NAGAR ,1ST CROSS Davanagere 391206 991 9 LT1 211 0.3200 0 2945 17 1 0 3 1 153 1.1900 0 0 780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110418758 0 0 0 1 0 0 0 0 0 0 *,SOMANATHA ARADHYA S/O RAMANATHA,ANNA NAGAR ,1ST CROSS Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260069 7352994000 N26279 MANJUNATHA CHARI B S/O B CHANDRACHARI N26279 #600/A2-42 1 NDC CROSS, ANNA NAGARA 391206 421 9 LT1 211 0.5000 0 6469 39 1 0 3 1 0 1 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004703549D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA CHARI B S/O B CHANDRACHARI,N26279 #600/A2-42 1 NDC CROSS, ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260071 7362994000 N13304 LATHA MIGADDR N13304 391206 851 9 LT1 211 0.1000 0 6316 38 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704471D 0 0 0 0 0 0 0 0 0 0 LATHA,MIGADDR N13304 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260042 7462994000 N5120 MUNIYAMMA - - - 391206 841 9 LT1 211 0.2400 0 2199 21 1 0 3 1 74 1 0 0 1130 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111113219057 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260156 7512174619 N32550 HANUMAKKA W/O BENAVAPPA #600/A/4/67 BASAPURA ROAD 391206 36 9 LT1 211 1 0 7290 47 1 0 3 1 59 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110050539 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O BENAVAPPA,#600/A/4/67 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260055 7552994000 N22963 GANESH DAVANGERE - 391206 1051 9 LT1 211 0.2400 0 682 4 1 0 3 1 15 0 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111113592460 0 0 0 1 0 0 0 0 0 0 GANESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260050 7562994000 N11954 HANUMANTHASHETTY - - - 391206 111 9 LT1 211 0.4800 0 7684 44 1 0 3 1 18 0 0 0 560 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003866880D 0 0 0 1 0 0 0 0 0 0 HANUMANTHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872397 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-05-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260180 7652994000 N22391 MURUGAN #600/A3/3 4 391206 366 9 LT1 211 0.5000 0 2947 53 1 0 3 1 178 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111612437 0 0 0 1 0 0 0 0 0 0 MURUGAN,#600/A3/3 4 0 0 0 0 0 0 0 0 2026-03-09 0 10031872539 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260134 7662994000 N13313 GOPAL - - - 391206 1071 9 LT1 211 0.1400 0 6967 35 1 0 2 0 -7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003853867D 0 0 0 0 0 0 0 0 0 0 GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260075 7752994000 N23910 M.S.NAGARAJ DAVANGERE - 391206 476 9 LT1 211 0.2400 0 8620 31 1 0 3 1 87 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003849267D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466260076 7762994000 N11466 Y.S.KOTTRAPPA - - - 391206 66 9 LT1 211 0.4800 0 3359 32 1 0 3 1 -27 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110050026 0 0 0 1 0 0 0 0 0 0 Y.S.KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260169 7812269158 N43323 MANJAMMA W/O NAGARAJAPPA #600/A-1/10P 391206 181 9 LT1 211 1 0 201 5 1 0 3 1 -2484 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111116632150 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NAGARAJAPPA #600/A-1/10P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260172 7822787534 N42113 YELUMALAI SO GOPAL #600/B BHARATH COLONY 12TH CROSS 391206 576 9 LT1 211 1 0 5549 68 1 0 3 1 2 0 0 0 940 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111113705376 0 0 0 1 0 0 0 0 0 0 YELUMALAI SO GOPAL,#600/B BHARATH COLONY 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260167 7935465000 N29777 MANJAMMA W/O SANNARUDRAPPA, #600A/4-16, 1ST CROSS, 1ST MAIN, ANNA NAGAR, 391206 226 9 LT1 211 1 0 4670 0 1 0 28 1 -215 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004703965D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O SANNARUDRAPPA, #600A/4-16, 1ST CROSS, 1ST MAIN, ANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260099 7945567786 N40633 SHANMUGAM SO LATE KUPPAN # 600/A/3-35 ANNA NAGARA 391206 376 9 LT1 211 0.5000 0 1402 45 1 0 3 1 -20 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111941852 0 0 0 1 0 0 0 0 0 0 SHANMUGAM SO LATE KUPPAN,# 600/A/3-35 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10030921013 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260082 7952994000 N24066 MARIYAMMA DAVANGERE - 391206 876 9 LT1 211 0.2400 0 4626 21 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003857325D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260077 7962994000 N5122 PAPA PARVATHAMMA - - - 391206 1036 9 LT1 211 0.2400 0 922 36 1 0 3 1 2 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111115368264 0 0 0 1 0 0 0 0 0 0 PAPA PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260108 8062994000 N3034 SMT BHAGYAMMA - - - 391206 1261 9 LT1 211 0.1600 0 16033 49 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003868465D 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260126 8138463119 N43816 SHARANAPPA B C SO CHANNAPPA BEVINAMARA # 600A/3-37E 1ST CROSS ANNA NAGARA 391206 391 9 LT1 211 1 0 3822 66 1 0 3 1 77 0 0 0 530 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117708337 0 0 0 1 0 0 0 0 0 0 SHARANAPPA B C SO CHANNAPPA BEVINAMARA,# 600A/3-37E 1ST 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 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260130 8152994000 N27687 LAKSHMI W/O MANI #600A/2-53P,ANNANAGARA, 391206 586 9 LT1 211 0.5000 0 7446 25 1 0 3 1 -70 0 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003850272D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MANI #600A/2-53P,ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260070 8162994000 N3037 PICHAYAHI - - - 391206 1011 9 LT1 211 0.1600 0 13528 156 1 0 3 1 50 2.3600 0 0 1840 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110519564 0 0 0 1 0 0 0 0 0 0 PICHAYAHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260079 8262994000 N11404 * - - - 391206 971 9 LT1 211 0.5000 0 9385 63 1 0 3 1 127 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004702203AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 31.9500 42 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260078 8352994000 N26374 A.KARAPPAN DAVANGERE. - 391206 736 9 LT1 211 1 0 5176 30 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003845565D 0 0 0 0 0 0 0 0 0 0 A.KARAPPAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260080 8362994000 N4256 M.MUNISWAMI MIGADDR N4256 391206 776 9 LT1 211 0.2400 0 530 8 1 0 3 1 -22 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003865023D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,MIGADDR N4256 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260097 8452994000 N28560 MALLIKARJUNAPPA S/O SANNAKARIYAPPA #600A/17, ANNANAGARA, 391206 141 9 LT1 211 0.5000 0 9013 61 1 0 3 1 -70 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003860156D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,S/O SANNAKARIYAPPA #600A/17, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10002025039 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466260073 8462994000 N7453 MALLESHAPPA - - - 391206 891 9 LT1 211 0.2400 0 5393 60 1 0 3 1 223 1.