1467772618 1689105000 5283 * MIGADDR 5283 391223 366 11 LT1 211 0.2400 0 8269 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003845610D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 5283 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772742 1630083583 NEH4910 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2 391223 696 11 LT1 211 1 0 1275 10 1 0 3 0.7800 0 1.2700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2233611 0 0 0 1 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2233611 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467772617 1599105000 5051 MANJUNATH - - - 391223 756 11 LT1 211 0.2000 0 2310 33 1 0 3 1 328 2.5900 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112972584 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772619 1589105000 16175 LANKESH RAO MIGADDR 16175 391223 466 11 LT1 211 0.2800 0 986 43 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112018057 0 0 0 1 0 0 0 0 0 0 LANKESH RAO,MIGADDR 16175 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467772611 1489105000 AEH5202 SRI J. MALLARI RAO S/O GUDDOJI RAO JADHAV AEH5202 DOR NO. 402/2 SHIVAJI NAGAR, 391223 561 11 LT1 211 3 0 2174 44 1 0 3 1 39 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111121869043 0 0 0 1 0 0 0 0 0 0 SRI J. MALLARI RAO S/O GUDDOJI RAO JADHAV,AEH5202 DOR NO. 402/2 SHIVAJI NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772734 1451205000 N22530 SMT SHOBHA #170/1-4 - 391223 11 11 LT1 211 1 0 4646 35 1 0 3 0.6800 -75 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BD0894588 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,#170/1-4 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0894588 1 0 0 0 0 0 42.8300 53 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467772626 1403576130 N36939 BEERANAGOWDA G R S/O GOWDRU REVANASIDDAPPA #430/1,2 391223 496 11 LT1 211 1 0 6950 79 1 0 3 1 486 3.2800 0 0 950 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111166104 0 0 0 1 0 0 0 0 0 0 BEERANAGOWDA G R S/O GOWDRU REVANASIDDAPPA,#430/1,2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2394282 1 0 0 0 0 0 57 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772625 1399105000 29297 B.K.ASHOK - - - 391223 861 11 LT1 211 0.1600 0 575 0 1 0 28 1 -17 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111111182206 0 0 0 0 0 0 0 0 0 0 B.K.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772628 1374361011 N47993 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 1 SIDDANNA GALLI 391223 291 11 LT1 211 1 0 644 50 1 0 3 0.9800 219 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 69963865 0 0 0 2 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 1 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467772621 1289105000 N24986 NAAGAMMA DAVANGERE. - 391223 851 11 LT1 211 0.2400 0 4375 0 1 0 3 1 194 1.5200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003856602D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772622 1282205000 N2723 SANNA SIDAPPA - - - 391223 261 11 LT1 211 0.1200 0 1905 0 1 0 28 1 3733 29.9100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003881152D 0 0 0 0 0 0 0 0 0 0 SANNA SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772623 1273742799 N38376 S N VIJAY KUMAR SO LATE H NARAYANA ROA #78 1A 1B TALAVAARI KEERI CHITRAGARA GALI ,NEAR HONDA CIRCLE ,SHIVAJINAGAR 391223 311 11 LT1 211 1 0 3164 48 1 0 3 1 21 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111111157783 0 0 0 1 0 0 0 0 0 0 S N VIJAY KUMAR SO LATE H NARAYANA ROA,#78 1A 1B TALAVAARI KEERI CHITRAGARA GALI ,NEAR HONDA CIRCLE ,SHIVAJINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2596739 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772615 1199105000 N3984 VISHWANATH - - - 391223 761 11 LT1 211 0.1600 0 5513 14 1 0 3 1 0 0 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111758604 0 0 0 0 0 0 0 0 0 0 VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1046779 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772614 1189105000 NAEH1961 ERANNA #91/12 391223 401 11 LT1 211 0 1 160 7 1 0 3 1 -13 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111124640319 0 0 0 0 0 0 0 0 1 0 ERANNA,#91/12 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772752 1099105000 8781 C.KRISHNAPPA - - - 391223 631 11 LT1 211 0.2400 0 3145 32 1 0 3 1 128 1.5600 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111758602 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1046776 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467772653 0772205000 31493 RENUKARADHYA - - - 391223 76 11 LT1 211 0.1200 0 4600 0 1 0 3 1 -14 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003848987BD 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467772652 0751205000 1642 M.BHUDEN SAB . 391223 156 11 LT1 211 0.1200 0 4400 0 1 0 28 1 1640 13.4700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003876026D 0 0 0 0 0 0 0 0 0 0 M.BHUDEN SAB,. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772604 0599105000 N4176 SMT. INDRAMMA W/O LATE MANJUNATHA S R N4176 #404/1 CHITRAGARA GALLI 391223 621 11 LT1 211 0.2400 0 10385 18 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003845412D 0 0 0 1 0 0 0 0 0 0 SMT. INDRAMMA W/O LATE MANJUNATHA S R,N4176 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772746 0399105000 19916 P.HALLAMMA - - - 391223 376 11 LT1 211 0.1200 0 6140 15 1 0 3 1 -81 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003865617D 0 0 0 1 0 0 0 0 0 0 P.HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772747 0395497408 NEH5975 R SHIVANNA SO LATE RAMAPPA # 144 TALAVARA KERI 391223 116 11 LT1 211 3 0 13279 183 1 0 3 0.9700 0 0 0 0 1850 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 2021-02-11 BC3089457 0 0 0 3 0 0 0 0 0 0 R SHIVANNA SO LATE RAMAPPA,# 144 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467772603 0389105000 27159 DUGGAMMA MIGADDR 27159 391223 411 11 LT1 211 1 0 8668 38 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003871545D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,MIGADDR 27159 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772732 0299105000 2167 KRISHNAPPA - - - 391223 361 11 LT1 211 1 0 3190 0 1 0 28 1 -40 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003864471D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772731 