1456788392 6790845202 N47817 SRI P V GOVINDA RAO SO P VENKOJI RAO DR NO 751/1, KODDAJJI ROAD OPP S P OFFICE 391220 860 5 LT1 211 2 0 618 54 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959309 0 0 0 1 0 0 0 0 0 0 SRI P V GOVINDA RAO SO P VENKOJI RAO,DR NO 751/1, KODDAJJI ROAD OPP S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456788561 6723005000 NEH2249 VEERABHADRESHWARA DAVANGERE - 391220 1276 5 LT1 211 2 0 18007 87 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003872944D 0 0 0 2 0 0 0 0 0 0 VEERABHADRESHWARA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456788395 6623005000 NEH2386 R.ANAND DAVANGERE. - 391220 328 5 LT1 211 2 0 36732 174 1 0 3 1 -1 1.4300 0 0 1760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003881078D 0 0 0 1 0 0 0 0 0 0 R.ANAND,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 212.3800 0 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456788638 6557890772 N31569 SRI. RAGHAVENDRA. K. B. S/O BANGAR SHATRU N31569 # 168/A DEVARAJ URS LAYOUT "C" BLOCK 391220 928 5 LT1 211 2 0 12863 64 1 0 3 1 -99 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100205591 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVENDRA. K. B. S/O BANGAR SHATRU,N31569 # 168/A DEVARAJ URS LAYOUT "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788428 6523005000 NAEH2092 GUDAGERI MALLESHAPPA #208 C Block 391220 1404 5 LT1 211 2 0 31846 213 1 0 3 1 0 1.6600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003858782D 0 0 0 2 0 0 0 0 0 0 GUDAGERI MALLESHAPPA,#208 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456788426 6508091577 N31582 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA #490 8TH CROSS 391220 1264 5 LT1 211 1 0 12998 163 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000148571 0 0 0 2 0 0 0 0 0 0 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA,#490 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456788581 6442254951 N48617 SRI KOTRESH G P SO PATRAPPA DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE 391220 0 5 LT1 211 1 0 304 26 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69982718 0 0 0 2 0 0 0 0 0 0 SRI KOTRESH G P SO PATRAPPA,DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456788572 6423005000 N27266 M.G.NOORULHUDA W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 391220 1016 5 LT1 211 1 0 9575 40 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003848895D 0 0 0 0 0 0 0 0 0 0 M.G.NOORULHUDA,W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456788637 6360893819 NEH5692 YUVARAJ M SO MAHESHWARAPPA M # 174/A 3RD MAIN 6TH CROSS 391220 1084 5 LT1 211 4 0 9166 154 1 0 3 1 139 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 2020-10-05 111111719948 0 0 0 1 0 0 0 0 0 0 YUVARAJ M SO MAHESHWARAPPA M,# 174/A 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456788640 6354005000 N12249 BELLUR PUTTAPPA SRI BETHURU PUTTAPPA BIN NAGAPPA NO138, DEVARAJA URS BADAVANE #515 S M K NAGAR 391220 236 5 LT1 211 0.2800 0 12415 25 1 0 3 1 -39 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003855326D 0 0 0 0 0 0 0 0 0 0 BELLUR PUTTAPPA,SRI BETHURU PUTTAPPA BIN NAGAPPA NO138, DEVARAJA URS BADAVANE #515 S M K NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456788499 6347047685 NEH5693 YUVARAJ M SO MAHESHWARAPPA M # 174/A, 3RD MAIN 6TH CROSS 391220 1088 5 LT1 211 2 0 5426 128 1 0 3 0.9700 0 7.3000 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2966636 0 0 0 2 0 0 0 0 0 0 YUVARAJ M SO MAHESHWARAPPA M,# 174/A, 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456788273 1133005000 NAEH645A * MIGADDR NAEH645A 391220 8 5 LT1 211 2.6800 0 17161 0 1 0 28 1 -158 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003860170D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH645A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788356 3226894000 MSN28382 SECRETARY, ADORERS WOMEN WELFARE&CHARITABLE SOCIETY, DEVRAJ URS BADAVANE, 391220 448 5 LT1 211 24 0 8910 30 10 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14007608 0 1000000 100003872504 0 0 0 0 0 0 0 0 0 0 SECRETARY,,ADORERS WOMEN WELFARE&CHARITABLE SOCIETY, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10001100057 0 0 0 0 1 0 0 0 0 0 655.8300 0 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456788480 3223005000 NEH1884 SRI N. MYLARAPPA S/O LATE, G. NINGAPPA NEH-1884 DOOR NO.216 "C" BLOCK DEVRAJ URS BADAVANEY 391220 1308 5 LT1 211 1 0 7571 118 1 0 3 1 0 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000923064 0 0 0 2 0 0 0 0 0 0 SRI N. MYLARAPPA S/O LATE, G. NINGAPPA,NEH-1884 DOOR NO.216 "C" BLOCK DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456788314 3178628039 N31583 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA #490 8TH CROSS 391220 1260 5 LT1 211 2 0 26410 239 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000271391 0 0 0 2 0 0 0 0 0 0 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA,#490 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 249 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456788306 3154005000 NAEH1642 SHRINATH G - - - 391220 1344 5 LT1 211 2 0 3212 122 1 0 3 0.8700 -217 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67488619 0 0 0 1 0 0 0 0 0 0 SHRINATH G,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456788305 3133005000 NAEH274 * - - - 391220 284 5 LT1 211 3 0 20328 89 1 0 3 1 38 0 0 0 840 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003850503D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456788304 3128852666 N48623 SRI D VENKATESH SO G DUGAPPA DR NO 2165/28B, KONDAJJI ROAD(A) 391220 0 5 LT1 211 1 0 157 2 1 0 3 0.8900 -9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 69982681 0 0 0 0 0 0 0 0 0 0 SRI D VENKATESH SO G DUGAPPA,DR NO 2165/28B, KONDAJJI ROAD(A) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456788463 3115159546 NEH4682 G UMESH S/O H GANGADHAR CHITRAGAR #126.. 391220 104 5 LT1 211 2 0 2838 34 1 0 3 0.7300 -28 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2310509 0 0 0 1 0 0 0 0 0 0 G UMESH S/O H GANGADHAR CHITRAGAR,#126.. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BC2310509 1 0 0 0 0 0 25.8300 36 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456788295 3084005000 NAEH964 * - - - 391220 392 5 LT1 211 2.5200 0 15376 0 1 0 3 1 -276 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003844348D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788293 3054005000 NAEH273 A VEERAPPA - - - 391220 280 5 LT1 211 3 0 16486 93 1 0 3 1 -125 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853853D 0 0 0 1 0 0 0 0 0 0 A VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788290 3033005000 NAEH757 AMBUJA - - - 391220 1408 5 LT1 211 2 0 2761 10 1 0 3 1 -158 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003851229D 0 0 0 0 0 0 0 0 0 0 AMBUJA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456788278 2944005000 NAEH562 G.A.SHYAMA SUNDAR S/O G ANANTH RAO #117 D DEVARAJ URS BADAVANE 391220 48 5 LT1 211 3 0 32669 69 1 0 3 1 -263 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003851320D 0 0 0 1 0 0 0 0 0 0 G.A.SHYAMA SUNDAR,S/O G ANANTH RAO #117 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456788425 2923005000 AEH8782 MAHESHWARAPPA MIGADDR AEH8782 391220 88 5 LT1 211 3 0 10647 73 1 0 3 1 56 0 0 0 930 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003845747D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,MIGADDR AEH8782 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788345 2902512190 NEH5150 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH NEH5150 # 194 SRI D. DEVRAJ URS BADAVANE 391220 968 5 LT1 211 1 0 1373 2 1 0 3 0.9900 -42 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2564665 0 0 0 0 0 0 0 0 0 0 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH,NEH5150 # 194 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2564665 1 0 0 0 0 0 2.3300 12 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456788342 2870453243 NEH7187 SRI KOMARAPPA SO LATE DODDIRAPPA #2185/57 B OPP S P OFFICE KONDAJJI ROAD 391220 520 5 LT1 211 2 0 3109 111 1 0 3 0.8900 0 1 0 0 390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67482188 0 0 0 1 0 0 0 0 0 0 SRI KOMARAPPA SO LATE DODDIRAPPA,#2185/57 B OPP S P OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456788341 2839686350 N48620 SRI KOTRESH G P SO PATRAPPA DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE2 391220 0 5 LT1 211 2 0 995 87 1 0 3 0.8500 560 3.9100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69982685 0 0 0 2 0 0 0 0 0 0 SRI KOTRESH G P SO PATRAPPA,DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456788648 2823005000 NEH2458 S.CHANDRASHEKHARAPPA DAVANGERE. - 391220 196 5 LT1 211 3 0 18013 128 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100004705052D 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456788346 2798122175 NEH4680 G UMESH S/O H GANGADHAR CHITRAGAR #126 391220 100 5 LT1 211 1 0 7750 116 1 0 3 0.9100 -189 0 0 0 1310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2310508 0 0 0 1 0 0 0 0 0 0 G UMESH S/O H GANGADHAR CHITRAGAR,#126 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456788338 2761608549 N43313 SATHISH KUMAR B SO ADINARAYANRAO # 453. DEVARAJ URS BADAVANE C BLOCK 391220 420 5 LT1 211 1 0 3530 90 1 0 3 0.9700 0 1.4200 0 0 810 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3351974 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR B SO ADINARAYANRAO,# 453. DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456788343 2758658665 N46345 SMT SAMEERA BANU WO M HAMEED #12 1 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 391220 472 5 LT1 211 1 0 271 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000 68259335 0 0 0 2 0 0 0 0 0 0 SMT SAMEERA BANU WO M HAMEED,#12 1 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456788336 2757432049 NEH5380 SRI. MALLIKARJUNA L G SO/ LAXMAN K G NEH5380 SITE NO: 24 DEVARAJ URS BADAVANE ,B BLOCK 391220 576 5 LT1 211 2 0 7143 89 1 0 3 1 0 0 0 0 1000 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000922915 0 0 0 1 0 0 0 0 0 0 SRI. MALLIKARJUNA L G SO/ LAXMAN K G,NEH5380 SITE NO: 24 DEVARAJ URS BADAVANE ,B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2689933 1 0 0 0 0 0 92.3300 102 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456788448 2723005000 NEH2189 SYED AHMED DAVANGERE - 391220 944 5 LT1 211 2 0 22269 135 1 0 3 1 430 6.0700 0 0 1660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003862756D 0 0 0 2 0 0 0 0 0 0 SYED AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456788455 2695279768 N36672 S RAGHAVENDRA S/O LATE B H SHANKRAPPA #378.. 391220 612 5 LT1 211 1 0 2805 34 1 0 3 1 191 1.5900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000925219 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA S/O LATE B H SHANKRAPPA,#378.. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2346093 1 0 0 0 0 0 19.0800 29 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456788452 2685718954 N33976 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H. N-33976 DOOR NO. 179/4A D DEVRAJ URS BADAVANE " C " BLOCK, 391220 1188 5 LT1 211 1 0 4872 44 1 0 3 1 0 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000148660 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H.,N-33976 DOOR NO. 179/4A D DEVRAJ URS BADAVANE " C " BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456788450 2677045775 NEH6316 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208 DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1400 5 LT1 211 2 0 2922 60 1 0 3 1 0 1 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 2021-11-05 111114852888 0 0 0 2 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208 DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1456788277 2653982026 NEH4367 NAGARAJA RAO K S/O KRISHNOJI RAO #3 391220 704 5 LT1 211 1 0 6550 49 1 0 3 1 0 0 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100076293 0 0 0 2 0 0 0 0 0 0 NAGARAJA RAO K S/O KRISHNOJI RAO,#3 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456788283 2650593368 N48624 SRI D VENKATESH SO G DUGAPPA DR NO 2165/28B, KONDAJJI ROAD(C) 391220 0 5 LT1 211 2 0 794 73 1 0 3 0.9500 0 1.3700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 69985481 0 0 0 1 0 0 0 0 0 0 SRI D VENKATESH SO G DUGAPPA,DR NO 2165/28B, KONDAJJI ROAD(C) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456788596 2623005000 NEH2435 SRI. C. P. NAVEEN KUMAR S/O K. PUTTAPPA NEH2435 # 198 SRI D. DEVRAJ URS BADAVANE 391220 900 5 LT1 211 5 0 33291 323 1 0 3 1 -3444 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 2013-03-23 111100076042 0 0 0 3 0 0 0 0 0 0 SRI. C. P. NAVEEN KUMAR S/O K. PUTTAPPA,NEH2435 # 198 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456788592 2617469532 NEH4610 CHATRAKI SANNA VEERANNA S/O KOTRAPPA #192 391220 1008 5 LT1 211 1 0 642 2 1 0 3 0.8000 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2228629 0 0 0 0 0 0 0 0 0 0 CHATRAKI SANNA VEERANNA S/O KOTRAPPA,#192 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2228629 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456788271 2528812323 N45098 T RENUKADEVI WO BASAVARAJA MATTI #114/1 D DEVARAJ URS BADAVANE C BLOCK 4RT CROSS 391220 24 5 LT1 211 1 0 1760 44 1 0 3 0.7200 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67436140 0 0 0 0 0 0 0 0 0 0 T RENUKADEVI WO BASAVARAJA MATTI,#114/1 D DEVARAJ URS BADAVANE C BLOCK 4RT CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456788628 2523005000 N19640 BHEEMAPPA S/O NINGAPPA #210, 7TH CROSS, NEAR MANJUNATHA COLLEGE, C BLOCK DEVARAJ URS BADAVANE, Davangere 391220 1352 5 LT1 211 2 0 4819 160 1 0 3 0.9300 160 0 0 0 1790 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 67421895 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA,S/O NINGAPPA #210, 7TH CROSS, NEAR MANJUNATHA COLLEGE, C BLOCK DEVARAJ URS BADAVANE, Davangere 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456788629 2513203571 N31568 SRI. RAGHAVENDRA. K. B. S/O BANGAR SHATRU N31568 # 168 D. DEVARAJ URS LAYOUT 391220 932 5 LT1 211 2 0 12218 174 1 0 3 1 -29 1.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100098705 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVENDRA. K. B. S/O BANGAR SHATRU,N31568 # 168 D. DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 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 1.1900 2 1456788311 2454005000 NP98 SMT, T.M. GOURAMMA W/O T.M. MALLIKARJUNA SWAMY - 391220 1364 5 LT1 211 0.7500 0 1892 6 1 0 3 1 -34 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003861140D 0 0 0 1 0 0 0 0 0 0 SMT, T.M. GOURAMMA,W/O T.M. MALLIKARJUNA SWAMY - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456788310 2433005000 N9995 VIJAY - - - 391220 348 5 LT1 211 0.4000 0 14141 111 1 0 3 1 0 0 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2433005282D 0 0 0 2 0 0 0 0 0 0 VIJAY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456788437 2423005000 NEH2529 ANAND NAGESH RAIKAR DAVANGERE. - 391220 120 5 LT1 211 4 0 42301 254 1 0 3 1 0 0 0 0 1860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003849773D 0 0 0 1 0 0 0 0 0 0 ANAND NAGESH RAIKAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 240.8800 0 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456788444 2390108960 N45961 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 764 5 LT1 211 2 0 697 21 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000 68254695 0 0 0 2 0 0 0 0 0 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456788438 2385576666 N48473 SRI MANJUNATH REVANKAR SO KAMALAKAR REVANKAR DR NO 753/23, OPP S P OFFICE, DEVARAJ URS BADAVANE 391220 1500 5 LT1 211 2 0 1648 110 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984638 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH REVANKAR SO KAMALAKAR REVANKAR,DR NO 753/23, OPP S P OFFICE, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456788443 2359508071 N46344 SMT SAMEERA BANU WO M HAMEED #12 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 391220 468 5 LT1 211 2 0 3688 145 1 0 2 0 0 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111123236857 0 0 0 0 0 0 0 0 0 0 SMT SAMEERA BANU WO M HAMEED,#12 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788436 2354005000 NAEH1137 MANJUNATHSWAMY. - - - 391220 300 5 LT1 211 3 0 20179 59 1 0 3 1 0 0 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003873141D 0 0 0 1 0 0 0 0 0 0 MANJUNATHSWAMY.,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456788442 2342869406 NEH5747 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G NEH5747 # 165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 391220 372 5 LT1 211 1 0 706 17 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2994299 0 0 0 1 0 0 0 0 0 0 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G,NEH5747 # 165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456788440 2342582147 N37043 MANJUNATH J S/O JAYANNA S P #22. 