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003882177AD 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260173 8552994000 N20791 H. SHIVANNA #600A/1-3P 391206 76 9 LT1 211 0.2400 0 5809 17 1 0 3 1 -7 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003876758D 0 0 0 1 0 0 0 0 0 0 H. SHIVANNA,#600A/1-3P 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466260039 8562994000 N12043 PAVANAMMA - - - 391206 1106 9 LT1 211 0.2400 0 10009 57 1 0 3 1 43 0 0 0 1160 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003864014D 0 0 0 1 0 0 0 0 0 0 PAVANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260098 8652994000 N22390 MURUGAN #600/A3/3 4 391206 361 9 LT1 211 0.2400 0 2398 28 1 0 3 1 251 1.7300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110132490 0 0 0 1 0 0 0 0 0 0 MURUGAN,#600/A3/3 4 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260041 8662994000 N13314 SANNA THAMMA - - - 391206 1191 9 LT1 211 0.1400 0 7400 3 1 0 3 1 -65 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003857991D 0 0 0 1 0 0 0 0 0 0 SANNA THAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260174 8738236676 N41174 GOWRAMMA WO AYYAPPAYYA # 600A/3-20, ANNA NAGARA BASAPURA ROAD 391206 286 9 LT1 211 1 0 2482 35 1 0 3 1 76 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112024281 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO AYYAPPAYYA,# 600A/3-20, ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260057 8762994000 N7027 * - - - 391206 171 9 LT1 211 0.4800 0 15267 46 1 0 3 1 -70 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003868212D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260056 8852994000 N24463 N BASAVARAJU DAVANGERE. - 391206 926 9 LT1 211 1 0 7430 8 1 0 3 1 159 1.8500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003874937D 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 17.8200 28 2023-10-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466260052 8862994000 30822 * - - - 391206 1281 9 LT1 211 0.2000 0 3345 59 1 0 3 1 566 4.0700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110137982 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260171 8942994000 AEH1458 * MIGADDR AEH1458 391206 191 9 LT1 211 2 0 10897 39 1 0 3 1 -243 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003876886D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH1458 0 0 0 0 0 0 0 0 2026-03-09 0 10031872397 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260091 8952994000 N18863 K G SOWBHAGYAMMA PRIMARY SCHOOL, ANNA NAGARA MAIN ROAD,2ND CROSS, DAVANAGERE. 391206 466 9 LT1 211 1 0 2236 12 1 0 3 1 512 3.2800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003860172AD 0 0 0 0 0 0 0 0 0 0 K G SOWBHAGYAMMA,PRIMARY SCHOOL, ANNA NAGARA MAIN ROAD,2ND CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 1466260045 8960983244 N33728 CHANDRAMMA G C W/O A SUBHASHCHANDRA #600A/4/38 BASAPUR ROAD 391206 396 9 LT1 211 1 0 5902 56 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110145385 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA G C W/O A SUBHASHCHANDRA,#600A/4/38 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260084 9062994000 N11663 * VEERAMAL W/O ANNNAMALAI #51 ANNAYYA NAGARA, DAVANAGERE - 391206 1276 9 LT1 211 0.5000 0 2219 74 1 0 3 1 22 1.5600 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120951684 0 0 0 1 0 0 0 0 0 0 *,VEERAMAL W/O ANNNAMALAI #51 ANNAYYA NAGARA, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260125 9127372688 N36862 MARAGADAMMA W/O LATE KRISHNAPPA #51 391206 1271 9 LT1 211 0.5000 0 7436 77 1 0 3 1 118 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100005949906D 0 0 0 1 0 0 0 0 0 0 MARAGADAMMA W/O LATE KRISHNAPPA,#51 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260121 9152994000 NEH2746 NAGARAJ M.S S/O LATE SANGAPPA #600A/66, ARADHYA BADAVANE, 391206 461 9 LT1 211 2 0 2379 20 1 0 3 1 869 5.6900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003862750D 0 0 0 1 0 0 0 0 0 0 NAGARAJ M.S,S/O LATE SANGAPPA #600A/66, ARADHYA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 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 0.5800 2 1466260135 9162994000 N6834 * - - - 391206 981 9 LT1 211 0.2400 0 5880 8 1 0 3 1 2 0 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110309365 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260225 9187444608 N46932 SMT KALAVATHI WO DAYANANDA #600A/4-63 A 2ND CROSS 391206 616 9 LT1 211 1 0 363 12 1 0 3 1 -14198 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111124079799 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI WO DAYANANDA,#600A/4-63 A 2ND CROSS 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 0 0 0 0.4500 2 1466260233 9201170312 N33547 SMT. D.P. SUNANDA W/O PRABHUDEV D.B N-33547 DOOR NO. 600A/4-41 I MAIN IST CROSS BASAPURA ROAD, 391206 416 9 LT1 211 2 0 6818 109 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110308763 0 0 0 1 0 0 0 0 0 0 SMT. D.P. SUNANDA W/O PRABHUDEV D.B,N-33547 DOOR NO. 600A/4-41 I MAIN IST CROSS BASAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260232 9207356135 N41173 GOWRAMMA WO AYYAPPAYYA # 600A/3-20 ANNA NAGARA BASAPURA ROAD 391206 296 9 LT1 211 1 0 2436 42 1 0 3 1 161 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112024282 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO AYYAPPAYYA,# 600A/3-20 ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872568 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260044 9262994000 N11178 NAGAPPA - - - 391206 686 9 LT1 211 0.2400 0 2175 48 1 0 3 1 0 1.