1456790242 7136409134 N31418 KENCHAVVA W/O GONEPPA #415 DEVARAJ URS BADAVANE 391223 351 5 LT1 211 1 0 2786 6 1 0 3 1 37 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 111000135536 0 0 0 0 0 0 0 0 0 0 KENCHAVVA W/O GONEPPA,#415 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790159 7088005000 NEH2306 S.HAALESH DAVANGERE. - 391223 1186 5 LT1 211 1 0 1461 6 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003863458D 0 0 0 1 0 0 0 0 0 0 S.HAALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1456790162 7072405000 N384 NEELAPPA - - - 391223 96 5 LT1 211 0.1600 0 2361 50 1 0 3 0.9700 154 1.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1058219 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456790223 6962405000 35566 * - - - 391223 526 5 LT1 211 0.1200 0 7627 89 1 0 3 1 197 1.0600 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100095413 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790122 6916405000 N21229 SMT KENCHAVVA #415 391223 70 5 LT1 211 0.5000 0 206 20 1 0 3 1 0 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 0 1E4546893442 0 0 0 1 0 0 0 0 0 0 SMT KENCHAVVA,#415 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790217 6862405000 N5690 PAANDAPPA - - - 391223 41 5 LT1 211 0.2000 0 6699 10 1 0 3 1 93 0 0 0 560 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003858590D 0 0 0 0 0 0 0 0 0 0 PAANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790139 6798005000 29037 SRI. R. T. RAGHU S/O RAJAPPA RR NO : 29037 #370/1 D. DEVARAJ ARAS BADAVNYE, C BLOCK 391223 646 5 LT1 211 0.2000 0 11956 59 1 0 3 1 -370 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003854583D 0 0 0 1 0 0 0 0 0 0 SRI. R. T. RAGHU S/O RAJAPPA,RR NO : 29037 #370/1 D. DEVARAJ ARAS BADAVNYE, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790138 6793521117 N32096 NABHI SAB S/O MOHAMMED SAB #440 1ST CROSS, EWS C BLOCK 391223 521 5 LT1 211 1 0 6392 53 1 0 3 1 47 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000739239 0 0 0 1 0 0 0 0 0 0 NABHI SAB S/O MOHAMMED SAB,#440 1ST CROSS, EWS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790146 6784405000 N6861A SRI. RAFIQ S/O ABDUL NABI SAB N6861A#396/A DEVARAJ URS BADAVANE 391223 31 5 LT1 211 0.2400 1 1379 59 1 0 3 0.9800 761 6.7100 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69943847 0 0 0 1 0 0 0 0 1 0 SRI. RAFIQ S/O ABDUL NABI SAB,N6861A#396/A DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456790141 6778005000 N21085 SMT D.R. VIJAYA #371 1ST CROSS C Block 391223 636 5 LT1 211 0.5000 0 11537 67 1 0 3 1 104 1 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003869972D 0 0 0 0 0 0 0 0 0 0 SMT D.R. VIJAYA,#371 1ST CROSS C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456790316 6763405000 N6559 * MIGADDR N6559 391223 26 5 LT1 211 0.1600 0 13074 87 1 0 3 1 49 1 0 0 730 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003878184D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6559 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456790315 6762405000 N6856 SRI. B. BASAPPA S/O BHEERAPPA N6856 # 375/1 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 391223 6 5 LT1 211 0.2400 0 3499 66 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 111112758593 0 0 0 1 0 0 0 0 0 0 SRI. B. BASAPPA S/O BHEERAPPA,N6856 # 375/1 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456790133 6686161365 NEH3690 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA #315 391223 676 5 LT1 211 1 0 7336 68 1 0 3 1 520 2.7200 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000144508 0 0 0 3 0 0 0 0 0 0 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA,#315 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456790136 6678005000 NEH2853 MAHADEVA RAMACHANDRA NAYAK S/O RAMACHANDRA DATTATREYA NAYAK #351, C BLOCK, 391223 1201 5 LT1 211 2 0 1857 5 1 0 3 1 -55 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003868467D 0 0 0 0 0 0 0 0 0 0 MAHADEVA RAMACHANDRA NAYAK,S/O RAMACHANDRA DATTATREYA NAYAK #351, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790319 6662405000 N12606 SANNAPPA - - - 391223 131 5 LT1 211 0.2800 0 8664 56 1 0 3 1 0 0 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003879588D 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790200 6650405000 34812 HAMANNA - - - 391223 301 5 LT1 211 0.2000 0 6795 24 1 0 3 1 64 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003859168D 0 0 0 1 0 0 0 0 0 0 HAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790282 6628486671 NEH4658 K S GANESH S/O K SIDDAPPA #357.. 391223 1266 5 LT1 211 1 0 2187 59 1 0 3 0.9800 0 1.2500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2093014 0 0 0 2 0 0 0 0 0 0 K S GANESH S/O K SIDDAPPA,#357.. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2093014 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456790147 6616614989 N41703 KALAMMA WO HANUMANTAPPA #439, D DEVARAJ URS BADAVANE C BLOCK 391223 511 5 LT1 211 1 0 1933 25 1 0 3 0.9500 19 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3139658 0 0 0 0 0 0 0 0 0 0 KALAMMA WO HANUMANTAPPA,#439, D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456790118 5778005000 NEH2717 CHAMPAAVATHI D/O LATE K.V.CHIDANANDAPPA #325, C BLOCK, DEVRAJ URS BADAVANE, 391223 961 5 LT1 211 1 0 3136 14 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14007621 0 999999 100003855802D 0 0 0 1 0 0 0 0 0 0 CHAMPAAVATHI,D/O LATE K.V.CHIDANANDAPPA #325, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-10-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790121 5762405000 N8446 SRI H. BASAVARAJ S/O HANUMANTHAPPA N8446 DOOR NO. 376 " C " BLOCK DEVRAJ URS BADAVANEY, 391223 16 5 LT1 211 0.2400 0 1249 6 1 0 3 1 -49 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1120147 0 0 0 0 0 0 0 0 0 0 SRI H. BASAVARAJ S/O HANUMANTHAPPA,N8446 DOOR NO. 376 " C " BLOCK DEVRAJ URS BADAVANEY, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456790270 5662405000 N6621 SOMYANAIK MIGADDR N6621 391223 191 5 LT1 211 0.2400 0 6988 136 1 0 3 0.9900 361 3.0600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1097822 0 0 0 1 0 0 0 0 0 0 SOMYANAIK,MIGADDR N6621 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456790196 5540467377 NEH5511 LIYAKATH ALI SO LATE SYED MAHABOOB ALI # 358. D DEVARAJ URS BADAVANE C BLOCK 391223 1271 5 LT1 211 2 0 5112 40 1 0 3 0.9200 5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC2835917 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI SO LATE SYED MAHABOOB ALI,# 358. D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456790231 5534302286 N46509 SMT RENUKAMMA DO BEERAPPA #39 DEVARAJA URAS BADAVANE, C BLOCK 391223 121 5 LT1 211 1 0 1196 30 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 69959635 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA DO BEERAPPA,#39 DEVARAJA URAS 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 53 58 2024-12-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456790246 5526305000 N6624 MANJAPPA - - - 391223 63 5 LT1 211 0.2400 0 198 4 1 0 3 0.8900 6 0 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 0 69944972 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456790269 5511598245 NEH4609 K BASAVARAJ S/O KOTRAPPA #341. 391223 1141 5 LT1 211 3 0 9841 85 1 0 3 0.9600 -106 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC1991967 0 0 0 1 0 0 0 0 0 0 K BASAVARAJ S/O KOTRAPPA,#341. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC1991967 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456790156 5288005000 N23204 M.R.SHARADAMMA DAVANGERE - 391223 621 5 LT1 211 1 0 9458 77 1 0 3 1 0 0 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860425D 0 0 0 1 0 0 0 0 0 0 M.R.SHARADAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6220 2 1456790161 5269216105 NEH5510 LIYAKATH ALI SO LATE SYED MAHABOOB ALI # 358 D DEVARAJ URS BADAVANE C BLOCK 391223 1276 5 LT1 211 1 0 5591 60 1 0 3 0.8300 0 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2835916 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI SO LATE SYED MAHABOOB ALI,# 358 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456790165 5253647446 NEH4432 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI NEH4432 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1286 5 LT1 211 1 0 7360 21 1 0 3 1 568 5.5400 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 2017-09-05 111100203911 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,NEH4432 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456790157 5164606375 N42613 SMT RENUKA WO NAGARAJ #386. D DEAVARAJ ARAS BADAVANE C BLOCK 391223 91 5 LT1 211 1 0 1739 26 1 0 3 0.8500 55 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3282578 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO NAGARAJ,#386. D DEAVARAJ ARAS 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 32.7500 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456790204 5137403319 NEH4728 HASSAIN S/O LATE JAMAL SAB #356 391223 1251 5 LT1 211 1 0 5629 40 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 14007621 0 99999 BC2058967 0 0 0 2 0 0 0 0 0 0 HASSAIN S/O LATE JAMAL SAB,#356 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2058967 