391220 584 5 LT1 211 1 0 10360 94 1 0 3 1 0 0 0 0 1170 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000142985 0 0 0 1 0 0 0 0 0 0 MANJUNATH J S/O JAYANNA S P,#22. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2155186 1 0 0 0 0 0 93.3300 103 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456788441 2323005000 NEH2807 P.B.PRADEEP S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 391220 184 5 LT1 211 2 0 20455 88 1 0 3 1 7 0 0 0 1020 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004705051D 0 0 0 1 0 0 0 0 0 0 P.B.PRADEEP,S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 129.5800 143 2025-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456788439 2254005000 NAEH371 K MAHABRIRAO - - - 391220 1072 5 LT1 211 3 0 15624 32 1 0 3 1 1 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 2000-01-01 100003845705D 0 0 0 1 0 0 0 0 0 0 K MAHABRIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456788435 2244357192 N48524 SMT B RATHNAMMA W/O G D SATHISH N48524 #2189/14 OPPOSITE S P OFFICE 391220 804 5 LT1 211 2 0 1450 100 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 68282898 0 0 0 1 0 0 0 0 0 0 SMT B RATHNAMMA W/O G D SATHISH,N48524 #2189/14 OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456788434 2223005000 NEH2996 T.C SANGANABASAPPA YCYBLOCK,DEVRAJ URS BADAVANE, DAVANAGERE 391220 984 5 LT1 211 4 0 10082 26 1 0 3 1 -109 0 0 0 520 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2012-08-27 100004705050D 0 0 0 1 0 0 0 0 0 0 T.C SANGANABASAPPA,YCYBLOCK,DEVRAJ URS BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456788332 4421417203 N42384 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1472 5 LT1 211 2 0 3696 125 1 0 3 1 518 2.6100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114497010 0 0 0 2 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456788387 4354005000 N5023 M.B.THIPPESWAMY - - - 391220 228 5 LT1 211 0.2400 0 1225 0 1 0 3 1 17 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003852802D 0 0 0 1 0 0 0 0 0 0 M.B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788386 4333005000 NAEH528 * - - - 391220 1452 5 LT1 211 3 0 3587 17 1 0 3 1 3 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880169D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456788614 4323005000 NEH2809 P.B.PRADEEP S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 391220 168 5 LT1 211 2 0 7499 35 1 0 3 1 -70 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100004701106D 0 0 0 0 0 0 0 0 0 0 P.B.PRADEEP,S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456788289 4287617955 N36671 S RAGHAVENDRA S/O LATE B H SHANKRAPPA #378. 391220 608 5 LT1 211 1 0 9590 108 1 0 3 1 0 0 0 0 1420 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000269814 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA S/O LATE B H SHANKRAPPA,#378. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2346092 1 0 0 0 0 0 99.5000 109 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1456788299 4270760213 N42596 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208.. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1384 5 LT1 211 1 0 3137 104 1 0 3 1 447 2.2600 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111114852892 0 0 0 2 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208.. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456788292 4260104195 N48902 SMT LAKSHMI A WO R MANJUNATHA DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE1 391220 0 5 LT1 211 2 0 203 30 1 0 3 0.7500 0 1.9800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984236 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI A WO R MANJUNATHA,DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456788297 4233005000 N10835 SHI, A.CHANDRASHEKARAPPA - - - 391220 880 5 LT1 211 1 0 2398 40 1 0 3 0.9100 0 0 0 0 390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67422120 0 0 0 0 0 0 0 0 0 0 SHI, A.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456788324 4223005000 NAEH2004 H.G. SHANKAR #124 4TH CROSS C Block 391220 76 5 LT1 211 2 0 35991 145 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003859510D 0 0 0 2 0 0 0 0 0 0 H.G. SHANKAR,#124 4TH CROSS C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456788549 4167347409 N42595 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208., DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1380 5 LT1 211 1 0 4171 98 1 0 3 1 0 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111114852891 0 0 0 1 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208., DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1456788545 4154005000 N2190 SMT.Y.B.RATHNAMMA W/O G H RAJASHEKARAPPA #169 C BLOCK DEVARAJ URS BADAVANE 391220 936 5 LT1 211 0.4900 0 12459 0 1 0 3 1 -125 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003859591D 0 0 0 1 0 0 0 0 0 0 SMT.Y.B.RATHNAMMA,W/O G H RAJASHEKARAPPA #169 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788551 4150667129 N39239 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA # 10 D DEVARAJ URS BADAVANE B BLOCK 391220 652 5 LT1 211 1 0 974 18 1 0 3 0.7000 -27 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2823333 0 0 0 0 0 0 0 0 0 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,# 10 D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2823333 1 0 0 0 0 0 13 23 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456788547 4145913465 NEH7123 PRASAD K BALLAL SO P H KRISHNOJI RAO #749/10 OPP SP OFFICE KONDAJJI ROAD 391220 848 5 LT1 211 2 0 1747 71 1 0 3 0.6700 -4209 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67471821 0 0 0 1 0 0 0 0 0 0 PRASAD K BALLAL SO P H KRISHNOJI RAO,#749/10 OPP SP OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456788546 4133005000 N10832 A.CHANDRASHEKARAPPA MIGADDR N10832 391220 888 5 LT1 211 1 0 8117 36 1 0 3 1 -14 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003857643D 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHEKARAPPA,MIGADDR N10832 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456788509 4077679147 NEH5300 K N SHAILAJA WO H DADAPEER #20 DEVARAJ URS BADAVANE 391220 620 5 LT1 211 3 0 22475 172 1 0 3 0.9700 0 1.0100 0 0 2460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2649312 0 0 0 1 0 0 0 0 0 0 K N SHAILAJA WO H DADAPEER,#20 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2649312 1 0 0 0 0 0 238.9200 0 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456788515 4062678177 N48900 SMT LAKSHMI A WO R MANJUNATHA DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE 391220 0 5 LT1 211 1 0 333 31 1 0 3 0.9700 3437 30.4100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984227 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI A WO R MANJUNATHA,DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456788516 4054005000 AEH4336 * ANJINAPPA S/O SIDDAPPA S #164 3RD MAIN 5TH CROSS DEVARAJ URS BADAVANE C BLOCK DAVANGERE - 391220 360 5 LT1 211 2.4400 0 7757 2 1 0 3 1 1607 14.7500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003862392D 0 0 0 1 0 0 0 0 0 0 *,ANJINAPPA S/O SIDDAPPA S #164 3RD MAIN 5TH CROSS DEVARAJ URS BADAVANE C BLOCK DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456788507 4042418615 NEH5469 VEENA S WO LATE SHIVAKUMAR M B #130 DEVARAJ URS BADAVANE 391220 144 5 LT1 211 2 0 3200 17 1 0 3 0.9500 -149 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2835258 0 0 0 0 0 0 0 0 0 0 VEENA S WO LATE SHIVAKUMAR M B,#130 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456788594 3969102363 N36566 M SHANTHA BAI W/O S R CHAVAN #82... KONDAJJI ROAD 391220 668 5 LT1 211 2 0 10556 131 1 0 3 0.9800 -33 0 0 0 1190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2306558 0 0 0 1 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456788601 3944005000 NAEH1048 YOGESWARA RAO - - - 391220 1332 5 LT1 211 3 0 16642 115 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003866735D 0 0 0 1 0 0 0 0 0 0 YOGESWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788484 3923005000 N10372 . SHYAMA RAO S/O ADIVEPPA SHELAVADI, #155, 3 RD CROSS, C BLOCK, DEVARAJ URS BADAVANE 391220 340 5 LT1 211 0.4800 0 12350 98 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003863984D 0 0 0 1 0 0 0 0 0 0 .,SHYAMA RAO S/O ADIVEPPA SHELAVADI, #155, 3 RD CROSS, C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456788482 3896032539 NEH5834 IRFAN AHAMED SO S NOOR AHAMED # 191 2ND MAIN 6TH CROSS 391220 1056 5 LT1 211 2 0 2118 30 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3036282 0 0 0 2 0 0 0 0 0 0 IRFAN AHAMED SO S NOOR AHAMED,# 191 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456788483 3884181148 N42594 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208,, DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1396 5 LT1 211 1 0 3493 67 1 0 3 1 -40 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114852890 0 0 0 0 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208,, DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456788489 3850749909 NEH6411 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI # 06,07. 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 391220 680 5 LT1 211 2 0 3486 49 1 0 3 0.9300 0 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3326020 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI,# 06,07. 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456788466 3781012444 N47084 SMT MASTURAJAAN WO MAHAMMED AYUB #23 A OPPOSITE S P OFFICE 391220 508 5 LT1 211 1 0 1027 53 1 0 3 0.9400 0 1.1500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68279115 0 0 0 1 0 0 0 0 0 0 SMT MASTURAJAAN WO MAHAMMED AYUB,#23 A OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456788467 3756215164 NEH4588 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH NEH4588 # 194 SRI D. DEVRAJ URS BADAVANE 391220 956 5 LT1 211 3 0 13549 175 1 0 3 0.9000 240 1.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2233664 0 0 0 2 0 0 0 0 0 0 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH,NEH4588 # 194 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2233664 1 0 0 0 0 0 119.7500 132 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456788465 3723005000 NEH2188 D.HANUMANTHAPPA DAVANGERE - 391220 1228 5 LT1 211 3 0 8926 157 1 0 3 0.9200 -5 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 2014-12-10 BD1046650 0 0 0 2 0 0 0 0 0 0 D.HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456788460 3679649159 N47885 SMT SUDHA R BARKI WO P SURESH DR NO 2185/30, 1ST WARD, 1ST DIVSION KASABHA HOBALI, DODDABUDHIAL 391220 544 5 LT1 211 1 0 646 48 1 0 3 0.9800 332 2.5300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69964119 0 0 0 2 0 0 0 0 0 0 SMT SUDHA R BARKI WO P SURESH,DR NO 2185/30, 1ST WARD, 1ST DIVSION KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456788622 3623005000 N25518 B.MUBARAK ALI DAVANGERE. - 391220 1036 5 LT1 211 1 0 21914 76 1 0 3 1 0 3.5700 0 0 2100 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100003855888D 0 0 0 1 0 0 0 0 0 0 B.MUBARAK ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456788625 3523005000 NAEH2138 A.V. VEERESH #241/186 C Block 391220 1104 5 LT1 211 1 0 18859 116 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003870244D 0 0 0 1 0 0 0 0 0 0 A.V. VEERESH,#241/186 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456788303 3454005000 NP277 G.A.SHYAMA SUNDAR S/O.G.ANANTH RAO #117 D DEVARAJ URS BADAVANE 391220 44 5 LT1 211 0.7500 0 4060 23 1 0 3 1 452 3.8500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003882733D 0 0 0 2 0 0 0 0 0 0 G.A.SHYAMA SUNDAR,S/O.G.ANANTH RAO #117 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456788308 3433005000 AEH10136 PUTTAPPA BETHUR - - - 391220 212 5 LT1 211 2.8000 0 11130 2 1 0 3 1 -59 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003850655D 0 0 0 0 0 0 0 0 0 0 PUTTAPPA BETHUR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456788315 3426910695 N46448 SRI N SHIVAJIRAO SO NARAYANARAO #2189/7 B KONDAJJI ROAD OPPOSITE TO S P OFFICE 391220 832 5 LT1 211 1 0 1127 0 1 0 3 1 -30 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68259638 0 0 0 0 0 0 0 0 0 0 SRI N SHIVAJIRAO SO NARAYANARAO,#2189/7 B KONDAJJI ROAD OPPOSITE TO S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456788602 3423005000 NEH2683 M.G.NOORULHUDA W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 391220 1028 5 LT1 211 1 0 2623 48 1 0 3 0.8600 164 1 0 0 970 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BD1097571 0 0 0 2 0 0 0 0 0 0 M.G.NOORULHUDA,W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456788603 3395925651 N36565 M SHANTHA BAI W/O S R CHAVAN #82.. KONDAJJI ROAD 391220 664 5 LT1 211 2 0 6555 32 1 0 3 0.8600 0 0 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2306556 0 0 0 1 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2306556 1 0 0 0 0 0 61.8300 68 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456788281 3354005000 NAEH1087 GM TELECOM - - - 391220 1496 5 LT1 211 4.8000 0 2932 0 1 0 3 1 8748 80.3800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111119710028 0 0 0 1 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 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 0.5700 2 1456788284 3352057133 N45966 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 E OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 752 5 LT1 211 2 0 12 1 1 0 3 0.6700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000 68254712 0 0 0 0 0 0 0 0 0 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 E OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456788598 3323005000 NEH2808 P.B.PRADEEP S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 391220 172 5 LT1 211 2 0 3157 58 1 0 3 0.9400 153 2.0900 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1092389 0 0 0 0 0 0 0 0 0 0 P.B.PRADEEP,S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456788599 3315237602 NEH5377 SRI. MALLIKARJUNA L G S/O LAXMAN K G NEH5377 SITE NO: 24 DEVARAJ URS BADAVANE,, B BLOCK 391220 564 5 LT1 211 1 0 4510 44 1 0 3 1 0 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100111640 0 0 0 2 0 0 0 0 0 0 SRI. MALLIKARJUNA L G S/O LAXMAN K G,NEH5377 SITE NO: 24 DEVARAJ URS BADAVANE,, B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2475736 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456788590 3299225048 NEH4896 M PUSHPA W/O N MYLARAPPA #216. 391220 1296 5 LT1 211 2 0 7596 88 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2447928 0 0 0 0 0 0 0 0 0 0 M PUSHPA W/O N MYLARAPPA,#216. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2447928 1 0 0 0 0 0 34.0800 44 2024-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456788351 3254005000 AEH8626 I.S.VEERANNA MIGADDR AEH8626 391220 84 5 LT1 211 3 0 14504 106 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003867669D 0 0 0 1 0 0 0 0 0 0 I.S.VEERANNA,MIGADDR AEH8626 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456788357 3243727775 NEH7003 RANJANA P J WO DINESH S P #28 B BLOCK 2ND STAGE DEVARAJ URS BADAVANE 391220 548 5 LT1 211 2 0 1390 23 1 0 3 1 -32 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111120072598 0 0 0 1 0 0 0 0 0 0 RANJANA P J WO DINESH S P,#28 B BLOCK 2ND STAGE DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456788353 3233005000 AEH8280 AR MURTHY - - - 391220 1244 5 LT1 211 2.7600 0 33831 182 1 0 3 1 0 0 0 0 1470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003873072D 0 0 0 3 0 0 0 0 0 0 AR MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456788566 5699334615 N45998 SRI NANDA PRAKASHAIAH HIREMATH #2189/13 BESIDE FLY OVER OPP R T O OFFICE KONDAJJI ROAD 391220 808 5 LT1 211 2 0 2332 92 1 0 3 0.9500 -1856 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68253718 0 0 0 1 0 0 0 0 0 0 SRI NANDA PRAKASHAIAH HIREMATH,#2189/13 BESIDE FLY OVER OPP R T O OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456788402 5632795417 NEH4681 G UMESH S/O H GANGADHAR CHITRAGAR #126. 