0289105000 NEH2180 PRESIDENT DAVANGERE - 391223 556 11 LT1 211 3 0 2615 276 1 0 3 1 2390 9.7700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111114852936 0 0 0 1 0 0 0 0 0 0 PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467772599 0182205000 19245 * - - - 391223 81 11 LT1 211 0.2000 0 2918 24 1 0 3 0.9700 10 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1111262 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467772668 0165386531 N40067 H DEVENDRAPPA SO LATE HANUMANTHAPPA # 143 THALAVARA KERI 391223 111 11 LT1 211 1 0 6890 118 1 0 3 0.9500 279 1.2100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BC3248542 0 0 0 2 0 0 0 0 0 0 H DEVENDRAPPA SO LATE HANUMANTHAPPA,# 143 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2938237 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467772700 0099105000 N7933 PARASHURAM - - - 391223 336 11 LT1 211 1 0 6509 74 1 0 3 0.9500 164 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD0931036 0 0 0 2 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0931036 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467772605 9672205000 883 SMT KENCHAMMA W/O H. DUGGAPPA R.R.NO.883 TALAWAR KERI, DAVANAGERE 391223 281 11 LT1 211 0.1600 0 3863 101 1 0 3 1 0 1.6900 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110297839 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O H. DUGGAPPA,R.R.NO.883 TALAWAR KERI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772672 9572205000 N11291 NAGARAJA.S.L SANGAPPA.L # 186/1 391223 46 11 LT1 211 0.5000 0 1403 75 1 0 3 0.8900 200 1 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69943224 0 0 0 0 0 0 0 0 0 0 NAGARAJA.S.L,SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467772662 9451205000 N23536 G.VIRUPAKSHAPPA DAVANGERE - 391223 41 11 LT1 211 0.5000 0 2036 58 1 0 3 0.9700 0 5.3600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD1089213 0 0 0 2 0 0 0 0 0 0 G.VIRUPAKSHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467772659 9445101977 N42260 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA #403/1 SHIVAJI NAGAR CHITRAGAR GALLI 391223 576 11 LT1 211 1 0 3568 76 1 0 3 1 1034 8.2700 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111114300653 0 0 0 1 0 0 0 0 0 0 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA,#403/1 SHIVAJI NAGAR CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772705 9399105000 911 SMT RAMESHWARI P N WO NANDARAJU B RR NO : 911 #444/2 CHITRAGAR GALLI 391223 341 11 LT1 211 1 0 13066 102 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003895716D 0 0 0 1 0 0 0 0 0 0 SMT RAMESHWARI P N WO NANDARAJU B,RR NO : 911 #444/2 CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772598 9389105000 5442 * MIGADDR 5442 391223 676 11 LT1 211 0.2400 0 6350 65 1 0 3 1 0 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003859119D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 5442 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467772654 9366965640 NEH4911 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2.. 391223 706 11 LT1 211 2 0 10594 120 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2460803 0 0 0 1 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2460803 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467772661 9351205000 N26201 CHANDRA MOULESWARA TEMLE, DAVANGERE. - 391223 61 11 LT1 211 1 0 7870 0 1 0 28 1 3420 27.5300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003872909D 0 0 0 0 0 0 0 0 0 0 CHANDRA MOULESWARA TEMLE,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772664 9340711640 N35749 PUSHPA W/O LATE PARASHURAM #107 HONDADA ROAD 391223 166 11 LT1 211 1 0 7854 31 1 0 3 1 151 1.8600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111111189070 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O LATE PARASHURAM,#107 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2161372 1 0 0 0 0 0 68.7500 76 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467772592 9082205000 22537 GOVINDAPPA - - - 391223 266 11 LT1 211 0.2400 0 525 0 1 0 28 1 3632 29.0400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111111707791 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1043304 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772586 8979105000 NEH2805 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 667 11 LT1 211 1 0 1028 52 1 0 3 1 1 0 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111126091373 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772585 8972205000 N1800 NAGHENDRAPPA - - - 391223 96 11 LT1 211 0.1200 0 2848 7 1 0 3 1 9 0 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845976D 0 0 0 1 0 0 0 0 0 0 NAGHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772651 8946823207 N41636 MAHANTESH SO DUNDOJI RAO #427/3 SHIVAJI NAGAR 391223 421 11 LT1 211 1 0 1412 30 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112287865 0 0 0 0 0 0 0 0 0 0 MAHANTESH SO DUNDOJI RAO,#427/3 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467772593 8879105000 N17102 * NEELAPPA S/O BRAMAPPA #434, HALE KACHERI ROAD, DVG 391223 486 11 LT1 211 0.2400 0 3529 0 1 0 28 1 161 1.6300 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111164840 0 0 0 0 0 0 0 0 0 0 *,NEELAPPA S/O BRAMAPPA #434, HALE KACHERI ROAD, DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2308178 1 0 0 0 0 0 32.4200 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772584 8789105000 N7512 S.B.NAGARAJ - - - 391223 678 11 LT1 211 0.1200 0 76 4 1 0 3 0.9400 -8 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 69943222 0 0 0 0 0 0 0 0 0 0 S.B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467772601 8572205000 N953 GOVINDASWAMI - - - 391223 256 11 LT1 211 0.1200 0 3228 0 1 0 28 1 2 0 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111112653901 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772719 8499105000 3901 BALLAPPA - - - 391223 781 11 LT1 211 0.2400 0 11045 75 1 0 3 1 78 0 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003873164D 0 0 0 0 0 0 0 0 0 0 BALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467772671 8472205000 N11281 L.BASAPPA S/O.LAKSHMAPPA HONDADA ROAD,THALAVARA KERI 391223 126 11 LT1 211 0.9600 0 13178 107 1 0 3 1 182 0 0 0 490 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847315D 