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 1000000 111119764579 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260153 9339587920 N37949 ANJINAMMA WO K PICHHAYYA # 627/B 43 ANNA NAGAR 391206 1026 9 LT1 211 0.5000 0 7611 87 1 0 3 1 0 3.8200 0 0 1390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110049680 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO K PICHHAYYA,# 627/B 43 ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260155 9352994000 N27674 BUDEN SAB S/O HUSSAIN SAB #66/A/8P, ANNANAGARA, 391206 161 9 LT1 211 0.4800 0 6598 37 1 0 3 1 -5 1 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003869919D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,S/O HUSSAIN SAB #66/A/8P, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260154 9362994000 N10233 GANESH - - - 391206 791 9 LT1 211 0.4000 0 563 1 1 0 3 1 -42 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115528384 0 0 0 1 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260234 9420409329 N40188 H MANJAPPA SO ALURAPPA # 600A/4/161 ANNA NAGARA 391206 601 9 LT1 211 1 0 6683 89 1 0 3 1 298 2.1100 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111111720943 0 0 0 1 0 0 0 0 0 0 H MANJAPPA SO ALURAPPA,# 600A/4/161 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872539 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260161 9452994000 N21179 K. MALLESHAPPA #1880/10 391206 896 9 LT1 211 0.2400 0 6267 41 1 0 3 1 88 1 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003866759D 0 0 0 1 0 0 0 0 0 0 K. MALLESHAPPA,#1880/10 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260074 9462994000 N7454 * - - - 391206 901 9 LT1 211 0.2400 0 3707 15 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003852961D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260072 9486129000 N31129 ANJINAMMA W/O K.PITHCHAI # 627/B 43,ARADHYA LAYOUT DAVANAGERE 391206 1021 9 LT1 211 1 0 2168 123 1 0 3 1 -5 7.7100 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111123788301 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.PITHCHAI # 627/B 43,ARADHYA LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260114 9552994000 N22704 M.K. SIDDACHARI #600 A/2 - 391206 536 9 LT1 211 0.2400 0 5850 49 1 0 3 1 240 1.4400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003850049D 0 0 0 1 0 0 0 0 0 0 M.K. SIDDACHARI,#600 A/2 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260089 9652994000 N21301 SMT D. PARAMMA #1880/9A 391206 921 9 LT1 211 0.2400 0 5347 76 1 0 3 1 457 3 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005554606D 0 0 0 1 0 0 0 0 0 0 SMT D. PARAMMA,#1880/9A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260081 9662994000 N13315 SUBRAMANYA - - - 391206 1006 9 LT1 211 0.1800 0 1875 46 1 0 3 1 405 2.4500 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111115877342 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260083 9674166387 NEH5141 K R GIRISH SO K REVANSIDDAPPA #403/1-1 BASAPURA ROAD ANEKONDA VIBHAGA 391206 1391 9 LT1 211 2 0 3777 59 1 0 3 1 22 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110326172 0 0 0 1 0 0 0 0 0 0 K R GIRISH SO K REVANSIDDAPPA,#403/1-1 BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 BC2537265 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466260088 9752994000 N23834 SWAMYPILLA DAVANGERE - 391206 1171 9 LT1 211 0.2400 0 2469 8 1 0 3 1 125 1.0100 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110409960 0 0 0 1 0 0 0 0 0 0 SWAMYPILLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260048 9756240973 NEH3880 M R RAJASHEKHARAPPA S/O R MAHADEVAPPA #604/12A 391206 1311 9 LT1 211 2 0 6861 41 1 0 3 1 0 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110521570 0 0 0 1 0 0 0 0 0 0 M R RAJASHEKHARAPPA S/O R MAHADEVAPPA,#604/12A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466260043 9762994000 N17065 K,SUMANGALA - - - 391206 351 9 LT1 211 0.5000 0 2245 2 1 0 3 1 -8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110510374 0 0 0 1 0 0 0 0 0 0 K,SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260046 9778831676 N30106 Y.S.Kotresh s/o Late.Shekharappa #600/A-3 Anna nagara, Basapur road 391206 61 9 LT1 211 1 0 4104 29 1 0 3 1 -30 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004703810D 0 0 0 1 0 0 0 0 0 0 Y.S.Kotresh s/o Late.Shekharappa,#600/A-3 Anna nagara, Basapur road 0 0 0 0 0 0 0 0 2026-03-09 0 10001097167 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260049 9780332103 N39525 KADAPPA YANE KADESHAPPA SO HANUMANTHAPPA # 600A/28P ANNA NAGARA 391206 341 9 LT1 211 1 0 4964 68 1 0 3 1 231 1.4500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111211147 0 0 0 1 0 0 0 0 0 0 KADAPPA YANE KADESHAPPA SO HANUMANTHAPPA,# 600A/28P ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466260146 9842994000 N28977 SMT.GAURAMMA W/0 ANNAPPAIAH #600A/3-20 391206 281 9 LT1 211 1 0 9260 38 1 0 3 1 -47 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003856373D 0 0 0 1 0 0 0 0 0 0 SMT.GAURAMMA,W/0 ANNAPPAIAH #600A/3-20 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260164 9852994000 N25625 A KARAPPAN DAVANGERE. - 391206 741 9 LT1 211 1 0 6329 1 1 0 3 1 1 0 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100005539768D 0 0 0 1 0 0 0 0 0 0 A KARAPPAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 65.7500 72 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 1466260158 9952994000 N18585 H.L. ANJANEYA MIGADDR N18585 391206 241 9 LT1 211 0.2400 0 4258 16 1 0 3 1 11 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003846517D 0 0 0 0 0 0 0 0 0 0 H.L. ANJANEYA,MIGADDR N18585 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260165 0262994000 N5265 * N5265 #1880/5 ANNA NAGARA 391206 961 9 LT3A 311 0.2400 0 3388 90 1 0 3 1 855 6.6300 0 0 860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111116919136 0 0 0 0 0 0 0 0 1 0 *,N5265 #1880/5 ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 0.3700 2 1466260325 0457034569 N42648 DR ER SIDDESHI SO EACHAGATTADA REVANASIDDAPPA #396/1P, BASAPURA ROAD 391206 1486 9 LT3A 311 1 0 1042 8 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111114983499 0 0 0 1 0 0 0 0 1 0 DR ER SIDDESHI SO EACHAGATTADA REVANASIDDAPPA,#396/1P, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061239 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 1466260060 0871932635 N31178 SHANMUGAM S/O LATE.KUPPAN #600A/2 2ND CROSS, BASAPUR ROAD 391206 491 9 LT3A 311 1 0 411 1 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704468D 0 0 0 1 0 0 0 0 1 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 1 2 1466260058 0879313574 N43633 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD N43633 BHARATH COLONY ANEKONDA 391206 1496 9 LT3A 311 16 0 15175 494 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 111117406193 0 0 0 1 0 0 0 0 1 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,N43633 BHARATH COLONY ANEKONDA 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 0.6800 2 1466260145 1072994000 N4412 * - - - 391206 1451 9 LT3A 311 0.2400 0 2062 13 1 0 3 1 292 1.2200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003881364AD 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872568 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 1466260113 1709367050 N40839 B PRABHU SO BENAVAPPA # 600A/4/67P.. ANNA NAGARA BASAPURA ROAD 391206 11 9 LT3A 311 1 0 262 1 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111962264 0 0 0 0 0 0 0 0 1 0 B PRABHU SO BENAVAPPA,# 600A/4/67P.. ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 0.2000 2 1466260313 2452994000 N27145 HANUMANTHAPPA S/O LATE BHEEMAPPA #600A/4/15P, ARADHYA LAY OUT, 391206 216 9 LT3A 311 1 0 16886 113 1 0 3 1 0 14.1600 0 0 2390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111114207871 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,S/O LATE BHEEMAPPA #600A/4/15P, ARADHYA LAY OUT, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 0.8900 2 1466260307 3531937312 N38083 K R GIRISH SO K REVANSIDDAPPA # 403/1-1B BASAPURA ROAD ANEKONDA VIBHAGA 391206 1381 9 LT3A 311 1 0 1261 1 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006852707 0 0 0 1 0 0 0 0 1 0 K R GIRISH SO K REVANSIDDAPPA,# 403/1-1B BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025037 0 0 0 0 BC2537267 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 0.5200 2 1466260281 4252994000 N26282 BENAKAPPA DAVANGERE. - 391206 1226 9 LT3A 311 0.5000 0 6031 99 1 0 3 1 -1 20.8600 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879873D 0 0 0 1 0 0 0 0 1 0 BENAKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 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 0.8300 2 1466260266 4271431613 N40840 B PRABHU SO BENAVAPPA # 600A/4/67P/ ANNA NAGARA BASAPURA ROAD 391206 6 9 LT3A 311 1 0 1249 19 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111962265 0 0 0 0 0 0 0 0 1 0 B PRABHU SO BENAVAPPA,# 600A/4/67P/ ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 0.1500 2 1466260199 4986928046 N32553 B S PARAMESHWARAPPA S/O SIDDABASAPPA #34/1 BASAPURA ROAD 391206 1346 9 LT3A 311 1 0 4336 130 1 0 3 1 0 7.5700 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111117204876 0 0 0 1 0 0 0 0 1 0 B S PARAMESHWARAPPA S/O SIDDABASAPPA,#34/1 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 1466260103 5618110725 N37050 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA #27/1 391206 1471 9 LT3A 311 1 0 722 0 1 0 3 1 447 1.9300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006853988 0 0 0 1 0 0 0 0 1 0 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA,#27/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 BC2393407 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 1466260190 6169028338 N37051 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA #27/1. 391206 1466 9 LT3A 311 1 0 377 7 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006855438 0 0 0 0 0 0 0 0 1 0 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA,#27/1. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 BC2393402 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 0.3200 2 1466260289 6263330625 N30742 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA BSAPAURA ROAD Davangare 391206 1361 9 LT3A 311 1 0 179 2 1 0 3 1 490 3.1600 463.6400 0 0 3912 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007602 0 999999 100004704621D 0 0 0 1 0 0 0 0 1 0 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA,BSAPAURA ROAD Davangare 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 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 2 1466260256 6373936502 N47329 SRI SHANMUGAM DR NO 600A/3/35, KASABHA HOBALLI ANNA NAGARA 391206 381 9 LT3A 311 1 0 1157 62 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111124720964 0 0 0 1 0 0 0 0 1 0 SRI SHANMUGAM,DR NO 600A/3/35, KASABHA HOBALLI ANNA NAGARA 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 1.1000 2 1466260191 6882350473 N42647 DR ER SIDDESHI SO EACHAGATTADA REVANASIDDAPPA #396/1P BASAPURA ROAD 391206 1481 9 LT3A 311 1 0 553 0 1 0 28 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111114983505 0 0 0 0 0 0 0 0 1 0 DR ER SIDDESHI SO EACHAGATTADA REVANASIDDAPPA,#396/1P BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 2 1466260096 7038026116 N30743 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA SURVEY NO:31-1 NEAR ANNA NAGARA 391206 1366 9 LT3A 311 1 0 130 1 1 0 28 1 225 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704622D 0 0 0 0 0 0 0 0 1 0 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA,SURVEY NO:31-1 NEAR ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 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 2 1466260104 8052994000 NP1044 D SHIVALINGAPPA NP1044 BASAPURA ROAD, DAVANAGERE. 391206 1401 9 LT3A 311 0 1 1621 25 1 0 28 1 224 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111113087153 0 0 0 0 0 0 0 0 1 0 D SHIVALINGAPPA,NP1044 BASAPURA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002025015 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 2 1466260198 8295774582 N32554 B S PARAMESHWARAPPA S/O SIDDABASAPPA #34/1A BASAPURA ROAD 391206 1341 9 LT3A 311 1 0 174 2 1 0 28 1 0 2.4700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111111442292 0 0 0 0 0 0 0 0 1 0 B S PARAMESHWARAPPA S/O SIDDABASAPPA,#34/1A BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 2 1466260168 8942391857 N41967 THE MANAGER RELIANCE JIO NIFOCOMM LIMITTED #1880/70A ANNA NAGARA 1ST CROSS 391206 1031 9 LT3A 311 3 0 13769 227 1 0 3 1 27 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 1000000 111113197784 0 0 0 1 0 0 0 0 1 0 THE MANAGER RELIANCE JIO NIFOCOMM LIMITTED,#1880/70A ANNA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872539 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 0.8300 2 1466260040 8962994000 N11405 K.VENKATADRISHETTY - - - 391206 966 9 LT3A 311 1 0 3621 14 1 0 3 1 4619 36.5000 0 0 1880 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003852953AD 0 0 0 1 0 0 0 0 1 0 K.VENKATADRISHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 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 1 2 1466260318 6879272555 N31754 SEETHARAM S/O CHINNATHAMBI #627/61P 391206 1196 9 LT1 211 0.5000 0 4101 3 1 0 3 1 -59 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110363474 0 0 0 0 0 0 0 0 0 0 SEETHARAM S/O CHINNATHAMBI,#627/61P 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260297 3352994000 N26175 M.K,SIDDACHARI DAVANGERE. - 391206 531 9 LT1 211 0.5000 0 6494 27 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003854046D 0 0 0 1 0 0 0 0 0 0 M.K,SIDDACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260238 4162994000 N5042 * - - - 391206 1091 9 LT1 211 0.2400 0 2779 56 1 0 3 1 332 2.0100 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111111712677 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260037 8572936316 N36535 BAIRAPPA S/O JHOGAPPA #600/A 391206 101 9 LT1 211 0.5000 0 7124 65 1 0 3 1 0 1.