1469231405 3940264159 NP1924 S.PONNA PIRUMAL S/O SUGGU NADAR #277/2A TYAPERAGALLI 391221 106 15 LT5 511 0 7 38110 217 1 0 3 1 0 0 0 0 2740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100007068603 0 0 0 3 0 0 0 0 1 0 S.PONNA PIRUMAL S/O SUGGU NADAR,#277/2A TYAPERAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1469231267 0046219000 NEH3411 P.H.Shekharappa S/O HEMOJI RAO BUDAL ROAD SHIVAJI NAGARA DAVANGERE 391221 801 15 LT1 211 3 0 27474 177 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004701764D 0 0 0 1 0 0 0 0 0 0 P.H.Shekharappa,S/O HEMOJI RAO BUDAL ROAD SHIVAJI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231264 0049494000 N21354 SMT RATHNAMMA #12/5 A-4 391221 1151 15 LT1 211 0.5000 0 4123 30 1 0 3 1 -22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003881597D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-4 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469231438 0059494000 N6736 ADIVEVYAPPA MIGADDR N6736 391221 471 15 LT1 211 0.2400 0 6080 33 1 0 3 1 24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003844317D 0 0 0 0 0 0 0 0 0 0 ADIVEVYAPPA,MIGADDR N6736 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231187 0149494000 N24915 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL N24915 # 16/8 BOODAL ROAD, DAVANAGERE. 391221 1256 15 LT1 211 0.4600 0 6188 12 1 0 3 1 280 2.9300 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003868684D 0 0 0 1 0 0 0 0 0 0 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL,N24915 # 16/8 BOODAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231349 1249494000 NEH2456 KHANDOJI RAO DAVANGERE. - 391221 491 15 LT1 211 1 0 13744 88 1 0 3 1 220 1.9600 0 0 1160 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003871692D 0 0 0 1 0 0 0 0 0 0 KHANDOJI RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469231198 1259494000 N8079 SRI. ARAVINDAKUMAR. S. P. S/O PARAMESHWARAPPA N8079 #1516/4 TAAPER GALLI 391221 866 15 LT1 211 0.4800 0 795 7 1 0 3 1 0 0 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111120268223 0 0 0 1 0 0 0 0 0 0 SRI. ARAVINDAKUMAR. S. P. S/O PARAMESHWARAPPA,N8079 #1516/4 TAAPER GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469231311 1328494000 N21046 SMT ANJAMMA W/O SATYAPPA N21046 SITE NO : 12-13 BHUDAL ROAD 391221 991 15 LT1 211 0.2400 0 806 79 1 0 3 1 91 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 9999999 100003881283DD 0 0 0 0 0 0 0 0 0 0 SMT ANJAMMA W/O SATYAPPA,N21046 SITE NO : 12-13 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231295 1349494000 N18591 PRAMABAI MIGADDR N18591 391221 186 15 LT1 211 0.2800 0 12181 109 1 0 3 1 317 1.2800 0 0 860 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003868999D 0 0 0 1 0 0 0 0 0 0 PRAMABAI,MIGADDR N18591 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469231160 1363947386 NEH5884 S SUNITHA WO VEERESH K # 16/9,10.. J D PRAKASH VATAR 9TH CROSS 391221 1091 15 LT1 211 2 0 3030 18 1 0 3 1 -162 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 111112017623 0 0 0 0 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10.. J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469231155 1373258574 N40770 AJJAIAH SO LATE PARAMESHWARAPPA # 12/A THYPARA GALLI 391221 116 15 LT1 211 1 0 5312 48 1 0 3 1 53 0 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111111948515 0 0 0 1 0 0 0 0 0 0 AJJAIAH SO LATE PARAMESHWARAPPA,# 12/A THYPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469231345 1428494000 NEH2866 B.RAVISHANKAR S/O BHEEMARAO #237/1, THYAPERA GALLI, 391221 31 15 LT1 211 2 0 9192 36 1 0 3 1 -111 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003857167D 0 0 0 1 0 0 0 0 0 0 B.RAVISHANKAR,S/O BHEEMARAO #237/1, THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469231191 1459494000 N16857 NARAYANAPPA MIGADDR N16857 391221 246 15 LT1 211 0.2400 0 5955 32 1 0 3 1 44 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003871083D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR N16857 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469231302 1519078315 NEH4312 SMT POOJA W/O KRISHNOJI RAO NEH4312 # 274/1-B. 391221 376 15 LT1 211 2 0 7104 47 1 0 3 1 65 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111173272 0 0 0 1 0 0 0 0 0 0 SMT POOJA W/O KRISHNOJI RAO,NEH4312 # 274/1-B. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231306 1527394000 N1076 SRINIVASA DVG - 391221 771 15 LT1 211 0.2400 0 8847 52 1 0 3 1 34 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003869369D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231284 1549494000 13091 . . . . . 391221 241 15 LT1 211 0.1600 0 3506 20 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003872237D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231335 1559494000 N10016 S.G. HANUMANTHAPPA MIGADDR N10016 391221 976 15 LT1 211 0.2400 0 5080 3 1 0 3 1 1659 13.3200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003852561D 0 0 0 1 0 0 0 0 0 0 S.G. HANUMANTHAPPA,MIGADDR N10016 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 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 0.8000 2 1469231153 1563002430 N42158 SUNITHA S WO VEERESH K #16/10 BUDIHAL ROAD 391221 1036 15 LT1 211 1 0 1174 16 1 0 3 1 -35 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111113667144 0 0 0 1 0 0 0 0 0 0 SUNITHA S WO VEERESH K,#16/10 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231340 1618471033 NEH6754 G M USHA WO G MALTHESH # 01 CHANDRAMOULESHWARA ROAD 391221 731 15 LT1 211 2 0 2857 52 1 0 3 1 -26 0 0 0 1290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111118378632 0 0 0 1 0 0 0 0 0 0 G M USHA WO G MALTHESH,# 01 CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231346 1649494000 N8074 DURUGOBAPPA MIGADDR N8074 391221 691 15 LT1 211 0.2400 0 5286 14 1 0 3 1 66 1 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003863098D 0 0 0 1 0 0 0 0 0 0 DURUGOBAPPA,MIGADDR N8074 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231292 1749494000 N10872 . RAVISHANKAR S/O BHEEMARAO #237/1,BUDAL ROAD, DAVANAGERE . . 391221 21 15 LT1 211 0.2400 0 4487 56 1 0 3 1 861 4.9500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003882448D 0 0 0 1 0 0 0 0 0 0 .,RAVISHANKAR S/O BHEEMARAO #237/1,BUDAL ROAD, DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469231188 1771746720 N39360 RAJA RAO SO LATE GUBBI BASAVARAJ JADHAV N39360 #11 NEAR GATE HOUSE 391221 1491 15 LT1 211 1 0 6527 61 1 0 3 1 62 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 100006997311 0 0 0 1 0 0 0 0 0 0 RAJA RAO SO LATE GUBBI BASAVARAJ JADHAV,N39360 #11 NEAR GATE HOUSE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2833602 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231234 1849494000 N7602 GANGAMMA MIGADDR N7602 391221 846 15 LT1 211 0.1600 0 5018 26 1 0 3 1 -1 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003872269D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR N7602 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231236 1855366599 N45242 DUGGAPPA H SO LATE HALAPPA #1511/B OPP INDIRA CANTEEN BOODAL ROAD 391221 1381 15 LT1 211 1 0 2077 85 1 0 3 1 0 1 0 0 320 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111120769602 0 0 0 1 0 0 0 0 0 0 DUGGAPPA H SO LATE HALAPPA,#1511/B OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1469231398 1934013399 N47867 SRI RAMACHANDRAPPA H R SO REVANAPPA SITE NO 2, BUDHAL ROAD SHIVA NAGARA 391221 1326 15 LT1 211 1 0 341 35 1 0 3 1 -5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111125577337 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRAPPA H R SO REVANAPPA,SITE NO 2, BUDHAL ROAD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231240 1939494000 N21356 SMT RATHNAMMA #12/5 A-6 391221 1161 15 LT1 211 0.5000 0 2783 24 1 0 3 1 198 1.6700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111361928 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-6 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231237 1949494000 N11796 NARASAMMA MIGADDR N11796 391221 811 15 LT1 211 0.4800 0 4815 51 1 0 3 1 44 0 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111171175 0 0 0 0 0 0 0 0 0 0 NARASAMMA,MIGADDR N11796 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0894823 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231238 1955083396 N31368 MANJUNATHA S/O LATE.SHIVAJI RAO #270 & 271/A TYEPARA GALLI 391221 221 15 LT1 211 1 0 5632 38 1 0 3 1 -6 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111418331 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O LATE.SHIVAJI RAO,#270 & 271/A TYEPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231224 2059494000 21978 . . . . . 391221 196 15 LT1 211 0.1600 0 8066 0 1 0 3 1 0 0 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003850672D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231222 2068890765 N37563 P V SURESH PISALE S/O VENKATESH RAO PISALE #266/3 391221 211 15 LT1 211 1 0 1863 44 1 0 3 1 -3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111362840 0 0 0 1 0 0 0 0 0 0 P V SURESH PISALE S/O VENKATESH RAO PISALE,#266/3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2488046 1 0 0 0 0 0 7.2500 17 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231320 2122117136 N33350 DUGGAMMA W/O LATE B SRINIVAS #11/4A BOODAL ROAD 391221 1356 15 LT1 211 1 0 9882 120 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111414043 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE B SRINIVAS,#11/4A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469231325 2131925513 N34190 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1D BOODAL ROAD 391221 1106 15 LT1 211 1 0 3904 8 1 0 3 1 -56 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111429594 0 0 0 0 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1D BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231324 2149494000 N25756 KHANDOJI RAO DAVANGERE. - 391221 501 15 LT1 211 1 0 8755 12 1 0 3 1 22 0 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003853883D 0 0 0 0 0 0 0 0 0 0 KHANDOJI RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231162 2155378318 N36812 BASAMMA W/O A M BASAVARAJAPPA #09 BHODAL ROAD 391221 1301 15 LT1 211 1 0 2340 3 1 0 3 0 -23 0 0 0 450 3912 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 0 111111415879 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O A M BASAVARAJAPPA,#09 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2363898 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231169 2159494000 N6435 P.H.SHANKARAPPA DVG - 391221 806 15 LT1 211 0.1200 0 4412 0 1 0 28 1 765 5.3500 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111122729328 0 0 0 0 0 0 0 0 0 0 P.H.