0 0 0 1 0 0 0 0 0 0 L.BASAPPA,S/O.LAKSHMAPPA HONDADA ROAD,THALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LNT 1 Phase 1467772663 8463323190 N31142 SMT. LALITHA W/O THIPPESH N31142 #416 CHITRAGARA GALI SHIVAJI NAGARA 391223 721 11 LT1 211 1 0 8761 69 1 0 3 1 57 0 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110298985 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA W/O THIPPESH,N31142 #416 CHITRAGARA GALI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467772666 8451205000 N24918 V.LAKSHMI DEVI DAVANGERE. - 391223 151 11 LT1 211 1 0 6292 66 1 0 2 0 -65 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 0 111111550733 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0935942 1 0 0 0 0 0 83.7500 92 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772665 8450915063 N37200 HALAMMA W/O UMAPATI #87 391223 381 11 LT1 211 1 0 3600 13 1 0 3 1 21 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110298202 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O UMAPATI,#87 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2396377 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772704 8319018318 N47572 SRI R SHIVANNA S/O RAMAPPA, DR NO 02, 2ND WARD, 2ND DIVISION NEAR CHANDRAMOULESHWARI TEMPLE 391223 326 11 LT1 211 1 0 1710 119 1 0 3 0.8800 0 2.9600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 68287531 0 0 0 1 0 0 0 0 0 0 SRI R SHIVANNA,S/O RAMAPPA, DR NO 02, 2ND WARD, 2ND DIVISION NEAR CHANDRAMOULESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467772688 8199105000 6178 YALLAPPA - - - 391223 846 11 LT1 211 0.1200 0 1873 31 1 0 3 0.9600 1 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1086826 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467772689 8182205000 N1178 HANUMANTHAPPA - - - 391223 141 11 LT1 211 0.2000 0 3355 3 1 0 3 1 62 1 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111120268210 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772655 8151737286 N42261 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA #403/1, SHIVAJI NAGAR CHITRAGAR GALLI 391223 571 11 LT1 211 1 0 4285 78 1 0 3 1 951 7.4200 0 0 690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114300654 0 0 0 0 0 0 0 0 0 0 SRI GOWDRA GANESH SO LATE KAREGOWDAPPA,#403/1, SHIVAJI NAGAR CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772718 8099105000 2777 SRI B. MALLINATH S/O B. KARIBASAPPA R.R.NO. 2777 DOOR NO. 411/3 CHITRAGARA GALLI, 391223 791 11 LT1 211 0.1600 0 4665 5 1 0 3 1 -53 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003868473D 0 0 0 0 0 0 0 0 0 0 SRI B. MALLINATH S/O B. KARIBASAPPA,R.R.NO. 2777 DOOR NO. 411/3 CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467772712 8082205000 11593 HANUMANTHAPPA - - - 391223 101 11 LT1 211 0.1600 0 1781 118 1 0 3 0.9200 272 1.1800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999999 69943639 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467772641 8042434305 N41397 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457. CHITRAGARA GALLI 391223 581 11 LT1 211 1 0 2108 26 1 0 3 1 -70 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112066292 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457. CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467772684 7989105000 19876 * - - - 391223 731 11 LT1 211 0.2400 0 5403 33 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110378447 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467772587 7979105000 N27983 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 831 11 LT1 211 1 0 7788 89 1 0 3 1 1774 13.2800 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003865063D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772589 7972205000 3982 R.L.GOWRTAMMA - - - 391223 121 11 LT1 211 0.1600 0 1915 11 1 0 3 1 814 9.8500 -0.3300 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 100000 111113594993 0 0 0 0 0 0 0 0 0 0 R.L.GOWRTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772676 7889105000 913 GANGAPPA - - - 391223 356 11 LT1 211 1 0 11013 0 1 0 28 1 -125 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003851446D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772594 7872205000 4708 ANJEENAPPA - - - 391223 91 11 LT1 211 0.2400 0 6529 34 1 0 2 0 -24 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999 100003852655D 0 0 0 0 0 0 0 0 0 0 ANJEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772658 7828933888 N47990 SRI G N MALLESH S/O M NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION SIDDANNA GALLI 391223 301 11 LT1 211 1 0 410 23 1 0 3 0.9400 10 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 69963876 0 0 0 1 0 0 0 0 0 0 SRI G N MALLESH,S/O M NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467772669 7724752044 NEH3517 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 431 11 LT1 211 1 0 4059 10 1 0 3 1 5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110435319 0 0 0 0 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467772699 7601965108 N31458 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 446 11 LT1 211 1 0 4386 42 1 0 3 1 399 3.4200 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110081247 0 0 0 1 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772696 7589105000 12181 . . . . . 391223 391 11 LT1 211 0.2400 0 3410 34 1 0 3 1 -25 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110446596 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772583 7572205000 23366 THUKHARAM RAO - - - 391223 66 11 LT1 211 0.2000 0 3702 110 1 0 3 0.9500 0 0 0 0 890 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 99999 67401435 0 0 0 2 0 0 0 0 0 0 THUKHARAM RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467772706 7499105000 12768 SMT. INDRAMMA W/O MANJUNATHA S R RR NO : 12768 #404/1 CHITRAGARA GALLI 391223 616 11 LT1 211 0.2000 0 467 8 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111124640318 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA W/O MANJUNATHA S R,RR NO : 12768 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772702 7489105000 15910 ERANNA MIGADDR 15910 391223 406 11 LT1 211 0.1200 0 939 30 1 0 3 1 26 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111122658959 0 0 0 1 0 0 0 0 0 0 ERANNA,MIGADDR 15910 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467772591 7451205000 