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 2.1600 2 1456790158 5088005000 N23373 T.NIRMALA DAVANGERE - 391223 1036 5 LT1 211 1 0 8152 36 1 0 3 1 102 1.3700 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845280D 0 0 0 1 0 0 0 0 0 0 T.NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456790160 5072405000 N12050 K.MAHESHA - - - 391223 196 5 LT1 211 0.2400 0 3620 35 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000139797 0 0 0 1 0 0 0 0 0 0 K.MAHESHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790113 4978005000 N20291 H. KRISHNA MURTHY #335 12th Main C BLOCK 391223 1116 5 LT1 211 0.2400 0 12524 116 1 0 3 1 0 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003849735D 0 0 0 3 0 0 0 0 0 0 H. KRISHNA MURTHY,#335 12th Main C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 3 2 1456790111 4962405000 N6858 * - - - 391223 406 5 LT1 211 0.2400 0 1683 0 1 0 28 1 423 2.8900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 111112758598 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790170 4878005000 N21084 SMT D.R. VIJAYA #371 1ST CROSS C Block 391223 631 5 LT1 211 0.5000 0 12818 21 1 0 3 1 1 0 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003859456D 0 0 0 1 0 0 0 0 0 0 SMT D.R. VIJAYA,#371 1ST CROSS C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790186 4831405000 N13210 ANJINAPPA - - - 391223 156 5 LT1 211 0.1400 0 4019 56 1 0 3 0.9200 1 0 0 0 40 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.40 (ignore if paid) 0 100000 BD0935195 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD0935195 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456790255 4778005000 NEH2718 CHAMPAAVATHI D/O LATE K.V.CHIDANANDAPPA #325, C BLOCK, DEVRAJ URS BADAVANE, 391223 966 5 LT1 211 2 0 15089 96 1 0 3 1 66 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003856790D 0 0 0 1 0 0 0 0 0 0 CHAMPAAVATHI,D/O LATE K.V.CHIDANANDAPPA #325, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790164 4760275749 N42930 MURTHYAPPA SO LATE RAMALINGAPPA # 399, EWS COLONY 391223 186 5 LT1 211 1 0 1037 4 1 0 3 0.9300 -1983 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3332963 0 0 0 0 0 0 0 0 0 0 MURTHYAPPA SO LATE RAMALINGAPPA,# 399, EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456790163 4758377758 NEH3935 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR #321 391223 811 5 LT1 211 1 0 325 0 1 0 28 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999999 111100094219D 0 0 0 0 0 0 0 0 0 0 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR,#321 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1456790190 4720985802 NEH3642 S.R.MANJULA W/O S.R.BAKKESH #312 391223 601 5 LT1 211 2 0 8027 97 1 0 3 1 0 1 0 0 480 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-12-31 2014-12-06 111100071700 0 0 0 2 0 0 0 0 0 0 S.R.MANJULA W/O S.R.BAKKESH,#312 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456790187 4698879150 N31058 B. LAKKAPPA S/O BASSAPPA # 408/1 DEAVRAJ URS BADAVANE 391223 261 5 LT1 211 1 0 4452 45 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100004703350D 0 0 0 1 0 0 0 0 0 0 B. LAKKAPPA S/O BASSAPPA,# 408/1 DEAVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456790069 4662405000 N9410 THIPPESHI - - - 391223 421 5 LT1 211 0.2000 0 999 65 1 0 3 0.9800 525 4.3300 0 0 910 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 0 A9169173 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456790318 4633619243 N30478 P.SAVITHRAMMA W/O P.SHIVAJI RAO #311/A 1ST CROSS, C BLOCK 391223 586 5 LT1 211 1 0 9494 99 1 0 3 1 0 0 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111118057694 0 0 0 1 0 0 0 0 0 0 P.SAVITHRAMMA W/O P.SHIVAJI RAO,#311/A 1ST CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456790091 4629672701 NEH4880 J S PURUSHOTHAM S/O J SADASHIVAIAH #320 391223 806 5 LT1 211 1 0 4870 1 1 0 3 0.8800 -60 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2396938 0 0 0 0 0 0 0 0 0 0 J S PURUSHOTHAM S/O J SADASHIVAIAH,#320 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2396938 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456790151 4605405000 N23181 SOWBHAGYAMMA DAVANGERE - 391223 486 5 LT1 211 0.2400 0 9746 79 1 0 3 1 463 3.8600 0 0 1000 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003879033D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790291 4598005000 NAEH555 SMT GAYATRI BAI W/O SHIVAJI NAEH555 # 333 - 391223 1066 5 LT1 211 3 0 17200 86 1 0 3 1 -127 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003860689D 0 0 0 0 0 0 0 0 0 0 SMT GAYATRI BAI W/O SHIVAJI,NAEH555 # 333 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790112 4588799840 N30541 JAGADEESH.C S/O LATE.CHANDRAPPA #372. C BLOCK DEVARAJ URS BADAVANE 391223 626 5 LT1 211 1 0 10120 94 1 0 3 1 473 3.2900 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100004700599D 0 0 0 1 0 0 0 0 0 0 JAGADEESH.C S/O LATE.CHANDRAPPA,#372. C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790340 4531405000 N10482 NEELAMMA - - - 391223 306 5 LT1 211 0.2400 0 357 12 1 0 3 0.9800 -28 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 1000000 67421882 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456790104 4505305000 N28629 HANUMANTHAPPA S/O BASAPPA #428, DEVRAJ URS BADAVANE , 391223 416 5 LT1 211 0.5000 0 7655 91 1 0 3 1 241 1.1800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100004703348D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O BASAPPA #428, DEVRAJ URS BADAVANE , 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790099 4463359223 N36326 N P MANJUNATH S/O B PRAKASH #421&421/A 391223 391 5 LT1 211 0.5000 0 6086 79 1 0 3 0.9900 155 1 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2281549 0 0 0 2 0 0 0 0 0 0 N P MANJUNATH S/O B PRAKASH,#421&421/A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2281549 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456790322 4431405000 N14552 HANUMANTHAPPA - - - 391223 241 5 LT1 211 0.1400 0 5746 28 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003859237D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456790247 4398005000 31545 SRI. SHARANAIAH. S. S/O LATE S. VEERAIAH R.R.NO. 31545 #332 AMARESHWARA KRUPA, 3rd MAIN 2nd CROSS 391223 1051 5 LT1 211 0.1600 0 3170 0 1 0 3 1 8 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003852541D 0 0 0 0 0 0 0 0 0 0 SRI. SHARANAIAH. S. S/O LATE S. VEERAIAH,R.R.NO. 31545 #332 AMARESHWARA KRUPA, 3rd MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456790145 4388005000 N9080 J.S.PURUSHOTHAMA MIGADDR N9080 391223 796 5 LT1 211 0.4800 0 15003 78 1 0 3 1 109 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003877611D 0 0 0 2 0 0 0 0 0 0 J.S.PURUSHOTHAMA,MIGADDR N9080 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456790137 4343680769 N33247 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA #438A 391223 501 5 LT1 211 1 0 1384 10 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 111100078293 0 0 0 1 0 0 0 0 0 0 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA,#438A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 1456790082 4298005000 AEH6468 * - - - 391223 1101 5 LT1 211 2.8000 0 4314 13 1 0 3 1 -240 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003852388D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1456790249 4178005000 NEH2817 K.BASAVARAJ S/O KOTRAPPA #327, DEVRAJ URS BADAVANE, C BLOCK, 391223 986 5 LT1 211 3 0 16239 107 1 0 3 1 -75 0 0 0 960 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2012-10-22 100003870750D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ,S/O KOTRAPPA #327, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790268 4151405000 35026 * - - - 391223 311 5 LT1 211 0.1200 0 1154 32 1 0 3 0.8500 0 2.3100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67489084 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1456790245 4088005000 N23778 J.S.PURUSHOYHAM DAVANGERE - 391223 791 5 LT1 211 2 0 14314 78 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003865053D 0 0 0 2 0 0 0 0 0 0 J.S.PURUSHOYHAM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456790244 4052368425 NEH3562 RADHA BAI W/O VITOBA RAO #355 3RD CROSS 391223 1236 5 LT1 211 2 0 15040 70 1 0 3 1 -35 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000270639 0 0 0 1 0 0 0 0 0 0 RADHA BAI W/O VITOBA RAO,#355 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790303 4014762904 N35063 RAYAMMA W/O HONAKERAPPA #430 391223 436 5 LT1 211 1 0 7194 95 1 0 3 0.9600 1 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2027626 0 0 0 2 0 0 0 0 0 0 RAYAMMA W/O HONAKERAPPA,#430 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2027626 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456790304 3978005000 N22039 HANUMANTHAPPA #360 C Block 391223 891 5 LT1 211 1 0 3483 1 1 0 3 1 216 3.0800 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC1952376 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#360 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC1952376 1 0 0 0 0 0 54.2500 60 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790296 3970856512 NEH4730 HASSAIN S/O LATE JAMAL SAB #356.. 