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231356 2228494000 N16408 MANJUNATHA MIGADDR N16408 391221 556 15 LT1 211 0.5000 0 4282 85 1 0 3 1 585 4.1300 0 0 1550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 111122729324 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR N16408 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469231351 2249494000 N25260 S. PONNU PERUMAL DAVANGERE. - 391221 96 15 LT1 211 1 0 18840 175 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111394830 0 0 0 1 0 0 0 0 0 0 S. PONNU PERUMAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469231203 2259494000 N3070 ANJANAPPA MIGADDR N3070 391221 821 15 LT1 211 0.1600 0 1673 7 1 0 3 1 82 1 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111435875 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MIGADDR N3070 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0894818 1 0 0 0 0 0 6.3300 16 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231358 2323042173 N32256 S.KUMAR S/O LATE SHIVAJIRAO.S #1507/B1 CHANDRA MOULESHWARA ROAD 391221 551 15 LT1 211 1 0 5413 41 1 0 3 1 -2 0 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111408256 0 0 0 1 0 0 0 0 0 0 S.KUMAR S/O LATE SHIVAJIRAO.S,#1507/B1 CHANDRA MOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231355 2333391479 NEH5523 SHOBHA WO LATE NINGOJIRAO # 236/1 TYPERA GALLI 391221 1 15 LT1 211 2 0 8847 127 1 0 3 1 0 0 0 0 720 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2020-02-15 111111514852D 0 0 0 1 0 0 0 0 0 0 SHOBHA WO LATE NINGOJIRAO,# 236/1 TYPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469231290 2349494000 N19133 LALITHA BAI #279 391221 651 15 LT1 211 0.5000 0 6826 11 1 0 3 1 1 0 0 0 520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003863454D 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,#279 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231205 2359494000 27116 . . . . . 391221 216 15 LT1 211 0.6000 0 9683 22 1 0 3 1 91 1.0100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003859779D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.8800 41 2025-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231329 2428494000 N28627 JAYAMMA W/O LATE GOVINDA RAO #269,THYAPERA GALLI, 391221 276 15 LT1 211 1 0 3402 9 1 0 3 1 3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003854006D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA RAO #269,THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231309 2449494000 4997 . . . . . 391221 86 15 LT1 211 0.2400 0 9657 80 1 0 3 1 400 2.3000 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003870035D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231297 2459494000 N10506 . SRI SOMANNA S/O HALAPPA #274. THYPARA GALI, HONDADA ROAD Davanagere 391221 326 15 LT1 211 0.2000 0 4512 1 1 0 3 1 -35 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003875030D 0 0 0 1 0 0 0 0 0 0 .,SRI SOMANNA S/O HALAPPA #274. THYPARA GALI, HONDADA ROAD Davanagere 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231362 2529880482 N45243 DUGGAPPA H SO LATE HALAPPA #1511/B 3 OPP INDIRA CANTEEN BOODAL ROAD 391221 1401 15 LT1 211 1 0 123 3 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111120769603 0 0 0 0 0 0 0 0 0 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 3 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469231348 2549494000 N3779 G.GUDDAPPA DVG - 391221 896 15 LT1 211 0.2400 0 6203 32 1 0 3 1 135 1 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860130D 0 0 0 1 0 0 0 0 0 0 G.GUDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231168 2559494000 6991 C.PARVATHI BAI MIGADDR 6991 391221 331 15 LT1 211 0.1600 0 4068 10 1 0 3 1 -13 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881146D 0 0 0 1 0 0 0 0 0 0 C.PARVATHI BAI,MIGADDR 6991 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231307 2649494000 N7620 . . . . . 391221 25 15 LT1 211 0.4800 0 958 81 1 0 3 1 3 1.4100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B6284104874 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469231305 2652649325 N35019 MANJUNATHARAO S/O DURUGOJIRAO #20 BOODAL ROAD 391221 1211 15 LT1 211 1 0 7618 51 1 0 3 1 262 2.2500 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111399040 0 0 0 1 0 0 0 0 0 0 MANJUNATHARAO S/O DURUGOJIRAO,#20 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231332 2749494000 N17916 SMT. HEMAVATHI W/O BHEEMAPPA N17916 #22 BUDHAL ROAD 391221 1031 15 LT1 211 0.1800 0 5816 11 1 0 3 1 3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003864921D 0 0 0 1 0 0 0 0 0 0 SMT. HEMAVATHI W/O BHEEMAPPA,N17916 #22 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231341 2845722839 N45244 DUGGAPPA H SO LATE HALAPPA #1511/B 1 OPP INDIRA CANTEEN BOODAL ROAD 391221 1386 15 LT1 211 1 0 1040 78 1 0 3 1 960 7.0900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B1334575901 0 0 0 1 0 0 0 0 0 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 1 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469231322 2849494000 N5602 . . . . . 391221 171 15 LT1 211 0.2400 0 9685 70 1 0 3 1 0 2.6800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003861723D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231287 2913376757 N33462 RATHNAMMA W/O NINGAPPA #16/2 6 BOODAL ROAD 391221 1311 15 LT1 211 1 0 4512 43 1 0 3 1 70 1 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111430519 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NINGAPPA,#16/2 6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231291 2939494000 N22071 SUBHASHACHAR #1126 391221 136 15 LT1 211 1 0 16135 140 1 0 3 1 323 1.8900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003854372D 0 0 0 1 0 0 0 0 0 0 SUBHASHACHAR,#1126 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469231289 2949494000 N9795 RAMAREDDY MIGADDR N9795 391221 886 15 LT1 211 0.2400 0 3253 6 1 0 3 1 262 1.9200 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111394745 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,MIGADDR N9795 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469231283 3049494000 N21351 SMT RATHNAMMA #12/5 A-1 391221 1136 15 LT1 211 0.5000 0 4371 0 1 0 3 1 21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111420009 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-1 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231293 3059494000 19142 . . . . . 391221 256 15 LT1 211 0.1600 0 439 11 1 0 3 1 -26 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 9999999 100003849838DD 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231180 3070955172 N45370 SMT LATHA H S WO C V CHANDRASHEKHAR #1516/24 BUDHAL ROAD SHIVAJI NAGARA CHANDRAMOULESHWARA ROAD 391221 1421 15 LT1 211 1 0 1219 22 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111121108865 0 0 0 1 0 0 0 0 0 0 SMT LATHA H S WO C V CHANDRASHEKHAR,#1516/24 BUDHAL ROAD SHIVAJI NAGARA CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231373 3128494000 N21353 SMT RATHNAMMA #12/5 A-3 391221 1146 15 LT1 211 0.5000 0 1929 5 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111114489810 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231298 3149494000 N26042 A.Y.BASAVARAJA DAVANGERE. - 391221 461 15 LT1 211 1 0 7691 53 1 0 3 1 14 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 1000000 100003864550D 0 0 0 1 0 0 0 0 0 0 A.Y.BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231303 3159494000 N12559 MANJUNATHA MIGADDR N12559 391221 561 15 LT1 211 0.5000 0 8317 21 1 0 3 1 -83 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003852940D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR N12559 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469231424 3202623729 N40554 LAKSHMI BAI WO B RAVI SHANKAR # 93/94,, CHANDRAMOULESHWARA ROAD 391221 296 15 LT1 211 1 0 2815 51 1 0 3 1 855 5.4700 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111848551 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI WO B RAVI SHANKAR,# 93/94,, CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231402 3228494000 N11865 SUBBANNA SUBBANNA S/O HANUMANTHAPPA, HONDADA RASTE, DAVANAGERE 391221 641 15 LT1 211 0.5000 0 8458 56 1 0 3 1 131 1.1200 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003878960D 0 0 0 0 0 0 0 0 0 0 SUBBANNA,SUBBANNA S/O HANUMANTHAPPA, HONDADA RASTE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231252 3249494000 N23323 GEETHAMMA DAVANGERE - 391221 1496 15 LT1 211 1 0 485 25 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 9999999 100003868956DD 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231248 3259494000 N7678 SUBBANNA MIGADDR N7678 391221 601 15 LT1 211 0.5000 0 4727 140 1 0 3 1 422 2.8500 0 0 1180 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111122038893 0 0 0 1 0 0 0 0 0 0 SUBBANNA,MIGADDR N7678 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469231428 3303664325 N34191 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1E BOODAL ROAD 391221 1111 15 LT1 211 1 0 3235 25 1 0 3 1 69 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111416312 0 0 0 0 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1E BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469231430 3328494000 N18893 S N MANJUNATHA #1507/B 391221 546 15 LT1 211 0.5000 0 3650 4 1 0 3 1 1 0 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003878290D 0 0 0 1 0 0 0 0 0 0 S N MANJUNATHA,#1507/B 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231223 3355656319 N40556 LAKSHMI BAI WO B RAVI SHANKAR # 93/94. CHANDRAMOULESHWARA ROAD 391221 306 15 LT1 211 1 0 2999 45 1 0 3 1 70 0 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111848548 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI WO B RAVI SHANKAR,# 93/94. CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469231216 3359494000 25492 S.N.THANOOJI RAO MIGADDR 25492 391221 531 15 LT1 211 0.1600 0 8611 118 1 0 3 1 0 1.5400 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004702000D 0 0 0 0 0 0 0 0 0 0 S.N.THANOOJI RAO,MIGADDR 25492 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231294 3428494000 N27002 A.GUDDAPPA S/O PUTTAPPA SITE NO 5, BOODHAAL ROAD, 391221 901 15 LT1 211 1 0 8316 6 1 0 3 1 -68 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003866019D 0 0 0 1 0 0 0 0 0 0 A.GUDDAPPA,S/O PUTTAPPA SITE NO 5, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231285 3449494000 N5605 . . . . . 391221 231 15 LT1 211 0.2400 0 6168 5 1 0 3 1 21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003855609D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231433 3504268014 N33052 SMT.MANJULA W/O CHANDRAPPA ARALI #263 391221 346 15 LT1 211 1 0 8874 60 1 0 3 1 1 0 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111396146 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA W/O CHANDRAPPA ARALI,#263 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231395 3544615243 N40878 S SUNITHA WO VEERESH K # 16/9,10 J D PRAKASH VATAR 9TH CROSS 391221 1066 15 LT1 211 1 0 3851 36 1 0 3 1 123 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 111112017624 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10 J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231408 3549494000 26208 * MIGADDR 26208 391221 516 15 LT1 211 0.2400 0 10587 76 1 0 3 1 507 3.4700 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003869171D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 26208 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469231299 3555401913 N40555 LAKSHMI BAI WO B RAVI SHANKAR # 93/94, CHANDRAMOULESHWARA ROAD 391221 301 15 LT1 211 1 0 4703 66 1 0 3 1 60 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111111848549 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI WO B RAVI SHANKAR,# 93/94, CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469231241 3559494000 N851 H.G.NAGAPPA - - - 391221 796 15 LT1 211 0.1200 0 6801 41 1 0 3 1 -7 0 0 0 440 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875130D 0 0 0 0 0 0 0 0 0 0 H.G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231310 3621268416 N34446 DUGGAMMA W/O LATE SRINIVAS SURVEY NO 11.. BOODAL ROAD 391221 1336 15 LT1 211 1 0 3533 14 1 0 3 1 133 1.0900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111374079 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE SRINIVAS,SURVEY NO 11.. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC1972386 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469231316 3649494000 35297 KANDOOJI RAO MIGADDR 35297 391221 836 15 LT1 211 0.1600 0 6820 51 1 0 3 1 349 2.9000 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111431752 0 0 0 0 0 0 0 0 0 0 KANDOOJI RAO,MIGADDR 35297 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231429 3734279878 N33675 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL N33675 # 16/6 BHUDALA ROAD, DAVANAGERE. 391221 1226 15 LT1 211 1 0 5525 28 1 0 3 1 -22 0 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111424882 0 0 0 0 0 0 0 0 0 0 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL,N33675 # 16/6 BHUDALA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469231431 3749494000 N7710 . . . . . 391221 26 15 LT1 211 0.2400 0 2130 53 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111121940817 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469231406 3849494000 N3834 SMT. CHANDRAKALA W/O NAGARAJA KALAL N3834 # 276/B TYPERA GALLI, DAVANAGERE. 391221 616 15 LT1 211 0.2400 0 5676 9 1 0 3 1 31 0 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003856020D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA W/O NAGARAJA KALAL,N3834 # 276/B TYPERA GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231404 3939494000 N20754 CHANDRAMMA #273 391221 146 15 LT1 211 0.5000 0 3460 29 1 0 3 1 15 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003881017AD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#273 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469231271 3949494000 N12560 MANJUNATHA MIGADDR N12560 391221 581 15 LT1 211 0.5000 0 7444 0 1 0 3 1 -51 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003880622D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR N12560 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231272 4049494000 N21202 SMT ANITHA BAI W/O NARAYANARAV #276/A1 THYAPARAGALLI 391221 701 15 LT1 211 0.2400 0 1616 4 1 0 3 1 285 2.6700 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111348183 0 0 0 1 0 0 0 0 0 0 SMT ANITHA BAI,W/O NARAYANARAV #276/A1 THYAPARAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231270 4074358000 N30018 K.Shivakumar S/O LATE KRISHNOJI RAO, #274/1-A, TYAPERAGALLI, DAVANGERE 577001 391221 341 15 LT1 211 1 0 12803 75 1 0 3 1 -32 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004702001D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O LATE KRISHNOJI RAO, #274/1-A, TYAPERAGALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469231266 4091560155 N44951 KUMARA SWAMY SO JAVARAPPA #01 TYAPER GALLI SHIVAJI NAGAR 391221 611 15 LT1 211 1 0 2119 36 1 0 3 1 -5187 0 0 0 330 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2023-04-01 111120008817 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY SO JAVARAPPA,#01 TYAPER GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231423 4117118433 N40047 GANGAMMA WO LATE BASAPPA # 16/2 BOODIHAL ROAD 391221 1281 15 LT1 211 1 0 1885 8 1 0 3 1 -69 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111111603632 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO LATE BASAPPA,# 16/2 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2938295 1 0 0 0 0 0 33.5000 44 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469231420 4128494000 N27656 MANJULA BHAI D/O LATE DODDA HAALAPPA #186, BOODHAAL ROAD, 391221 1471 15 LT1 211 1 0 12237 59 1 0 3 1 83 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003843993D 0 0 0 1 0 0 0 0 0 0 MANJULA BHAI,D/O LATE DODDA HAALAPPA #186, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231300 4149494000 N23394 B.RAVISHANKAR DAVANGERE - 391221 6 15 LT1 211 1 0 633 58 1 0 3 1 476 2.2800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B1884322653 0 0 0 1 0 0 0 0 0 0 B.RAVISHANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-01-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469231230 4159494000 N12390 KHANDOJIRAO MIGADDR N12390 391221 476 15 LT1 211 0.2400 0 5455 35 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111384678 0 0 0 0 0 0 0 0 0 0 KHANDOJIRAO,MIGADDR N12390 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231396 4228494000 NEH3064 KRISHNOJI RAO S/O LAKSHMAN RAO SHIVAJI NAGAR 391221 876 15 LT1 211 1 0 1095 7 1 0 3 1 -624 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004702220D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O LAKSHMAN RAO SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231301 4249494000 N24553 SURAGIHALLI AJJAPPA DAVANGERE. - 391221 1466 15 LT1 211 0.7400 0 5996 34 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003847882D 0 0 0 1 0 0 0 0 0 0 SURAGIHALLI AJJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231228 4259494000 N855 H.G.NAGAPPA DVG - 391221 786 15 LT1 211 0.1200 0 7271 113 1 0 3 1 480 2.9800 0 0 1170 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003860863AD 0 0 0 1 0 0 0 0 0 0 H.G.NAGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469231378 4327394000 NEH2429 V.NARAYANASWAMI DAVANGERE. - 391221 776 15 LT1 211 2 0 12429 89 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003869888D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469231377 4328494000 N18892 MANJUNATHA #1507/B 391221 541 15 LT1 211 0.5000 0 4405 33 1 0 3 1 18 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111396437 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#1507/B 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469231409 4349494000 N7469 * MIGADDR N7469 391221 356 15 LT1 211 0.2400 0 1819 13 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003861923D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N7469 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.3000 18 2026-02-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231432 4428494000 NEH2774 RUDROJI RAO S/O LATE NAAGAPPA SHIVAJI NAGARA, 391221 1221 15 LT1 211 2 0 14595 75 1 0 3 1 21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003863412D 0 0 0 1 0 0 0 0 0 0 RUDROJI RAO,S/O LATE NAAGAPPA SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231407 4448326854 NEH4618 LAKSHMI BAI W/O SOMOJIRAO #13/5AP3 391221 856 15 LT1 211 2 0 12518 148 1 0 3 1 1778 14.7400 0 0 1170 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2017-11-15 111111382852 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O SOMOJIRAO,#13/5AP3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2228997 1 0 0 0 0 0 117.3300 129 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469231397 4449494000 26207 P.SHIVAJI RAO MIGADDR 26207 391221 521 15 LT1 211 0.6000 0 11226 19 1 0 3 1 -68 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003866619D 0 0 0 1 0 0 0 0 0 0 P.SHIVAJI RAO,MIGADDR 26207 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469231246 4459494000 N2400 S. MALATESHA . . . . 391221 421 15 LT1 211 0.1200 0 3034 0 1 0 28 1 1703 13.9000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003917867D 0 0 0 0 0 0 0 0 0 0 S. MALATESHA,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231247 4469674210 N35901 N RAMESH S/O NAGESHAPPA #10 BODALL ROAD 391221 1286 15 LT1 211 1 0 7562 177 1 0 3 1 604 2.4800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111409787 0 0 0 1 0 0 0 0 0 0 N RAMESH S/O NAGESHAPPA,#10 BODALL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2229215 1 0 0 0 0 0 82 90 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469231242 4490304083 N34447 DUGGAMMA W/O LATE SRINIVAS SURVEY NO 11... BOODAL ROAD 391221 1341 15 LT1 211 1 0 10966 89 1 0 3 1 59 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111340495 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE SRINIVAS,SURVEY NO 11... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC1972387 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469231403 4540420706 N33352 DUGGAMMA W/O LATE B SRINIVAS #11/4A2 BOODAL ROAD 391221 1366 15 LT1 211 1 0 8363 53 1 0 3 1 1 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111339672 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE B SRINIVAS,#11/4A2 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469231401 4549494000 1717 SMT. MANJULA CHANDRAPPA ARALI W/O P. CHANDRAPPA 1717 #263/1 KLASAPPA GALLI 391221 351 15 LT1 211 0.2400 0 5346 30 1 0 3 1 1 0 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111342334 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA CHANDRAPPA ARALI W/O P. CHANDRAPPA,1717 #263/1 KLASAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231275 4559494000 N21705 SMT SARALA BAI #237/ 1 391221 46 15 LT1 211 1 0 5289 102 1 0 3 1 380 1.5800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111409585 0 0 0 1 0 0 0 0 0 0 SMT SARALA BAI,#237/ 1 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0894815 1 0 0 0 0 0 57.9200 64 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469231312 4649494000 NAEH187 SHANTHAMMA MIGADDR NAEH187 391221 736 15 LT1 211 3 0 10670 57 1 0 3 1 7 0 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003880281D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR NAEH187 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469231313 4653175524 N34445 DUGGAMMA W/O LATE SRINIVAS SURVEY NO 11 BOODAL ROAD 391221 1331 15 LT1 211 1 0 10854 93 1 0 3 1 21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111378087 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE SRINIVAS,SURVEY NO 11 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469231367 4717095731 NEH5472 ABHISHEK R G SO RANOJIRAO # 16/7 BEHIND FRESH BEKARI THYAPARAGALLI 391221 1266 15 LT1 211 2 0 3585 18 1 0 3 1 -140 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 100006994372 0 0 0 1 0 0 0 0 0 0 ABHISHEK R G SO RANOJIRAO,# 16/7 BEHIND FRESH BEKARI THYAPARAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2833369 1 0 0 0 0 0 62.3300 69 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231368 4722125561 N39926 NINGAPPA SO PAKKIRAPPA BYADAGI # 1238/2B TYAPARA GALLI 391221 791 15 LT1 211 1 0 4041 53 1 0 3 1 11 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111445803 0 0 0 1 0 0 0 0 0 0 NINGAPPA SO PAKKIRAPPA BYADAGI,# 1238/2B TYAPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2919552 1 0 0 0 0 0 46.3300 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231375 4725677602 N31118 NAGAMMA W/O LATE.GOPAL RAO #272/2 TYAPERA GALLI 391221 391 15 LT1 211 1 0 4932 38 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004702221D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O LATE.GOPAL RAO,#272/2 TYAPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231369 4733706513 N32922 K GOPAL S/O LATE KRISHNOJI RAO #30/1P2 BOODAL ROAD 391221 298 15 LT1 211 1 0 166 7 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B4784597312 0 0 0 0 0 0 0 0 0 0 K GOPAL S/O LATE KRISHNOJI RAO,#30/1P2 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469231366 4749494000 N4756 GADDAKAALU NAGAPPA MIGADDR N4756 391221 851 15 LT1 211 0.2400 0 368 14 1 0 3 1 2 0 0 0 320 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003876864DD 0 0 0 0 0 0 0 0 0 0 GADDAKAALU NAGAPPA,MIGADDR N4756 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231277 4803563175 N35718 M D HANUMANTAPPA S/O M DURUGAPPA #12/3 11/3-1 BOODAL ROAD 391221 1206 15 LT1 211 1 0 9404 67 1 0 3 1 -45 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111354080 0 0 0 1 0 0 0 0 0 0 M D HANUMANTAPPA S/O M DURUGAPPA,#12/3 11/3-1 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC1992423 1 0 0 0 0 0 109.8300 121 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1469231374 4828219012 N33740 NINGAPPA S/O MALLAPPA #16/2-5 BOODAL ROAD 391221 1316 15 LT1 211 1 0 2115 36 1 0 3 1 0 1 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111379187 0 0 0 0 0 0 0 0 0 0 NINGAPPA S/O MALLAPPA,#16/2-5 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231372 4849494000 N5859 . . . . . 