N24919 V.LAKSHMI DEVI DAVANGERE. - 391223 226 11 LT1 211 1 0 1170 0 1 0 3 1 2808 22.6500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003867242D 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772711 7389105000 20347 SMT. KUSUMA W/O BASAVARAJAPPA R.R.NO. 20347 #428/1 SHIVAJI NAGARA 391223 451 11 LT1 211 0.1200 0 8081 66 1 0 3 1 0 1 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003880796D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA W/O BASAVARAJAPPA,R.R.NO. 20347 #428/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772667 7351205000 N26932 B.RAMAREDDY S/O MUNINARASAPPA #136/1, TALAVARA KERI, 391223 246 11 LT1 211 1 0 7411 37 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003855156D 0 0 0 1 0 0 0 0 0 0 B.RAMAREDDY,S/O MUNINARASAPPA #136/1, TALAVARA KERI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.5600 49 2024-05-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467772678 7299105000 4765 H.T.NARAYAN RAO - - - 391223 771 11 LT1 211 0.2400 0 4354 0 1 0 28 1 -27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003847447D 0 0 0 0 0 0 0 0 0 0 H.T.NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772681 7287206232 N34175 B.MALLINATHA S/O BETTAPPA #411/3 391223 796 11 LT1 211 1 0 7571 87 1 0 3 1 105 1 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110452590 0 0 0 0 0 0 0 0 0 0 B.MALLINATHA S/O BETTAPPA,#411/3 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772648 7218540948 N31457 AMBUJA BAI W/O M.SHIVAJIRAO N31457 # 427/2 391223 441 11 LT1 211 1 0 2465 5 1 0 3 1 6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999 100006887514 0 0 0 0 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,N31457 # 427/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467772710 7201834309 N35632 SHANTHAMMA W/O DYAMAPPA #414/1. 391223 751 11 LT1 211 1 0 7287 43 1 0 3 0.7500 -2305 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC1992103 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC1992103 1 0 0 0 0 0 53.3300 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467772709 7189105000 NAEH2133 PRESIDENT #404/1A-1B - 391223 521 11 LT1 211 5 0 7286 188 1 0 3 1 0 0 0 0 2020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E9967348315 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#404/1A-1B - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772738 7099105000 N4692 SHUBHASH - - - 391223 866 11 LT1 211 0.1200 0 3420 52 1 0 3 1 1 0 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111758603 0 0 0 1 0 0 0 0 0 0 SHUBHASH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772740 7082205000 22307 A.M.* - - - 391223 71 11 LT1 211 0.2000 0 1306 17 1 0 3 0.9200 -52 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD1091323 0 0 0 0 0 0 0 0 0 0 A.M.*,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467772698 6972205000 31380 RUDRAPPA - - - 391223 206 11 LT1 211 0.4800 0 1550 22 1 0 3 1 165 1.7600 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111119662581 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772679 6909380536 NEH4774 S N THIPPESWAMY S/O LATE NAGAPPA #105-105/2 391223 161 11 LT1 211 4 0 21993 146 1 0 3 0.9100 26 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 2018-06-12 BC2093012 0 0 0 2 0 0 0 0 0 0 S N THIPPESWAMY S/O LATE NAGAPPA,#105-105/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2093012 1 0 0 0 0 0 180.7500 199 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467772677 6889105000 2160 C.YALLAPPA - - - 391223 816 11 LT1 211 0.1200 0 2429 39 1 0 3 0.9700 -55 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD1088457 0 0 0 0 0 0 0 0 0 0 C.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467772602 6857984487 N39369 S H SATHYANARAYANA SO LATE S HANUMANTHAPPA # 125 & 126 THALAVARA KERI 391223 191 11 LT1 211 2 0 5228 102 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BC2825338 0 0 0 3 0 0 0 0 0 0 S H SATHYANARAYANA SO LATE S HANUMANTHAPPA,# 125 & 126 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2825338 1 0 0 0 0 0 67.2500 74 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467772716 6789105000 AEH1121 BHAGERATHIBAI AEH1121 391223 321 11 LT1 211 5.6000 0 3225 30 1 0 3 1 -131 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111115342625 0 0 0 1 0 0 0 0 0 0 BHAGERATHIBAI,AEH1121 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-12-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772674 6551205000 14678 NAGARAJA.S.L SANGAPPA.L # 186/1 391223 56 11 LT1 211 0.1200 0 4126 34 1 0 3 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2480445 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S.L,SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2480445 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467772717 6499105000 NAEH1169 SRI. H. PARASHURAMAPPA S/O LATE, BHEEMAPPA NAEH1169 # 462 OLD KACHERI ROAD, 391223 656 11 LT1 211 3 0 33997 172 1 0 3 1 -58 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003866445D 0 0 0 2 0 0 0 0 0 0 SRI. H. PARASHURAMAPPA S/O LATE, BHEEMAPPA,NAEH1169 # 462 OLD KACHERI ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467772720 6489105000 N7187 DUGGAMMA MIGADDR N7187 391223 416 11 LT1 211 0.2400 0 890 8 1 0 3 1 -71 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111116339764 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,MIGADDR N7187 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772600 6451205000 NEH2340 V.LAKSHMI DEVI DAVANGERE. - 391223 557 11 LT1 211 2 0 1158 95 1 0 3 0.9100 250 1.6900 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69943238 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467772670 6423035608 N35629 SHANTHAMMA W/O DYAMAPPA #414/1 391223 741 11 LT1 211 1 0 4082 40 1 0 3 0.9200 164 1 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2179911 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2179911 1 0 0 0 0 0 33.4200 43 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467772708 6399105000 N5754 MEGHARAJ - - - 391223 371 11 LT1 211 0.4800 0 3647 43 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003860060AD 0 0 0 1 0 0 0 0 0 0 MEGHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772707 6372205000 NAEH461 B.RAMREDDY - - - 391223 241 11 LT1 211 3 0 9939 76 1 0 3 1 -262 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110123539 