391223 1241 5 LT1 211 3 0 15085 116 1 0 3 0.9400 -169 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 2018-04-05 BC2350067 0 0 0 1 0 0 0 0 0 0 HASSAIN S/O LATE JAMAL SAB,#356.. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2350067 1 0 0 0 0 0 194.5000 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456790294 3962405000 N6622 HANUMANTHAPPA - - - 391223 126 5 LT1 211 0.2400 0 2660 62 1 0 3 1 187 1 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000912244 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790305 3939862835 NEH3692 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA #315B 391223 666 5 LT1 211 2 0 15629 151 1 0 3 1 0 0 0 0 1630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100117313 0 0 0 1 0 0 0 0 0 0 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA,#315B 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790215 3908011326 NEH7037 S SIDDAMMA WO DIVAKARA # 322/1 D DEVARAJ URAS BADAVANE C BLOCK DAVANGERE 391223 896 5 LT1 211 2 0 4803 137 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 14007621 0 100000 67437474 0 0 0 1 0 0 0 0 0 0 S SIDDAMMA WO DIVAKARA,# 322/1 D DEVARAJ URAS BADAVANE C BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456790218 3905665230 N37188 NEELAMMA W/O VEERABHADRAPPA #389 391223 106 5 LT1 211 1 0 2075 33 1 0 3 0.9500 617 4.5400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2396796 0 0 0 2 0 0 0 0 0 0 NEELAMMA W/O VEERABHADRAPPA,#389 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2396796 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456790225 3878005000 NEH2153 T.AJJAPPA #322/2 C BLOCK,DEVRAJ URS BADAVANE 391223 931 5 LT1 211 2 0 9515 94 1 0 3 1 0 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003869163D 0 0 0 1 0 0 0 0 0 0 T.AJJAPPA,#322/2 C BLOCK,DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790221 3862405000 34813 SMT. VANAJAKSHAMMA W/O B. SWAMYLINGAPPA R.R.NO. 34813 # 406, SRI D. DEVRAJ URS BADAVANE 391223 231 5 LT1 211 0.2000 0 4190 40 1 0 3 0.9300 0 0 0 0 1010 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD1047948 0 0 0 0 0 0 0 0 0 0 SMT. VANAJAKSHAMMA W/O B. SWAMYLINGAPPA,R.R.NO. 34813 # 406, SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456790211 3778005000 N27768 S.SIDDAMMA W/O D. DIWAKAR #322/1,C BLOCK, DEVRAJ URS BADAVANE 391223 906 5 LT1 211 1 0 9318 37 1 0 3 1 55 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003854225D 0 0 0 1 0 0 0 0 0 0 S.SIDDAMMA,W/O D. DIWAKAR #322/1,C BLOCK, DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790213 3762405000 N6620 SRI CHETHAN KUMARA S/O RAJAPPA N6620 #381 E W S COLONY, C BLOCK 391223 56 5 LT1 211 0.2400 0 9935 120 1 0 3 1 0 1 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881986D 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN KUMARA S/O RAJAPPA,N6620 #381 E W S COLONY, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 67.9200 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 2 1456790205 3662405000 N4699 SRI HANUMANTHAPPA S/O YALLAPPA HALLALLI N-4699 DOOR NO. 404 E.W.S. COLONY "C" BLOCK 391223 221 5 LT1 211 0.2000 0 7882 53 1 0 3 1 0 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003847876D 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O YALLAPPA HALLALLI,N-4699 DOOR NO. 404 E.W.S. COLONY "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790203 3626763018 N40953 C VEERACHAR SO CHANDRASHEKHARAPPA # 334 D DEVARAJ URS BADAVANE 391223 1071 5 LT1 211 1 0 2875 48 1 0 3 0.9400 -20 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3056919 0 0 0 0 0 0 0 0 0 0 C VEERACHAR SO CHANDRASHEKHARAPPA,# 334 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456790202 3626325355 N36257 K BASAVARAJ S/O KOTRAPPA #341.. 391223 1136 5 LT1 211 1 0 5535 68 1 0 3 0.8700 0 0 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2231329 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ S/O KOTRAPPA,#341.. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2231329 1 0 0 0 0 0 50.3300 55 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456790167 3624876271 NEH5256 SHIVAREDDY SO THOTADA THIPPAIAH # 352 DEVARAJ URS BADAVANE C BLOCK 391223 1231 5 LT1 211 2 0 955 7 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 14007621 0 99999 BC2625983 0 0 0 1 0 0 0 0 0 0 SHIVAREDDY SO THOTADA THIPPAIAH,# 352 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2625983 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 0.9700 2 1456790199 3610344567 NEH4524 VASUDEVA RAO S/O S RAMDAS #347 391223 1181 5 LT1 211 3 0 12643 147 1 0 3 1 0 0 0 0 690 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000267419 0 0 0 1 0 0 0 0 0 0 VASUDEVA RAO S/O S RAMDAS,#347 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 84.5800 93 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 1456790230 3604219000 N30983 Neelamma W/O VEERABHADRAPPA #389/C DEVARAJ URS BADAVANE DAVANGERE 391223 111 5 LT1 211 0.5000 0 7269 38 1 0 3 1 6 0 0 0 700 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100004704170D 0 0 0 1 0 0 0 0 0 0 Neelamma,W/O VEERABHADRAPPA #389/C DEVARAJ URS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790150 3598005000 AEH7707 P VENKATARAMAIAHA - - - 391223 1126 5 LT1 211 3 0 9111 49 1 0 3 1 -275 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003854298D 0 0 0 1 0 0 0 0 0 0 P VENKATARAMAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790260 3588005000 NAEH735 SYAD MAHABOOB SAB. - - - 391223 1331 5 LT1 211 2 0 16704 77 1 0 3 1 94 1.2700 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003879923D 0 0 0 2 0 0 0 0 0 0 SYAD MAHABOOB SAB.,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790280 3578005000 NEH2793 K.E.MANJULA W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 391223 1016 5 LT1 211 2 0 16147 42 1 0 3 1 -92 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003885592D 0 0 0 1 0 0 0 0 0 0 K.E.MANJULA,W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 101.4700 112 2025-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790273 3551682268 N35727 ZAHIBUNNISA W/O SYED MAHABOOB ALI #507. 391223 1296 5 LT1 211 0.5000 0 7893 68 1 0 3 0.9800 0 2.5600 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2161512 0 0 0 2 0 0 0 0 0 0 ZAHIBUNNISA W/O SYED MAHABOOB ALI,#507. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2161512 1 0 0 0 0 0 39.5000 50 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456790276 3539109890 N33245 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA #438 391223 491 5 LT1 211 1 0 3209 69 1 0 3 1 0 3.5600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000131715 0 0 0 1 0 0 0 0 0 0 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA,#438 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 0.5200 2 1456790307 3406405000 N21398 SMT RENUKA #385/462 C Block 391223 71 5 LT1 211 1 0 3662 58 1 0 3 1 514 4.3800 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000253834 0 0 0 1 0 0 0 0 0 0 SMT RENUKA,#385/462 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790310 3390918338 N49032 SRI MANJAPPA SO LATE HANUMANTHAPPA DR NO- 404, EWS COLONY, C BLOCK, DEVARAJ URASU BADAVANE 391223 0 5 LT1 211 1 0 213 22 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 0 69982735 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA SO LATE HANUMANTHAPPA,DR NO- 404, EWS COLONY, C BLOCK, DEVARAJ URASU 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 0.1100 2 1456790306 3385563062 N39585 BILLINA KRISHNAPPA SO BILLINA KARIYAPPA THUMBIGERE # 341/1 D DEVARAJ URS BADAVANE 391223 1166 5 LT1 211 1 0 4773 78 1 0 3 0.9600 355 2.4900 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2867994 0 0 0 0 0 0 0 0 0 0 BILLINA KRISHNAPPA SO BILLINA KARIYAPPA THUMBIGERE,# 341/1 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2867994 1 0 0 0 0 0 27.5000 38 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456790107 3245885845 N31419 KENCHAVVA W/O GONEPPA #415 DEVARAJ URS BADAVANE 391223 346 5 LT1 211 1 0 4111 30 1 0 3 1 292 2.7000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000251596 0 0 0 1 0 0 0 0 0 0 KENCHAVVA W/O GONEPPA,#415 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790085 3130358000 NEH3206 Madumathi.K.M. W/O K.M.JAYADEVAPPA, #342, CBLOCK, DEVARAJ URS BADAVANE, DAVAN 391223 1171 5 LT1 211 1 0 4180 16 1 0 3 1 -7 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004700378D 0 0 0 1 0 0 0 0 0 0 Madumathi.K.M.,W/O K.M.JAYADEVAPPA, #342, CBLOCK, DEVARAJ URS BADAVANE, DAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790080 3088005000 N21182 SMT GAYATHRI BAI #333 C Block 391223 1061 5 LT1 211 1 0 7611 46 1 0 3 1 654 5.9500 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003844419D 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI BAI,#333 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790078 3072405000 N7564 MALAPPA - - - 391223 411 5 LT1 211 0.2400 0 1823 35 1 0 3 0.8800 20 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1120142 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456790192 3026405000 N21896 SMT SUSHILAMMA #402 391223 201 5 LT1 211 0.2400 0 1323 11 1 0 3 0.9700 -45 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1120146 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,#402 