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110309713 0 0 0 1 0 0 0 0 0 0 BAIRAPPA S/O JHOGAPPA,#600/A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260047 8974852811 N42010 H NAGARAJ SO HANUMANTHAPPA #1880/42/1 ANNA NAGAR 3RD CROSS 391206 1041 9 LT1 211 1 0 3723 53 1 0 3 1 43 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111113411340 0 0 0 0 0 0 0 0 0 0 H NAGARAJ SO HANUMANTHAPPA,#1880/42/1 ANNA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466260230 2347034158 N38085 K R GIRISH SO K REVANSIDDAPPA # 403/1-1D BASAPURA ROAD ANEKONDA VIBHAGA 391206 1371 9 LT3A 311 4 0 9690 106 1 0 3 1 1872 7.9200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006847826 0 0 0 1 0 0 0 0 1 0 K R GIRISH SO K REVANSIDDAPPA,# 403/1-1D BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025017 0 0 0 0 BC2537269 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 1466260159 0162814458 NP2122 SATHYANARAYANA N M S/O LATE A NAGARAJAPPA #604/3 BASAPARA ROAD 391206 1331 9 LT5 511 0 15 6581 178 1 0 3 1 0 5.1900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100007080085 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA N M S/O LATE A NAGARAJAPPA,#604/3 BASAPARA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 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 0.4300 2 1466260277 2062994000 NP448 G.M.MAHESHWARAPPA SREE ANNAPURNASHWARI TRADERS NP448 391206 1326 9 LT5 511 0 30 185556 1091 1 0 3 0.7900 0 0 21175.8700 0 0 3912 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007602 0 999999 100003862732D 0 0 0 11 0 0 0 0 1 0 G.M.MAHESHWARAPPA,SREE ANNAPURNASHWARI TRADERS NP448 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 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 2 1466260179 2169703341 N32872 G SIDDESH S/O G NAGAPPA N32872 # 405 BETHUR ROAD, DAVANGERE. 391206 1421 9 LT5 511 0 3.5000 1980 115 1 0 3 1 2186 8.9700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 1000000 111116873066 0 0 0 1 0 0 0 0 1 0 G SIDDESH S/O G NAGAPPA,N32872 # 405 BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002025015 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 1466260120 2200105000 NP1492 SAIFULLA SAB S/O MARSHAD SAB #605/8,KABBUR BASAPPA NAGARA, 391206 1336 9 LT5 511 0 20 9912 221 1 0 3 1 0 6.8100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111118019703D 0 0 0 2 0 0 0 0 1 0 SAIFULLA SAB,S/O MARSHAD SAB #605/8,KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 2.2500 2 1466260116 2591417411 NP2419 J S HARSHA SO J S SHIVAKUMAR # 27/1 NEAR BANNI KALAMMA TEMPLE 391206 1476 9 LT5 511 0 10 10982 255 1 0 3 1 5918 24.7600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111111441976 0 0 0 5 0 0 0 0 1 0 J S HARSHA SO J S SHIVAKUMAR,# 27/1 NEAR BANNI KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 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 4.9100 2 1466260227 3050673645 NP1933 S.RAVI S/O SEVAGAN SITE NO.43/1D6 BASAPURA ROAD 391206 1296 9 LT5 511 0 10 13268 995 1 0 3 1 0 27.3100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 111117638956 0 0 0 7 0 0 0 0 1 0 S.RAVI S/O SEVAGAN,SITE NO.43/1D6 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 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 7 2 1466260237 3857863891 NP2058 MAHABALESHWARA S/O VEERANA GOWDA #405 BASAPURA ROAD 391206 1426 9 LT5 511 0 10 8586 0 1 0 28 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100007057888 0 0 0 0 0 0 0 0 1 0 MAHABALESHWARA S/O VEERANA GOWDA,#405 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097181 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 2 1466260152 4900866903 NP2850 MEGHA M WO RUDRESH Y DOOR NO 630 MARUTHI RICE MILL OPPOSITE, ANEKONDA BASAPURA ROAD 391206 0 9 LT5 511 0 15 1087 103 1 0 3 0.7900 0 13.3200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1B9896541243 0 0 0 4 0 0 0 0 1 0 MEGHA M WO RUDRESH Y,DOOR NO 630 MARUTHI RICE MILL OPPOSITE, 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 0 0 0 3.7300 2 1466260163 5935465000 NP1819 G.SIDDESH S/O G.NAGAPPA, #405, ANNA NAGAR, BASAPURA ROAD, DAVANGERE 577002 391206 1436 9 LT5 511 0 5 9322 0 1 0 28 1 3176 24.5800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004703964D 0 0 0 0 0 0 0 0 1 0 G.SIDDESH,S/O G.NAGAPPA, #405, ANNA NAGAR, BASAPURA ROAD, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-03-09 0 10001097181 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 2 1466260278 6062994000 NP564 SRI J.S. SHIVAKUMAR S/O J.S. SIDDALINGAPPA MIGADDR NP564 391206 1456 9 LT5 511 0 15.7500 3510 135 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111120890886 0 0 0 0 0 0 0 0 1 0 SRI J.S. SHIVAKUMAR S/O J.S. SIDDALINGAPPA,MIGADDR NP564 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 0.3720 2 1466260226 6778056596 NP2092 HONNAMMA W/O VEERANNA KALAPPANAVAR #405 391206 1411 9 LT5 511 0 20 23192 3893 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1E9040220602 0 0 0 17 0 0 0 0 1 0 HONNAMMA W/O VEERANNA KALAPPANAVAR,#405 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 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 16.8000 2 1466260236 7062994000 NP27 K.BAKKESHAPPA BHARATH COLONY NP27 391206 1286 9 LT5 511 0 35 4537 92 10 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14007602 0 9999999 111112249871 0 0 0 1 0 0 0 0 1 0 K.BAKKESHAPPA,BHARATH COLONY NP27 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 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 1.2400 2 1466260166 8338710435 NP2613 USHA WO N YAMANOOR # 604/1 K B NAGARA 391206 1321 9 LT5 511 0 4 4061 0 1 0 28 1 8623 72.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115844004 0 0 0 0 0 0 0 0 1 0 USHA WO N YAMANOOR,# 604/1 K B NAGARA 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 2 1466260183 0052994000 N28063 PONNIYAMMA W/O DANAPPA #600/A/4/15,ANNANAGARA, 391206 221 9 LT1 211 0.5000 0 1602 52 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111123788299 0 0 0 1 0 0 0 0 0 0 PONNIYAMMA,W/O DANAPPA #600/A/4/15,ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260175 0062994000 N18709A K. CHANDRAPPA S/O RUDRAPPA # 600/A-6P ANNA NAGARA, DAVAN MIGADDR N18709A 391206 121 9 LT1 211 0.5000 0 7813 71 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003861938D 0 0 0 1 0 0 0 0 0 0 K. CHANDRAPPA S/O RUDRAPPA # 600/A-6P ANNA NAGARA, DAVAN,MIGADDR N18709A 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466260177 0072994000 NAEH1041 SMT HANUMAKKA DAVANAGERE - 391206 31 9 LT1 211 2 0 9322 114 1 0 3 1 0 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 2015-10-13 111111748971 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025041 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466260181 0078520751 N32551 HANUMAKKA W/O BENAVAPPA #600/A/4/67A BASAPURA ROAD 391206 41 9 LT1 211 1 0 7390 46 