391221 416 15 LT1 211 0.1600 0 1466 0 1 0 28 1 1691 13.7900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 9999 100003854436D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231384 4939494000 N21352 SMT RATHNAMMA #12/5 A-2 391221 1141 15 LT1 211 0.5000 0 1984 22 1 0 3 1 -2 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111414516 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-2 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469231383 4949494000 N12616 MANJUNATHA MIGADDR N12616 391221 586 15 LT1 211 0.5000 0 7759 43 1 0 3 1 1030 8 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872704D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR N12616 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231336 5049494000 N22456 SMT KOUSALYAMMA #275/1 391221 401 15 LT1 211 1 0 10631 38 1 0 3 1 -51 0 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003850428D 0 0 0 1 0 0 0 0 0 0 SMT KOUSALYAMMA,#275/1 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231339 5055692690 N32570 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL N32570 # 16/8 BOODAL ROAD, DAVANAGERE. 391221 1231 15 LT1 211 0.5000 0 1431 35 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111120355227 0 0 0 0 0 0 0 0 0 0 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL,N32570 # 16/8 BOODAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231342 5059494000 14372 DURUGAPPA MIGADDR 14372 391221 696 15 LT1 211 0.1200 0 486 19 1 0 3 1 -2 0 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 0 1B5268243268 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR 14372 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469231323 5089662792 N32706 R BHEEMA RAO JADHAV S/O RAMAPPA #273/2B2 CHANDRAMOULESHWARA TEMPLE ROAD 391221 61 15 LT1 211 1 0 3656 31 1 0 3 1 0 1 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111379275 0 0 0 0 0 0 0 0 0 0 R BHEEMA RAO JADHAV S/O RAMAPPA,#273/2B2 CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231389 5128494000 N27655 MANJULA BHAI D/O LATE DODDA HAALAPPA #186, BOODHAAL ROAD, 391221 1481 15 LT1 211 1 0 8547 58 1 0 3 1 -6 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003877262D 0 0 0 0 0 0 0 0 0 0 MANJULA BHAI,D/O LATE DODDA HAALAPPA #186, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231399 5149494000 N23395 B.RAVISHANKAR DAVANGERE - 391221 11 15 LT1 211 1 0 2768 62 1 0 3 1 -5 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111113594997 0 0 0 0 0 0 0 0 0 0 B.RAVISHANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231249 5204774621 N40883 S SUNITHA WO VEERESH K # 16/9,10/ J D PRAKASH VATAR 9TH CROSS 391221 1101 15 LT1 211 1 0 2866 24 1 0 3 1 -34 0 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112017629 0 0 0 0 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10/ J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469231435 5228494000 N28707 SMT POOJA W/O KRISHNAJI RAO LATE.KALINGAPPA #274/1B, TYAPERA GALLI 391221 381 15 LT1 211 1 0 13233 85 1 0 3 1 13 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003864137D 0 0 0 0 0 0 0 0 0 0 SMT POOJA W/O KRISHNAJI RAO,LATE.KALINGAPPA #274/1B, TYAPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469231352 5259494000 N5858 SMT. SUNANDA W/O MOUNESH N5858 # 276/B1 BUDHAL ROAD 391221 621 15 LT1 211 0.2400 0 4248 51 1 0 3 1 15 0 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112758615 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDA W/O MOUNESH,N5858 # 276/B1 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231439 5328306949 NEH4019 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1 BOODAL ROAD 391221 1131 15 LT1 211 1 0 555 1 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111357530 0 0 0 0 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469231440 5328494000 N18712 HANUMANTHAPPA #2731 391221 121 15 LT1 211 0.5000 0 4141 53 1 0 3 1 296 2.3100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 100006989030 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#2731 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD1016901 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469231338 5349494000 AEH5758 A.N.RAMACHANDRA RAO MIGADDR AEH5758 391221 671 15 LT1 211 3 0 3724 0 1 0 3 1 -99 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111429256 0 0 0 1 0 0 0 0 0 0 A.N.RAMACHANDRA RAO,MIGADDR AEH5758 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0914944 1 0 0 0 0 0 35.7500 46 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469231337 5359494000 16132 HANUAMANTHAPPA MIGADDR 16132 391221 36 15 LT1 211 0.2400 0 6379 44 1 0 3 1 1 0 0 0 610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111379034 0 0 0 0 0 0 0 0 0 0 HANUAMANTHAPPA,MIGADDR 16132 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469231394 5449494000 N9861 KRISHNOJIRAO MIGADDR N9861 391221 951 15 LT1 211 0.2400 0 970 11 1 0 3 1 10 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111113317864 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,MIGADDR N9861 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231393 5459494000 N7831 SHIVAJIRAO MIGADDR N7831 391221 936 15 LT1 211 0.2400 0 2134 42 1 0 3 1 128 1 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111829469 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,MIGADDR N7831 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231280 5483681151 NEH5882 S SUNITHA WO VEERESH K # 16/9,10. J D PRAKASH VATAR 9TH CROSS 391221 1056 15 LT1 211 3 0 5370 111 1 0 3 1 22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111119979032 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10. J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1469231376 5549494000 N5356 NAGARATNA MIGADDR N5356 391221 1436 15 LT1 211 0.2400 0 1390 11 1 0 3 1 -24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111115909258 0 0 0 0 0 0 0 0 0 0 NAGARATNA,MIGADDR N5356 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231371 5559494000 N876 PUTTAPPA - - - 391221 1446 15 LT1 211 1 0 3794 44 1 0 3 1 -120 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111112653908 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231414 5573988796 N45245 DUGGAPPA H SO LATE HALAPPA #1511/B 2 OPP INDIRA CANTEEN BOODAL ROAD 391221 1376 15 LT1 211 1 0 2290 35 1 0 3 1 122 0 0 0 730 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111120769605 0 0 0 1 0 0 0 0 0 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 2 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469231269 5612928683 N37365 G RAJA RAO S/O BASAVARAJ #11. BHUDAL ROAD 391221 1201 15 LT1 211 1 0 4045 58 1 0 3 1 164 1.2300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111353769 0 0 0 1 0 0 0 0 0 0 G RAJA RAO S/O BASAVARAJ,#11. BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2447638 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469231327 5649494000 N1061 VEERAPPA DVG - 391221 431 15 LT1 211 0.2400 0 6494 23 1 0 3 1 52 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111279850 0 0 0 1 0 0 0 0 0 0 VEERAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2160221 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469231426 5749494000 N10018 SHIVANAGAPPA MIGADDR N10018 391221 961 15 LT1 211 0.2400 0 1435 40 1 0 3 1 112 1 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113740261 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA,MIGADDR N10018 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231434 5839494000 N28628 JAYAMMA W/O LATE GOVINDA RAO #269,THYAPERA GALLI, 391221 281 15 LT1 211 1 0 4296 25 1 0 3 1 62 1 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862230D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA RAO #269,THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231328 5849494000 N16856 NARAYANAPPA MIGADDR N16856 391221 251 15 LT1 211 0.2400 0 5534 51 1 0 3 1 2458 18.2300 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003872828D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR N16856 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231413 5939494000 N19970 S.N. MANJUNATH S/O LATE LINGAPPA #150/B CHANDRAMOULASHAWARA ROAD 391221 576 15 LT1 211 0.2400 0 1593 18 1 0 3 1 437 9.3500 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113977640 0 0 0 1 0 0 0 0 0 0 S.N. MANJUNATH,S/O LATE LINGAPPA #150/B CHANDRAMOULASHAWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469231410 5949494000 27117 . . . . . 391221 261 15 LT1 211 0.2000 0 3638 12 1 0 3 1 279 2.3400 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003849401D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231331 5976026138 NEH5881 S SUNITHA WO VEERESH K # 16/9,10 J D PRAKASH VATAR 9TH CROSS 391221 1061 15 LT1 211 3 0 6602 77 1 0 3 1 4 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 111112017620 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10 J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231250 6003391741 NEH4632 PAKKIRAPPA S/O LATE HALAPPA #274/3.. 391221 311 15 LT1 211 2 0 10684 129 1 0 3 1 0 0 0 0 1130 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111431068 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA S/O LATE HALAPPA,#274/3.. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2088401 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231388 6032385535 N34192 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1C BOODAL ROAD 391221 1116 15 LT1 211 1 0 3693 12 1 0 3 1 -9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111203282 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1C BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231380 6049494000 N21776 SMT KOUSALYAMMA #275/1 391221 396 15 LT1 211 1 0 13621 85 1 0 3 1 0 0 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003844558D 0 0 0 1 0 0 0 0 0 0 SMT KOUSALYAMMA,#275/1 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469231381 6049810393 N38291 SARALABAI WO THUKARAM RAO CHOWVAN #237/1 TYAPAR GALLI 391221 51 15 LT1 211 1 0 3615 38 1 0 3 1 20 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111345595 0 0 0 0 0 0 0 0 0 0 SARALABAI WO THUKARAM RAO CHOWVAN,#237/1 TYAPAR GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2575395 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469231386 6059494000 N4585 . . . . . 