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456790188 3009070612 N42612 SMT RENUKA WO NAGARAJ #386.. D DEAVARAJ ARAS BADAVANE C BLOCK 391223 81 5 LT1 211 1 0 3148 76 1 0 3 0.9600 7 1 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3282577 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO NAGARAJ,#386.. D DEAVARAJ ARAS 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 48 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456790184 2978005000 N22040 HANUMANTHAPPA #360 C Block 391223 876 5 LT1 211 1 0 9075 29 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003852399D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#360 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456790075 2962405000 N6756 SIDDAMMA MIGADDR N6756 391223 376 5 LT1 211 0.2400 0 959 13 1 0 3 0.8600 82 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67422235 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,MIGADDR N6756 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456790070 2943702150 NEH5986 NAGARATHNA WO KRISHNAREDDY # 398/A EWS COLONY 391223 171 5 LT1 211 1 0 2036 121 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 14007621 0 100000 BC3079799 0 0 0 3 0 0 0 0 0 0 NAGARATHNA WO KRISHNAREDDY,# 398/A EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456790098 2876035461 N35726 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35726 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1291 5 LT1 211 0.5000 0 6168 6 1 0 3 0.9900 0 0 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2165859 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35726 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456790097 2862405000 N16477 BASAPPA - - - 391223 31 5 LT1 211 0.5000 0 1971 10 1 0 3 1 14 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870139D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790102 2826305000 N29657 MUNNA S/O MOHAMMED GOUS #379, yCyBLOCK 391223 46 5 LT1 211 0.5000 0 6313 49 1 0 3 1 43 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100004703343D 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O MOHAMMED GOUS #379, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790103 2778005000 N27769 S.SIDDAMMA W/O D. DIWAKAR #322/1,C BLOCK, DEVRAJ URS BADAVANE 391223 916 5 LT1 211 1 0 15208 128 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003850477D 0 0 0 1 0 0 0 0 0 0 S.SIDDAMMA,W/O D. DIWAKAR #322/1,C BLOCK, DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790100 2762405000 31826 * - - - 391223 146 5 LT1 211 0.1600 0 2421 62 1 0 3 0.9000 381 1.9200 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1107667 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2027170 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456790191 2694305000 N21858 SMT KENCHAVVA #415 391223 356 5 LT1 211 0.2400 0 5750 0 1 0 28 1 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 100003850732D 0 0 0 0 0 0 0 0 0 0 SMT KENCHAVVA,#415 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790189 2687833042 N40954 C VEERACHAR SO CHANDRASHEKHARAPPA # 334,, D DEVARAJ URS BADAVANE 391223 1076 5 LT1 211 1 0 1859 35 1 0 3 0.9200 132 1.0300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3056920 0 0 0 1 0 0 0 0 0 0 C VEERACHAR SO CHANDRASHEKHARAPPA,# 334,, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456790074 2662405000 N12222 ADHAPPA - - - 391223 206 5 LT1 211 0.2400 0 2134 31 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 BD0894584 0 0 0 1 0 0 0 0 0 0 ADHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD0894584 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456790071 2631415748 N36256 K BASAVARAJ S/O KOTRAPPA #341.... 391223 1146 5 LT1 211 1 0 5887 66 1 0 3 0.9400 0 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2230426 0 0 0 1 0 0 0 0 0 0 K BASAVARAJ S/O KOTRAPPA,#341.... 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2230426 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456790297 2615382778 N32990 VANJAKSHAMMA W/O THIPPESHAPPA #431 C BLOCK 391223 446 5 LT1 211 1 0 8692 63 1 0 3 1 -112 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000739009 0 0 0 1 0 0 0 0 0 0 VANJAKSHAMMA W/O THIPPESHAPPA,#431 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790062 2588005000 AEH8716 * - - - 391223 981 5 LT1 211 2.5000 0 7409 68 1 0 3 1 119 1.0800 0 0 670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882891D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790066 2578005000 NEH2791 K.E.MANJULA W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 391223 1011 5 LT1 211 2 0 2935 29 1 0 3 1 102 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003861476D 0 0 0 0 0 0 0 0 0 0 K.E.MANJULA,W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456790180 2398005000 AEH9353 J NAGARATNAMMA - - - 391223 996 5 LT1 211 3 0 26054 150 1 0 3 1 -165 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003862611D 0 0 0 1 0 0 0 0 0 0 J NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790173 2344533135 NEH4656 K S GANESH S/O K SIDDAPPA #357 391223 1256 5 LT1 211 3 0 14878 139 1 0 3 1 -7 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 2018-03-05 BC2281705 0 0 0 1 0 0 0 0 0 0 K S GANESH S/O K SIDDAPPA,#357 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2281705 1 0 0 0 0 0 185.5000 200 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456790179 2333790469 N35064 RAYAMMA W/O HONAKERAPPA #430. 391223 441 5 LT1 211 1 0 4958 31 1 0 3 0.8000 51 1 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2155772 0 0 0 0 0 0 0 0 0 0 RAYAMMA W/O HONAKERAPPA,#430. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456790178 2313466479 N35725 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35725 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1326 5 LT1 211 0.5000 0 9971 97 1 0 3 0.8900 0 0 0 0 1690 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2161511 0 0 0 2 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35725 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2161511 1 0 0 0 0 0 64.7500 71 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456790181 2288005000 NEH2172 T.SHIVANNA REDDY DAVANGERE - 391223 1226 5 LT1 211 2 0 20698 154 1 0 3 1 0 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845439D 0 0 0 2 0 0 0 0 0 0 T.SHIVANNA REDDY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 122.5000 135 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 1456790177 2278005000 NAEH1911 J. NAGARATHNAMMA S/O LATE KRISHNA REDDY #3 C BLOCK DEVARAJ URS BADAVANE 391223 1001 5 LT1 211 2 0 13371 29 1 0 3 1 -1351 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003845965D 0 0 0 1 0 0 0 0 0 0 J. NAGARATHNAMMA,S/O LATE KRISHNA REDDY #3 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456790174 2243941683 N41281 NAGARATHNA WO KRISHNAREDDY # 398/A, EWS COLONY 391223 166 5 LT1 211 1 0 1513 42 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3079800 0 0 0 2 0 0 0 0 0 0 NAGARATHNA WO KRISHNAREDDY,# 398/A, EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456790182 2229117717 NEH3368 JAGADEESH C S/O LATE CHANDRANNA #372 DEVRAJ ARSU BADAVANE 391223 606 5 LT1 211 1 0 2660 30 1 0 3 1 742 5.4600 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004700375D 0 0 0 1 0 0 0 0 0 0 JAGADEESH C S/O LATE CHANDRANNA,#372 DEVRAJ ARSU BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.5200 2 1456790176 2215405000 N25614 ADAPPA DAVANGERE. - 391223 211 5 LT1 211 0.5000 0 5113 21 1 0 3 1 50 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003848498D 0 0 0 0 0 0 0 0 0 0 ADAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 23 33 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 1456790312 2178376564 N33246 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA #438B 391223 496 5 LT1 211 1 0 7069 77 1 0 3 1 0 1 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000262582 0 0 0 1 0 0 0 0 0 0 P G SOMASHEKHARAIAH S/O RACHAIAH MALIMATA,#438B 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790311 2140304298 N33559 SAVITRI G W/O R G GIRISH #365B 391223 786 5 LT1 211 2 0 9208 136 1 0 3 1 1059 6.5300 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000147888 0 0 0 1 0 0 0 0 0 0 SAVITRI G W/O R G GIRISH,#365B 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790314 2131392561 N35954 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35954 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1301 5 LT1 211 0.5000 0 5759 93 1 0 3 0.9600 1 0 0 0 730 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2205326 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35954 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2205326 1 0 0 0 0 0 74.6700 82 2023-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456790302 2089048321 N42830 HANUMANTHAPPA SO LATE MANJAPPA # 408/2 EWS COLONY 391223 281 5 LT1 211 0.5000 0 3599 81 1 0 3 0.9700 0 2.5100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3301491 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA SO LATE MANJAPPA,# 408/2 EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456790295 2088005000 N24492 SMT. SHASHIKALA. G. W/O LATE PRASANNA KUMAR. C. N24492 # 372 1st CROSS, C BLOCK 391223 611 5 LT1 211 1 0 8502 64 1 0 