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110358911 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O BENAVAPPA,#600/A/4/67A BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 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 0.5300 2 1466260288 0111348884 N32142 SHAMBULINGAPPA S/O BASAVANYAPPA #600A/1/6P ANNANAGAR 391206 126 9 LT1 211 0.5000 0 981 1 1 0 3 1 153 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110129032 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA S/O BASAVANYAPPA,#600A/1/6P ANNANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10032234555 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 1 2 1466260283 0126456422 N35025 B SOMASHEKHARA S/O CHALLEMARADA BHEEMAPPA #600A/4/39 391206 406 9 LT1 211 1 0 2516 6 1 0 3 1 -86 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110130130 0 0 0 0 0 0 0 0 0 0 B SOMASHEKHARA S/O CHALLEMARADA BHEEMAPPA,#600A/4/39 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260160 0162994000 N4995 * - - - 391206 2090 9 LT1 211 0.2400 0 9517 0 1 0 28 1 0 25.7700 0 0 1540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 100003844802D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 26.6500 37 2023-10-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260157 0187129000 N31128 ANJINAMMA W/O K.PITHCHAI # 627/B 43,ARADHYA LAYOUT DAVANAGERE 391206 1016 9 LT1 211 1 0 11280 61 1 0 3 1 5 1.0700 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004704076D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.PITHCHAI # 627/B 43,ARADHYA LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260295 0214268622 N41175 GAYITHRI WO VEERAPUTRAIAH MATA # 600A/3-20 ANNA NAGARA BASAPURA ROAD 391206 276 9 LT1 211 1 0 2731 21 1 0 3 1 14 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112022551 0 0 0 1 0 0 0 0 0 0 GAYITHRI WO VEERAPUTRAIAH MATA,# 600A/3-20 ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002025107 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260253 0252994000 N27219 PRAKASHAPPA S/O RAMANNA #600/A14, ANNA NAGARA, 391206 206 9 LT1 211 0.5000 0 6688 50 1 0 3 1 -13 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003879549D 0 0 0 1 0 0 0 0 0 0 PRAKASHAPPA,S/O RAMANNA #600/A14, ANNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001097131 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260309 0352994000 N26560 D.SHIVALINGAPPA S/O BASAPPA, #600A/465, ARADHYA LAY OUT, 391206 1356 9 LT1 211 0.5000 0 559 22 1 0 3 1 -18 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111122113929 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAPPA,S/O BASAPPA, #600A/465, ARADHYA LAY OUT, 0 0 0 0 0 0 0 0 2026-03-09 0 10002025109 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260261 0362994000 N3025 MUNIYANN - - - 391206 696 9 LT1 211 0.1600 0 6037 53 1 0 3 1 128 1.0800 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111112128957 0 0 0 0 0 0 0 0 0 0 MUNIYANN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260147 0399098262 NEH3373 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA SURVEY NO:31-1 NEAR ANNA NAGARA 391206 1351 9 LT1 211 2 0 20655 93 1 0 3 0 -19 0 0 0 0 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007602 0 999999 100004704620D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA S/O DODDA ANAJI BASAPPA,SURVEY NO:31-1 NEAR ANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260291 0452994000 N26373 A.KARAPPAN DAVANGERE. - 391206 746 9 LT1 211 1 0 3256 14 1 0 3 1 -10 0 0 0 840 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111120667838 0 0 0 1 0 0 0 0 0 0 A.KARAPPAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260314 0462994000 N9484 * - - - 391206 641 9 LT1 211 0.2400 0 5149 74 1 0 3 1 241 1.6900 0 0 940 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110268521 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260184 0477863746 N39984 VIKRAM V SO VENKATESH M # 600/A/2-29 ANNA NAGARA 1ST CROSS 391206 1151 9 LT1 211 1 0 9640 87 1 0 3 1 -21 0 0 0 1120 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111111489226 0 0 0 1 0 0 0 0 0 0 VIKRAM V SO VENKATESH M,# 600/A/2-29 ANNA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260105 0552994000 N21727 PERUMAL #1880/17/3 391206 771 9 LT1 211 0.2400 0 1017 0 1 0 28 1 175 1 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110318401 0 0 0 0 0 0 0 0 0 0 PERUMAL,#1880/17/3 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260100 0562994000 N11159 M.K SIDDACHARI S/O BASAPPACHARI # 600A/2-46 BASAPURA ROAD 391206 541 9 LT1 211 0.5000 0 6542 32 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110516651 0 0 0 1 0 0 0 0 0 0 M.K SIDDACHARI,S/O BASAPPACHARI # 600A/2-46 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260312 0652994000 N20309 N. VENKATESH NAIK #627/13 391206 1096 9 LT1 211 0.2400 0 1201 0 1 0 28 1 -7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003857581D 0 0 0 0 0 0 0 0 0 0 N. VENKATESH NAIK,#627/13 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260170 0662994000 N13466 * SRINIVASA S/O SHAKTIVELU , ANNANAGARA DVG - 391206 1216 9 LT1 211 0.1000 0 5521 47 1 0 3 1 546 3.8100 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003857135D 0 0 0 1 0 0 0 0 0 0 *,SRINIVASA S/O SHAKTIVELU , ANNANAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260327 0701215556 N31182 SHANMUGAM S/O LATE.KUPPAN #600A/2, 44 2ND CROSS, BASAPUR ROAD 391206 516 9 LT1 211 1 0 5183 31 1 0 3 1 2 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704340D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2, 44 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260090 0752994000 N25432 SRI. GANESHA. V. S/O VASUDEVA N25432 # 627/ B-60-P ANNA NAGARA, ANEKOUND 391206 1211 9 LT1 211 0.2400 0 3013 31 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100005767858D 0 0 0 1 0 0 0 0 0 0 SRI. GANESHA. V. S/O VASUDEVA,N25432 # 627/ B-60-P ANNA NAGARA, ANEKOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260095 0762994000 N13306 SUBRAMANYA - - - 391206 831 9 LT1 211 0.1400 0 7662 67 1 0 3 1 398 3.3400 0 0 430 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110269563 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260092 0792667131 N31320 SIDDANNA GOLLORU S/O MAHADEVAPPA #600A/3/18 1ST CROSS, VINAYAKA BADAVANE 391206 251 9 LT1 211 1 0 7235 62 1 0 3 1 -4 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110033747 0 0 0 1 0 0 0 0 0 0 SIDDANNA GOLLORU S/O MAHADEVAPPA,#600A/3/18 1ST CROSS, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260182 0840331383 N40837 B PRABHU SO BENAVAPPA # 600A/4/67P, ANNA NAGARA BASAPURA ROAD 391206 16 9 LT1 211 1 0 4597 73 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111111962263 0 0 0 1 0 0 0 0 0 0 B PRABHU SO BENAVAPPA,# 