391221 141 15 LT1 211 0.2400 0 8039 65 1 0 3 1 -78 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111397356 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469231443 6126133663 N42632 SMT LATHA R WO RAJASHEKHAR CS #13. BUDHAL ROAD NEAR PRESH BEKARI 391221 1251 15 LT1 211 1 0 1634 69 1 0 3 1 -2409 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111115027586 0 0 0 1 0 0 0 0 0 0 SMT LATHA R WO RAJASHEKHAR CS,#13. BUDHAL ROAD NEAR PRESH BEKARI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231442 6128494000 N18104 P SHIVAJI RAO MIGADDR N18104 391221 526 15 LT1 211 1 0 14766 61 1 0 3 1 25 0 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003844652D 0 0 0 1 0 0 0 0 0 0 P SHIVAJI RAO,MIGADDR N18104 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231357 6149494000 N25372 S.PONNU PERUMAAL, DAVANGERE. - 391221 101 15 LT1 211 1 0 27000 244 1 0 3 1 0 0 0 0 1060 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003866128BD 0 0 0 1 0 0 0 0 0 0 S.PONNU PERUMAAL,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469231364 6153222047 NEH4311 SMT POOJA W/O KRISHNAJI RAO #274/1-B 391221 371 15 LT1 211 1 0 659 5 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111179425 0 0 0 0 0 0 0 0 0 0 SMT POOJA W/O KRISHNAJI RAO,#274/1-B 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2093023 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231359 6159494000 N9862 KRISHNOJIRAO MIGADDR N9862 391221 946 15 LT1 211 0.2400 0 879 0 1 0 28 1 581 4.4500 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111114852974 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,MIGADDR N9862 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231360 6160882724 N39353 ABHISHEK R G SO RANOJIRAO # 16/7 BEHIND FRESH BEKARI THYAPARAGALLI 391221 1261 15 LT1 211 1 0 3438 42 1 0 3 1 0 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100006994373 0 0 0 0 0 0 0 0 0 0 ABHISHEK R G SO RANOJIRAO,# 16/7 BEHIND FRESH BEKARI THYAPARAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2833271 1 0 0 0 0 0 31 41 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469231361 6171751620 N31699 T.SAROJAMMA W/O R.RAMA MURTHY #1238/2 I MAIN ROAD 5TH CROSS 391221 1451 15 LT1 211 0.5000 0 1255 10 1 0 3 1 28 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111371260 0 0 0 0 0 0 0 0 0 0 T.SAROJAMMA W/O R.RAMA MURTHY,#1238/2 I MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231363 6180301926 NEH6905 SHARADAMMA K WO SOMANNA K # 16/11 9TH CROSS 391221 1166 15 LT1 211 2 0 4727 120 1 0 3 1 1370 9.7800 0 0 800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111119587738 0 0 0 1 0 0 0 0 0 0 SHARADAMMA K WO SOMANNA K,# 16/11 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231200 6227688673 N38828 MAHESH RAO SO HARAPANAHALLI GIRIYAPPA # 11 THYAPERA GALLI BOODAL ROAD 391221 926 15 LT1 211 1 0 4076 35 1 0 3 1 9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111431042 0 0 0 1 0 0 0 0 0 0 MAHESH RAO SO HARAPANAHALLI GIRIYAPPA,# 11 THYAPERA GALLI BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2660809 1 0 0 0 0 0 45.0800 55 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469231390 6228494000 N23013 SRI MURUDAPPA S/O ANJINAPPA N23013 #16 BUDHAL ROAD 391221 1006 15 LT1 211 0.2400 0 9086 83 1 0 3 1 187 1 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003869457D 0 0 0 1 0 0 0 0 0 0 SRI MURUDAPPA S/O ANJINAPPA,N23013 #16 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231391 6240879033 N32221 RAJU S/O LATE NAGOJI RAO R S NO:14 BOODAL ROAD 391221 591 15 LT1 211 1 0 9483 53 1 0 3 1 199 1.6900 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111412622 0 0 0 1 0 0 0 0 0 0 RAJU S/O LATE NAGOJI RAO,R S NO:14 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231387 6249494000 N23950 GANESHA RAO DAVANGERE - 391221 911 15 LT1 211 0.7400 0 2210 40 1 0 3 1 0 0 0 0 610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111114489808 0 0 0 1 0 0 0 0 0 0 GANESHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231400 6259494000 N2840 SRI. ARAVINDA KUMAR. S. P S/O PARAMESHWARAPPA N2840 #1516/4 BUDHAL ROAD 391221 871 15 LT1 211 0.2400 0 9731 56 1 0 3 1 828 6.3900 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111418999 0 0 0 0 0 0 0 0 0 0 SRI. ARAVINDA KUMAR. S. P S/O PARAMESHWARAPPA,N2840 #1516/4 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231251 6328494000 N28612 CHANDRASHEKHARAPPA S/O LATE KAALINGAPPA #274/1, THYAPERAGALLI, 391221 366 15 LT1 211 1 0 7230 36 1 0 3 1 -8 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003854668D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA,S/O LATE KAALINGAPPA #274/1, THYAPERAGALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469231417 6342059108 N43715 POOJA C WO CHANDRASHEKHARA BABU #272 5TH CROSS 391221 166 15 LT1 211 1 0 3409 51 1 0 3 1 -30 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111117407736 0 0 0 0 0 0 0 0 0 0 POOJA C WO CHANDRASHEKHARA BABU,#272 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469231425 6349494000 AEH8870 * MIGADDR AEH8870 391221 511 15 LT1 211 3 0 17350 142 1 0 3 1 1040 7.4400 0 0 990 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003873014D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH8870 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469231231 6393310327 NEH5390 LALITHABAI WO LATE A N RAMACHANDRARAO # 279 THYAPERAGALLI 391221 666 15 LT1 211 3 0 7738 55 1 0 3 1 -43 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111349558 0 0 0 1 0 0 0 0 0 0 LALITHABAI WO LATE A N RAMACHANDRARAO,# 279 THYAPERAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2801466 1 0 0 0 0 0 83.2500 92 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231232 6409142030 N34448 DUGGAMMA W/O LATE SRINIVAS SURVEY NO 11,. BOODAL ROAD 391221 1351 15 LT1 211 1 0 4496 24 1 0 3 1 -30 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111359969 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE SRINIVAS,SURVEY NO 11,. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC1972388 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469231330 6449494000 N10019 SMT. SUDHA W/O NARAYANAPPA N10019 #6 BUDHAL ROAD, TYAPERA GALLI 391221 971 15 LT1 211 0.2400 0 4030 35 1 0 3 1 68 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003852812AD 0 0 0 0 0 0 0 0 0 0 SMT. SUDHA W/O NARAYANAPPA,N10019 #6 BUDHAL ROAD, TYAPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231326 6459494000 N17882 LALITHABAI MIGADDR N17882 391221 656 15 LT1 211 0.4800 0 1298 46 1 0 3 1 35 1 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111125200400 0 0 0 0 0 0 0 0 0 0 LALITHABAI,MIGADDR N17882 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469231427 6549494000 27276 P.H.AJOOBE RAO MIGADDR 27276 391221 761 15 LT1 211 0.2400 0 19095 104 1 0 3 1 158 0 0 0 820 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003870562D 0 0 0 1 0 0 0 0 0 0 P.H.AJOOBE RAO,MIGADDR 27276 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231422 6649494000 N10963 K.RUDRAPPA MIGADDR N10963 391221 706 15 LT1 211 1 0 2213 41 1 0 3 1 -57 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111431172 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR N10963 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0891066 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231418 6655419963 NEH5883 S SUNITHA WO VEERESH K # 16/9,10, J D PRAKASH VATAR 9TH CROSS 391221 1086 15 LT1 211 2 0 4175 61 1 0 3 1 -124 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 111112017622 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10, J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469231392 6749494000 N1058 VEERAPPA DVG - 391221 426 15 LT1 211 0.2400 0 6586 68 1 0 3 1 54 0 0 0 750 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111187150 0 0 0 1 0 0 0 0 0 0 VEERAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2397122 1 0 0 0 0 0 89.9200 99 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469231208 6823713363 N33129 MANJUNATHA S/O LATE SHIVAJIRAO #270 AND #271/A TYAPERA GALLI 391221 226 15 LT1 211 1 0 5886 51 1 0 3 1 41 0 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111435165 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O LATE SHIVAJIRAO,#270 AND #271/A TYAPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231370 6849494000 N17921 SRI. THIPPESWAMY. B.T. S/O N. B. THIPPESWAMY N17921 DOOR NO. 18 BUDAL ROAD, DAVANAGERE. 391221 1011 15 LT1 211 0.1800 0 838 1 1 0 3 1 -88 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111373732 0 0 0 0 0 0 0 0 0 0 SRI. THIPPESWAMY. B.T. S/O N. B. THIPPESWAMY,N17921 DOOR NO. 18 BUDAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469231304 6897200207 N36235 CHANDRASHEKARABABU S/O SHIVAJI RAO #25 391221 176 15 LT1 211 1 0 4110 22 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111409732 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARABABU S/O SHIVAJI RAO,#25 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2231151 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469231209 6939494000 NAEH1942 S.N. MANJUNATH S/O S. NAGAPPA #1507/B TYAPARAGALLI 391221 536 15 LT1 211 2 0 29735 26 1 0 3 1 -96 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003866817D 0 0 0 0 0 0 0 0 0 0 S.N. MANJUNATH,S/O S. NAGAPPA #1507/B TYAPARAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231437 6949494000 N17918 CHANNABASAPPA MIGADDR N17918 391221 1021 15 LT1 211 0.1800 0 4673 31 1 0 3 1 15 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003848970AD 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N17918 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231147 7033119547 N40882 S SUNITHA WO VEERESH K # 16/9,10; J D PRAKASH VATAR 9TH CROSS 391221 1096 15 LT1 211 1 0 2189 26 1 0 3 1 1 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112017628 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10; J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469231382 7049494000 N19806 SMT SARALA BAI W/O TUKARAM RAO CHAWAN #237/1 HONDADA CIRCLE BUDHAL ROAD 391221 56 15 LT1 211 1 0 5596 39 1 0 3 1 164 1.1000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003853752D 0 0 0 0 0 0 0 0 0 0 SMT SARALA BAI,W/O TUKARAM RAO CHAWAN #237/1 HONDADA CIRCLE BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231379 7059494000 N17922 CHANNABASAPPA MIGADDR N17922 391221 986 15 LT1 211 0.1800 0 1003 23 1 0 3 1 70 1 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115470400 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N17922 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231385 7063570790 N31599 VIDYA VARNEKAR W/O ASHOKA L VARNEKAR N31599 DOOR NO. 14/1B BOODAL ROAD 391221 681 15 LT1 211 0.5000 0 5847 81 1 0 3 1 -34 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111416668 0 0 0 1 0 0 0 0 0 0 VIDYA VARNEKAR W/O ASHOKA L VARNEKAR,N31599 DOOR NO. 14/1B BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469231333 7095402336 N38556 B AJJAYYA SO GUBBI BASAVARAO JADAV # 01 THYPARA GALLI 391221 1181 15 LT1 211 1 0 4195 10 1 0 3 1 -29 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111362813 0 0 0 0 0 0 0 0 0 0 B AJJAYYA SO GUBBI BASAVARAO JADAV,# 01 THYPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2610724 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469231227 7128494000 N27673 LALITHAMMA W/O LATE A.N.RAMACHANDRA RAO, #03, CHANDRAMOULESWARA ROAD, 391221 636 15 LT1 211 1 0 5620 61 1 0 3 1 -493 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122729327 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O LATE A.N.RAMACHANDRA RAO, #03, CHANDRAMOULESWARA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469231415 7149494000 N26054 MEENAKSHAMMA DAVANGERE. - 391221 781 15 LT1 211 1 0 17706 135 1 0 3 1 123 1 0 0 720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003860248D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231412 7159494000 16169 . . . . . 