0 0 0 1 0 0 0 0 0 0 B.RAMREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LNT 1 Phase 1467772595 6351205000 N27826 GANGAMAALAMMA W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 391223 216 11 LT1 211 1 0 15684 81 1 0 3 1 126 1 0 0 950 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003858743D 0 0 0 1 0 0 0 0 0 0 GANGAMAALAMMA,W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467772597 6251205000 N28915 GAJENDRAPPA #172/1,KHANDAPPANA GALLI, SHAIVAJI NAGAR 391223 6 11 LT1 211 1 0 4252 7 1 0 3 1 -37 0 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703519D 0 0 0 0 0 0 0 0 0 0 GAJENDRAPPA,#172/1,KHANDAPPANA GALLI, SHAIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467772660 6199105000 8280 BALLAPPA - - - 391223 786 11 LT1 211 0.2400 0 6424 36 1 0 3 1 43 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003862552D 0 0 0 0 0 0 0 0 0 0 BALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467772701 6192512961 NEH4912 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B #418/1-2. 391223 701 11 LT1 211 2 0 3000 36 1 0 3 0.9700 218 2.6500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2460802 0 0 0 1 0 0 0 0 0 0 NAGARAJ V MAHENDRAKAR S/O LATE VENKAPPA M B,#418/1-2. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2460802 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467772703 6182205000 N6239 HANUMANTHAPPA - - - 391223 136 11 LT1 211 0.1600 0 2078 10 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110123015 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467772657 6116666918 N35631 SHANTHAMMA W/O DYAMAPPA #414/1,, 391223 746 11 LT1 211 1 0 2250 20 1 0 3 0.9100 64 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2179913 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1,, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2179913 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467772695 5989105000 12899 P.S.VEERABHADRAPPA - - - 391223 691 11 LT1 211 0.1200 0 8974 97 1 0 3 1 519 2.1400 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873307D 0 0 0 1 0 0 0 0 0 0 P.S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467772724 5889105000 N6588 R.MANJUNATH RAO - - - 391223 811 11 LT1 211 1 0 12052 56 1 0 3 1 175 1.0500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110208390 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467772725 5872205000 14142 M.SIDAPPA - - - 391223 276 11 LT1 211 0.1600 0 634 0 1 0 28 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999999 100003876288DD 0 0 0 0 0 0 0 0 0 0 M.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772643 5817203279 N41396 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457, CHITRAGARA GALLI 391223 586 11 LT1 211 1 0 4529 91 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112066304 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457, CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467772692 5689105000 35914 SRI ESHWAR TEMPLE DURGAMBIKA CIRCLE - 391223 546 11 LT1 211 0.2400 0 9827 4 1 0 3 1 2502 16.8300 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003848173D 0 0 0 0 0 0 0 0 0 0 SRI ESHWAR TEMPLE,DURGAMBIKA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772620 5651205000 N4317 S H SATYA NARAYANA S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 391223 181 11 LT1 211 2 0 1511 87 1 0 3 0.7800 -110 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999999 69944106 0 0 0 1 0 0 0 0 0 0 S H SATYA NARAYANA,S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467772726 5593096237 N47992 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 3 SIDDANNA GALLI 391223 296 11 LT1 211 2 0 980 56 1 0 3 0.8400 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 69963855 0 0 0 1 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 3 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467772627 5553732847 NEH4285 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA #186/3. CHANDRAMOULESHWARA TEMPLE ROAD 391223 31 11 LT1 211 2 0 6540 46 1 0 3 0.8500 -140 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2155580 0 0 0 0 0 0 0 0 0 0 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA,#186/3. CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2155580 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467772640 5499105000 N6936 R.MANJUNATH - - - 391223 801 11 LT1 211 0.8400 0 7143 22 1 0 3 1 -11 1 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858873D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772748 5451205000 N24796 SHOBHA DAVANGERE. - 391223 16 11 LT1 211 1 0 8805 33 1 0 3 1 430 3.4100 0 0 1390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003869878D 0 0 0 1 0 0 0 0 0 0 SHOBHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.1200 34 2024-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772753 5351205000 N27825 GANGAMAALAMMA W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 391223 221 11 LT1 211 1 0 4463 108 1 0 3 0.8600 422 1.7400 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1097782 0 0 0 1 0 0 0 0 0 0 GANGAMAALAMMA,W/O DEVARAMANE SIDDAPPA #129, TALAVARAPETE, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467772723 5289105000 NEH2389 NARAYANASA DAVANGERE. - 391223 351 11 LT1 211 2 0 26993 174 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 2011-06-09 BC2081966 0 0 0 1 0 0 0 0 0 0 NARAYANASA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2081966 1 0 0 0 0 0 215.5800 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467772656 5199105000 12928 T L HANUMANTHAPPA S/O S LAKSHMANAPPA #464/1,SHIVAJI NAGAR 391223 671 11 LT1 211 1 0 6086 56 1 0 3 1 576 2.7200 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868596D 0 0 0 1 0 0 0 0 0 0 T L HANUMANTHAPPA,S/O S LAKSHMANAPPA #464/1,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467772691 5189105000 NAEH2128 SECRETARY MIGADDR NAEH2128 391223 461 11 LT1 211 3 0 26602 134 1 0 3 1 -88 3.2800 1362.6200 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007621 0 999999 100003846868D 0 0 0 2 0 0 0 0 0 0 SECRETARY,MIGADDR NAEH2128 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772715 4991191910 N33998 J.MALARIRAO S/O GUDDOJIRAO JADHAV #402/2 391223 566 11 LT1 211 1 0 9259 75 1 0 3 1 664 5.0800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110201564 0 0 0 0 0 0 0 0 0 0 J.MALARIRAO S/O GUDDOJIRAO JADHAV,#402/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467772721 4989105000 31485 C.MAHABOOB SAB RR NO : 31485 - 391223 666 11 LT1 211 0.1200 0 11014 64 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003877034D 0 0 0 0 0 0 0 0 0 0 C.MAHABOOB SAB,RR NO : 31485 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467772714 4979105000 N28741 T.SURESH CHITRAGAR GALLI HONDA CIRCLE 391223 346 11 LT1 211 0.5000 0 5229 43 1 0 3 1 169 2.1100 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003844625D 0 0 0 1 0 0 0 0 0 0 T.SURESH,CHITRAGAR GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772722 4978119103 N37201 HALAMMA W/O UMAPATI #87. 