600A/4/67P, ANNA NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466260118 0852994000 N23833 SWAMYPILLA DAVANGERE - 391206 1166 9 LT1 211 0.2400 0 4198 8 1 0 3 1 -41 0 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004704479D 0 0 0 1 0 0 0 0 0 0 SWAMYPILLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260059 0862994000 N17857 MUNIYAMMA - - - 391206 846 9 LT1 211 0.2400 0 3696 34 1 0 3 1 117 1 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003869674D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260259 0942994000 N28976 SMT.GAURAMMA W/O ANNAPPAIAH #6007/3-20 391206 291 9 LT1 211 1 0 9606 64 1 0 3 1 464 3.1600 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003879267D 0 0 0 1 0 0 0 0 0 0 SMT.GAURAMMA,W/O ANNAPPAIAH #6007/3-20 0 0 0 0 0 0 0 0 2026-03-09 0 10031872563 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260302 1052994000 N29057 HUSSAIN SAB S/O RAJA SAB #600A/1-8, VINAYAKA BADAVANE 391206 166 9 LT1 211 1 0 9167 123 1 0 3 1 457 1.6500 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854406D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O RAJA SAB #600A/1-8, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260144 1062994000 N7075 . . . . . 391206 146 9 LT1 211 0.2400 0 6828 57 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110305698 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10002025015 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260241 1106163806 NEH5140 K R GIRISH SO K REVANSIDDAPPA # 403/1-1A BASAPURA ROAD ANEKONDA VIBHAGA 391206 1386 9 LT1 211 2 0 8077 87 1 0 3 1 372 1.5100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110140376 0 0 0 0 0 0 0 0 0 0 K R GIRISH SO K REVANSIDDAPPA,# 403/1-1A BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260115 1162994000 N10238 * A.SWAMY PILLAI S/O IAH KANNU,#627, ANNANAGAR, DAVANAGERE 391206 1156 9 LT1 211 0.4800 0 6421 43 1 0 3 1 174 1 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003870668D 0 0 0 1 0 0 0 0 0 0 *,A.SWAMY PILLAI S/O IAH KANNU,#627, ANNANAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260246 1207981930 N37009 SUSHILA W/O P RAVI #1880/12... 391206 866 9 LT1 211 0.5000 0 2819 53 1 0 3 1 782 5.6600 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110037766 0 0 0 0 0 0 0 0 0 0 SUSHILA W/O P RAVI,#1880/12... 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466260319 1262994000 N5229 K. SHAMBULINGAPPA - - - 391206 956 9 LT1 211 0.2400 0 3148 25 1 0 3 1 -2 1.0200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003847602D 0 0 0 1 0 0 0 0 0 0 K. SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260215 1352994000 N26685 SITARAM S/O CHINNATAMBI #1880/14/2, ANNANAGARA, 391206 821 9 LT1 211 0.2400 0 1248 9 1 0 3 1 441 4.2200 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111113219054 0 0 0 0 0 0 0 0 0 0 SITARAM,S/O CHINNATAMBI #1880/14/2, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466260136 1362994000 N3027 SUBBRAMANI - - - 391206 711 9 LT1 211 0.1600 0 11517 143 1 0 3 1 0 0 0 0 1610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003877929D 0 0 0 2 0 0 0 0 0 0 SUBBRAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466260231 1423184455 N41502 KRISHNAVENI WO CHALUVA RAJ #1880/19/123 ANNA NAGAR 2ND CROSS 391206 731 9 LT1 211 1 0 2827 39 1 0 3 1 124 1.6300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111112219007 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI WO CHALUVA RAJ,#1880/19/123 ANNA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872398 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260101 1452994000 N26131 SUNDARAMMA DAVANGERE. - 391206 546 9 LT1 211 0.2400 0 4213 66 1 0 3 1 -30 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003861948D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260102 1462994000 N9401 * MIGADDR N9401 391206 881 9 LT1 211 0.4000 0 2362 0 1 0 28 1 9 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853209D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9401 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260204 1545700984 N34524 KUMARI W/O KUMAR #36 391206 1121 9 LT1 211 0.5000 0 2817 61 1 0 3 1 -92 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115192729 0 0 0 1 0 0 0 0 0 0 KUMARI W/O KUMAR,#36 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260139 1552994000 N22917 SIDDAPPA GOLLUR DAVANGERE - 391206 266 9 LT1 211 0.2400 0 6223 77 1 0 3 1 55 0 0 0 1770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 111112757387 0 0 0 1 0 0 0 0 0 0 SIDDAPPA GOLLUR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260133 1601494184 N42849 MEENAKSHI WO PARAMESHI # 600/A ANNA NAGAR 391206 581 9 LT1 211 1 0 68 9 1 0 28 1 -41 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115287110 0 0 0 0 0 0 0 0 0 0 MEENAKSHI WO PARAMESHI,# 600/A ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260211 1641212669 N47592 SRI MANJUNATHA V S/O VELAYUDHAN, DR NO 1880/23-1, ANNA NAGARA 391206 691 9 LT1 211 3 0 2691 155 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111125125378 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA V,S/O VELAYUDHAN, DR NO 1880/23-1, 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 2024-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466260212 1652994000 N20792 H. SHIVANNA #600A/1-3P 391206 71 9 LT1 211 0.2400 0 9304 63 1 0 3 1 0 0 0 0 990 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100004703554D 0 0 0 1 0 0 0 0 0 0 H. SHIVANNA,#600A/1-3P 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260093 1662994000 N13316 LAKSHMAMMA MIGADDR N13316 391206 976 9 LT1 211 0.1400 0 3531 163 1 0 3 1 0 11.4400 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 10000 100006993631 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N13316 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466260332 1735077668 N34528 B RAJA SAB S/O BUDEN SAB #600/A/3/24 BASAPURA ROAD 391206 306 9 LT1 211 1 0 8433 45 1 0 3 1 4 0 0 0 10 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111110045837 0 0 0 0 0 0 0 0 0 0 B RAJA SAB S/O BUDEN SAB,#600/A/3/24 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001061237 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466260292 1752994000 N25433 SRI. GANESHA. V. S/O VASUDEVA N25433 # 627/ B-60-P ANNA NAGARA, ANEKOUND 391206 1206 9 LT1 211 0.2400 0 6653 35 1 0 3 1 -49 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003849626D 0 0 0 0 0 0 0 0 0 0 SRI. GANESHA. V. S/O VASUDEVA,N25433 # 627/ B-60-P ANNA NAGARA, ANEKOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 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 0.2300 2 1466260300 1755517235 N33688 THANGAVELU S/O LATE MUNIYAPPA #15/1 IST MAIN 2ND CROSS 391206 811 9 LT1 211 