3 1 15 0 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858807D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA. G. W/O LATE PRASANNA KUMAR. C.,N24492 # 372 1st CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456790300 2078005000 NEH2742 LACHCHAPPA S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 391223 176 5 LT1 211 2 0 1157 83 1 0 3 0.8000 251 2.3300 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 0 69946794 0 0 0 0 0 0 0 0 0 0 LACHCHAPPA,S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456790298 2072405000 N6757 SRI KUMAR NAIK R S/O LATE RAMANAIK N6757 #418 DEVARAJ URS BADAVANE C BLOCK 391223 366 5 LT1 211 0.2400 0 3643 52 1 0 3 1 293 4.2000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 111100110219 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAIK R S/O LATE RAMANAIK,N6757 #418 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790301 2046782968 N44228 HALAPPA S SO LATE SHIVAPPA # 376 EWS COLONY C BLOCK 391223 21 5 LT1 211 1 0 1695 39 1 0 3 0.9100 71 1 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3496232 0 0 0 1 0 0 0 0 0 0 HALAPPA S SO LATE SHIVAPPA,# 376 EWS COLONY 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 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456790214 1978005000 N22041 HANUMANTHAPPA #360 C Block 391223 871 5 LT1 211 1 0 11420 66 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003858940D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#360 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790212 1962405000 N1113 B.R.BARAMAGOWDA - - - 391223 151 5 LT1 211 0.2400 0 679 2 1 0 3 0.9400 15 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1088453 0 0 0 0 0 0 0 0 0 0 B.R.BARAMAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456790206 1878005000 N20508 H. KRISHNAMURTHY #3351ST CROSS 1st Main 2nd Floor 391223 1096 5 LT1 211 1 0 9216 67 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003869709D 0 0 0 1 0 0 0 0 0 0 H. KRISHNAMURTHY,#3351ST CROSS 1st Main 2nd Floor 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1456790210 1862405000 N9627 * MIGADDR N9627 391223 481 5 LT1 211 1 0 3967 0 1 0 28 1 -14 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003859428D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9627 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790208 1805305000 N26417 THIPPESHI DAVANGERE. - 391223 426 5 LT1 211 0.2400 0 7657 91 1 0 3 1 0 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855185D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790344 1778005000 N28485 MAHADEVA RAMACHANDRA NAYAK S/O RAMACHANDRA DATTATREYA NAYAK #351,DEVRAJ URS BADAVANE,C BLOCK 391223 1211 5 LT1 211 2 0 5063 11 1 0 3 1 -45 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003853333D 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAMACHANDRA NAYAK,S/O RAMACHANDRA DATTATREYA NAYAK #351,DEVRAJ URS BADAVANE,C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456790339 1762405000 35740 LOKAPPA - - - 391223 101 5 LT1 211 0.2000 0 13154 66 1 0 3 1 -3 1 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003869484D 0 0 0 1 0 0 0 0 0 0 LOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1456790343 1752611639 N36255 K BASAVARAJ S/O KOTRAPPA #341... 391223 1151 5 LT1 211 1 0 2627 22 1 0 3 0.9700 7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2232605 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ S/O KOTRAPPA,#341... 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2232605 1 0 0 0 0 0 18 28 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790076 1662405000 N6859 HANUMANTHAPPA - - - 391223 326 5 LT1 211 0.2400 0 3514 9 1 0 3 0.9800 84 1.1400 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1084973 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456790308 1578005000 NEH2790 K.E.MANJULA W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 391223 1026 5 LT1 211 2 0 5112 79 1 0 3 1 0 2.7000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003875081D 0 0 0 0 0 0 0 0 0 0 K.E.MANJULA,W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 35.5800 46 2025-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456790309 1548312033 N40443 KALAMMA WO HANUMANTHAPPA # 439 D DEVARAJ URS BADAVANE 391223 516 5 LT1 211 1 0 4847 150 1 0 3 0.9600 1185 6.0700 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2993759 0 0 0 3 0 0 0 0 0 0 KALAMMA WO HANUMANTHAPPA,# 439 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456790072 1531405000 N9219 K MANKADEVAPPA - - - 391223 321 5 LT1 211 0.2400 0 4418 44 1 0 3 0.7000 9 0 0 0 780 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0894590 0 0 0 0 0 0 0 0 0 0 K MANKADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD0894590 1 0 0 0 0 0 52 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456790224 1488005000 NAEH1772 * J S PURUSHOTHAM S/O LATE G SADASHIVAYYA #320 1ST CROSS C BLOCK DEVARAJ URS LAYOUT DVG 391223 801 5 LT1 211 2 0 12846 128 1 0 3 1 0 1.6700 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 2022-06-05 100003846192D 0 0 0 2 0 0 0 0 0 0 *,J S PURUSHOTHAM S/O LATE G SADASHIVAYYA #320 1ST CROSS C BLOCK DEVARAJ URS LAYOUT DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456790108 1446258000 N29845 Madumathi.K.M. W/O K.M.JAYADEVAPPA, #342, CBLOCK, DEVARAJ URS BADAVANE, DAVAN 391223 1176 5 LT1 211 2 0 14830 84 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100004700374D 0 0 0 1 0 0 0 0 0 0 Madumathi.K.M.,W/O K.M.JAYADEVAPPA, #342, CBLOCK, DEVARAJ URS BADAVANE, DAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790317 1388005000 N26113 B.RAMA RAO DAVANGERE. - 391223 581 5 LT1 211 1 0 2478 9 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003880386D 0 0 0 1 0 0 0 0 0 0 B.RAMA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.6900 2 1456790079 1346723520 N42320 SRI V A SHANTHA RAJU SO V ANANTHA RAJU #367, DEVARAJ URS BADAVNE 1ST CROSS 391223 721 5 LT1 211 1 0 3273 62 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 14007621 0 100000 BC3237861 0 0 0 0 0 0 0 0 0 0 SRI V A SHANTHA RAJU SO V ANANTHA RAJU,#367, DEVARAJ URS BADAVNE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456790081 1324121062 NEH6320 SMT RENUKA WO NAGARAJ #386 D DEAVARAJ ARAS BADAVANE C BLOCK 391223 86 5 LT1 211 1 0 126 3 1 0 3 0.7900 -81 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3282576 0 0 0 0 0 0 0 0 0 0 SMT RENUKA WO NAGARAJ,#386 D DEAVARAJ ARAS 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 2 12 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456790331 1298005000 N17191 P.D.KULKARNI - - - 391223 951 5 LT1 211 1 0 11593 7 1 0 3 1 0 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003851340D 0 0 0 0 0 0 0 0 0 0 P.D.KULKARNI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 69 76 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 1456790329 1288005000 N23533 H.V.RUDRESH DAVANGERE - 391223 836 5 LT1 211 1 0 15042 89 1 0 3 1 127 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003870551D 0 0 0 1 0 0 0 0 0 0 H.V.RUDRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456790084 1211126264 N44065 T NIRMALA WO TAVANAPPA # 331/1 D DEVARAJ URS BADAVANE C BLOCK 391223 1031 5 LT1 211 1 0 2167 56 1 0 3 0.8600 39 1 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3469179 0 0 0 1 0 0 0 0 0 0 T NIRMALA WO TAVANAPPA,# 331/1 D 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 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 0.6000 2 1456790183 1198005000 AEH6721 PD KULAKARNI - - - 391223 946 5 LT1 211 2.6800 0 9804 37 1 0 3 1 -323 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003859916D 0 0 0 0 0 0 0 0 0 0 PD KULAKARNI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456790063 1185941661 N33548 H HALESH S/O HANUMANTHAPPA #432 1ST CROSS 391223 451 5 LT1 211 1 0 1797 59 1 0 3 1 560 4.1300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111100105552 0 0 0 1 0 0 0 0 0 0 H HALESH S/O HANUMANTHAPPA,#432 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790061 1124003451 N35823 ANNAPURANA W/O T V VISHAWANATHRAO #309 391223 546 5 LT1 211 1 0 8296 102 1 0 3 0.9700 192 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2161652 0 0 0 2 0 0 0 0 0 0 ANNAPURANA W/O T V VISHAWANATHRAO,#309 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2161652 1 0 0 0 0 0 77.7500 86 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456790185 1088005000 NEH2154 T AJJAPPA #322/2, C BLOCK DEVRAJ URS BADAVANE 391223 926 5 LT1 211 2 0 12612 55 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003882802D 0 0 0 0 0 0 0 0 0 0 T AJJAPPA,#322/2, C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456790193 1078005000 NEH2741 LACHCHAPPA S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 391223 174 5 LT1 211 1 0 438 33 1 0 3 0.9400 -610 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 0 69946796 0 0 0 2 0 0 0 0 0 0 LACHCHAPPA,S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1.8800 2 1456790194 1072405000 N6860 SHARADAMMA - - - 391223 386 5 LT1 211 0.2400 0 7517 4 1 0 3 1 -61 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 100003849013D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790175 0998005000 N21630 SMT VIJAYA #371 C Block 391223 641 5 LT1 211 1 0 21621 81 1 0 3 1 1 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003878366D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,#371 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456790068 0978005000 N22792 V.A. SHANATHARAJ #367 C BLOCK 391223 726 5 LT1 211 1 0 28033 94 1 0 3 1 -149 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003876982D 0 0 0 1 0 0 0 0 0 0 V.A. SHANATHARAJ,#367 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790060 0962405000 N8611 SRI H. HALESH S/O HANUMANTHAPPA N8611 DOOR NO. 432 "C" BLOCK DEVARAJ URS BADAVANEY 391223 456 5 LT1 211 0.2400 0 5253 92 1 0 3 0.9800 83 1 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1043109 0 0 0 1 0 0 0 0 0 0 SRI H. HALESH S/O HANUMANTHAPPA,N8611 DOOR NO. 432 "C" BLOCK DEVARAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD1043109 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456790065 0951405000 N6423 CHANABASAPPA - - - 391223 11 5 LT1 211 0.1200 0 212 0 1 0 28 1 -82 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 111111461711 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 0 0 0 0 2 1456790067 0909001349 NEH4346 MOHAMMED FIROZ S/O ABDUL MOHAMMED FAROOQ #310 391223 551 5 LT1 211 1 0 17253 148 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 14007621 0 99999 BC1973479 0 0 0 1 0 0 0 0 0 0 MOHAMMED FIROZ S/O ABDUL MOHAMMED FAROOQ,#310 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC1973479 1 0 0 0 0 0 165.5800 182 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456790338 0888005000 AEH8901 KB ANNAPPA - - - 391223 706 5 LT1 211 2.3000 0 4410 142 1 0 3 0.9800 541 2.7200 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1097821 0 0 0 2 0 0 0 0 0 0 KB ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456790172 0862405000 34849 CHANNABASAPPA - - - 391223 141 5 LT1 211 0.1600 0 3843 27 1 0 3 0.9700 -11 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1058220 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456790129 0818062509 NEH5536 SOMASHEKHAR M SO MAHANTHAPPA YANE MAHANTHESH P # 341/2 DEVARAJ URS LAYOUT C BLOCK 391223 1161 5 LT1 211 2 0 6234 86 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 14007621 0 100000 BC2885018 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR M SO MAHANTHAPPA YANE MAHANTHESH P,# 341/2 DEVARAJ URS LAYOUT C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2885018 1 0 0 0 0 0 79.6700 88 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456790126 0798005000 AEH6467 KRISHNAMURTHY - - - 391223 1106 5 LT1 211 3 0 19545 51 1 0 3 1 -45 0 0 0 1900 3912 2026-02-05 3 0 0 2025-10-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 2009-12-01 100003879388D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-10-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790330 0778005000 NEH2679 SAVITHRI.G. W/O R.G.GIRISH #365, C BLOCK, DEVRAJ URS BADAVANE, 391223 771 5 LT1 211 3 0 9378 120 1 0 3 0.9300 23 0 0 0 210 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2024-05-05 BD0924031 0 0 0 1 0 0 0 0 0 0 SAVITHRI.G.,W/O R.G.GIRISH #365, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BD0924031 1 0 0 0 0 0 109.2500 120 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456790332 0771005000 N7586 SMT A.V. NAGARATHAN W/O D.A. VENKATEASH # 3507 DEVARAJ URS BADAVANE 391223 114 5 LT1 211 2 0 2591 131 1 0 3 0.8700 -89 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67490409 0 0 0 1 0 0 0 0 0 0 SMT A.V. NAGARATHAN,W/O D.A. VENKATEASH # 3507 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456790083 0750123448 N32092 SHRI PARAMESHWARAPPA S/O SHIVAPPA #407 C BLOCK, DEVARAJ URS BADAVANE 391223 236 5 LT1 211 1 0 10213 90 1 0 3 1 1 0 0 0 1240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000263161 0 0 0 1 0 0 0 0 0 0 SHRI PARAMESHWARAPPA S/O SHIVAPPA,#407 C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790086 0724952571 NEH3532 SHANTHARAJ.V.A S/O V.ANANTHA RAJ #366 C BLOCK, 1ST CROSS 391223 756 5 LT1 211 2 0 6657 48 1 0 3 1 418 5.9000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000141064 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ.V.A S/O V.ANANTHA RAJ,#366 C BLOCK, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456790166 0697095853 N35724 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35724 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1306 5 LT1 211 0.5000 0 5279 47 1 0 3 0.9900 158 1 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2161514 0 0 0 2 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35724 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2161514 1 0 0 0 0 0 72.2500 79 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456790323 0696464180 NEH3691 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA #315A 391223 671 5 LT1 211 3 0 16282 105 1 0 3 1 0 0 0 0 320 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2015-02-21 111000144375 0 0 0 1 0 0 0 0 0 0 NAGARAJ PANDURANGA RAIKAR S/O PANDURANGA,#315A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456790089 0686969094 N33875 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR #321B 391223 821 5 LT1 211 2 0 9358 66 1 0 3 1 -2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111100221700 0 0 0 1 0 0 0 0 0 0 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR,#321B 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790226 0680669353 N31739 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N31739 # 501-2 C BLOCK DEVARAJ URS BADAVANE 391223 1371 5 LT1 211 1 0 5100 39 1 0 3 1 421 2.1700 839.0500 0 270 3912 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100228613 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N31739 # 501-2 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1456790233 0678005000 N28184 MAHADEVA RAMACHANDRA NAYAK S/O RAMACHANDRA DATTATREYA NAYAK #351, C BLOCK, DEVRAJ URS BADAVANE, 391223 1206 5 LT1 211 2 0 18720 48 1 0 3 1 -78 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003844077D 0 0 0 0 0 0 0 0 0 0 MAHADEVA RAMACHANDRA NAYAK,S/O RAMACHANDRA DATTATREYA NAYAK #351, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456790256 0662405000 34818 BASAVARAJAPPA - - - 391223 136 5 LT1 211 0.2000 0 9452 9 1 0 3 1 -11 0 0 0 410 3912 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003880079D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790239 0595568659 N42929 MURTHYAPPA SO LATE RAMALINGAPPA # 399 EWS COLONY 391223 181 5 LT1 211 1 0 3105 30 1 0 3 0.1000 175 1.3300 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3332962 0 0 0 0 0 0 0 0 0 0 MURTHYAPPA SO LATE RAMALINGAPPA,# 399 EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790238 0578005000 NEH2792 K.E.MANJULA W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 391223 1021 5 LT1 211 2 0 1876 0 1 0 3 1 -6 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003865100D 0 0 0 0 0 0 0 0 0 0 K.E.MANJULA,W/O K.V.ESWARAPPA #331, DEVRAJURS BADAVANE,C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790237 0546359201 N37192 SMT T R ANNAPOORNA D/O T RUDRAPPA #362 C BLOCK 391223 866 5 LT1 211 2 0 5059 72 1 0 3 0.9600 0 0 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2306898 0 0 0 1 0 0 0 0 0 0 SMT T R ANNAPOORNA D/O T RUDRAPPA,#362 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2306898 1 0 0 0 0 0 53.5800 59 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456790235 0531405000 N6619 SMT NINGAMMA - - - 391223 226 5 LT1 211 0.2400 0 2147 75 1 0 3 0.8400 -44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67489102 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456790326 0762405000 N13829 BASAPPA - - - 391223 36 5 LT1 211 0.1400 0 3169 8 1 0 3 1 29 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003861098AD 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790142 6588005000 NAEH511 KB ANNAPPA - - - 391223 711 5 LT1 211 1.6400 0 11857 57 1 0 3 1 -10 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003852001D 0 0 0 1 0 0 0 0 0 0 KB ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790169 6495290635 NEH3375 G.NAGARAJA S/O GOVINDAPPA #311 C BLOCK, 1ST CROSS, 391223 596 5 LT1 211 2 0 16869 116 1 0 3 1 132 0 0 0 1060 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2020-12-05 100004700603D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA S/O GOVINDAPPA,#311 C BLOCK, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 108.7500 120 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 1456790168 6478005000 NEH2362 K.V.VIJAYALAKSHMI DAVANGERE. - 391223 976 5 LT1 211 2 0 13278 91 1 0 3 1 -18 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 2021-03-05 100003844572D 0 0 0 1 0 0 0 0 0 0 K.V.VIJAYALAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790263 6398400567 N40034 SRI KUMAR NAIK R S/O LATE RAMANAIK N40034 #418 D DEVARAJ URS BADAVANE C BLOCK 391223 371 5 LT1 211 1 0 1513 12 1 0 3 0.9900 92 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC2934263 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAIK R S/O LATE RAMANAIK,N40034 #418 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2934263 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456790123 6388005000 N18649 SRI KUDURE