391223 386 11 LT1 211 1 0 280 8 1 0 3 1 54 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110177324 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O UMAPATI,#87. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2396376 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772682 4889105000 12898 P.S.VEERABHADRAPPA - - - 391223 686 11 LT1 211 0.1200 0 4444 0 1 0 28 1 87 1 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852279D 0 0 0 0 0 0 0 0 0 0 P.S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772680 4872205000 29418 DURUGAPPA - - - 391223 86 11 LT1 211 0.1600 0 3189 15 1 0 3 1 -5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110401371 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LNT 1 Phase 1467772582 4846564317 N31459 AMBUJA BAI W/O M.SHIVAJIRAO #427/2 391223 436 11 LT1 211 2 0 13649 94 1 0 3 1 -31 0 0 0 830 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110493910 0 0 0 1 0 0 0 0 0 0 AMBUJA BAI W/O M.SHIVAJIRAO,#427/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772650 4807299903 NEH4284 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA #186/3 CHANDRAMOULESHWARA TEMPLE ROAD 391223 26 11 LT1 211 1 0 693 6 1 0 3 0.9900 -50 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 BC2027067 0 0 0 1 0 0 0 0 0 0 G VIRUPAKSHAPPA S/O LATE GOWRAPPLA DODDAPPA,#186/3 CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2027067 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467772675 4772205000 24812 SIDDAPPA - - - 391223 171 11 LT1 211 0.1200 0 10244 49 1 0 2 0 21 0 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003861742D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772580 4644951241 N43946 SHALINI M DO MANJUNATHA # 442/2 CHITRAGARA GALLI 391223 856 11 LT1 211 1 0 1263 39 1 0 3 1 156 1.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111117977593 0 0 0 0 0 0 0 0 0 0 SHALINI M DO MANJUNATHA,# 442/2 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772693 4603371873 NEH6012 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457 CHITRAGARA GALLI 391223 591 11 LT1 211 1 0 1440 14 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112066302 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772673 4499105000 15912 SAROJAMMA - - - 391223 681 11 LT1 211 0.1200 0 4315 14 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003844488AD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467772578 4451205000 N26099 NAAGARATHNAMMA DAVANGERE. - 391223 201 11 LT1 211 1 0 9269 102 1 0 3 1 139 1 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003859418D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467772690 4389105000 N9687 KARIYAPPA MIGADDR N9687 391223 396 11 LT1 211 1 0 12671 79 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003857534D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MIGADDR N9687 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772649 4299105000 20837 THIMANNA S/O.T.S.LAKSHMANAPPA #410/2,3,4,CHITRAGARA GALLI 391223 821 11 LT1 211 2 0 27351 141 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003876235D 0 0 0 0 0 0 0 0 0 0 THIMANNA,S/O.T.S.LAKSHMANAPPA #410/2,3,4,CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772647 4289105000 N25233 PARASURAMAPPA DAVANGERE. - 391223 661 11 LT1 211 1 0 15394 70 1 0 3 1 217 1.5600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003854762D 0 0 0 1 0 0 0 0 0 0 PARASURAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772713 4251205000 NEH3172 K.MALLIKARJUNAPPA S/O TIPPESWAMY #131/1, TALAVARA KERI 391223 231 11 LT1 211 3 0 40975 120 1 0 3 1 1401 5.8300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100004703516D 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNAPPA,S/O TIPPESWAMY #131/1, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467772737 4199105000 6146 P.J.BASAPPA - - - 391223 606 11 LT1 211 0.2400 0 3464 53 1 0 3 1 303 1.2300 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111185403 0 0 0 1 0 0 0 0 0 0 P.J.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772727 4189105000 N22412 S.B. JAGADISH #407/1 391223 506 11 LT1 211 1 0 690 1 1 0 3 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003871772D 0 0 0 1 0 0 0 0 0 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772610 4099105000 18126 B.CHANDRASHEKAR - - - 391223 646 11 LT1 211 2 0 15386 0 1 0 3 1 4 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003846172D 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467772741 3989105000 11596 S.N.VITAL RAO - - - 391223 641 11 LT1 211 0.1400 0 897 26 1 0 3 1 -13 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 67401410 0 0 0 1 0 0 0 0 0 0 S.N.VITAL RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467772735 3979105000 N29059 MALATESHA S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 391223 476 11 LT1 211 1 0 5824 31 1 0 3 1 210 1.8600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100004701528D 0 0 0 0 0 0 0 0 0 0 MALATESHA,S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772612 3889105000 N2208 THIMMANNA - - - 391223 806 11 LT1 211 0.1600 0 7420 44 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003880721AD 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772639 3813280924 N35630 SHANTHAMMA W/O DYAMAPPA #414/1, 391223 736 11 LT1 211 1 0 4910 33 1 0 3 0.8900 0 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2179912 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O DYAMAPPA,#414/1, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2179912 1 0 0 0 0 0 51.4200 57 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467772733 