391221 201 15 LT1 211 0.1200 0 6094 33 1 0 3 1 -24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003875947D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231411 7189525727 N33353 DUGGAMMA W/O LATE B SRINIVAS #11/4A4 BOODAL ROAD 391221 1371 15 LT1 211 1 0 5856 14 1 0 3 1 147 1.0500 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111417719 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE B SRINIVAS,#11/4A4 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231257 7228494000 N18713 VIJAYAMMA #256 391221 596 15 LT1 211 0.5000 0 1958 54 1 0 3 1 0 1 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111113317865 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#256 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231421 7249494000 N19076 SRI. LAKSHMIKANTH .T. S/O S N. THANOJI N19076, #14, 2ND WARD, 2ND MAIN, SHIVAJINAGARA, THYAPERAGALLI, 391221 631 15 LT1 211 0.2400 0 12554 58 1 0 3 1 672 5.0800 0 0 1010 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003860141D 0 0 0 1 0 0 0 0 0 0 SRI. LAKSHMIKANTH .T. S/O S N. THANOJI,N19076, #14, 2ND WARD, 2ND MAIN, SHIVAJINAGARA, THYAPERAGALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469231419 7259494000 N8180 VEERAPPA MIGADDR N8180 391221 466 15 LT1 211 0.2400 0 4894 33 1 0 3 1 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111336556 0 0 0 0 0 0 0 0 0 0 VEERAPPA,MIGADDR N8180 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231229 7320520930 N30793 SRI P. GANESH S/O P NARAYAPPA #272/A SHIVAJI NAGAR 391221 361 15 LT1 211 2 0 4475 14 1 0 3 1 -193 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004702444D 0 0 0 0 0 0 0 0 0 0 SRI P. GANESH S/O P NARAYAPPA,#272/A SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231217 7328494000 N27920 S.AJJAIAH S/O LATE SHANKRAPPA SHIVAJI NAGARA, 391221 1176 15 LT1 211 1 0 8389 69 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003858429D 0 0 0 1 0 0 0 0 0 0 S.AJJAIAH,S/O LATE SHANKRAPPA SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231225 7331789019 N34193 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1B BOODAL ROAD 391221 1121 15 LT1 211 1 0 3878 45 1 0 3 1 8 0 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111420095 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1B BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-04-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231218 7338973531 N30183 Ramesh Pisale s/o Late.Venkateshwara rao pisale #272/2, PISALE COMPOUND, Tyaperagalli, Honda circle 391221 271 15 LT1 211 2 0 8998 57 1 0 3 1 16 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004702445D 0 0 0 1 0 0 0 0 0 0 Ramesh Pisale s/o Late.Venkateshwara rao pisale,#272/2, PISALE COMPOUND, Tyaperagalli, Honda circle 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231221 7346523292 N37364 G RAJA RAO S/O BASAVARAJ #11 BHUDAL ROAD 391221 1191 15 LT1 211 1 0 4690 58 1 0 3 1 -12 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111402697 0 0 0 1 0 0 0 0 0 0 G RAJA RAO S/O BASAVARAJ,#11 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2447637 1 0 0 0 0 0 56.2500 62 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231441 7349494000 25258 . . . . . 391221 286 15 LT1 211 0.2000 0 9914 60 1 0 3 1 386 2.5000 0 0 1010 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003894081D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469231350 7373570200 N32705 R BHEEMA RAO JADHAV S/O RAMAPPA #273/2B1 CHANDRAMOULESHWARA TEMPLE ROAD 391221 66 15 LT1 211 1 0 10459 135 1 0 3 1 421 1.7500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111352075 0 0 0 1 0 0 0 0 0 0 R BHEEMA RAO JADHAV S/O RAMAPPA,#273/2B1 CHANDRAMOULESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1469231197 7449494000 N6439 . . . . . 391221 336 15 LT1 211 0.2000 0 2121 2 1 0 3 1 -34 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003871879D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231436 7459494000 N7835 MANJUNATHA MIGADDR N7835 391221 131 15 LT1 211 0.2400 0 8349 57 1 0 3 1 95 1 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003868851D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR N7835 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469231308 7513792312 N33354 DUGGAMMA W/O LATE B SRINIVAS #11/4A1 BOODAL ROAD 391221 1346 15 LT1 211 1 0 8171 57 1 0 3 1 0 0 0 0 960 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111383319 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE B SRINIVAS,#11/4A1 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469231148 7549494000 N10719 SOMANNA MIGADDR N10719 391221 826 15 LT1 211 1 0 10531 62 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003872534D 0 0 0 1 0 0 0 0 0 0 SOMANNA,MIGADDR N10719 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469231365 7702483781 N40622 AMBAJAPLA LALITHABAI WO A N RAMACHANDRARAO # 279 THYAPARA GALLI 391221 661 15 LT1 211 1 0 3288 50 1 0 3 1 0 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111926740 0 0 0 1 0 0 0 0 0 0 AMBAJAPLA LALITHABAI WO A N RAMACHANDRARAO,# 279 THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469231354 7706808910 N34194 H REVANASIDDAPPA S/O DODDASIDDAPPA #12/5P1A BOODAL ROAD 391221 1126 15 LT1 211 1 0 2843 31 1 0 3 1 106 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111404243 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA S/O DODDASIDDAPPA,#12/5P1A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231204 7743926433 N34449 DUGGAMMA W/O LATE SRINIVAS SURVEY NO 11. BOODAL ROAD 391221 1486 15 LT1 211 1 0 7559 20 1 0 3 1 1 0 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111408152 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE SRINIVAS,SURVEY NO 11. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC1972389 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231444 7757993370 N40881 S SUNITHA WO VEERESH K # 16/9,10 J D PRAKASH VATAR 9TH CROSS 391221 1081 15 LT1 211 1 0 2756 61 1 0 3 1 0 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112017627 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10 J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231317 7833805539 NEH4631 PAKKIRAPPA S/O LATE HALAPPA #274/3 391221 321 15 LT1 211 1 0 6643 55 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111384832 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA S/O LATE HALAPPA,#274/3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2285821 1 0 0 0 0 0 62 68 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231164 7839494000 N20094 BASAVARAJ #275/1A 391221 446 15 LT1 211 0.5000 0 9123 20 1 0 3 1 -45 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003870779D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,#275/1A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231161 7849494000 N17883 LALITHABAI MIGADDR N17883 391221 646 15 LT1 211 0.4800 0 6824 33 1 0 3 1 111 1.3200 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003885014AD 0 0 0 0 0 0 0 0 0 0 LALITHABAI,MIGADDR N17883 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231274 7939494000 N19725 KRISHNAPPA S/O KEDARAPPA #276/A BUDHAL ROAD 391221 751 15 LT1 211 1 0 7718 91 1 0 3 1 113 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111490231 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KEDARAPPA #276/A BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0926200 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231239 7949494000 30846 . . . . . 391221 266 15 LT1 211 0.1200 0 3847 18 1 0 3 1 35 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003876772D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231171 8049494000 N20794 SHRI G. SHANTHVEERAPPA S/O G. PATREPPA #276/A-3 TYAPER #276/A3 391221 711 15 LT1 211 0.2400 0 7000 25 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003868966D 0 0 0 1 0 0 0 0 0 0 SHRI G. SHANTHVEERAPPA S/O G. PATREPPA #276/A-3 TYAPER,#276/A3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231211 8128494000 NEH2506 THIPPESHI DAVANGERE. - 391221 726 15 LT1 211 2 0 17541 102 1 0 3 1 49 0 0 0 0 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 2021-11-15 100003862381D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231279 8149494000 N23012 MARUTI DAVANGERE - 391221 996 15 LT1 211 0.2400 0 4188 0 1 0 28 1 -22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003881345D 0 0 0 0 0 0 0 0 0 0 MARUTI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231281 8159494000 35296 KANDOOGI RAO MIGADDR 35296 391221 841 15 LT1 211 0.1600 0 2 0 1 0 28 1 2746 22.2500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111113740262 0 0 0 0 0 0 0 0 0 0 KANDOOGI RAO,MIGADDR 35296 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469231258 8228494000 N19365 RAMA REDDY S/O ANJINAPPA 27/15 SHIVAJI NAGAR 391221 891 15 LT1 211 0.2400 0 3385 78 1 0 3 1 639 4.5900 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119979042 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,S/O ANJINAPPA 27/15 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231262 8249494000 N8302 * MIGADDR N8302 391221 206 15 LT1 211 0.2400 0 3896 4 1 0 3 1 0 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882826AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8302 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469231233 8259494000 N5644 SIDDAGALU NAGAPPA MIGADDR N5644 391221 906 15 LT1 211 0.2400 0 2693 8 1 0 3 1 0 0 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111401948 0 0 0 0 0 0 0 0 0 0 SIDDAGALU NAGAPPA,MIGADDR N5644 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0891067 1 0 0 0 0 0 31.3300 41 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231243 8263936640 N42160 SUNITHA S WO VEERESH K #16/10,, BUDIHAL ROAD 391221 1046 15 LT1 211 1 0 2746 43 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111113667158 0 0 0 1 0 0 0 0 0 0 SUNITHA S WO VEERESH K,#16/10,, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231255 8328494000 N27919 S.AJJAIAH S/O LATE SHANKRAPPA SHIVAJI NAGARA, 391221 1171 15 LT1 211 1 0 12662 106 1 0 3 1 513 2.0800 0 0 130 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100003850465D 0 0 0 1 0 0 0 0 0 0 S.AJJAIAH,S/O LATE SHANKRAPPA SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231256 8349494000 N5603 . . . . . 391221 181 15 LT1 211 0.2400 0 4508 31 1 0 3 1 19 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003874944D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231186 0159494000 N17919 SMT LALITAMMA W / O ASHOKAPPA ADINAVAR N17919 DOOR NO. 16 / 3 / 15 BOODAL ROAD, DAVANAGERE. 391221 1001 15 LT1 211 0.1800 0 7011 69 1 0 3 1 115 1.4100 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111409927 0 0 0 0 0 0 0 0 0 0 SMT LALITAMMA W / O ASHOKAPPA ADINAVAR,N17919 DOOR NO. 16 / 3 / 15 BOODAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231343 0217997952 N42631 SMT LATHA R WO RAJASHEKHAR CS #13 BUDHAL ROAD NEAR PRESH BEKARI 391221 1246 15 LT1 211 1 0 3121 53 1 0 3 1 28 0 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115027585 0 0 0 1 0 0 0 0 0 0 SMT LATHA R WO RAJASHEKHAR CS,#13 BUDHAL ROAD NEAR PRESH BEKARI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231347 0228494000 N28876 GEETA CHANDRA MOULISHVARA, TEMPLE ROAD, 391221 606 15 LT1 211 1 0 8015 54 1 0 3 1 174 1.3200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004701767D 0 0 0 1 0 0 0 0 0 0 GEETA,CHANDRA MOULISHVARA, TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1469231193 0249494000 NEH2434 SURAGI HALLI AJJAPPA DAVANGERE. - 391221 1461 15 LT1 211 2 0 3099 34 1 0 3 1 -258 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111112653907 0 0 0 1 0 0 0 0 0 0 SURAGI HALLI AJJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231194 0259494000 N17924 SMT MAHADEVAMMA M W/O LATE MAHADEVAPPA UJJANI N17924 SITE NO.: 10-11 BUDIHALA ROAD OLD AREA 391221 1501 15 LT1 211 0.1800 0 718 63 1 0 3 1 340 2.6700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B4783881901 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA M W/O LATE MAHADEVAPPA UJJANI,N17924 SITE NO.: 10-11 BUDIHALA ROAD OLD AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231318 0328494000 N19383 SMT HALAMMA W/O B.G. HANUMANTHAPPA #13/4 SHIVANAGARA BUDHAL ROAD 391221 1431 15 LT1 211 1 0 3070 101 1 0 3 1 419 1.7100 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111113087319 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,W/O B.G. HANUMANTHAPPA #13/4 SHIVANAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231151 0349494000 N18600 SRI. SHANMUKHAPPA YANE SANAMUKHAPPA S/O AMARAPPA N18600 391221 1291 15 LT1 211 0.5000 0 240 11 1 0 3 1 20 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 9999999 100003844375DD 0 0 0 1 0 0 0 0 0 0 SRI. SHANMUKHAPPA YANE SANAMUKHAPPA S/O AMARAPPA,N18600 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231152 0359494000 33980 MANJULABAI MIGADDR 33980 391221 1476 15 LT1 211 0.3600 0 3391 49 1 0 3 1 0 1 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111113087318 0 0 0 0 0 0 0 0 0 0 MANJULABAI,MIGADDR 33980 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231212 0428494000 N28037 A.Y.BASAVARAJA S/O ANANDARAO #275/1A, SHIVAJI RAO, 391221 451 15 LT1 211 1 0 6122 35 1 0 3 1 -25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003869127D 0 0 0 1 0 0 0 0 0 0 A.Y.BASAVARAJA,S/O ANANDARAO #275/1A, SHIVAJI RAO, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231214 0428918490 N42159 SUNITHA S WO VEERESH K #16/10, BUDIHAL ROAD 391221 1041 15 LT1 211 1 0 2692 42 1 0 3 1 1 0 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113667145 0 0 0 1 0 0 0 0 0 0 SUNITHA S WO VEERESH K,#16/10, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231213 0449494000 N9794 RAMAREDDY MIGADDR N9794 391221 881 15 LT1 211 0.2400 0 6621 68 1 0 3 1 275 1.6300 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003848108AD 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,MIGADDR N9794 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231210 0459494000 N1060 R.VERAPPA . . . . 