CHANNABASAPPA MIGADDR N18649 391223 1341 5 LT1 211 1 0 10714 48 1 0 3 1 73 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003845417D 0 0 0 0 0 0 0 0 0 0 SRI KUDURE CHANNABASAPPA,MIGADDR N18649 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 52.0300 57 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456790154 6340849677 N31738 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N31738 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1336 5 LT1 211 1 0 34239 160 1 0 3 1 0 0 0 0 4620 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111100097126 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N31738 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.8100 2 1456790148 6310897643 NEH6775 LALITHA R SHET WO RAMAKANTH M SHET # 316 D DEVARAJA URS BADAVANE 391223 681 5 LT1 211 1 0 988 12 1 0 3 0.9700 -3397 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999 BC3499480 0 0 9 2 0 0 0 0 0 0 LALITHA R SHET WO RAMAKANTH M SHET,# 316 D DEVARAJA 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 1.6600 2 1456790144 6288005000 N24491 SMT SHASHIKALA. G. W/O LATE C. PRASANNA KUMAR N24491 #372/1 1st CROSS, C BLOCK 391223 616 5 LT1 211 1 0 13703 56 1 0 3 1 -101 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003878069D 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA. G. W/O LATE C. PRASANNA KUMAR,N24491 #372/1 1st CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790140 6276795301 N32763 LACHAPPA S/O THIRUKANAIKA #363 391223 856 5 LT1 211 1 0 3410 12 1 0 3 1 9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000923872 0 0 0 0 0 0 0 0 0 0 LACHAPPA S/O THIRUKANAIKA,#363 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456790253 6113451014 N35489 MOHAMMED FIROZ S/O ABDUL MOHAMMED FAROOQ #310. 391223 556 5 LT1 211 2 0 3014 15 1 0 3 0.8500 -70 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2178241 0 0 0 1 0 0 0 0 0 0 MOHAMMED FIROZ S/O ABDUL MOHAMMED FAROOQ,#310. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2178241 1 0 0 0 0 0 34.0800 44 2024-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456790248 6098005000 N5582 * - - - 391223 701 5 LT1 211 0.2400 0 10026 77 1 0 3 1 -2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003876697D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790134 6091959871 N33558 SAVITRI G W/O R G GIRISH #365A 391223 781 5 LT1 211 2 0 10231 45 1 0 3 1 -53 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111000270025 0 0 0 1 0 0 0 0 0 0 SAVITRI G W/O R G GIRISH,#365A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790124 6072405000 N6862 RUDRAPPA - - - 391223 331 5 LT1 211 0.2400 0 1154 29 1 0 3 0.9000 0 0 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67421902 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456790125 6069077853 N35728 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35728 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1311 5 LT1 211 0.5000 0 3535 44 1 0 3 0.8800 512 3.8500 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2165860 0 0 0 2 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35728 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2165860 1 0 0 0 0 0 24.1700 34 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456790274 5994301903 N31566 SHANTHARAJ.V.A S/O V.ANANTHA RAJ #366 C BLOCK, 1ST CROSS 391223 751 5 LT1 211 1 0 8931 101 1 0 3 1 15 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 1000000 111118638407 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ.V.A S/O V.ANANTHA RAJ,#366 C BLOCK, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456790279 5978005000 N20290 H. KRISHNA MURTHY #335 391223 1111 5 LT1 211 1 0 13620 9 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003850237D 0 0 0 0 0 0 0 0 0 0 H. KRISHNA MURTHY,#335 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456790254 5862405000 N6857 PRABULINGAPPA - - - 391223 401 5 LT1 211 0.2400 0 4429 75 1 0 3 0.9900 256 1.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BD0917173 0 0 0 1 0 0 0 0 0 0 PRABULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD0917173 1 0 0 0 0 0 55 61 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456790116 5798135523 NEH6776 LALITHA R SHET WO RAMAKANTH M SHET # 316, D DEVARAJA URS BADAVANE 391223 686 5 LT1 211 2 0 3000 73 1 0 3 1 0 0 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3496231 0 0 0 1 0 0 0 0 0 0 LALITHA R SHET WO RAMAKANTH M SHET,# 316, D DEVARAJA 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 2 1456790115 5798005000 N16819 SMT.SIDDAMMA - - - 391223 901 5 LT1 211 0.5000 0 11806 53 1 0 3 1 -132 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000749605 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456790236 0498005000 33046 SAVITHARAMMA - - . - 391223 1041 5 LT1 211 0.1200 0 413 8 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003857057D 0 0 0 0 0 0 0 0 0 0 SAVITHARAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456790265 0402435471 NEH4608 K BASAVARAJ S/O KOTRAPPA #341 391223 1156 5 LT1 211 1 0 2125 22 1 0 3 0.9100 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2230424 0 0 0 1 0 0 0 0 0 0 K BASAVARAJ S/O KOTRAPPA,#341 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2230424 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456790321 0388005000 N26114 B.RAMA RAO DAVANGERE. - 391223 576 5 LT1 211 1 0 14822 70 1 0 3 1 -177 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003868330D 0 0 0 0 0 0 0 0 0 0 B.RAMA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790320 0387839267 N39106 SHIVAYYA MALLAYYAHIREMATH # 362 DEVARAJ URS BADAVANE C BLOCK 391223 861 5 LT1 211 1 0 2419 8 1 0 28 1 -41 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000260625 0 0 0 0 0 0 0 0 0 0 SHIVAYYA MALLAYYAHIREMATH,# 362 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2801447 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790325 0302757796 N46460 SRI K BASAVARAJA SO KOTRAPPA #341 D DEVARAJ URS BADAVANE 391223 1131 5 LT1 211 1 0 16 1 1 0 3 1 -51 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 111123131442 0 0 0 0 0 0 0 0 0 0 SRI K BASAVARAJA SO KOTRAPPA,#341 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 2024-05-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456790092 0288005000 N24641 S.HAALESH DAVANGERE. - 391223 1191 5 LT1 211 1 0 4258 73 1 0 3 0.9200 163 1 0 0 1570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 67422089 0 0 0 2 0 0 0 0 0 0 S.HAALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456790271 0252405000 N11237 SRI H. HALESH S/O HANUMANTHAPPA N11237 DOOR NO. 432 "C" BLOCK DEVARAJ URS BADAVANEY 391223 461 5 LT1 211 0.2400 0 9048 95 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003862260D 0 0 0 1 0 0 0 0 0 0 SRI H. HALESH S/O HANUMANTHAPPA,N11237 DOOR NO. 432 "C" BLOCK DEVARAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790090 0188005000 NEH2397 KAGATOORU HIREMATADA PARVATHAMMA W/O.VEERAIAH - 391223 656 5 LT1 211 2 0 21505 172 1 0 3 1 510 3.7700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003855114D 0 0 0 0 0 0 0 0 0 0 KAGATOORU HIREMATADA PARVATHAMMA,W/O.VEERAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790234 0177950540 N36327 N P MANJUNATH S/O B PRAKASH #421&421/A. 391223 396 5 LT1 211 0.5000 0 5609 70 1 0 3 0.9500 211 1.0800 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2281550 0 0 0 1 0 0 0 0 0 0 N P MANJUNATH S/O B PRAKASH,#421&421/A. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BC2281550 1 0 0 0 0 0 38.4200 48 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456790152 0175230167 N31420 KENCHAVVA W/O GONEPPA #415 E.W.S COLONEY 391223 336 5 LT1 211 1 0 4334 53 1 0 3 1 0 1.9600 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100112240 0 0 0 1 0 0 0 0 0 0 KENCHAVVA W/O GONEPPA,#415 E.W.S COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790290 0172405000 N9625 R.SIDDAPPA . . . . 