3789105000 18077 SMT. INDRAMMA W/O MANJUNATHA S R RR NO : 18077 #404/1 CHITRAGARA GALLI 391223 611 11 LT1 211 0.2400 0 888 87 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003847922D 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA W/O MANJUNATHA S R,RR NO : 18077 #404/1 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467772754 3772205000 12189 S H SATYA NARAYANA S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 391223 186 11 LT1 211 2 0 9955 77 1 0 3 1 240 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003850337AD 0 0 0 1 0 0 0 0 0 0 S H SATYA NARAYANA,S/O LATE HANUMANTHAPPA #125 126 127 THALAWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467772687 3672205000 27262 RANGAPPA - - - 391223 211 11 LT1 211 0.2400 0 3049 30 1 0 3 1 15 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866654D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LNT 1 Phase 1467772749 3572205000 22943 RAMAPPA - - - 391223 271 11 LT1 211 0.1200 0 7489 41 1 0 3 1 922 6.3100 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111557546 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772744 3551205000 N26103 NAAGARATHNAMMA N26103 # 128/1 HONDADA CIRCLE, DAVANGERE. 391223 196 11 LT1 211 0.2400 0 2856 60 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003853083D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,N26103 # 128/1 HONDADA CIRCLE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772609 3499105000 34609 P.BASAVARAJAPPA - - - 391223 841 11 LT1 211 0.1600 0 3675 39 1 0 3 1 194 1.5500 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003854013DD 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467772608 3489105000 18513 THENTHOJI RAO MIGADDR 18513 391223 516 11 LT1 211 0.1200 0 3830 58 1 0 3 1 86 0 0 0 710 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100007006177 0 0 0 0 0 0 0 0 0 0 THENTHOJI RAO,MIGADDR 18513 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1015950 1 0 0 0 0 0 40.8300 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467772750 3367927192 N41395 THIPPESWAMY PATEEL SO LATE NARAYANAPPA # 457,, CHITRAGARA GALLI 391223 596 11 LT1 211 1 0 4728 136 1 0 3 1 0 0 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111112066303 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY PATEEL SO LATE NARAYANAPPA,# 457,, CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772637 3299105000 31447 N.NAGHENDRAPPA - - - 391223 316 11 LT1 211 0.1200 0 12815 33 1 0 3 1 23 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003875482D 0 0 0 1 0 0 0 0 0 0 N.NAGHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467772636 3289105000 N23451 SHEKHARAPPA DAVANGERE - 391223 871 11 LT1 211 2 0 5871 86 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111115531968 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772607 3189105000 N22413 S.B. JAGADISH #407/1 391223 501 11 LT1 211 1 0 6922 25 1 0 3 1 -25 0 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869166D 0 0 0 1 0 0 0 0 0 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467772634 3099105000 1283 * - - - 391223 716 11 LT1 211 0.2400 0 2390 43 1 0 3 0.9200 -15 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD1111267 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467772635 2989105000 1704 YAMANAPPA - - - 391223 636 11 LT1 211 0.2000 0 2253 14 1 0 3 1 27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111117798391 0 0 0 0 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467772739 2979991134 NEH5833 SANTHOSH KUMAR K SO LATE KAREGOWDAPPA # 403/2 CHITRAGARA GALLI 391223 601 11 LT1 211 2 0 7803 112 1 0 3 1 35 0 0 0 1270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111111948518 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR K SO LATE KAREGOWDAPPA,# 403/2 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467772743 2979105000 N29060 MALATHESHA S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 391223 481 11 LT1 211 1 0 6797 11 1 0 3 1 -1718 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100004701311D 0 0 0 0 0 0 0 0 0 0 MALATHESHA,S/O LATE.NEELAPPA #434, DUGGAMMANA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467772751 2950087889 N40066 H DEVENDRAPPA SO LATE HANUMANTHAPPA # 143 THALAVARA KERI 391223 106 11 LT1 211 1 0 1953 1 1 0 3 0.9900 152 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BC2938236 0 0 0 0 0 0 0 0 0 0 H DEVENDRAPPA SO LATE HANUMANTHAPPA,# 143 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2938236 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467772728 2872205000 6491 G.DODHAPPA - - - 391223 36 11 LT1 211 0.2400 0 5593 67 1 0 3 1 3 3.8100 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111224275 0 0 0 1 0 0 0 0 0 0 G.DODHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467772606 2789105000 AEH7145 B.G.BASAVARAJ MIGADDR AEH7145 391223 776 11 LT1 211 1 0 2988 26 1 0 3 1 27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 111110103327 0 0 0 1 0 0 0 0 0 0 B.G.BASAVARAJ,MIGADDR AEH7145 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467772729 2772205000 NAEH500 NAGARAJA.S.L S/O SANGAPPA.L # 186/1 391223 51 11 LT1 211 3 0 8719 59 1 0 3 1 0 0 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003863645D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S.L,S/O SANGAPPA.L # 186/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772638 2589105000 32521 BASAPPA MIGADDR 32521 391223 456 11 LT1 211 0.1200 0 6874 60 1 0 3 1 320 2.5000 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003879356AD 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR 32521 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772736 2551205000 NEH2367 MALLAPPA CHALAGERI DAVANGERE. - 391223 176 11 LT1 211 2 0 24851 233 1 0 3 1 0 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 2011-01-25 111111160840 0 0 0 3 0 0 0 0 0 0 MALLAPPA CHALAGERI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 236 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1467772642 2389105000 20528 NEELAPPA MIGADDR 20528 391223 491 11 LT1 211 0.1000 0 7780 0 1 0 28 1 9 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999 100003881743AD 0 0 0 0 0 0 0 0 0 0 NEELAPPA,MIGADDR 20528 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772645 2299105000 34598 RAMESH - - - 391223 876 11 LT1 211 