391221 436 15 LT1 211 0.2400 0 8297 16 1 0 3 1 -31 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003852021D 0 0 0 0 0 0 0 0 0 0 R.VERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231282 0549494000 N8449 DURUGOJAPPA MIGADDR N8449 391221 686 15 LT1 211 0.2400 0 15 0 1 0 3 1 610 4.6800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111125632762 0 0 0 1 0 0 0 0 0 0 DURUGOJAPPA,MIGADDR N8449 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469231207 0559494000 N10275 GANESHRAO DVG - 391221 916 15 LT1 211 0.2400 0 755 9 1 0 3 1 91 1.0700 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114489809 0 0 0 0 0 0 0 0 0 0 GANESHRAO,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231315 0595458000 N29933 Durugoji S/O GUNDAPPA JADAV, #1516/24, TYAPERA GALLI, DAVANGERE 577001 391221 1416 15 LT1 211 1 0 14129 81 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100004701768D 0 0 0 1 0 0 0 0 0 0 Durugoji,S/O GUNDAPPA JADAV, #1516/24, TYAPERA GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231158 0649494000 N18007 HALAMMA MIGADDR N18007 391221 1426 15 LT1 211 1 0 10718 62 1 0 3 1 92 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003844503D 0 0 0 1 0 0 0 0 0 0 HALAMMA,MIGADDR N18007 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231156 0664767730 N32569 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL N32569 # RESURVEY NO 16/6 BOODAL ROAD, DAVANGERE. 391221 1236 15 LT1 211 0.5000 0 5978 38 1 0 3 1 -1 0 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111372349 0 0 0 1 0 0 0 0 0 0 SRI. ANNAPPA KALAL S/O BASAVARAJAPPA KALAL,N32569 # RESURVEY NO 16/6 BOODAL ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231245 0727394000 N1075 SRINIVASA DVG - 391221 766 15 LT1 211 0.2400 0 2444 45 1 0 3 1 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111112039556 0 0 0 0 0 0 0 0 0 0 SRINIVASA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469231244 0742387449 N40553 LAKSHMI BAI WO B RAVI SHANKAR # 93/94 CHANDRAMOULESHWARA ROAD 391221 291 15 LT1 211 1 0 3178 65 1 0 3 1 0 0 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111848559 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI WO B RAVI SHANKAR,# 93/94 CHANDRAMOULESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231235 0749494000 N16409 MANJUNATHA MIGADDR N16409 391221 571 15 LT1 211 0.5000 0 4613 40 1 0 3 1 17 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111425137 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR N16409 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469231254 0829707569 N33515 GANGAMMA W/O LATE BASAPPA #16/6 BOODAL ROAD 391221 1271 15 LT1 211 1 0 7356 45 1 0 3 1 2 0 0 0 520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111342680 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE BASAPPA,#16/6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231253 0849494000 N8847 D.R.RATHNAMMA MIGADDR N8847 391221 931 15 LT1 211 0.2400 0 20018 110 1 0 3 1 -142 0 0 0 2050 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100003868152D 0 0 0 1 0 0 0 0 0 0 D.R.RATHNAMMA,MIGADDR N8847 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231286 0924260465 N33351 DUGGAMMA W/O LATE B SRINIVAS #11/4A3 BOODAL ROAD 391221 1361 15 LT1 211 1 0 4586 42 1 0 3 1 0 0 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111414020 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O LATE B SRINIVAS,#11/4A3 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231296 0939494000 N21863 K. BABU RAO #273/2A 391221 156 15 LT1 211 1 0 4965 68 1 0 3 1 128 1 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112758614 0 0 0 0 0 0 0 0 0 0 K. BABU RAO,#273/2A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469231334 0949494000 N16467 SHANTHAMMA MIGADDR N16467 391221 741 15 LT1 211 0.2400 0 5239 0 1 0 3 1 142 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003859934D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N16467 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231319 1049494000 N21210 SRI RUDRAIAH SAVALAGI MATHA S/O LATE ANDANAIAH N21210 # 13/3-1 THYAPARAGALLI 391221 816 15 LT1 211 0.2400 0 7424 77 1 0 3 1 4 0 0 0 1270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111403593 0 0 0 0 0 0 0 0 0 0 SRI RUDRAIAH SAVALAGI MATHA S/O LATE ANDANAIAH,N21210 # 13/3-1 THYAPARAGALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469231159 1059494000 N5604 . . . . . 391221 191 15 LT1 211 0.2400 0 6963 33 1 0 3 1 -57 0 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862700D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231314 1121601413 N38687 H SHANKRAPPA SO HANUMANTHAPPA # 21 THYAPARA GALLI 391221 1441 15 LT1 211 1 0 2404 67 1 0 3 1 462 2.9800 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111412828 0 0 0 1 0 0 0 0 0 0 H SHANKRAPPA SO HANUMANTHAPPA,# 21 THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2638253 1 0 0 0 0 0 22 32 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231321 1149494000 N25757 KHANDOJI RAO DAVANGERE. - 391221 496 15 LT1 211 1 0 13048 64 1 0 3 1 578 4.5000 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003850418D 0 0 0 2 0 0 0 0 0 0 KHANDOJI RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469231157 1159494000 N7587 SHRI G. SHANTHVEERAPPA S/O G. PATREPPA #276/A-3 TYAPER MIGADDR N7587 391221 716 15 LT1 211 0.4800 0 2733 63 1 0 3 1 0 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111664018 0 0 0 0 0 0 0 0 0 0 SHRI G. SHANTHVEERAPPA S/O G. PATREPPA #276/A-3 TYAPER,MIGADDR N7587 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD1039268 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469231344 1228494000 N17917 SMT. LAKSHMI .K W/O VIJAY .K N17917 #16/3 Budal Road J.P. PRAKASH VATARA 391221 1016 15 LT1 211 1 0 5582 25 1 0 3 1 35 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003884041D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI .K W/O VIJAY .K,N17917 #16/3 Budal Road J.P. PRAKASH VATARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231278 8359494000 N7619 . . . . . 391221 161 15 LT1 211 0.5000 0 6119 5 1 0 3 1 33 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003863847D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231201 8402323717 N34003 RATHNA BAYI W/O LATE PARAMESHWARAPPA #12 BOODAL ROAD 391221 111 15 LT1 211 2 0 10296 67 1 0 3 1 248 2.9600 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111338934 0 0 0 1 0 0 0 0 0 0 RATHNA BAYI W/O LATE PARAMESHWARAPPA,#12 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231268 8459494000 N17881 LALITHABAI MIGADDR N17881 391221 626 15 LT1 211 0.4800 0 7185 115 1 0 3 1 1545 14.6700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111111664017 0 0 0 1 0 0 0 0 0 0 LALITHABAI,MIGADDR N17881 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD1039269 1 0 0 0 0 0 92 101 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231273 8496904101 N40880 S SUNITHA WO VEERESH K # 16/9,10,, J D PRAKASH VATAR 9TH CROSS 391221 1076 15 LT1 211 1 0 3411 50 1 0 3 1 -4 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 111112017626 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10,, J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469231265 8497929394 NEH3592 LAXMI BAI W/O JYOTHI RAO CHAVAN #6 BOODHAL ROAD 391221 71 15 LT1 211 2 0 13023 84 1 0 3 1 -25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111345702 0 0 0 1 0 0 0 0 0 0 LAXMI BAI W/O JYOTHI RAO CHAVAN,#6 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231263 8549494000 N17923 SMT. LAKSHMI K W/O VIJAY .K N17923 BUDAL ROAD, J.P. PRAKASH VTTARA SHIVAJI NAGARA 391221 1026 15 LT1 211 0.1800 0 2467 29 1 0 3 1 305 2.2500 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111122729330 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI K W/O VIJAY .K,N17923 BUDAL ROAD, J.P. PRAKASH VTTARA SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231181 8649494000 11923 . .. . . 391221 411 15 LT1 211 0.1600 0 18927 112 1 0 3 1 0 0 0 0 1700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100003880978D 0 0 0 1 0 0 0 0 0 0 .,.. . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469231174 8749494000 N10017 SHIVANAGAPPA MIGADDR N10017 391221 966 15 LT1 211 0.2400 0 784 12 1 0 3 1 -9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111115807419 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA,MIGADDR N10017 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469231172 8839494000 N21400 JOTHI RAO CHAWANA #1126 391221 81 15 LT1 211 1 0 8540 41 1 0 3 1 191 1.3800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003850205D 0 0 0 0 0 0 0 0 0 0 JOTHI RAO CHAWANA,#1126 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231179 8849494000 NAEH382 KHANDOJI RAO MIGADDR NAEH382 391221 506 15 LT1 211 3 0 14781 114 1 0 3 1 0 0 0 0 780 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003882786D 0 0 0 1 0 0 0 0 0 0 KHANDOJI RAO,MIGADDR NAEH382 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469231175 8851572691 N31119 NAGAMMA W/O LATE.GOPAL RAO #272/2 TYAPERA GALLI 391221 386 15 LT1 211 2 0 5615 39 1 0 3 1 -12 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004702446D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O LATE.GOPAL RAO,#272/2 TYAPERA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469231195 8894455462 N38319 B YASHWANTH RAO SO B DANOJI RAO # 16/2-8 BUDAL ROAD 391221 1306 15 LT1 211 1 0 3472 35 1 0 3 1 129 1.6000 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111350653 0 0 0 1 0 0 0 0 0 0 B YASHWANTH RAO SO B DANOJI RAO,# 16/2-8 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0919117 1 0 0 0 0 0 37.2500 47 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469231190 8939494000 N20551 H.R. RAMACHANDRAPPA MIGADDR N20551 391221 1321 15 LT1 211 0.2400 0 5509 39 1 0 3 1 133 1.1200 0 0 930 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111372509 0 0 0 0 0 0 0 0 0 0 H.R. RAMACHANDRAPPA,MIGADDR N20551 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231196 8949494000 N4815 H.R.RAMACHNRAPPA MIGADDR N4815 391221 861 15 LT1 211 0.2400 0 14371 167 1 0 3 1 0 0 0 0 1770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003863521D 0 0 0 1 0 0 0 0 0 0 H.R.RAMACHNRAPPA,MIGADDR N4815 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469231150 9049494000 N23298 NINGOJI RAO DAVANGERE - 391221 921 15 LT1 211 0.5000 0 1479 25 1 0 3 1 268 1.2100 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111351973 0 0 0 1 0 0 0 0 0 0 NINGOJI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BD0894814 1 0 0 0 0 0 5.1700 15 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231149 9059494000 N10914 K. SRINIVAS MIGADDR N10914 391221 1456 15 LT1 211 1 0 6104 25 1 0 3 1 617 5.2300 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111179783 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,MIGADDR N10914 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-04-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231183 9083091668 NEH4633 PAKKIRAPPA S/O LATE HALAPPA #274/3. 