391220 96 5 LT1 211 3 0 15945 166 1 0 3 0.9800 0 1 0 0 1200 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2017-12-05 BC1991231 0 0 0 2 0 0 0 0 0 0 G UMESH S/O H GANGADHAR CHITRAGAR,#126. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456788504 5623005000 NEH2237 K.SHIVAKUMARSWAMY DAVANGERE - 391220 1096 5 LT1 211 2 0 13539 97 1 0 3 1 0 0 0 0 930 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003882692D 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMARSWAMY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788445 5552330746 NEH6536 NAGENDRAPPA B SO LATE BHEEMAPPA # 27, DEVARAJ URS LAYUT 2ND STAGE 391220 560 5 LT1 211 2 0 706 32 1 0 3 1 511 4 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111116788066 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA B SO LATE BHEEMAPPA,# 27, DEVARAJ URS LAYUT 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456788568 5523005000 N20609 K.H. RAJU #170 4TH CROSS C BlocK 391220 112 5 LT1 211 2 0 22452 191 1 0 3 1 274 1.3600 0 0 1080 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003850466D 0 0 0 2 0 0 0 0 0 0 K.H. RAJU,#170 4TH CROSS C BlocK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456788530 5423005000 N27172 ANITHA.D.L W/O LATE G.R.PURUSHOTHTHAM, #C-2-1, DEVRAJ URS BADAVANE, 391220 136 5 LT1 211 1 0 16861 77 1 0 3 1 266 1.3200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003859601D 0 0 0 0 0 0 0 0 0 0 ANITHA.D.L,W/O LATE G.R.PURUSHOTHTHAM, #C-2-1, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456788526 5384868856 N47886 SMT SUDHA R BARKI WO P SURESH DR NO 2185/30, 1ST WARD, 1ST DIVISION(C) KASABHA HOBALI, DODDABUDHIAL 391220 532 5 LT1 211 1 0 392 65 1 0 3 0.9000 771 3.9300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69964113 0 0 0 1 0 0 0 0 0 0 SMT SUDHA R BARKI WO P SURESH,DR NO 2185/30, 1ST WARD, 1ST DIVISION(C) KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456788528 5354005000 AEH3303 SMT, T.M. GOURAMMA W/O MALLIKARJUNA SWAMY 391220 1372 5 LT1 211 1 0 6943 27 1 0 3 1 -146 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003847028D 0 0 0 0 0 0 0 0 0 0 SMT, T.M. GOURAMMA,W/O MALLIKARJUNA SWAMY 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456788512 5323005000 NEH2810 P.B.PRADEEP S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 391220 176 5 LT1 211 2 0 9694 64 1 0 3 1 0 0 0 0 710 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 5323005369D 0 0 0 1 0 0 0 0 0 0 P.B.PRADEEP,S/O P.BASAVARAJAPPA #136, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456788544 5308329930 N46177 SMT UMA C WO RAGHAVENDRA V #46 OPPOSITE S P OFFICE, KOODAJI ROAD 391220 844 5 LT1 211 2 0 2012 71 1 0 3 0.8000 751 7.2300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68253390 0 0 0 2 0 0 0 0 0 0 SMT UMA C WO RAGHAVENDRA V,#46 OPPOSITE S P OFFICE, KOODAJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456788369 5291929405 N30185 Gowdar Manjappa S/o Gowdar Nagappa #161 Devraj Aras Badavane 391220 324 5 LT1 211 1 0 9030 29 1 0 3 1 129 1.4800 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3412541689D 0 0 0 1 0 0 0 0 0 0 Gowdar Manjappa S/o Gowdar Nagappa,#161 Devraj Aras Badavane 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788586 0155852786 NEH7109 ANJINAPPA K S SO SIDDAPPA K NEH7109 #24 KONDAJJI ROAD 391220 460 5 LT1 211 2 0 3835 144 1 0 3 0.8300 -1063 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67442428 0 0 0 2 0 0 0 0 0 0 ANJINAPPA K S SO SIDDAPPA K,NEH7109 #24 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456788584 0154005000 N9164 * - - - 391220 304 5 LT1 211 1 0 14158 13 1 0 3 1 37 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003849238D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456788522 0140894692 N47816 SMT VEDAVATHI M R W/O NAGARAJA M R N47816 #2189/04 OPP S P OFFICE 391220 824 5 LT1 211 2 0 845 80 1 0 3 0.9100 108 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959302 0 0 0 2 0 0 0 0 0 0 SMT VEDAVATHI M R W/O NAGARAJA M R,N47816 #2189/04 OPP S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456788642 0083383081 N41001 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K N41001 #178 DEVARAJURS BADAVANE 391220 1200 5 LT1 211 1 0 1827 40 1 0 3 0.9000 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3064748 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,N41001 #178 DEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456788559 0057832018 N31153 K.N. RAJANNA S/O K. NAGAPPA SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 391220 1176 5 LT1 211 2 0 8575 64 1 0 3 1 298 2.8000 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704452D 0 0 0 1 0 0 0 0 0 0 K.N. RAJANNA S/O K. NAGAPPA,SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456788565 0054005000 NAEH1083 Y NAGARAJU - - - 391220 1348 5 LT1 211 3 0 23020 89 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003875477D 0 0 0 1 0 0 0 0 0 0 Y NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456788564 0052528752 N42382 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200,., DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1468 5 LT1 211 2 0 3209 29 1 0 3 0.8600 -73 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3231922 0 0 0 2 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200,., DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456788525 0033005000 AEH9463 SMT. PARVATHAMMA W/O S. M. RAMACHANDRAPPA AEH9463 # 185 DEVARAJAURS BADAVANE C BLOCK 391220 1140 5 LT1 211 3 0 16770 13 1 0 3 1 -270 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003850316D 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O S. M. RAMACHANDRAPPA,AEH9463 # 185 DEVARAJAURS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456788609 2139066741 N35934 S BABURAO SAALANKI S/O SHETTOJIRAO #183 391220 1168 5 LT1 211 1 0 3810 28 1 0 3 0.9900 1 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2206407 0 0 0 1 0 0 0 0 0 0 S BABURAO SAALANKI S/O SHETTOJIRAO,#183 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2206407 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456788608 2133005000 NAEH1518 SRI SANGANNABASAPPA B.C. S/O CHANNABASAPPA #171 {C} BLOCKVEVARAJURS BADAVANE 391220 980 5 LT1 211 3 0 875 61 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69944971 0 0 0 2 0 0 0 0 0 0 SRI SANGANNABASAPPA B.C.,S/O CHANNABASAPPA #171 {C} BLOCKVEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456788606 2130219173 N48026 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE1 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 391220 788 5 LT1 211 2 0 1211 77 1 0 3 0.7400 1204 10.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959650 0 0 0 1 0 0 0 0 0 0 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA,DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE1 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456788591 2054005000 NAEH648 ASISTANT COLECTOR - - - 391220 20 5 LT1 211 2.6800 0 9291 0 1 0 28 1 1206 10.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003872280D 0 0 0 0 0 0 0 0 0 0 ASISTANT COLECTOR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788597 2051162388 NEH4173 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY #175. 6TH CROSS 391220 1124 5 LT1 211 2 0 6241 49 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2027206 0 0 0 0 0 0 0 0 0 0 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY,#175. 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456788593 2045963377 NEH6220 SMT DHANALAKSHMI WO LATE SHESHAGIRI #453 D DEAVARAJ ARAS BADAVANE C BLOCK 391220 436 5 LT1 211 1 0 592 11 1 0 3 1 192 1.8300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111113761229 0 0 0 1 0 0 0 0 0 0 SMT DHANALAKSHMI WO LATE SHESHAGIRI,#453 D DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456788487 2003318010 NEH4875 B P RUDRESH S/O LATE B PUTTAPPA #141. C BLOCK 5TH CROSS 391220 256 5 LT1 211 2 0 5337 107 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2396103 0 0 0 1 0 0 0 0 0 0 B P RUDRESH S/O LATE B PUTTAPPA,#141. C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456788470 1944005000 NAEH345 BASAVARAJ - - - 391220 1336 5 LT1 211 3 0 9648 29 1 0 3 1 157 2.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003870071D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456788477 1937825273 NEH3654 D HANUMANTHAPPA S/O PUTTAPPA #181B C BLOCK, DEVARAJ URS BADAVANE 391220 1236 5 LT1 211 2 0 7004 42 1 0 3 1 0 0 0 0 280 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-12-23 110000741270 0 0 0 0 0 0 0 0 0 0 D HANUMANTHAPPA S/O PUTTAPPA,#181B C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456788472 1931542320 N42593 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208,. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1392 5 LT1 211 1 0 2252 54 1 0 3 1 255 2.2600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114852889 0 0 0 0 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208,. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456788471 1926734482 NEH3655 D HANUMANTHAPPA S/O PUTTAPPA #181 C BLOCK, DEVARAJ URS BADAVANE 391220 1232 5 LT1 211 2 0 5820 47 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100101972 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA S/O PUTTAPPA,#181 C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456788473 1923005000 NAEH573 VEERASANGAPPA MIGADDR NAEH573 391220 1456 5 LT1 211 2 0 11349 110 1 0 3 1 410 2.0700 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003872882D 0 0 0 2 0 0 0 0 0 0 VEERASANGAPPA,MIGADDR NAEH573 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1456788469 1921871700 N44255 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER # 1303/5,, VIJAYANAGARA BADAVANE 391220 496 5 LT1 211 1 0 2442 61 1 0 3 1 -9 1 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 0 111119092243 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER,# 1303/5,, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456788464 1879781259 NEH3653 D HANUMANTHAPPA S/O PUTTAPPA #181A C BLOCK, DEVARAJ URS BADAVANE 391220 1240 5 LT1 211 2 0 6973 61 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100220439 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA S/O PUTTAPPA,#181A C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1456788461 1826331729 NEH6488 SATHISH KUMAR B SO ADINARAYANRAO # 453, DEVARAJ URS BADAVANE C BLOCK 391220 416 5 LT1 211 2 0 8328 184 1 0 3 0.9800 0 1.9500 0 0 1850 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3351973 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR B SO ADINARAYANRAO,# 453, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456788462 1823005000 N25389 P.V.ASHWATH DAVANGERE. - 391220 904 5 LT1 211 1 0 12968 82 1 0 3 1 -9 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003848892D 0 0 0 1 0 0 0 0 0 0 P.V.ASHWATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788649 1780490358 N36298 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2.... 391220 712 5 LT1 211 2 0 1858 1 1 0 3 0.0100 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2231278 0 0 0 0 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2.... 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2231278 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456788647 1741169696 NEH5381 SRI. MALLIKARJUNA L G S/O LAXMAN K G NEH5381 SITE NO : 24 DEVARAJ URS BADAVANE, B BLOCK 391220 580 5 LT1 211 2 0 7565 86 1 0 3 1 0 0 0 0 990 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000745596 0 0 0 1 0 0 0 0 0 0 SRI. MALLIKARJUNA L G S/O LAXMAN K G,NEH5381 SITE NO : 24 DEVARAJ URS BADAVANE, B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2689934 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456788652 1723005000 N24838 BHEEMAPPA DAVANGERE. - 391220 1356 5 LT1 211 1 0 5715 69 1 0 3 0.8000 533 4.6300 0 0 670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1033387 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BD1033387 1 0 0 0 0 0 76 84 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456788653 1706005000 NAEH961 REGIONAL DIRECTOR GOVT E.S.I DISPENSORY DEVVERAJA URS LAY OUT B BLOCK DAVANAGERE 391220 380 5 LT1 211 7.2000 0 6365 359 1 0 3 1 0 4.9400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111125620451 0 0 0 0 0 0 0 0 0 0 REGIONAL DIRECTOR,GOVT E.S.I DISPENSORY DEVVERAJA URS LAY OUT B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456788296 1650927160 N38745 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA # 09. DEVARAJ URS LAYOUT B BLOCK 391220 636 5 LT1 211 1 0 3837 37 1 0 3 0.4600 -8 0 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2643655 0 0 0 0 0 0 0 0 0 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,# 09. DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2643655 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456788291 1623005000 NAEH1988 K.H. RAJU #170 4TH CROSS C BLOCK 391220 116 5 LT1 211 1 0 2685 39 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003844072D 0 0 0 1 0 0 0 0 0 0 K.H. RAJU,#170 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456788301 1616745258 N36568 M SHANTHA BAI W/O S R CHAVAN #82.... KONDAJJI ROAD 391220 676 5 LT1 211 1 0 7294 66 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2306559 0 0 0 1 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82.... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456788280 1523005000 NAEH1928 SHIVASHANKRAPPA S/O GANGAPPA #131 DEVARAJ URS BADAVANE C BLOCK 391220 152 5 LT1 211 2 0 23103 131 1 0 3 1 -1 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 2013-11-22 100003846223D 0 0 0 2 0 0 0 0 0 0 SHIVASHANKRAPPA,S/O GANGAPPA #131 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456788481 1502780485 NEH4695 DHUDA DVG #209/A 391220 1080 5 LT1 211 2 0 2664 42 1 0 3 0.9000 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BD1097539 0 0 0 1 0 0 0 0 0 0 DHUDA DVG,#209/A 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456788485 1501558061 N47887 SMT SUDHA R BARKI WO P SURESH DR NO 2185/30, 1ST WARD, 1ST DIVISION(B) KASABHA HOBALI, DODDABUDHIAL 391220 536 5 LT1 211 3 0 1664 101 1 0 3 0.8600 298 1.5900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69964110 0 0 0 2 0 0 0 0 0 0 SMT SUDHA R BARKI WO P SURESH,DR NO 2185/30, 1ST WARD, 1ST DIVISION(B) KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456788350 1454005000 N6592 ARTHASHARU MASJID- E-MAHAMADIYA, #133, C BLOCK, DEVARAJ URS BADAVANE - 391220 160 5 LT1 211 4 0 2100 120 1 0 3 0.9600 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 7840686 0 0 0 2 0 0 0 0 0 0 ARTHASHARU,MASJID- E-MAHAMADIYA, #133, C BLOCK, DEVARAJ URS BADAVANE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1456788349 1433005000 NAEH1507 B MURULIDHAR - - - 391220 1448 5 LT1 211 5 0 25718 258 1 0 3 1 5183 38.5800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003857480D 0 0 0 3 0 0 0 0 0 0 B MURULIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456788348 1423005000 N28492 NAGARAJ P. PUTANKAR S/O PUNDALEEK RAO PUTANKAR #217, DEVRAJ URS BADAVANE,CBLOCK 391220 1284 5 LT1 211 1 0 11106 65 1 0 3 1 0 1.6400 0 0 1230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003876129D 0 0 0 2 0 0 0 0 0 0 NAGARAJ P. PUTANKAR,S/O PUNDALEEK RAO PUTANKAR #217, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456788620 1377074336 N45181 KIRAN KUMAR T H SO LATE HALESHAPPA T #21,. D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 391220 596 5 LT1 211 1 0 2117 115 1 0 3 0.9400 2654 22.8900 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67438014 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR T H SO LATE HALESHAPPA T,#21,. D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456788294 1354536803 N43314 SATHISH KUMAR B SO ADINARAYANRAO # 453,. DEVARAJ URS BADAVANE C BLOCK 391220 424 5 LT1 211 1 0 2259 52 1 0 3 0.8300 107 1.4600 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3351975 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR B SO ADINARAYANRAO,# 453,. DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456788298 1354005000 NAEH561 G.A.SHYAMA SUNDAR S/O.G.ANANTH RAO #117 D DEVARAJ URS BADAVANE 391220 40 5 LT1 211 3 0 9171 149 1 0 3 0.9800 -84 0 0 0 1400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BD1088834 0 0 0 2 0 0 0 0 0 0 G.A.SHYAMA SUNDAR,S/O.G.ANANTH RAO #117 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456788288 1323005000 NEH2597 B.SUJATHA W/O M.MURUGESHAPPA #193, C BLOCK, DEVRAJ URS 391220 992 5 LT1 211 3 0 23440 91 1 0 3 1 -321 0 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003870771D 0 0 0 1 0 0 0 0 0 0 B.SUJATHA,W/O M.MURUGESHAPPA #193, C BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788300 1314996409 N42383 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200,. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1464 5 LT1 211 2 0 3827 66 1 0 3 0.9900 -28 0 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3231923 0 0 0 2 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200,. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456788634 1298968645 N42597 SRI GUDAGERI MALLESHAPPA SO ERAPPA #208. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 391220 1388 5 LT1 211 1 0 1158 15 1 0 3 1 -36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114852893 0 0 0 1 0 0 0 0 0 0 SRI GUDAGERI MALLESHAPPA SO ERAPPA,#208. DEVARAJ ARAS BADAVANE C BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1456788633 1296987409 N46446 SRI N SHIVAJIRAO SO NARAYANARAO #2189/7 A KONDAJJI ROAD OPPOSITE TO S P OFFICE 391220 840 5 LT1 211 2 0 1825 73 1 0 3 0.7200 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68259626 0 0 0 0 0 0 0 0 0 0 SRI N SHIVAJIRAO SO NARAYANARAO,#2189/7 A KONDAJJI ROAD OPPOSITE TO S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456788624 1295157109 NEH5837 IRFAN AHAMED SO S NOOR AHAMED # 191,,, 2ND MAIN 6TH CROSS 391220 1044 5 LT1 211 4 0 5390 72 1 0 3 0.8500 -211 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3036281 0 0 0 0 0 0 0 0 0 0 IRFAN AHAMED SO S NOOR AHAMED,# 191,,, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456788313 1254005000 N7930 SMT SAROJAMMA #174 C Block 391220 1100 5 LT1 211 0.4600 0 16140 1 1 0 3 1 169 2.3300 0 0 1320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003858204D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,#174 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788309 1253596329 NEH4627 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2. 391220 720 5 LT1 211 3 0 7516 44 1 0 3 0.9600 619 3.2500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2233673 0 0 0 1 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2233673 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456788302 1233005000 AEH6653 * - - - 391220 356 5 LT1 211 2.4800 0 1569 78 1 0 3 0.7300 0 1 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3381864 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456788312 1223005000 N29709 Y.E.JAKANACHARYA S/O ESHWARAPPA #144, yCyBLOCK 391220 296 5 LT1 211 1 0 664 1 1 0 3 0.9000 306 2.2900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67488617 0 0 0 0 0 0 0 0 0 0 Y.E.JAKANACHARYA,S/O ESHWARAPPA #144, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456788272 1187999343 N33206 B BASAVARAJAPPA S/O BANDI DUGGAPPA #215C 391220 1320 5 LT1 211 2 0 3440 22 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000149435 0 0 0 0 0 0 0 0 0 0 B BASAVARAJAPPA S/O BANDI DUGGAPPA,#215C 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456788274 1154005000 NAEH646 * - - - 391220 12 5 LT1 211 2.6800 0 27693 0 1 0 28 1 1206 10.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003868569D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788400 6333005000 NAEH1028 * - - - 391220 216 5 LT1 211 3 0 3960 3 1 0 3 1 -142 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003843962D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456788393 6323005000 NEH2847 ABDUL GAFAAR S/O ABDUL RAHEEM SAB #170, DEVRAJ URS BADAVANE,C BLOCK, 391220 972 5 LT1 211 3 0 21486 197 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003864747D 0 0 0 2 0 0 0 0 0 0 ABDUL GAFAAR,S/O ABDUL RAHEEM SAB #170, DEVRAJ URS BADAVANE,C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456788398 6315008808 NEH4876 B P RUDRESH S/O LATE B PUTTAPPA #141.. C BLOCK 5TH CROSS 391220 260 5 LT1 211 2 0 3220 32 1 0 3 0.8700 -2960 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2286442 0 0 0 0 0 0 0 0 0 0 B P RUDRESH S/O LATE B PUTTAPPA,#141.. C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BC2286442 1 0 0 0 0 0 38.3300 48 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456788391 6299706165 N47818 SRI KARIBASAPPA R J S/O JAYAPPA R H N47818 #751/09 OPP S P OFFICE 391220 864 5 LT1 211 2 0 1333 75 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959313 0 0 0 3 0 0 0 0 0 0 SRI KARIBASAPPA R J S/O JAYAPPA R H,N47818 #751/09 OPP S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456788330 6254005000 NAEH1026 PUTTAPPA - - - 391220 224 5 LT1 211 3 0 12328 3 1 0 3 1 -145 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003855714D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788458 6248953359 NEH4369 NAGARAJA RAO K S/O KRISHNOJI RAO #3.. 391220 692 5 LT1 211 2 0 10519 108 1 0 3 1 61 0 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100116630 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO K S/O KRISHNOJI RAO,#3.. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2178788 1 0 0 0 0 0 125 138 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1456788430 6233005000 NAEH644 * - - - 391220 4 5 LT1 211 2.6800 0 2902 0 1 0 28 1 1206 10.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003853643D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788358 6224165449 NEH5299 K N SHAILAJA WO H DADAPEER # 20 DEVARAJ URS BADAVANE 391220 628 5 LT1 211 1 0 2469 15 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000744738 0 0 0 1 0 0 0 0 0 0 K N SHAILAJA WO H DADAPEER,# 20 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2393115 1 0 0 0 0 0 16.7500 27 2024-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1456788360 6223005000 N19476 SRI N. MYLARAPPA S/O LATE, G. NINGAPPA N19476 DOOR NO.216 " C" BLOCK DEVRAJ URS BADAVANEY, 391220 1312 5 LT1 211 1 0 10267 69 1 0 3 1 0 1 0 0 960 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003872998D 0 0 0 1 0 0 0 0 0 0 SRI N. MYLARAPPA S/O LATE, G. NINGAPPA,N19476 DOOR NO.216 " C" BLOCK DEVRAJ URS BADAVANEY, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456788424 6164944913 N30184 Goudara Manjappa, s/o Goudara Nagappa #161 1st Main, 5th cross 391220 320 5 LT1 211 1 0 7146 42 1 0 3 1 22 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701109D 0 0 0 1 0 0 0 0 0 0 Goudara Manjappa, s/o Goudara Nagappa,#161 1st Main, 5th cross 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456788323 6154005000 N17095 Y.E.VARDHACHARI - - - 391220 292 5 LT1 211 1 0 8866 98 1 0 3 1 0 1.9700 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003872034D 0 0 0 1 0 0 0 0 0 0 Y.E.VARDHACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456788491 6147402377 N39208 B MURALIDHAR SO MANIK RAO #205. 7TH CROSS 391220 1420 5 LT1 211 1 0 7008 114 1 0 3 0.9500 0 0 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2822971 0 0 0 3 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,#205. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2822971 1 0 0 0 0 0 99.1700 109 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1456788532 6133005000 NAEH1567 CV RAVI MIGADDR NAEH1567 391220 868 5 LT1 211 2 0 12187 55 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003856352D 0 0 0 1 0 0 0 0 0 0 CV RAVI,MIGADDR NAEH1567 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456788388 6090656245 NEH6409 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI # 06,07 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 391220 688 5 LT1 211 1 0 1063 22 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3326018 0 0 0 2 0 0 0 0 0 0 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI,# 06,07 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456788329 6055869462 N44256 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER # 1303/5. VIJAYANAGARA BADAVANE 391220 492 5 LT1 211 1 0 1894 34 1 0 3 1 0 1 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 0 111119092241 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER,# 1303/5. VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788432 6033005000 NAEH1251 * - - - 391220 248 5 LT1 211 3 0 3980 19 1 0 3 0.8900 -418 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 9999 BD1047974 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456788494 5944005000 N10546 C.V.RAVI MIGADDR N10546 391220 872 5 LT1 211 1 0 9052 32 1 0 3 1 -87 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003846267BD 0 0 0 1 0 0 0 0 0 0 C.V.RAVI,MIGADDR N10546 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788535 5912300266 NEH4587 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH NEH4587 # 194 SRI D. DEVRAJ URS BADAVANE 391220 964 5 LT1 211 1 0 7523 67 1 0 3 0.8800 1 1.0400 0 0 620 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1992349 0 0 0 2 0 0 0 0 0 0 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH,NEH4587 # 194 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC1992349 1 0 0 0 0 0 46.3300 56 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456788490 5844005000 NAEH1427 SMT. T. RENUKADEVI W/O BASAVARAJA MATTI NAEH1427 # 114/1 D. DEVRAJ URS BADAVANE C BLOCK 391220 28 5 LT1 211 3 0 11449 74 1 0 3 1 7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003872409D 0 0 0 1 0 0 0 0 0 0 SMT. T. RENUKADEVI W/O BASAVARAJA MATTI,NAEH1427 # 114/1 D. DEVRAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456788496 5842156024 N48025 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE2 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 391220 772 5 LT1 211 2 0 320 28 1 0 3 0.9300 -52 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959672 0 0 0 1 0 0 0 0 0 0 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA,DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE2 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456788412 5836271138 NEH4307 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K NEH4307 #178 D DEVRAJ URS BADVANE C BLOCK 391220 1216 5 LT1 211 4 0 16846 149 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000741656 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,NEH4307 #178 D DEVRAJ URS BADVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456788409 5835558500 N33207 B BASAVARAJAPPA S/O BANDI DUGGAPPA #215B 391220 1324 5 LT1 211 2 0 5826 90 1 0 3 1 529 4.0200 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000149419 0 0 0 1 0 0 0 0 0 0 B BASAVARAJAPPA S/O BANDI DUGGAPPA,#215B 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456788405 5825759210 N47888 SMT SUDHA R BARKI WO P SURESH DR NO 2185/30, 1ST WARD, 1ST DIVISION(A) KASABHA HOBALI, DODDABUDHIAL 391220 540 5 LT1 211 1 0 75 8 1 0 3 0.9800 299 2.2600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69964083 0 0 0 0 0 0 0 0 0 0 SMT SUDHA R BARKI WO P SURESH,DR NO 2185/30, 1ST WARD, 1ST DIVISION(A) KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456788411 5823005000 NAEH1773 * MIGADDR NAEH1773 391220 316 5 LT1 211 2 0 24752 165 1 0 3 1 2800 14.1500 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100003866813D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1773 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456788380 5791338123 NEH3959 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H. NEH3959 DOOR NO, 179/4 D DEVRAJ URS BADAVANE C BLOCK, 391220 1192 5 LT1 211 1 0 1350 6 1 0 3 1 559 4.5400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100078271 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H.,NEH3959 DOOR NO, 179/4 D DEVRAJ URS BADAVANE C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456788376 5770674387 NEH4308 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K NEH4308 #178 D DEVRAJ URS BADVANE C BLOCK 391220 1220 5 LT1 211 2 0 9568 118 1 0 3 0.8800 304 1.5400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2092352 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,NEH4308 #178 D DEVRAJ URS BADVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2092352 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456788379 5767222540 NEH5836 IRFAN AHAMED SO S NOOR AHAMED # 191,, 2ND MAIN 6TH CROSS 391220 1048 5 LT1 211 3 0 5958 89 1 0 3 0.9500 0 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3036284 0 0 0 1 0 0 0 0 0 0 IRFAN AHAMED SO S NOOR AHAMED,# 191,, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456788495 5741101625 NEH6535 NAGENDRAPPA B SO LATE BHEEMAPPA # 27 DEVARAJ URS LAYUT 2ND STAGE 391220 552 5 LT1 211 2 0 4367 93 1 0 3 1 738 5.8800 0 0 640 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2022-12-05 111116788064 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA B SO LATE BHEEMAPPA,# 27 DEVARAJ URS LAYUT 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1456788505 8154005000 AEH4419 SMT. YASHODA BAI W/O LATE K. V. JADHAV AEH4419 #196 3rd MAIN, 6th CROSS 391220 912 5 LT1 211 2.4100 0 6034 21 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003857843D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODA BAI W/O LATE K. V. JADHAV,AEH4419 #196 3rd MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456788517 8152726086 N35317 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K N35317 #178 D DEVRAJ URS BADVANE C BLOCK 391220 1224 5 LT1 211 1 0 6515 82 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2092354 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,N35317 #178 D DEVRAJ URS BADVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2092354 1 0 0 0 0 0 69.7500 77 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456788527 8134144148 NEH4309 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K NEH4309 #178 D DEVRAJ URS BADVANE C BLOCK 391220 1212 5 LT1 211 2 0 18908 152 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2092353 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,NEH4309 #178 D DEVRAJ URS BADVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2092353 1 0 0 0 0 0 94 103 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456788519 8123005000 N29433 NAZMA SULTHAN W/O H.KHALIL KHAN #168, yCy BLOCK 391220 924 5 LT1 211 1 0 16007 90 1 0 3 1 -704 0 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 8123005252D 0 0 0 1 0 0 0 0 0 0 NAZMA SULTHAN,W/O H.KHALIL KHAN #168, yCy BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456788476 8054005000 AEH8625 IS VEERANNA MIGADDR AEH8625 391220 80 5 LT1 211 3 0 12475 66 1 0 3 1 -42 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 2009-12-01 100003872923D 0 0 0 1 0 0 0 0 0 0 IS VEERANNA,MIGADDR AEH8625 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456788355 8033005000 NAEH1689 DL ANITHA - - - 391220 124 5 LT1 211 3 0 31148 233 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003853443D 0 0 0 1 0 0 0 0 0 0 DL ANITHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 192.6400 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456788363 7944005000 N13197 KHOTRESH - - - 391220 332 5 LT1 211 1 0 6584 47 1 0 3 1 -103 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003849749D 0 0 0 1 0 0 0 0 0 0 KHOTRESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 48.9300 54 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456788554 7923005000 NAEH647 * - - - 391220 16 5 LT1 211 2.6800 0 9301 0 1 0 28 1 0 4.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003846581D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788457 7869317826 N36567 M SHANTHA BAI W/O S R CHAVAN #82..... KONDAJJI ROAD 391220 672 5 LT1 211 1 0 5420 11 1 0 3 1 -210 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000745373 0 0 0 1 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82..... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788573 7849366781 NEH4171 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY #175 6TH CROSS 391220 1120 5 LT1 211 1 0 809 1 1 0 3 0.9200 54 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2027204 0 0 0 1 0 0 0 0 0 0 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY,#175 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2027204 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456788580 7844005000 NAEH1015 * - - - 391220 180 5 LT1 211 3 0 17718 195 1 0 3 1 0 0 0 0 3080 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 100003870086D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456788582 7820366601 NEH6410 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI # 06,07, 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 391220 684 5 LT1 211 2 0 6340 95 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3326019 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJ H SO SRI YAMUNAPPA HORATTI,# 06,07, 2ND MAIN, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456788576 7792131158 N39212 B MURALIDHAR SO MANIK RAO # 205 7TH CROSS 391220 1436 5 LT1 211 1 0 2278 29 1 0 3 0.7900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2822975 0 0 0 1 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,# 205 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2822975 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456788577 7759683849 NEH3801 B BASAVARAJAPPA S/O BANDI DUGGAPPA #215 391220 1328 5 LT1 211 1 0 778 20 1 0 3 0.9400 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BD1115069 0 0 0 1 0 0 0 0 0 0 B BASAVARAJAPPA S/O BANDI DUGGAPPA,#215 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456788575 7754194764 N41000 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K N41000 #178 DEVARAJURS BADAVANE 391220 1196 5 LT1 211 1 0 4817 92 1 0 3 0.9700 2213 18.4700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3064747 0 0 0 2 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,N41000 #178 DEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456788588 7741909871 N48714 SMT VIJAYALAKSHMI S Y CO BHARMAPPA M G SITE NO 24, KASABHA HOBALI, 391220 0 5 LT1 211 1 0 979 82 1 0 3 0.8500 126 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984047 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI S Y CO BHARMAPPA M G,SITE NO 24, KASABHA HOBALI, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456788583 7723005000 N24279 B.SHIVAPPA DAVANGERE. - 391220 1060 5 LT1 211 3 0 28181 23 1 0 3 1 28 0 0 0 2140 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100003857921D 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456788589 7695369484 N33977 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H. N33977 DOOR NO.179/4B D DEVRAJ URS BADAVANE "C" BLOCK, 391220 1184 5 LT1 211 1 0 10273 47 1 0 3 1 12 0 0 0 1020 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000136312 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDAMMA W/O VIJAY KUMAR. L. H.,N33977 DOOR NO.179/4B D DEVRAJ URS BADAVANE "C" BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456788662 7686379298 N42386 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200,, DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1476 5 LT1 211 2 0 4150 67 1 0 3 1 -14 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114497012 0 0 0 1 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200,, DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788570 7623005000 NEH2223 B.SHIVAPPA DAVANGERE - 391220 1064 5 LT1 211 3 0 20964 170 1 0 3 1 29 0 0 0 1600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100003880405D 0 0 0 3 0 0 0 0 0 0 B.SHIVAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1456788492 7560945239 N38747 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA #09 DEVARAJ URS LAYOUT B BLOCK 391220 644 5 LT1 211 1 0 1200 13 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2643657 0 0 0 1 0 0 0 0 0 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,#09 DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2643657 1 0 0 0 0 0 13.4200 23 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456788560 7523005000 N20409 K.H. RAJU #170 4TH CROSS 391220 108 5 LT1 211 2 0 12030 36 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003852126D 0 0 0 0 0 0 0 0 0 0 K.H. RAJU,#170 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456788563 7506005000 NAEH965 * NEAR E S I HOSPITAL B BLOCK 12TH CROSS DEVARAAJ ARUS BADAVANE DAVANGERE 391220 396 5 LT1 211 2.5200 0 8898 0 1 0 3 1 12671 110.5100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003860673D 0 0 0 1 0 0 0 0 0 0 *,NEAR E S I HOSPITAL B BLOCK 12TH CROSS DEVARAAJ ARUS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788567 7495553948 NEH6103 THIPPESHA RAO SO KRISHNOJIRAO #1116 NEAR RTO OFFICE 391220 456 5 LT1 211 3 0 6459 112 1 0 3 0.9500 84 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 BC3151012 0 0 0 3 0 0 0 0 0 0 THIPPESHA RAO SO KRISHNOJIRAO,#1116 NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456788511 7425512783 NEH6487 SATHISH KUMAR B SO ADINARAYANRAO # 453 DEVARAJ URS BADAVANE C BLOCK 391220 412 5 LT1 211 2 0 1861 38 1 0 3 1 0 4.3700 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 2022-05-05 111116474041 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR B SO ADINARAYANRAO,# 453 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456788510 7423005000 N27267 M.G.NOORULHUDA W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 391220 1024 5 LT1 211 1 0 822 11 1 0 3 0.6600 -141 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67490323 0 0 0 0 0 0 0 0 0 0 M.G.NOORULHUDA,W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456788556 7369573494 N46086 SRI H B NAVEEN KUMAR SO BHEERAPPA #1303/53 OPPOSITE S P OFFICE,KODDAJI ROAD 391220 480 5 LT1 211 1 0 276 0 1 0 3 1 1048 9.5300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111122698100 0 0 0 1 0 0 0 0 0 0 SRI H B NAVEEN KUMAR SO BHEERAPPA,#1303/53 OPPOSITE S P OFFICE,KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456788555 7367045965 N46028 SRI SURAJ M SHET S/O MARUTHI M SHET N46028 #2189/16 MARUTHI RAO LAYOUT, BESIDE FLYOVER 391220 796 5 LT1 211 2 0 3348 143 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68254068 0 0 0 1 0 0 0 0 0 0 SRI SURAJ M SHET S/O MARUTHI M SHET,N46028 #2189/16 MARUTHI RAO LAYOUT, BESIDE FLYOVER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456788543 7325790679 N46447 SRI N SHIVAJIRAO SO NARAYANARAO #2189/7 C KONDAJJI ROAD OPPOSITE TO S P OFFICE 391220 836 5 LT1 211 1 0 1108 47 1 0 3 0.7600 736 6.7700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68259634 0 0 0 0 0 0 0 0 0 0 SRI N SHIVAJIRAO SO NARAYANARAO,#2189/7 C KONDAJJI ROAD OPPOSITE TO S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456788538 7323005000 N26749 A.N.YUVARAAJA S/O LATE ANNIGERI NAAGAPPA #123/1, C BLOCK, DEVRAJURS BADAVANE 391220 72 5 LT1 211 1 0 4712 4 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003870410D 0 0 0 0 0 0 0 0 0 0 A.N.YUVARAAJA,S/O LATE ANNIGERI NAAGAPPA #123/1, C BLOCK, DEVRAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456788542 7280311136 NEH4626 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2 391220 732 5 LT1 211 2 0 5444 48 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 100005779637D 0 0 0 2 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1456788627 7233005000 24260 SMT. YASHODA BAI W/O LATE .K.V. JADHAV R R NO 24260# 196 3rd MAIN 6th CROSS CBIOCK DEVARYAJ AUR LEYOUT 391220 916 5 LT1 211 0.2400 0 5411 33 1 0 3 1 -10 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003869783D 0 0 0 2 0 0 0 0 0 0 SMT. YASHODA BAI W/O LATE .K.V. JADHAV,R R NO 24260# 196 3rd MAIN 6th CROSS CBIOCK DEVARYAJ AUR LEYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456788626 7223638061 N39211 B MURALIDHAR SO MANIK RAO # 205 7TH CROSS 391220 1432 5 LT1 211 1 0 3898 25 1 0 3 0.8200 -31 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2822974 0 0 0 0 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,# 205 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2822974 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456788632 7223005000 N19218 NANDYAMMA #185 391220 1112 5 LT1 211 2 0 21096 124 1 0 3 1 0 6.3400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003870443D 0 0 0 1 0 0 0 0 0 0 NANDYAMMA,#185 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456788631 7213167835 NEH5694 YUVARAJ M SO MAHESHWARAPPA M # 174/A. 3RD MAIN 6TH CROSS 391220 1092 5 LT1 211 2 0 4380 62 1 0 3 1 1 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111719950 0 0 0 0 0 0 0 0 0 0 YUVARAJ M SO MAHESHWARAPPA M,# 174/A. 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456788630 7174208237 N44880 PARVATHAMMA WO LATE RAMACHANDRAPPA # 185 6TH CROSS C BLOCK 391220 1136 5 LT1 211 1 0 1788 42 1 0 3 0.9300 0 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67396233 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA WO LATE RAMACHANDRAPPA,# 185 6TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456788327 7154005000 AEH4752 SMT.A.N.LALITHA - - - 391220 56 5 LT1 211 3 0 14403 75 1 0 3 1 -97 0 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003869406D 0 0 0 1 0 0 0 0 0 0 SMT.A.N.LALITHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788321 7152668483 NEH6184 M S RAFI SO LATE M ABDUL SHUKUR SAB # 727/1C4/115 KONDAJJI ROAD 391220 516 5 LT1 211 2 0 9345 158 1 0 3 1 1882 16.8900 0 0 1330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111113410952 0 0 0 2 0 0 0 0 0 0 M S RAFI SO LATE M ABDUL SHUKUR SAB,# 727/1C4/115 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456788508 7133005000 NAEH1007 A.N.LALITHA DVG - 391220 68 5 LT1 211 3 0 8830 102 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003852475D 0 0 0 1 0 0 0 0 0 0 A.N.LALITHA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456788513 7121499005 N47701 SRI BABANNA P SO PRABHU RAO GHATGE N47701 #2189/15 OPPOSITE S P OFFICE 391220 800 5 LT1 211 3 0 1872 84 1 0 3 0.7800 -4572 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69960189 0 0 0 1 0 0 0 0 0 0 SRI BABANNA P SO PRABHU RAO GHATGE,N47701 #2189/15 OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456788422 7098203045 N47972 SRI MANJUNATH N SO NAGARAJA DR NO 1303/12 OPPO S P OFFICE , BESIDE FLY OVER 391220 476 5 LT1 211 3 0 2265 144 1 0 3 0.9900 -827 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 7838395 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N SO NAGARAJA,DR NO 1303/12 OPPO S P OFFICE , BESIDE FLY OVER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456788419 7096217192 NEH3535 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA #490 8TH CROSS 391220 1272 5 LT1 211 1 0 5431 54 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100100414 0 0 0 1 0 0 0 0 1 0 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA,#490 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456788418 7075075856 N48619 SRI KOTRESH G P SO PATRAPPA DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE4 391220 0 5 LT1 211 2 0 780 54 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69982693 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH G P SO PATRAPPA,DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456788328 7055103234 N39210 B MURALIDHAR SO MANIK RAO # 205. 7TH CROSS 391220 1428 5 LT1 211 1 0 6018 52 1 0 3 0.9100 0 0 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2822973 0 0 0 1 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,# 205. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456788322 7054005000 AEH8445 PUTTAPPA - - - 391220 232 5 LT1 211 3 0 5872 0 1 0 3 1 -12 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003856551D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788569 7033005000 N7336 R.S. GANIGER - - - 391220 1128 5 LT1 211 1 0 1564 17 1 0 3 0.9300 -54 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BD1086748 0 0 0 1 0 0 0 0 0 0 R.S. GANIGER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456788371 7016005000 NAEH962 ESI DIRECTOR - - - 391220 384 5 LT1 211 2.5200 0 19167 127 1 0 3 1 1229 10.3400 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003846034D 0 0 0 1 0 0 0 0 0 0 ESI DIRECTOR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788659 9233005000 N12115 R.S.GANNEGIRA - - - 391220 1144 5 LT1 211 1 0 18797 83 1 0 3 1 -250 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003862857D 0 0 0 0 0 0 0 0 0 0 R.S.GANNEGIRA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456788657 9223005000 N28538 ABDUL GAFAR S/O ABDUL RAHEEM SAB #170, DEVRAJ URS BADAVANE,CBLOCK 391220 976 5 LT1 211 2 0 2168 153 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 2012-07-11 BD1092295 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O ABDUL RAHEEM SAB #170, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456788650 9170949124 NEH6561 M G NOORUL HUDA W/O MOHAMMED ALTHAF #225/172 6TH CROSS 391220 1020 5 LT1 211 2 0 5855 90 1 0 3 0.9200 0 0 0 0 1200 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3392850 0 0 0 1 0 0 0 0 0 0 M G NOORUL HUDA,W/O MOHAMMED ALTHAF #225/172 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 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 1 0 0 0.8800 2 1456788655 9154005000 N9165 ABDUL RUB - - - 391220 312 5 LT1 211 1 0 15062 96 1 0 3 1 -6 1 0 0 140 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003858369D 0 0 0 1 0 0 0 0 0 0 ABDUL RUB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456788646 9147151412 N36670 S RAGHAVENDRA S/O LATE B H SHANKRAPPA #378... 391220 604 5 LT1 211 1 0 11212 150 1 0 3 1 2536 21.9400 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000269308 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA S/O LATE B H SHANKRAPPA,#378... 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2346091 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456788654 9133005000 NAEH179 SMT, T.M. GOURAMMA W/O T,M. MALLIKARJUNA SWAMY - 391220 1368 5 LT1 211 1 0 388 24 1 0 3 0.6300 -51 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 9999999 69943608 0 0 0 0 0 0 0 0 0 0 SMT, T.M. GOURAMMA,W/O T,M. MALLIKARJUNA SWAMY - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456788645 9129772929 NEH4589 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH NEH4589 # 194. SRI D. DEVRAJ URS BADAVANE 391220 960 5 LT1 211 3 0 17224 179 1 0 3 0.9100 -27 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2233665 0 0 0 1 0 0 0 0 0 0 SRI. MUTTAIAH. B. S/O LATE, BISHTAIAH,NEH4589 # 194. SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2233665 1 0 0 0 0 0 160.9200 177 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456788651 9123005000 NEH2738 K.RAMAIAH ACHAR S/O K.LOKAPPA ACHAR, #118, DEVRAJ URS BADAVANE, C BLOCK, 391220 52 5 LT1 211 3 0 7868 35 1 0 3 1 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003867100D 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH ACHAR,S/O K.LOKAPPA ACHAR, #118, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456788639 9091825232 NEH5301 K N SHAILAJA WO H DADAPEER # 20. DEVARAJ URS BADAVANE 391220 624 5 LT1 211 2 0 7895 33 1 0 3 0.8300 7 0 0 0 1030 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2649313 0 0 0 0 0 0 0 0 0 0 K N SHAILAJA WO H DADAPEER,# 20. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2649313 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456788643 9079869374 N46027 SMT GIRIJAMMA S MUTTINAKANTHIMATH W/O K M THIPPESWAMY N46027 #2188/7 GOWRI NIWASA, Opp. S P OFFICE 391220 792 5 LT1 211 2 0 1127 51 1 0 3 0.7100 54 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68254080 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA S MUTTINAKANTHIMATH W/O K M THIPPESWAMY,N46027 #2188/7 GOWRI NIWASA, Opp. S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456788636 9054005000 NAEH1252 AD PARASHURAMPPA - - - 391220 240 5 LT1 211 3 0 7704 134 1 0 3 1 0 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000259698 0 0 0 0 0 0 0 0 0 0 AD PARASHURAMPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456788635 9033005000 NAEH762 * - - - 391220 1412 5 LT1 211 3 0 5282 43 1 0 3 1 126 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003870270D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456788644 9028113502 NEH7188 SRI KOMARAPPA SO LATE DODDIRAPPA #2185/57 A OPP S P OFFICE KONDAJJI ROAD 391220 524 5 LT1 211 2 0 3319 98 1 0 3 0.8900 0 0 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67482183 0 0 0 1 0 0 0 0 0 0 SRI KOMARAPPA SO LATE DODDIRAPPA,#2185/57 A OPP S P OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456788641 8995440187 N44257 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER # 1303/5, VIJAYANAGARA BADAVANE 391220 488 5 LT1 211 1 0 3380 90 1 0 3 1 372 1.9000 0 0 570 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 0 2023-04-12 111119092239 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER,# 1303/5, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456788361 8944005000 N13198 C.PAMPAPATHI - - - 391220 344 5 LT1 211 1 0 22294 1 1 0 3 1 -113 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003864957D 0 0 0 1 0 0 0 0 0 0 C.PAMPAPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788365 8943644222 NEH6672 SRI. ANANDKUMAR. M. D S/O MANJUNATH. D NEH6672 #177 D DEVARAJ URS BADAVANE 391220 1156 5 LT1 211 1 0 1145 29 1 0 3 0.9900 -21 7.6600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3438755 0 0 0 2 0 0 0 0 0 0 SRI. ANANDKUMAR. M. D S/O MANJUNATH. D,NEH6672 #177 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456788359 8923005000 28594 GB MURTHY - - - 391220 1248 5 LT1 211 0.2400 0 8813 32 1 0 3 1 -53 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003875537D 0 0 0 0 0 0 0 0 0 0 GB MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456788364 8916912725 N48670 SRI SUNDARA RAJU N SO NARASIMHAPPA DR NO- 17, KONDAJJI ROAD, OPP SP OFFICE 391220 0 5 LT1 211 2 0 693 45 1 0 3 0.7200 9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984004 0 0 0 1 0 0 0 0 0 0 SRI SUNDARA RAJU N SO NARASIMHAPPA,DR NO- 17, KONDAJJI ROAD, OPP SP OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456788362 8914930465 N48903 SMT LAKSHMI A WO R MANJUNATHA DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE3 391220 0 5 LT1 211 3 0 1193 122 1 0 3 0.8700 3967 32.3200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984201 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI A WO R MANJUNATHA,DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456788366 8894573593 N42231 SMT DHANALAKSHMI WO LATE SHESHAGIRI #453, D DEAVARAJ ARAS BADAVANE C BLOCK 391220 432 5 LT1 211 1 0 3233 55 1 0 3 1 109 1.0200 0 0 410 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 2021-11-05 111113761105 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI WO LATE SHESHAGIRI,#453, D DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456788658 8844005000 N10834 A.CHANDRASHEKARAPPA - - - 391220 876 5 LT1 211 1 0 9379 101 1 0 3 0.9000 -200 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BD1060840 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456788352 8818204539 NEH4724 S RAGHAVENDRA S/O LATE B H SHANKRAPPA #378 391220 616 5 LT1 211 1 0 3701 19 1 0 3 1 -635 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100101685 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA S/O LATE B H SHANKRAPPA,#378 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456788533 8766183098 NEH5297 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA # 09 DEVARAJ URS LAYOUT B BLOCK 391220 632 5 LT1 211 2 0 7217 107 1 0 3 0.9800 905 7.8300 0 0 580 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2025-05-05 BC2309020 0 0 0 1 0 0 0 0 0 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,# 09 DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456788531 8766062614 NEH4716 L THIPPESWAMY S/O LATE LINGAPPA #452 391220 440 5 LT1 211 3 0 17075 189 1 0 3 0.9400 0 0 0 0 1270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2093198 0 0 0 2 0 0 0 0 0 0 L THIPPESWAMY S/O LATE LINGAPPA,#452 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 BC2093198 1 0 0 0 0 0 176.7500 194 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456788585 8723005000 N25542 A.D.VEERAPPA DAVANGERE. - 391220 268 5 LT1 211 1 0 5122 0 1 0 3 1 0 1.4000 0 0 860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003870020D 0 0 0 1 0 0 0 0 0 0 A.D.VEERAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 7.9100 18 2025-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456788619 8688897561 N48297 SMT ROOPA W/O MUJESH V N48297 #752/9 NEAR SP OFFICE, FLYOVER 391220 856 5 LT1 211 2 0 1829 147 1 0 3 0.8800 0 0 0 0 440 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 68279086 0 0 0 1 0 0 0 0 0 0 SMT ROOPA W/O MUJESH V,N48297 #752/9 NEAR SP OFFICE, FLYOVER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456788374 8639126916 N47085 SRI HADAGALI RAJESH SO LATE HADAGALI HANUMANTHAPPA #13 OPPOSITE S P OFFICE 391220 500 5 LT1 211 2 0 2653 91 1 0 3 0.8000 -7695 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 67409422 0 0 0 1 0 0 0 0 0 0 SRI HADAGALI RAJESH SO LATE HADAGALI HANUMANTHAPPA,#13 OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456788372 8633077147 NEH5245 PADMAVATHI ITAGI WO PRAMOD B ITAGI # 217 D DEVARAJ URS BADAVANE C BLOCK 391220 1292 5 LT1 211 2 0 3462 88 1 0 3 1 955 7.6100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000906064 0 0 0 1 0 0 0 0 0 0 PADMAVATHI ITAGI WO PRAMOD B ITAGI,# 217 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456788378 8623005000 NEH2398 SRI MOHAMMED YUSUF G S/O LATE ABDUL GAFAR G NEH2398 # 137 SRI D. DEVRAJ URS BADAVANE 391220 208 5 LT1 211 2 0 6023 181 1 0 3 0.7000 8 0 0 0 560 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67421908 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YUSUF G S/O LATE ABDUL GAFAR G,NEH2398 # 137 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456788367 8605731068 NEH5748 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G NEH5748 # 165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 391220 364 5 LT1 211 2 0 8151 116 1 0 3 0.8700 -12 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2994300 0 0 0 1 0 0 0 0 0 0 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G,NEH5748 # 165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456788501 8569205332 N47868 SMT SAVITHRI T S WO SHIVAPPA N G #2189/12 OPPOSITE S P OFFICE 391220 820 5 LT1 211 1 0 466 34 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67493119 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRI T S WO SHIVAPPA N G,#2189/12 OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456788502 8558356683 N48625 SRI D VENKATESH SO G DUGAPPA DR NO 2165/28B, KONDAJJI ROAD(B) 391220 0 5 LT1 211 2 0 1090 72 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 69982713 0 0 0 0 0 0 0 0 0 0 SRI D VENKATESH SO G DUGAPPA,DR NO 2165/28B, KONDAJJI ROAD(B) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456788354 8523005000 N21063 C SANNA VEERANNA #192 C Block 391220 1000 5 LT1 211 2 0 20251 109 1 0 3 1 143 1.8200 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003881105D 0 0 0 1 0 0 0 0 0 0 C SANNA VEERANNA,#192 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456788317 8479975072 NEH6674 SRI ANAND KUMAR M D SO MANJUNATHA D NEH6674 #177 D DEVARAJ URS BADAVANE 391220 1148 5 LT1 211 2 0 4227 100 1 0 3 0.8500 -98 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3438757 0 0 0 1 0 0 0 0 0 0 SRI ANAND KUMAR M D SO MANJUNATHA D,NEH6674 #177 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456788579 8465276938 NEH4306 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K NEH4306 #178 D DEVRAJ URS BADVANE C BLOCK 391220 1208 5 LT1 211 2 0 9218 95 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2092351 0 0 0 2 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,NEH4306 #178 D DEVRAJ URS BADVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2092351 1 0 0 0 0 0 67.7500 75 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456788536 8423005000 N27265 M.G.NOORULHUDA W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 391220 1012 5 LT1 211 2 0 20624 95 1 0 3 1 1 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 2011-10-19 100003882887D 0 0 0 0 0 0 0 0 0 0 M.G.NOORULHUDA,W/O MOHAMMED ALTAF #225/172, C BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1456788384 8411215428 NEH5379 SRI. MALLIKARJUNA L G S/O LAXMAN K G NEH5379 SITE NO: 24 DEVARAJ URS BADAVANE, B BLOCK 391220 572 5 LT1 211 2 0 11489 110 1 0 3 1 0 0 0 0 1430 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2019-08-05 110000914927 0 0 0 0 0 0 0 0 0 0 SRI. MALLIKARJUNA L G S/O LAXMAN K G,NEH5379 SITE NO: 24 DEVARAJ URS BADAVANE, B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2689932 1 0 0 0 0 0 139.6700 154 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456788373 8333005000 30344 SMT.Y.B.RATHNAMMA W/O G H RAJASHEKARAPPA #169 C BLOCK DEVARAJ URS BADAVANE 391220 940 5 LT1 211 0.2000 0 9344 56 1 0 3 1 -15 0 0 0 1000 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003882585AD 0 0 0 1 0 0 0 0 0 0 SMT.Y.B.RATHNAMMA,W/O G H RAJASHEKARAPPA #169 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456788375 8323005000 NEH2795 S.VEENA W/O LATE SHIVAKUMAR M.B #130, DEVRAJ URS BADAVANE, 391220 140 5 LT1 211 2 0 34823 237 1 0 3 1 1715 8.7400 0 0 1530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100004702821D 0 0 0 2 0 0 0 0 0 0 S.VEENA,W/O LATE SHIVAKUMAR M.B #130, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456788488 8284117285 NEH4874 B P RUDRESH S/O LATE B PUTTAPPA #141 C BLOCK 5TH CROSS 391220 252 5 LT1 211 1 0 639 9 1 0 3 0.9600 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2396104 0 0 0 1 0 0 0 0 0 0 B P RUDRESH S/O LATE B PUTTAPPA,#141 C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BC2396104 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456788479 8254005000 N10831 SHI, A.CHANDRASHEKARAPPA S/O A. NANJUNDAPPA # 196 DEVRAJ URS BADAVANE 391220 884 5 LT1 211 1 0 7759 26 1 0 3 1 -53 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003862858D 0 0 0 0 0 0 0 0 0 0 SHI, A.CHANDRASHEKARAPPA,S/O A. NANJUNDAPPA # 196 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456788474 8235532306 N42387 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200, DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1488 5 LT1 211 2 0 2447 97 1 0 3 1 0 3.3400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114497013 0 0 0 1 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200, DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456788468 8234384285 NEH4629 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2... 391220 724 5 LT1 211 3 0 5673 7 1 0 3 0.5700 1458 12.2200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2232967 0 0 0 0 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2... 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2232967 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456788478 8233005000 NAEH1027 * - - - 391220 220 5 LT1 211 3 0 11894 3 1 0 3 1 -148 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003847686D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456788279 8223005000 NAEH2015 D.M. SATHISH #202 C Blcok 391220 1460 5 LT1 211 2 0 2226 138 1 0 3 1 -1767 0 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 0 1B6455451275 0 0 0 2 0 0 0 0 0 0 D.M. SATHISH,#202 C Blcok 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456788325 8175101281 N45967 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 F OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 756 5 LT1 211 2 0 4259 134 1 0 3 0.7100 0 0 0 0 1180 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 68254716 0 0 0 1 0 0 0 0 0 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 F OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456788537 9354005000 NP800 A. CHANDRASHEKHARAPPA - - - 391220 896 5 LT1 211 0.7500 0 8490 41 1 0 3 1 986 6.9300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003859846D 0 0 0 2 0 0 0 0 0 0 A. CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456788558 9333005000 AEH10580 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G AEH10580 #165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 391220 376 5 LT1 211 2 0 21867 104 1 0 3 1 106 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003856254D 0 0 0 1 0 0 0 0 0 0 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G,AEH10580 #165 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456788552 9323005000 N28493 SMT. PADMAVATHI ITAGI W/O PRAMOD. B. ITAGI N28493 #217, DEVRAJ URS BADAVANE 391220 1280 5 LT1 211 1 0 20845 146 1 0 3 1 1263 6.3300 0 0 2940 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100003855204D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAVATHI ITAGI W/O PRAMOD. B. ITAGI,N28493 #217, DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 234.6500 0 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1456788660 9254005000 NAEH1253 * - - - 391220 244 5 LT1 211 3 0 8117 70 1 0 3 1 -110 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000271895 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456788431 0839598055 NP2458 PRADEEP P B SO LATE P BASAVARAJAPPA # 136 DEVARAJ URS C BLOCK 391220 192 5 LT5 511 0 4 22351 224 1 0 3 0.9000 0 0 0 0 3500 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 BC2837411 0 0 0 2 0 0 0 0 1 0 PRADEEP P B SO LATE P BASAVARAJAPPA,# 136 DEVARAJ URS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BC2837411 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456788548 5454005000 NP223 G.MAHASHWARAPPA - - - 391220 92 5 LT5 511 0.7500 1 481 6 1 0 2 0 776 6.0400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003881479D 0 0 0 0 0 0 0 0 1 0 G.MAHASHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788337 4454005000 NP17 A.N.LALITHA - - - 391220 64 5 LT5 511 0.7500 1 1067 8 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 BD1147655 0 0 0 1 0 0 0 0 1 0 A.N.LALITHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456788389 6816005000 NP469 * - - - 391220 400 5 LT5 511 0 3 2051 24 1 0 3 0.9500 817 5.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 D629751 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456788368 5290275544 N48622 SRI D VENKATESH SO G DUGAPPA DR NO 2165/28B, KONDAJJI ROAD 391220 0 5 LT1 211 1 0 1059 74 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 69985506 0 0 0 2 0 0 0 0 0 0 SRI D VENKATESH SO G DUGAPPA,DR NO 2165/28B, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456788416 5254924666 NEH4172 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY #175.. 6TH CROSS 391220 1116 5 LT1 211 2 0 7523 77 1 0 3 0.9000 0 0 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2027205 0 0 0 1 0 0 0 0 0 0 MANJUNATH PATTANA SHETTY S/O GURUBASAPPA PATTANA SHETTY,#175.. 