0.2400 0 820 0 1 0 28 1 15 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111159803 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0891651 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772633 2099105000 1282 G.BHIMAPPA - - - 391223 711 11 LT1 211 0.2400 0 6428 68 1 0 3 0.8500 23 0 0 0 910 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0905292 0 0 0 0 0 0 0 0 0 0 G.BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0905292 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467772632 2082205000 N11930 BASAPPA - - - 391223 146 11 LT1 211 0.2400 0 3021 38 1 0 3 0.9600 0 1 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1043302 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1043302 1 0 0 0 0 0 29 39 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467772629 1979105000 20873 LAKSHMANA RAO MIGADDR 20873 391223 471 11 LT1 211 0.2000 0 6060 59 1 0 3 1 0 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003874332AD 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,MIGADDR 20873 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772630 1972205000 N1799 ADIVEMMA - - - 391223 251 11 LT1 211 0.1200 0 6477 116 1 0 3 1 0 12.2200 0 0 1010 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111112010468 0 0 0 1 0 0 0 0 0 0 ADIVEMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467772745 1920031132 NEH5521 B PARASANNA SO POOJAR BASAPPA # 445/1-5 CHITRAGARA GALLI 391223 331 11 LT1 211 2 0 6490 76 1 0 3 0.9600 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 BC2864857 0 0 0 2 0 0 0 0 0 0 B PARASANNA SO POOJAR BASAPPA,# 445/1-5 CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467772644 1889105000 6116 G.PRAHALAD RAO - - - 391223 726 11 LT1 211 0.1200 0 11007 143 1 0 3 1 540 2.2300 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003852064AD 0 0 0 1 0 0 0 0 0 0 G.PRAHALAD RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467772646 1872205000 N17548 * SRI BASAPPA S/O LAKKAPPA #158/1+2, HONDADA ROAD, DVG - 391223 131 11 LT1 211 1 0 6036 45 1 0 3 1 384 3.2900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003862451D 0 0 0 0 0 0 0 0 0 0 *,SRI BASAPPA S/O LAKKAPPA #158/1+2, HONDADA ROAD, DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467772683 9499105000 N5556 NS.GANGADARAPPA - - - 391223 541 11 LT3A 311 0.2400 0 863 42 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111115531962 0 0 0 0 0 0 0 0 1 0 NS.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467772596 9089105000 N22411 S.B. JAGADISH #407/1 391223 511 11 LT3A 311 0.5000 0 127 2 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112972585 0 0 0 0 0 0 0 0 1 0 S.B. JAGADISH,#407/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467772686 8189105000 MSNCP145 PRESIDENT DAVANGERE - 391223 551 11 LT3A 311 10 0 77178 534 1 0 3 1 5305 22.3800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 8189105114BD 0 0 0 6 0 0 0 0 1 0 PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1467772697 7789105000 N5559 * MIGADDR N5559 391223 531 11 LT3A 311 0.2400 0 4870 32 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 9999 100006886522 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N5559 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467772685 6689105000 10036 NARAYANA PATEL - - - 391223 306 11 LT3A 311 0.1200 0 4069 35 1 0 3 1 537 2.2700 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003868616D 0 0 0 0 0 0 0 0 1 0 NARAYANA PATEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467772590 5251205000 N29748 K.MALLIKARJUNAPPA S/O TIPPESWAMY #131/1, TALAVARA KERI 391223 236 11 LT3A 311 1 0 14259 50 1 0 3 1 -651 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 5251205780D 0 0 0 0 0 0 0 0 1 0 K.MALLIKARJUNAPPA,S/O TIPPESWAMY #131/1, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467772631 1789105000 N5560 * - - - 391223 526 11 LT3A 311 0.2400 0 3066 38 1 0 3 1 685 2.8800 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006875023 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467772588 0789105000 N5557 * - - - 391223 536 11 LT3A 311 0.2400 0 275 1 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003880067D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467772616 0451205000 N22529 SMT SHOBHA #170/1-4 391223 21 11 LT3A 311 0.5000 0 2736 21 1 0 3 0.9300 868 5.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 BD1046778 0 0 0 0 0 0 0 0 1 0 SMT SHOBHA,#170/1-4 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467772581 9990461256 N47991 SRI G N MALLESH S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 2 SIDDANNA GALLI 391223 286 11 LT1 211 2 0 1645 44 1 0 3 0.9000 0 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 69963872 0 0 0 0 0 0 0 0 0 0 SRI G N MALLESH,S/O M. NAGAPPA DR NO 314/1,2, 2ND WARD, 2ND DIVISION 2 SIDDANNA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467772579 9989105000 927 BHIMAPPA - - - 391223 651 11 LT1 211 0.6000 0 6392 176 1 0 3 1 1398 5.8700 0 0 1500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003898294D 0 0 0 3 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1467772613 9979105000 N27982 THIMMANNA S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 391223 826 11 LT1 211 1 0 13612 109 1 0 3 1 338 1.4000 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003847500D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O LATE LAKSHMANAPPA #410/2-3-4, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467772730 9689105000 AEH6911 SMT LATHA W/O MURUGESH # 448/1B SHIVAJI NAGARA 391223 626 11 LT1 211 2 0 14557 88 1 0 2 0 -1273 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 99999 100003845975D 0 0 0 0 0 0 0 0 0 0 SMT LATHA W/O MURUGESH,# 448/1B SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467772624 9889105000 3862 * - - - 391223 836 11 LT1 211 0.1200 0 2286 27 1 0 3 1 377 2.8400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 999999 100003850006D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LNT 1 Phase 1467772694 9707356599 N41637 MAHANTESH SO DUNDOJI RAO #427/3, SHIVAJI NAGAR 391223 426 11 LT1 211 1 0 1230 28 1 0 3 1 163 1.0700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007621 0 100000 111112287866 0 0 0 0 0 0 0 0 0 0 MAHANTESH SO DUNDOJI RAO,#427/3, SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2