391221 316 15 LT1 211 2 0 1060 31 1 0 3 1 780 6.4400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111386278 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA S/O LATE HALAPPA,#274/3. 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2285822 1 0 0 0 0 0 6.9200 17 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469231178 9128494000 31351 SHIVANAGAPPA MIGADDR 31351 391221 676 15 LT1 211 0.3600 0 6878 126 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111115807418 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA,MIGADDR 31351 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469231170 9145465000 N29788 S.PONNA PIRUMAL S/O SUGGUNADAR, #277/2B, TYAPERA GALLI, DAVANGERE 577002 391221 91 15 LT1 211 1 0 5717 41 1 0 3 1 0 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004702449D 0 0 0 0 0 0 0 0 0 0 S.PONNA PIRUMAL,S/O SUGGUNADAR, #277/2B, TYAPERA GALLI, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469231176 9149494000 N24527 A.HANUMANTHAPPA DAVANGERE. - 391221 126 15 LT1 211 1 0 9409 57 1 0 3 1 497 3.6400 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869112D 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231260 9159494000 NAEH865 MANJUNATHA MIGADDR NAEH865 391221 566 15 LT1 211 1 0 6792 45 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003877091D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR NAEH865 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469231142 9163895415 N39597 SUDHA WO GANESH RAO PISALE # 270/271/A PISALE COMPOUND 391221 236 15 LT1 211 1 0 654 1 1 0 3 1 -67 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111111492289 0 0 0 0 0 0 0 0 0 0 SUDHA WO GANESH RAO PISALE,# 270/271/A PISALE COMPOUND 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2864837 1 0 0 0 0 0 8.1700 18 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231184 9228494000 N18791 THIPPESHI #276/A 391221 721 15 LT1 211 1 0 2160 144 1 0 3 1 500 1.8900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111125632763 0 0 0 0 0 0 0 0 0 0 THIPPESHI,#276/A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469231182 9235359579 N40879 S SUNITHA WO VEERESH K # 16/9,10,,,, J D PRAKASH VATAR 9TH CROSS 391221 1071 15 LT1 211 1 0 3893 62 1 0 3 1 0 0 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 0 111112017625 0 0 0 1 0 0 0 0 0 0 S SUNITHA WO VEERESH K,# 16/9,10,,,, J D PRAKASH VATAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469231173 9249494000 N5227 * MIGADDR N5227 391221 76 15 LT1 211 0.2400 0 8102 39 1 0 3 1 69 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003863266D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N5227 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231177 9259494000 N5727 KANDOOJI RAO MIGADDR N5727 391221 481 15 LT1 211 0.2400 0 10896 63 1 0 3 1 -521 0 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874460D 0 0 0 1 0 0 0 0 0 0 KANDOOJI RAO,MIGADDR N5727 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469231189 9328494000 N27515 BASAMMA W/O BASAVARAJAPPA #09, THYAPERA GALLI, 391221 1296 15 LT1 211 1 0 6586 12 1 0 3 1 -25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003854904D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O BASAVARAJAPPA #09, THYAPERA GALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231192 9349494000 N10457 BASAVARAJ MIGADDR N10457 391221 456 15 LT1 211 1 0 6695 32 1 0 3 1 75 1 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003874317D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,MIGADDR N10457 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469231199 9359494000 N9866 NINGAPPA MIGADDR N9866 391221 956 15 LT1 211 0.2400 0 2130 5 1 0 3 1 581 4.8100 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111384335 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N9866 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231144 9445443894 N42161 SUNITHA S WO VEERESH K #16/10,,. BUDIHAL ROAD 391221 1051 15 LT1 211 1 0 4456 59 1 0 3 1 128 1.5900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111113667152 0 0 0 0 0 0 0 0 0 0 SUNITHA S WO VEERESH K,#16/10,,. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469231145 9447401144 N31702 B.AJJAIH S/O LATE BASAVARAJA RAO BOODAL BOODAL ROAD 391221 1186 15 LT1 211 1 0 5982 27 1 0 3 1 -28 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 99999 111111177044 0 0 0 0 0 0 0 0 0 0 B.AJJAIH S/O LATE BASAVARAJA RAO,BOODAL BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231146 9459494000 N10003 S.G HANUMANTHAPPA MIGADDR N10003 391221 981 15 LT1 211 0.2400 0 3108 26 1 0 3 1 125 1.0700 0 0 440 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100003858195AD 0 0 0 1 0 0 0 0 0 0 S.G HANUMANTHAPPA,MIGADDR N10003 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 15.5900 26 2024-02-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231154 9549494000 N4963 HANUMANATHAPPA MIGADDR N4963 391221 41 15 LT1 211 0.8000 0 751 41 1 0 3 1 0 0 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003864931DD 0 0 0 0 0 0 0 0 0 0 HANUMANATHAPPA,MIGADDR N4963 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231185 9646358350 N40046 GANGAMMA WO LATE BASAPPA # 16/2 BOODIHAL ROAD 391221 1276 15 LT1 211 1 0 1621 11 1 0 3 1 183 1.5600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111111603631 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO LATE BASAPPA,# 16/2 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2938296 1 0 0 0 0 0 17.5800 28 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231202 9649494000 N14017 ANUSUYA MIGADDR N14017 391221 16 15 LT1 211 1 0 8344 65 1 0 3 1 719 3.9000 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865796D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,MIGADDR N14017 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469231165 9739022203 N38470 B PARVATHAMMA WO BASAVARAJA # 14 BUDAL ROAD BEHIND BEKARI 391221 1241 15 LT1 211 1 0 6025 130 1 0 3 1 0 0 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111402200 0 0 0 1 0 0 0 0 0 0 B PARVATHAMMA WO BASAVARAJA,# 14 BUDAL ROAD BEHIND BEKARI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469231163 9749494000 N1059 R. VERAPPA . . . . 391221 441 15 LT1 211 0.2400 0 6412 11 1 0 3 1 -94 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003864832D 0 0 0 0 0 0 0 0 0 0 R. VERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231261 9839494000 N21864 K. BABU RAO #273/2A 391221 151 15 LT1 211 1 0 7199 60 1 0 3 1 197 1 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003869378D 0 0 0 1 0 0 0 0 0 0 K. BABU RAO,#273/2A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469231259 9849494000 N10720 SOMANNA MIGADDR N10720 391221 831 15 LT1 211 1 0 1460 16 1 0 3 1 -21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111116069665 0 0 0 1 0 0 0 0 0 0 SOMANNA,MIGADDR N10720 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469231215 9939494000 N21355 SMT RATHNAMMA #12/5 A-5 391221 1156 15 LT1 211 0.5000 0 4119 10 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999999 100003866004D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#12/5 A-5 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 46 56 2025-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469231206 9949494000 N7830 SHIVAJIRAO MIGADDR N7830 391221 941 15 LT1 211 0.2400 0 2561 26 1 0 3 1 1 0 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112758616 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,MIGADDR N7830 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469231226 2049494000 N20932 P.H. AJJOGI RAO #13-3 391221 756 15 LT3A 311 0.2400 0 4046 0 1 0 3 1 239 1 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882101D 0 0 0 0 0 0 0 0 1 0 P.H. AJJOGI RAO,#13-3 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469231220 3392463642 N49078 SRI S B NAGARAJ SO LATE H S BEERAPPA DR NO- 13/5, THYAPARA GALLI 391221 0 15 LT3A 311 1 0 700 53 1 0 3 1 8855 75.4700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1E6418888420 0 0 0 0 0 0 0 0 1 0 SRI S B NAGARAJ SO LATE H S BEERAPPA,DR NO- 13/5, THYAPARA GALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469231288 3444276204 N45249 DUGGAPPA H SO LATE HALAPPA #1511/B 4 OPP INDIRA CANTEEN BOODAL ROAD 391221 1391 15 LT3A 311 1 0 220 14 1 0 3 1 -1 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111120769887 0 0 0 0 0 0 0 0 1 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 4 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469231219 4289411832 N39359 RAJA RAO SO LATE GUBBI BASAVARAJ JADHAV N39359 #11 NEAR GATE HOUSE 391221 1196 15 LT3A 311 1 0 907 10 1 0 3 1 0 3.6900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 100006997310 0 0 0 0 0 0 0 0 1 0 RAJA RAO SO LATE GUBBI BASAVARAJ JADHAV,N39359 #11 NEAR GATE HOUSE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 BC2833601 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231276 4567730709 N45246 DUGGAPPA H SO LATE HALAPPA #1511/B 7 OPP INDIRA CANTEEN BOODAL ROAD 391221 1411 15 LT3A 311 1 0 120 7 1 0 3 1 267 1.1200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 0 1B5834823987 0 0 0 1 0 0 0 0 1 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 7 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469231353 5249494000 N23089 KRISHNAPPA DAVANGERE - 391221 746 15 LT3A 311 0.2400 0 1146 54 1 0 3 1 693 2.9100 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111125200399 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469231416 6359494000 N5726 KHABDOJI RAO MIGADDR N5726 391221 486 15 LT3A 311 0.2400 0 288 14 1 0 3 1 1200 11.5700 0 0 790 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003868745DD 0 0 0 0 0 0 0 0 1 0 KHABDOJI RAO,MIGADDR N5726 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469231143 9449494000 N7581 . . . . . 391221 406 15 LT3A 311 0.1200 0 4506 67 1 0 3 1 0 0 0 0 920 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003867904D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469231167 9719309908 N45248 DUGGAPPA H SO LATE HALAPPA #1511/B 5 OPP INDIRA CANTEEN BOODAL ROAD 391221 1396 15 LT3A 311 1 0 5 0 1 0 3 1 0 1.1500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 999 1B1435011543 0 0 0 0 0 0 0 0 1 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 5 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469231166 9744686561 N45247 DUGGAPPA H SO LATE HALAPPA #1511/B 6 OPP INDIRA CANTEEN BOODAL ROAD 391221 1406 15 LT3A 311 1 0 176 2 1 0 3 1 233 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007609 0 100000 111120769885 0 0 0 1 0 0 0 0 1 0 DUGGAPPA H SO LATE HALAPPA,#1511/B 6 OPP INDIRA CANTEEN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2