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2027205 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456788497 5233005000 AEH8328 * MIGADDR AEH8328 391220 1108 5 LT1 211 3 0 17289 93 1 0 3 1 -41 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003853933D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH8328 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456788407 5223005000 N19118 ANITHA MIGADDR N19118 391220 128 5 LT1 211 0.5000 0 5460 18 1 0 3 1 -45 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003875203D 0 0 0 0 0 0 0 0 0 0 ANITHA,MIGADDR N19118 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456788410 5215565526 NEH3926 MAHABAL RAO K S/O K ANANT RAO #189 3RD MAIN 6TH CROSS 391220 1068 5 LT1 211 1 0 241 18 1 0 3 0.7400 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69944966 0 0 0 2 0 0 0 0 0 0 MAHABAL RAO K S/O K ANANT RAO,#189 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456788417 5154005000 NAEH1219 SRI. PRABHU. K. S. S/O LATE SHIVAMURTHAPPA. K. P. NAEH1219 #114/152 DEVARAJ URS BADAVANE 391220 32 5 LT1 211 3 0 20356 125 1 0 3 1 -256 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000000 100003872499D 0 0 0 1 0 0 0 0 0 0 SRI. PRABHU. K. S. S/O LATE SHIVAMURTHAPPA. K. P.,NAEH1219 #114/152 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456788493 5133005000 NAEH1138 D SIDDAPPA - - - 391220 352 5 LT1 211 3 0 26400 160 1 0 3 1 -13 0 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003864152D 0 0 0 1 0 0 0 0 0 0 D SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456788529 5119578806 NEH6263 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200 DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1480 5 LT1 211 3 0 3503 63 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111114497007 0 0 0 1 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200 DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456788394 5101925813 N39207 B MURALIDHAR SO MANIK RAO #205 7TH CROSS 391220 1416 5 LT1 211 1 0 2812 66 1 0 3 0.9600 273 1.4500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2823300 0 0 0 2 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,#205 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 64.0800 70 2025-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456788415 5077187250 NEH4683 M SHANTHA BAI W/O S R CHAVAN #82 KONDAJJI ROAD 391220 656 5 LT1 211 1 0 5084 35 1 0 3 0.9300 0 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2058970 0 0 0 2 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456788420 5054855171 N32160 SRI MOHAMMED YUSUF G S/O LATE ABDUL GAFAR G N32160 # 137 SRI D. DEVRAJ URS BADAVANE 391220 204 5 LT1 211 2 0 12739 125 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100225127 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YUSUF G S/O LATE ABDUL GAFAR G,N32160 # 137 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456788287 4940691465 NEH4684 M SHANTHA BAI W/O S R CHAVAN #82. KONDAJJI ROAD 391220 660 5 LT1 211 3 0 2218 30 1 0 3 0.9100 -148 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 2017-12-05 BC2306557 0 0 0 1 0 0 0 0 0 0 M SHANTHA BAI W/O S R CHAVAN,#82. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-05-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456788331 4923005000 NAEH804 K.MAHABALIRAO MIGADDR NAEH804 391220 1076 5 LT1 211 3 0 20257 117 1 0 2 0 -142 0 0 0 740 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2000-01-01 100003875784D 0 0 0 0 0 0 0 0 0 0 K.MAHABALIRAO,MIGADDR NAEH804 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456788403 4908925572 NEH4628 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2.. 391220 728 5 LT1 211 3 0 13868 196 1 0 3 0.9400 451 1.9800 0 0 1730 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2230734 0 0 0 1 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2.. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2230734 1 0 0 0 0 0 129 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456788427 4864144687 NEH5470 VEENA S WO LATE SHIVAKUMAR M B #130. DEVARAJ URS BADAVANE 391220 148 5 LT1 211 2 0 8184 112 1 0 3 0.9700 0 0 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2835259 0 0 0 2 0 0 0 0 0 0 VEENA S WO LATE SHIVAKUMAR M B,#130. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BC2835259 1 0 0 0 0 0 93.9200 103 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456788333 4823005000 N19117 ANITA MIGADDR N19117 391220 132 5 LT1 211 0.5000 0 8417 23 1 0 3 1 123 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003862557D 0 0 0 2 0 0 0 0 0 0 ANITA,MIGADDR N19117 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456788413 4761056175 N42385 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN #200.. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 391220 1484 5 LT1 211 2 0 3600 68 1 0 3 1 896 4.5600 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114497011 0 0 0 2 0 0 0 0 0 0 SRI K LINGESHWARA RAO CHAVAN SO KHANDOJI RAO CHAVAN,#200.. DEVARAJ ARAS BADAVANE C BLOCK 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456788414 4741927381 NEH4370 NAGARAJA RAO K S/O KRISHNOJI RAO #3.,. 391220 700 5 LT1 211 2 0 4754 81 1 0 3 1 792 7 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000252260 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO K S/O KRISHNOJI RAO,#3.,. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2178789 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456788449 4723773090 N45962 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 A OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 760 5 LT1 211 1 0 2502 51 1 0 3 0.5100 0 0 0 0 720 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 68254691 0 0 0 0 0 0 0 0 0 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 A OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456788446 4723005000 NEH2426 MUBARAK ALI DAVANGERE. - 391220 1040 5 LT1 211 2 0 11646 66 1 0 3 1 0 1 0 0 840 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000271333 0 0 0 0 0 0 0 0 0 0 MUBARAK ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 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 0.4200 2 1456788454 4721823267 N37044 MANJUNATH J S/O JAYANNA S P #22 391220 588 5 LT1 211 1 0 1322 46 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000137602 0 0 0 1 0 0 0 0 0 0 MANJUNATH J S/O JAYANNA S P,#22 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2394061 1 0 0 0 0 0 3.6700 14 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456788285 4663819688 NEH3802 B BASAVARAJAPPA S/O BANDI DUGGAPPA #215A 391220 1316 5 LT1 211 3 0 6723 76 1 0 3 1 0 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100103386 0 0 0 1 0 0 0 0 0 0 B BASAVARAJAPPA S/O BANDI DUGGAPPA,#215A 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788615 4633275311 N47083 SMT MASTURAJAAN WO MAHAMMED AYUB #23 OPPOSITE S P OFFICE 391220 504 5 LT1 211 2 0 3360 147 1 0 3 0.8300 0 0 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68279096 0 0 0 1 0 0 0 0 0 0 SMT MASTURAJAAN WO MAHAMMED AYUB,#23 OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456788318 4624056362 N47869 SMT SAVITHRI T S WO SHIVAPPA N G DR NO 2189/12(A) OPPOSITE S P OFFICE 391220 812 5 LT1 211 1 0 1679 96 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67493107 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRI T S WO SHIVAPPA N G,DR NO 2189/12(A) OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456788600 4623005000 N23114 CHATRAKKI SANNAVEERANNA DAVANGERE - 391220 1004 5 LT1 211 2 0 18434 173 1 0 3 1 0 0 0 0 1460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003872275D 0 0 0 1 0 0 0 0 0 0 CHATRAKKI SANNAVEERANNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456788347 4499956683 N48901 SMT LAKSHMI A WO R MANJUNATHA DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE2 391220 0 5 LT1 211 1 0 181 43 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69984215 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI A WO R MANJUNATHA,DRNO- 2189/6, KONDAJJI ROAD, OPP SP OFFICE2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456788340 4477306832 N45965 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 D OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 748 5 LT1 211 5 0 10 0 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000 111122668994 0 0 0 1 0 0 0 0 0 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 D OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788335 4469713745 NEH6787 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER # 1303/5 VIJAYANAGARA BADAVANE 391220 484 5 LT1 211 2 0 1123 32 1 0 3 1 716 3.7000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 111119092236 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR AMBIGER SO BASAVARAJ AMBIGER,# 1303/5 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456788339 4434253999 NEH5835 IRFAN AHAMED SO S NOOR AHAMED # 191, 2ND MAIN 6TH CROSS 391220 1052 5 LT1 211 2 0 3167 46 1 0 3 0.9500 277 2.6100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3036283 0 0 0 0 0 0 0 0 0 0 IRFAN AHAMED SO S NOOR AHAMED,# 191, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456788623 4433005000 NAEH178 SMT, T.M. GOURAMMA W/O T.M. MALLIKARJUNE SWMAY - 391220 1376 5 LT1 211 1 0 3864 72 1 0 3 1 914 4.6600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003875701D 0 0 0 2 0 0 0 0 0 0 SMT, T.M. GOURAMMA,W/O T.M. MALLIKARJUNE SWMAY - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456788320 4423005000 N26179 R.S.GAANIGER DAVANGERE. - 391220 1132 5 LT1 211 1 0 11580 113 1 0 3 1 1886 16.1600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003857438D 0 0 0 0 0 0 0 0 0 0 R.S.GAANIGER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456788578 6944005000 NAEH1528 C KOTRAPPA - - - 391220 336 5 LT1 211 1 0 14 1 1 0 3 0.8900 -286 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69945667 0 0 0 0 0 0 0 0 0 0 C KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456788587 6923005000 NAEH416 SAYADAHAMED - - - 391220 948 5 LT1 211 3 0 19115 142 1 0 3 1 165 1 0 0 790 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003875972D 0 0 0 1 0 0 0 0 0 0 SAYADAHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456788456 6863002879 N31154 K.N. RAJANNA S/O K. NAGAPPA SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 391220 1172 5 LT1 211 2 0 12265 121 1 0 3 1 328 2.6700 0 0 1510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004701327D 0 0 0 1 0 0 0 0 0 0 K.N. RAJANNA S/O K. NAGAPPA,SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456788401 6844005000 NAEH1649 SMT.B.SUJATHA W/O M.MURUGESHAPPA - 391220 988 5 LT1 211 3 0 13045 123 1 0 3 1 413 3.6900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003877414D 0 0 0 0 0 0 0 0 0 0 SMT.B.SUJATHA,W/O M.MURUGESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456788404 6826680321 N39209 B MURALIDHAR SO MANIK RAO #205, 7TH CROSS 391220 1424 5 LT1 211 1 0 4902 161 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2822972 0 0 0 2 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,#205, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2822972 1 0 0 0 0 0 18.0800 28 2024-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456788397 6801503959 N48626 SRI D VENKATESH SO G DUGAPPA DR NO 2165/28B, KONDAJJI ROAD(D) 391220 0 5 LT1 211 2 0 463 28 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 69982694 0 0 0 0 0 0 0 0 0 0 SRI D VENKATESH SO G DUGAPPA,DR NO 2165/28B, KONDAJJI ROAD(D) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456788617 0365295098 N36290 B RAMESH S/O LATE DR BHEEMAPPA #1064/26 391220 464 5 LT2 221 1 0 10500 87 1 0 3 1 0 0 0 0 680 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000149281 0 0 0 1 0 0 0 0 0 0 B RAMESH S/O LATE DR BHEEMAPPA,#1064/26 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456788612 0354005000 N5831 D.MANJUNATHA PADAVIPURVA MIGADDR N5831 391220 1492 5 LT2 221 0.2400 0 291 20 1 0 3 1 0 0 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 0 1B6255303958 0 0 0 0 0 0 0 0 0 0 D.MANJUNATHA PADAVIPURVA,MIGADDR N5831 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456788500 0178005000 NEH2785 SHREE LAKSHMI W/O SHREE Y.B.SATHISH #489, DEVRAJ URS BADAVANE, 391220 1256 5 LT2 221 10 0 27908 238 1 0 3 1 -5 3.8000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 110000752163 0 0 0 2 0 0 0 0 0 0 SHREE LAKSHMI,W/O SHREE Y.B.SATHISH #489, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456788475 1985949303 N36149 SECRETARY M/S SIKSHIT EDUCATIONAL TRUST #502 391220 404 5 LT2 221 3 0 2487 39 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111100094945 0 0 0 1 0 0 0 0 0 0 SECRETARY M/S SIKSHIT EDUCATIONAL TRUST,#502 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1456788408 5637087604 N36978 D S PANCHAKSHARAPPA S/O SHIVABASAPPA #443 391220 444 5 LT2 221 3 0 14976 98 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000250085 0 0 0 1 0 0 0 0 0 0 D S PANCHAKSHARAPPA S/O SHIVABASAPPA,#443 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456788459 0683754803 N33850 MAHABAL RAO K S/O K ANANT RAO N33850 #189A 3RD MAIN 6TH CROSS 391220 646 5 LT3A 311 1 0 434 32 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69946810 0 0 0 2 0 0 0 0 1 0 MAHABAL RAO K S/O K ANANT RAO,N33850 #189A 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456788605 2135881391 N48024 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE3 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 391220 780 5 LT3A 311 1 0 298 16 1 0 3 0.7000 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959649 0 0 0 0 0 0 0 0 1 0 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA,DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE3 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456788656 1735487992 N40827 KIRAN PANDURANGA WALWALKAR SO P R WALWALKAR # 177/1 R T O OFFICE OPP 391220 768 5 LT3A 311 2 0 12215 217 1 0 3 1 0 0 0 0 1220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111111956080 0 0 0 2 0 0 0 0 1 0 KIRAN PANDURANGA WALWALKAR SO P R WALWALKAR,# 177/1 R T O OFFICE OPP 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456788344 2906561550 N45915 SMT N K PRATIMA DO NINGAPPA #2170 S P OFFICE OPPOSITE, RING ROAD 391220 736 5 LT3A 311 2 0 1626 52 1 0 3 0.7900 866 4.5100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 68254181 0 0 0 1 0 0 0 0 1 0 SMT N K PRATIMA DO NINGAPPA,#2170 S P OFFICE OPPOSITE, RING ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456788316 2463604112 N45741 SRI DARSHAN H D SO DAYANANDA #752/1 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 391220 852 5 LT3A 311 1 0 1004 121 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67449816 0 0 0 2 0 0 0 0 1 0 SRI DARSHAN H D SO DAYANANDA,#752/1 BESIDE SHAMANURU SHIVASHANKRAPPA CONVENSHANAL HALL KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456788610 2154005000 N12373 P BASAVARAJ MIGADDR N12373 391220 188 5 LT3A 311 0.5000 0 3911 2 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003854968D 0 0 0 1 0 0 0 0 1 0 P BASAVARAJ,MIGADDR N12373 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456788661 4033005000 N3506 Y.VARDHCHAR - - - 391220 288 5 LT3A 311 1 0 2 0 1 0 3 1 2793 25.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69944967 0 0 0 0 0 0 0 0 1 0 Y.VARDHCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456788486 3823005000 N24214 COMMANDANT DAVANGERE. - 391220 408 5 LT3A 311 5 0 7305 122 1 0 3 1 0 1.3900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111112982224 0 0 0 1 0 0 0 0 1 0 COMMANDANT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456788319 3611422506 N45964 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 B OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 744 5 LT3A 311 1 0 12 1 1 0 3 1 431 3.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000 68254707 0 0 0 0 0 0 0 0 1 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 B OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456788540 3586552706 N43410 NAGENDRAPPA B SO LATE BHEEMAPPA # 27,, DEVARAJ URS LAYUT 2ND STAGE 391220 556 5 LT3A 311 1 0 12 0 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 111116788065 0 0 0 1 0 0 0 0 1 0 NAGENDRAPPA B SO LATE BHEEMAPPA,# 27,, DEVARAJ URS LAYUT 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788421 5174423149 N39240 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA # 10 D DEVARAJ URS BADAVANE B BLOCK 391220 648 5 LT3A 311 1 0 182 2 1 0 3 0.7300 0 8.0500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2823334 0 0 0 0 0 0 0 0 1 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,# 10 D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456788423 5159525423 N45963 SMT B JAYALAKSHMI WO ANNOJIRAO L #167/99 C OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 391220 740 5 LT3A 311 1 0 1026 43 1 0 3 0 1203 9.0600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 10000 68254713 0 0 0 0 0 0 0 0 1 0 SMT B JAYALAKSHMI WO ANNOJIRAO L,#167/99 C OPP S P OFFICE 2ND STAGE B BLOCK DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456788562 5723005000 N25762 S.CHANDRASHEKHARAPPA DAVANGERE. - 391220 200 5 LT3A 311 1 0 3916 0 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003846308D 0 0 0 1 0 0 0 0 1 0 S.CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456788406 7552215560 N48023 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE4 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 391220 776 5 LT3A 311 1 0 43 1 1 0 3 0.9200 2545 23.3900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959643 0 0 0 0 0 0 0 0 1 0 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA,DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE4 NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456788377 8618331554 N31584 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA #490 8TH CROSS 391220 1268 5 LT3A 311 1 0 3789 5 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100006791645 0 0 0 0 0 0 0 0 1 0 VEERABHADRESHWARA S/O K.S.NAGARAJAPPA,#490 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456788370 9898136824 N45180 KIRAN KUMAR T H SO LATE HALESHAPPA T #21, D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 391220 592 5 LT1 211 1 0 1069 18 1 0 3 0.8700 223 2.1600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67438034 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR T H SO LATE HALESHAPPA T,#21, D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456788396 9844005000 NAEH328 RB ASHOK MIGADDR NAEH328 391220 164 5 LT1 211 3 0 10420 152 1 0 3 0.9100 1436 12.7900 0 0 1450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BD1036589 0 0 0 1 0 0 0 0 0 0 RB ASHOK,MIGADDR NAEH328 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 BD1036589 1 0 0 0 0 0 124.7500 137 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456788399 9806005000 NAEH963 REGIENAL ESI DIRECTER QUATERS - - - 391220 388 5 LT1 211 2.5200 0 6276 71 1 0 3 1 414 2.9000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003861068D 0 0 0 2 0 0 0 0 0 0 REGIENAL ESI DIRECTER QUATERS,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456788390 9798797496 NEH5749 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G NEH5749 # 165.. 