1 0 6154 51 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 111110328535 0 0 0 1 0 0 0 0 0 0 THANGAVELU S/O LATE MUNIYAPPA,#15/1 IST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260315 1762994000 N13308 HONNURAMMA - - - 391206 756 9 LT1 211 0.1400 0 8422 57 1 0 3 1 36 0 0 0 820 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110357502 0 0 0 0 0 0 0 0 0 0 HONNURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260235 1838691573 N30281 Gangamma w/o Malleshappa #600A/4/14 Vinayaka badavane, Anekonda 391206 211 9 LT1 211 1 0 4854 22 1 0 3 1 2 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004704625D 0 0 0 1 0 0 0 0 0 0 Gangamma w/o Malleshappa,#600A/4/14 Vinayaka badavane, Anekonda 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260242 1852994000 N23295 C.NATARAJU DAVANGERE - 391206 936 9 LT1 211 1 0 14924 97 1 0 3 1 3544 26.0800 0 0 1390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003859291D 0 0 0 1 0 0 0 0 0 0 C.NATARAJU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 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 0.8600 2 1466260218 1862994000 N17603 HANUMANTHAYYA - - - 391206 106 9 LT1 211 0.5000 0 1697 23 1 0 3 1 6 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111115528386 0 0 0 0 0 0 0 0 0 0 HANUMANTHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466260209 1952994000 N25739 YASHODAMMA DAVANGERE. - 391206 661 9 LT1 211 0.2400 0 3759 19 1 0 3 1 0 1.2500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704201D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061510 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260143 1962994000 N5121 MUNIYAMMA - - - 391206 1221 9 LT1 211 0.2400 0 4403 9 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100003873251D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260140 1968955081 N41176 JERAMARAJ J SO JAYARAJ # 395/1 BASAPURA ROAD 391206 1441 9 LT1 211 1 0 3989 73 1 0 3 1 0 1 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112024279 0 0 0 1 0 0 0 0 0 0 JERAMARAJ J SO JAYARAJ,# 395/1 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466260280 2052994000 N29507 KALIYAMMA D/O VELU #600A, ANNA NAGAR 391206 326 9 LT1 211 1 0 4806 0 1 0 28 1 -39 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704475D 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,D/O VELU #600A, ANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260224 2152994000 N27561 SHIVAKUMAR S/O SHEKHARAIAH SITE NO 52, ANNANAGARA, 391206 1266 9 LT1 211 0.5000 0 5053 97 1 0 3 1 0 0 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111712613 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHEKHARAIAH SITE NO 52, ANNANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10029341775 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466260193 2162994000 N3033 SMT. KALAVATHI W/O LATE, PANDU N3033 # 1880/38-B ANEKONDA, ARADHYA LAYOUT 391206 1081 9 LT1 211 0.1600 0 2695 44 1 0 3 1 -83 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111116274853 0 0 0 1 0 0 0 0 0 0 SMT. KALAVATHI W/O LATE, PANDU,N3033 # 1880/38-B ANEKONDA, ARADHYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466260178 2179973470 N47685 SRI JAYARAMAN R S S/O RAMALINGAPPA, DR NO 627/B/62P ANEKONDA 391206 1181 9 LT1 211 1 0 617 38 1 0 3 1 -6 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 10000 111125281301 0 0 0 0 0 0 0 0 0 0 SRI JAYARAMAN R S,S/O RAMALINGAPPA, DR NO 627/B/62P ANEKONDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466260285 2252994000 N27282 H.HANUMANTHAPPA S/O HANUMANTHAPPAPOUND 600/A/4, BASAPUR ROAD, 391206 86 9 LT1 211 0.5000 0 1115 16 1 0 3 1 1 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111115368269 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,S/O HANUMANTHAPPAPOUND 600/A/4, BASAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10002025007 0 0 0 0 1 0 0 0 0 0 22.8300 33 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 1466260276 2262994000 N5165 L.V.SHIVAMURTHI - - - 391206 1890 9 LT1 211 0.1600 0 125 11 1 0 3 1 85 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1B5687803412 0 0 0 0 0 0 0 0 0 0 L.V.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872589 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260229 9180435426 N37052 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA #27/1.. 391206 1461 9 LT3A 311 1 0 98 2 1 0 3 1 246 1.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006842244 0 0 0 1 0 0 0 0 1 0 J S SHIVAKUMAR S/O LATE J S SIDDALINGAPPA,#27/1.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061565 0 0 0 0 BC2393406 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 1466260214 9819654975 N38084 K R GIRISH SO K REVANSIDDAPPA # 403/1-1C BASAPURA ROAD ANEKONDA VIBHAGA 391206 1376 9 LT3A 311 3 0 2234 37 1 0 3 1 950 4.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100006843371 0 0 0 1 0 0 0 0 1 0 K R GIRISH SO K REVANSIDDAPPA,# 403/1-1C BASAPURA ROAD ANEKONDA VIBHAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 BC2537268 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 0.5200 2 1466260205 9096000904 N49083 SMT AMBIKA WO LATE M ARMUGAM DR NO-627/B-56P, KASABA HOBAIL, ANEKONDA 391206 0 9 LT1 211 1 0 85 0 1 0 28 1 0 9.7300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 0 1E4243741477 0 0 0 0 0 0 0 0 0 0 SMT AMBIKA WO LATE M ARMUGAM,DR NO-627/B-56P, KASABA HOBAIL, ANEKONDA 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 0 0 0 0 2 1466260063 8752994000 N23835 SWAMYPILLA DAVANGERE - 391206 1176 9 LT1 211 0.2400 0 4405 8 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 100004704480D 0 0 0 1 0 0 0 0 0 0 SWAMYPILLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002025021 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260252 0952994000 N25738 YASHODAMMA DAVANGERE. - 391206 646 9 LT1 211 0.2400 0 8040 116 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 99999 100006060220D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872574 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466260189 0962994000 N5117 * - - - 391206 1236 9 LT1 211 0.2400 0 3247 83 1 0 3 1 135 1 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111115368263 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001096902 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260186 0985511232 N31181 SHANMUGAM S/O LATE.KUPPAN #600A/2, 44 2ND CROSS, BASAPUR ROAD 391206 511 9 LT1 211 1 0 9471 58 1 0 3 1 -164 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007602 0 999999 1969693276D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM S/O LATE.KUPPAN,#600A/2, 44 2ND CROSS, BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001097739 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2