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 391220 368 5 LT1 211 2 0 7095 121 1 0 3 0.7400 124 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2992731 0 0 0 2 0 0 0 0 0 0 SMT. GULZAR BANU W/O LATE ABDUL GAFAR .G,NEH5749 # 165.. 5TH CROSS C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456788429 9723005000 N25889 P.V.ASHWATH DAVANGERE. - 391220 908 5 LT1 211 1 0 14447 52 1 0 3 1 -266 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003866284D 0 0 0 2 0 0 0 0 0 0 P.V.ASHWATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456788433 9711003898 NEH7186 SRI KOMARAPPA SO LATE DODDIRAPPA #2185/57 OPP S P OFFICE KONDAJJI ROAD 391220 528 5 LT1 211 1 0 1119 40 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 67482166 0 0 0 2 0 0 0 0 0 0 SRI KOMARAPPA SO LATE DODDIRAPPA,#2185/57 OPP S P OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456788616 9690753394 NEH4371 NAGARAJA RAO K S/O KRISHNOJI RAO #3. 391220 696 5 LT1 211 3 0 9644 104 1 0 3 0.8300 -55 0 0 0 620 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2178790 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO K S/O KRISHNOJI RAO,#3. 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2178790 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456788571 9623005000 N25541 A.D.VEERAPPA DAVANGERE. - 391220 264 5 LT1 211 1 0 8365 0 1 0 3 1 0 0 0 0 1110 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003858939D 0 0 0 0 0 0 0 0 0 0 A.D.VEERAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 15.3600 25 2024-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456788604 9523005000 NAEH2013 MUBARAK ALI #173 C BLOCK 391220 1032 5 LT1 211 2 0 30901 179 1 0 3 1 0 0 0 0 1300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003849126D 0 0 0 2 0 0 0 0 0 0 MUBARAK ALI,#173 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456788607 9521928738 N45179 KIRAN KUMAR T H SO LATE HALESHAPPA T #21 D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 391220 600 5 LT1 211 1 0 3536 92 1 0 3 0.9200 749 5.6500 0 0 810 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67438011 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR T H SO LATE HALESHAPPA T,#21 D DEVARAJ URS BADAVANE B BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456788541 9423005000 N26177 S.BABURAO SAALANKI DAVANGERE. - 391220 1160 5 LT1 211 2 0 10419 83 1 0 3 1 -169 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000141556 0 0 0 0 0 0 0 0 0 0 S.BABURAO SAALANKI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456788539 9410020013 N48022 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 391220 784 5 LT1 211 2 0 1078 74 1 0 3 0.9400 706 5.4600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 69959657 0 0 0 2 0 0 0 0 0 0 SRI R K CHANDRAPPA SO LATE R H KRISHNAPPA,DR NO 2188/11, KASABHA HOBALI, OPP S P OFFICE NEAR SHAMNUR SHIVASHANKARAPPA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456788270 1127735879 NEH6673 SRI ANAND KUMAR M D S/O MANJUNATHA D NEH6673 #177 D DEVARAJ URS BADAVANE 391220 1152 5 LT1 211 2 0 3981 124 1 0 3 0.9600 1453 11.7100 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3438756 0 0 0 1 0 0 0 0 0 0 SRI ANAND KUMAR M D S/O MANJUNATHA D,NEH6673 #177 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456788275 1117907758 NEH3455 K.N. RAJANNA S/O K. NAGAPPA SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 391220 1180 5 LT1 211 3 0 4777 159 1 0 3 0.9000 85 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67449130 0 0 0 2 0 0 0 0 0 0 K.N. RAJANNA S/O K. NAGAPPA,SITE NO 182 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456788453 1075657400 NEH4895 M PUSHPA W/O N MYLARAPPA #216.. 391220 1300 5 LT1 211 2 0 8073 102 1 0 3 0.9600 62 0 0 0 870 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2447927 0 0 0 0 0 0 0 0 0 0 M PUSHPA W/O N MYLARAPPA,#216.. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2447927 1 0 0 0 0 0 104.5000 115 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456788451 1075368436 N41002 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K N41002 #178 DEVARAJURS BADAVANE 391220 1204 5 LT1 211 1 0 4908 95 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC3064749 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN ISHRATH W/O EKBAL PASHA C K,N41002 #178 DEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456788447 1054005000 N10833 SHI, A.CHANDRASHEKARAPPA S/O A. NANJUNDAPPA # 196 DEVRAJ URS BADAVANE 391220 892 5 LT1 211 1 0 5248 40 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003849800D 0 0 0 2 0 0 0 0 0 0 SHI, A.CHANDRASHEKARAPPA,S/O A. NANJUNDAPPA # 196 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456788286 1033005000 NAEH401 AD GANGADARAPPA - - - 391220 156 5 LT1 211 3 0 2255 97 1 0 3 0.8700 -163 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67493271 0 0 0 1 0 0 0 0 0 0 AD GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456788282 1021286309 N45768 SRI MADHAN P T SO THIMMANNA P #1 SHAMANUR SHIVASHANKRAPPA KALYANA MANTAPA PLAY OVER SERVICE ROAD 391220 512 5 LT1 211 1 0 2031 152 1 0 3 1 879 4.2000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 1000000 111115409065 0 0 0 2 0 0 0 0 0 0 SRI MADHAN P T SO THIMMANNA P,#1 SHAMANUR SHIVASHANKRAPPA KALYANA MANTAPA PLAY OVER SERVICE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456788276 0944005000 NAEH1464 ABDUL RAB - - - 391220 308 5 LT1 211 2 0 28339 160 1 0 3 1 78 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003874513D 0 0 0 2 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1456788385 0823005000 NEH2430 A.D.VEERAPPA DAVANGERE. - 391220 272 5 LT1 211 1 0 1664 3 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003880294D 0 0 0 1 0 0 0 0 0 0 A.D.VEERAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456788382 0801389892 N48772 SMT PRAMILA S WO NAGARAJ KARODI # 90, OPP S P OFFIICE, RING ROAD, KONDAJJI ROAD 391220 0 5 LT1 211 3 0 826 62 1 0 3 0.6900 -18576 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69981694 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA S WO NAGARAJ KARODI,# 90, OPP S P OFFIICE, RING ROAD, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456788307 0723005000 N24839 BHEEMAPPA DAVANGERE. - 391220 1360 5 LT1 211 1 0 850 56 1 0 3 0.7700 0 0 0 0 670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 0 69946537 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456788534 0638437405 N36299 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN #2..... 391220 716 5 LT1 211 1 0 362 6 1 0 3 0.5900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2230732 0 0 0 0 0 0 0 0 0 0 SHAUR AHMED KHAN S/O KHIZER MAHMOOD KHAN,#2..... 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2230732 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456788381 0623005000 NAEH2141 SMT B. SUJATA #193 6TH CROSS C BLOCK 391220 996 5 LT1 211 2 0 7732 15 1 0 3 1 -36 0 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003853587D 0 0 0 1 0 0 0 0 0 0 SMT B. SUJATA,#193 6TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456788383 0620885606 N40452 B MURALIDHAR SO MANIK RAO # 204 7TH CROSS D DEVARAJ URS BADAVANE 391220 1444 5 LT1 211 1 0 1305 47 1 0 3 0.4100 1140 8.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 BC2993145 0 0 0 2 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,# 204 7TH CROSS D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456788503 0523005000 N26176 S.BABURAO SAALANKI DAVANGERE. - 391220 1164 5 LT1 211 2 0 20108 133 1 0 3 1 627 5.7400 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003866529D 0 0 0 1 0 0 0 0 0 0 S.BABURAO SAALANKI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456788514 0454005000 NP219 SAYED AHAMAD - - - 391220 952 5 LT1 211 0.7500 0 9017 28 1 0 3 1 769 5.5800 0 0 620 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003845621D 0 0 0 3 0 0 0 0 0 0 SAYED AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1456788506 0451533639 N48618 SRI KOTRESH G P SO PATRAPPA DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE1 391220 0 5 LT1 211 1 0 695 44 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69982687 0 0 0 2 0 0 0 0 0 0 SRI KOTRESH G P SO PATRAPPA,DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456788553 0433005000 NAEH1031 BASAVARAJ - - - 391220 1340 5 LT1 211 3 0 15365 76 1 0 3 1 -13 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003878848D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456788550 0430426292 NEH5432 B MURALIDHAR SO MANIK RAO # 205, 7TH CROSS 391220 1440 5 LT1 211 1 0 4784 83 1 0 3 1 1030 8.1700 0 0 500 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006947727 0 0 0 2 0 0 0 0 0 0 B MURALIDHAR SO MANIK RAO,# 205, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2823299 1 0 0 0 0 0 51.1700 56 2024-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1456788557 0423005000 NEH2905 SMT. PADMAVATHI ITAGI W/O PRAMOD. B. ITAGI NEH2905 #217, DEVRAJ URS BADAVANE,CBLOCK 391220 1288 5 LT1 211 1 0 3294 46 1 0 3 1 443 2.3400 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000262998 0 0 0 3 0 0 0 0 0 0 SMT. PADMAVATHI ITAGI W/O PRAMOD. B. ITAGI,NEH2905 #217, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2581099 1 0 0 0 0 0 21.7500 32 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456788613 0395407991 NEH4368 NAGARAJA RAO K S/O KRISHNOJI RAO #3... 391220 708 5 LT1 211 2 0 6509 50 1 0 3 1 -62 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100029421 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO K S/O KRISHNOJI RAO,#3... 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2167421 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456788621 0378005000 N20954 M.N. NAGARAJ #179/1 6TH CROSS B Block 391220 1252 5 LT1 211 2 0 25695 241 1 0 3 1 0 0 0 0 1350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111122648068 0 0 0 2 0 0 0 0 0 0 M.N. NAGARAJ,#179/1 6TH CROSS B Block 0 0 0 0 0 0 0 0 2026-02-05 0 10001100145 0 0 0 0 1 0 0 0 0 0 226.0500 0 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456788611 0333005000 NAEH983 AD VEERAPPA - - - 391220 276 5 LT1 211 3 0 24314 157 1 0 3 1 0 1 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003844437D 0 0 0 2 0 0 0 0 0 0 AD VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456788618 0323005000 N26748 A.N.YUVARAJA S/O LATE ANNIGERI NAAGAPPA #123/1, C BLOCK, DEVRAJ URS BADAVANE, 391220 60 5 LT1 211 1 0 8568 13 1 0 3 1 -114 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003849629D 0 0 0 0 0 0 0 0 0 0 A.N.YUVARAJA,S/O LATE ANNIGERI NAAGAPPA #123/1, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456788334 0289511681 N46445 SRI N SHIVAJIRAO SO NARAYANARAO #2189/7 KONDAJJI ROAD OPPOSITE TO S P OFFICE 391220 828 5 LT1 211 1 0 1614 42 1 0 3 0.9700 0 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68259623 0 0 0 2 0 0 0 0 0 0 SRI N SHIVAJIRAO SO NARAYANARAO,#2189/7 KONDAJJI ROAD OPPOSITE TO S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456788595 0282784660 NEH4894 M PUSHPA W/O N MYLARAPPA #216 391220 1304 5 LT1 211 1 0 1637 14 1 0 3 0.9200 497 3.7200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 BC2232945 0 0 0 1 0 0 0 0 0 0 M PUSHPA W/O N MYLARAPPA,#216 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 BC2232945 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456788498 0276369856 NEH3738 SMT B. LEELAVATHI W/O G.R. TIPPERUDRACHAR NEH-3738 DOOR NO. 106/1A DEVRAJ URS BADAVANE C BLOCK, 391220 36 5 LT1 211 2 0 9619 125 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 99999 111000255854 0 0 0 1 0 0 0 0 0 0 SMT B. LEELAVATHI W/O G.R. TIPPERUDRACHAR,NEH-3738 DOOR NO. 106/1A DEVRAJ URS BADAVANE C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456788523 0247440817 N47870 SMT SAVITHRI T S WO SHIVAPPA N G DR NO 2189/12(B) OPPOSITE S P OFFICE 391220 816 5 LT1 211 2 0 754 39 1 0 3 0.8200 -52 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 100000 67493090 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRI T S WO SHIVAPPA N G,DR NO 2189/12(B) OPPOSITE S P OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456788524 0241806131 N42230 SMT DHANALAKSHMI WO LATE SHESHAGIRI #453. D DEAVARAJ ARAS BADAVANE C BLOCK 391220 428 5 LT1 211 1 0 2934 51 1 0 3 0.8600 -243 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3238470 0 0 0 1 0 0 0 0 0 0 SMT DHANALAKSHMI WO LATE SHESHAGIRI,#453. D DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925616 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456788521 0240783091 N48621 SRI KOTRESH G P SO PATRAPPA DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE3 391220 0 5 LT1 211 2 0 387 49 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 0 69982691 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH G P SO PATRAPPA,DR NO 2186/31, KODDAJI ROAD, S P OFFICE OPPOSITE3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456788518 0233005000 NAEH683 SRI P B PRADEEP S/O LATE P BASAVARAJAPPA NAEH683 # 136 DEVARAJ URS BADAVANE 391220 541 5 LT1 211 3 0 2573 173 1 0 3 0.9500 0 0 0 0 680 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 0 2009-12-01 69946585 0 0 0 2 0 0 0 0 0 0 SRI P B PRADEEP S/O LATE P BASAVARAJAPPA,NAEH683 # 136 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025760 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456788520 0223005000 N18241 * SMT NAZMA SULTHANA W/O KHALEEL SAB #168, "C" BLOCK Aras Badavane DVG 391220 920 5 LT1 211 0.2400 0 11532 66 1 0 3 1 266 3.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 0 999999 100003859556D 0 0 0 1 0 0 0 0 0 0 *,SMT NAZMA SULTHANA W/O KHALEEL SAB #168, "C" BLOCK Aras Badavane DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10031872622 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456788326 0186244910 N38746 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA # 09, DEVARAJ URS LAYOUT B BLOCK 391220 640 5 LT1 211 1 0 1043 43 1 0 3 0.8000 -206 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67490422 0 0 0 0 0 0 0 0 0 0 B CHANNABASAPPA SO BANAKAR VEERABHADRAPPA,# 09, DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456788574 0170167860 NEH5378 SRI. MALLIKARJUNA. L. G S/O LAXMAN. K. G NEH5378 SITE NO: 24 DEVARAJ URS BADAVANE, B BLOCK 391220 568 5 LT1 211 2 0 7508 47 1 0 3 1 -75 0 0 0 420 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2019-08-05 110000921543 0 0 0 0 0 0 0 0 0 0 SRI. MALLIKARJUNA. L. G S/O LAXMAN. K. G,NEH5378 SITE NO: 24 DEVARAJ URS BADAVANE, B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001100042 0 0 0 0 BC2689931 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2