391223 471 5 LT1 211 1 0 3297 52 1 0 3 0.9600 71 1.0200 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC1991065 0 0 0 1 0 0 0 0 0 0 R.SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456790349 0097983403 NEH3531 SHANTHARAJ.V.A S/O V.ANANTHA RAJ #366 C BLOCK, 1ST CROSS 391223 761 5 LT1 211 3 0 16137 178 1 0 3 1 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 2018-12-05 111000252438 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ.V.A S/O V.ANANTHA RAJ,#366 C BLOCK, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790289 0072405000 N6444 THIRUKAPPA - - - 391223 51 5 LT1 211 0.1200 0 5627 55 1 0 3 1 1 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100088521 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1456790257 0070585557 NEH5512 LIYAKATH ALI SO LATE SYED MAHABOOB ALI # 358 D DEVARAJ URS BADAVANE C BLOCK 391223 1281 5 LT1 211 2 0 5786 77 1 0 3 0.9400 0 1 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2835918 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI SO LATE SYED MAHABOOB ALI,# 358 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456790064 1178005000 NP1692 KHALEEL BASHA S/O ABDUL SAMAD SAB #507, DEVRAJ URS BADAVANE, 391223 1381 5 LT5 511 0 5 11434 91 1 0 3 1 0 2.1500 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003875871D 0 0 0 2 0 0 0 0 1 0 KHALEEL BASHA,S/O ABDUL SAMAD SAB #507, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1.8000 2 1456790324 9995405000 N24851 HEMANNA DAVANGERE. - 391223 286 5 LT3A 311 0.2400 0 2517 9 1 0 3 1 9 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003868650D 0 0 0 1 0 0 0 0 1 0 HEMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 0.5200 2 1456790109 8906083687 N48430 SRI K C UMESH SO KUDURI CHANNABASAPPA DR NO-508, DEVARAJ URS BADAVANE, C BLOCK, KONDAJJI ROAD 391223 0 5 LT3A 311 1 0 219 1 1 0 3 0.9900 1920 17.4300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 0 69982176 0 0 0 0 0 0 0 0 1 0 SRI K C UMESH SO KUDURI CHANNABASAPPA,DR NO-508, DEVARAJ URS BADAVANE, C BLOCK, 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 0.0500 2 1456790209 8685666127 N43594 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 NEAR MYLARALINGESHWARA TEMPLE 391223 1386 5 LT3A 311 1 0 0 0 1 0 28 1 2568 23.5800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 111117126718 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 NEAR MYLARALINGESHWARA TEMPLE 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 0 2 1456790328 7178005000 N18743 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N18743 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1376 5 LT3A 311 0.2400 0 1580 6 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003869807D 0 0 0 1 0 0 0 0 1 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N18743 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.5500 2 1456790127 6670658528 N42831 HANUMANTHAPPA SO LATE MANJAPPA # 408/2. EWS COLONY 391223 271 5 LT3A 311 0.5000 0 247 4 1 0 3 0.8700 254 1.3100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3301492 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA SO LATE MANJAPPA,# 408/2. EWS COLONY 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 0.3100 2 1456790277 6003059469 N42319 SRI V A SHANTHA RAJU SO V ANANTHA RAJU #367 DEVARAJ URS BADAVNE 1ST CROSS 391223 716 5 LT3A 311 1 0 3634 111 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 14007621 0 100000 BC3238420 0 0 0 1 0 0 0 0 1 0 SRI V A SHANTHA RAJU SO V ANANTHA RAJU,#367 DEVARAJ URS BADAVNE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.7800 2 1456790252 5388005000 N18742 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N18742 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1366 5 LT3A 311 0.2400 0 3794 50 1 0 3 1 0 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003846657D 0 0 0 0 0 0 0 0 1 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N18742 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.2500 2 1456790250 5360574080 N31057 B. LAKKAPPA S/O BASSAPPA # 408/1 DEVAJAR URS BADAVANE EWS 6TH BLOCK 391223 251 5 LT3A 311 1 0 338 7 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999 0642803410D 0 0 0 0 0 0 0 0 1 0 B. LAKKAPPA S/O BASSAPPA,# 408/1 DEVAJAR URS BADAVANE EWS 6TH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 0.2500 2 1456790077 4247800539 N42832 HANUMANTHAPPA SO LATE MANJAPPA # 408/2, EWS COLONY 391223 276 5 LT3A 311 0.5000 0 142 0 1 0 3 0.8300 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3301493 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA SO LATE MANJAPPA,# 408/2, EWS COLONY 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 0.0400 2 1456790106 3278005000 N18745 LIYAKHATH ALI #765/183 KONDAJJI ROAD B BLOCK 391223 1361 5 LT3A 311 0.2400 0 5116 26 1 0 3 1 447 9.4600 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003867293D 0 0 0 1 0 0 0 0 1 0 LIYAKHATH ALI,#765/183 KONDAJJI ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.5200 2 1456790101 2888005000 N16650 K CHANNABASAPPA MIGADDR N16650 391223 1351 5 LT3A 311 1 0 10484 61 1 0 3 1 0 4.9600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003852764D 0 0 0 1 0 0 0 0 1 0 K CHANNABASAPPA,MIGADDR N16650 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.7000 2 1456790207 1860298339 N42833 HANUMANTHAPPA SO LATE MANJAPPA # 408/2,. EWS COLONY 391223 266 5 LT3A 311 0.5000 0 607 17 1 0 3 0.9900 383 2.0100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3301494 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA SO LATE MANJAPPA,# 408/2,. EWS COLONY 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 0.2800 2 1456790229 0278005000 N18744 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N18744 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1356 5 LT3A 311 0.2400 0 2679 2 1 0 3 1 0 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003849348D 0 0 0 0 0 0 0 0 1 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N18744 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.2500 2 1456790251 0006405000 N24852 HEMANNA DAVANGERE. - 391223 291 5 LT3A 311 0.2400 0 233 0 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 14007621 0 100000 BD1032974 0 0 0 0 0 0 0 0 1 0 HEMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD1032974 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 0.0400 2 1456790227 9978005000 N21150 DODDAMANE GOWARAMMA #314,3 RD MAIN 1/2 A CROSS, C- Block,DEVARAJ URS BADAVANE 391223 661 5 LT1 211 1 0 15390 85 1 0 3 1 35 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865109D 0 0 0 1 0 0 0 0 0 0 DODDAMANE GOWARAMMA,#314,3 RD MAIN 1/2 A CROSS, C- Block,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456790258 9962405000 34640 * - - - 391223 161 5 LT1 211 0.1600 0 663 21 1 0 3 0.7800 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67421891 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 0.2000 2 1456790114 9938239469 N40956 C VEERACHAR SO CHANDRASHEKHARAPPA # 334. D DEVARAJ URS BADAVANE 391223 1086 5 LT1 211 1 0 1014 17 1 0 3 0.7500 109 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3056772 0 0 0 2 0 0 0 0 0 0 C VEERACHAR SO CHANDRASHEKHARAPPA,# 334. D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456790195 9878005000 N22793 V.A. SHANTHARAJ #367 C BLOCK 391223 731 5 LT1 211 1 0 8395 84 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003881490D 0 0 0 1 0 0 0 0 0 0 V.A. SHANTHARAJ,#367 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456790288 9862405000 N10336 RENUKABAI - - - 391223 116 5 LT1 211 0.2400 0 1369 2 1 0 3 0.7200 -66 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 67453236 0 0 0 0 0 0 0 0 0 0 RENUKABAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456790143 9820371646 N30479 P.SAVITHRAMMA W/O P.SHIVAJI RAO #311/A, 1ST CROSS C BLOCK, DEVARAJ URS BADAVANE 391223 591 5 LT1 211 1 0 16542 83 1 0 3 1 3 0 0 0 880 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004700608D 0 0 0 1 0 0 0 0 0 0 P.SAVITHRAMMA W/O P.SHIVAJI RAO,#311/A, 1ST CROSS C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456790171 9698005000 AEH8404 * - - - 391223 1056 5 LT1 211 3 0 6615 19 1 0 3 1 -113 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003864098D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1456790201 9678005000 NEH2528 SMT. LALITHA. R. SHET W/O RAMAKANTH. M. SHET NEH2528 # 316, SRI D. DEVRAJ URS BADAVANE 391223 691 5 LT1 211 2 0 13466 154 1 0 3 1 0 3.6000 0 0 360 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2023-07-05 100003877347D 0 0 0 1 0 0 0 0 0 0 SMT. LALITHA. R. SHET W/O RAMAKANTH. M. SHET,NEH2528 # 316, SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 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 0 0 0 1 2 1456790243 9662405000 35567 KAMALAMMA - - - 391223 536 5 LT1 211 0.1200 0 6588 74 1 0 3 1 440 2.2200 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864733D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790197 9478005000 N27690 LACHCHAPPA S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 391223 851 5 LT1 211 1 0 10621 37 1 0 3 1 1 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875966D 0 0 0 0 0 0 0 0 0 0 LACHCHAPPA,S/O TIRUKANAIK #363,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790261 9362405000 N6625 SHANKARAPPA - - - 391223 381 5 LT1 211 0.2400 0 1246 14 1 0 3 0.8000 14 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67423678 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456790259 9334297526 NEH4274 KUSUMA S W/O H M RUDRESH #324 391223 956 5 LT1 211 3 0 14368 162 1 0 3 1 1945 9.9700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 111100111807 0 0 0 1 0 0 0 0 0 0 KUSUMA S W/O H M RUDRESH,#324 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790266 9323306090 NEH4729 HASSAIN S/O LATE JAMAL SAB #356. 391223 1246 5 LT1 211 3 0 8245 73 1 0 3 0.9000 -58 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2350066 0 0 0 1 0 0 0 0 0 0 HASSAIN S/O LATE JAMAL SAB,#356. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2350066 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456790346 9288005000 NEH2512 B.RAMA RAO DAVANGERE. - 391223 566 5 LT1 211 1 0 14487 33 1 0 3 1 -161 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003873905D 0 0 0 1 0 0 0 0 0 0 B.RAMA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456790345 9226725761 NEH3881 SAVITRI G W/O R G GIRISH #365 391223 776 5 LT1 211 1 0 1713 24 1 0 3 0.9600 11 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2155961 0 0 0 1 0 0 0 0 0 0 SAVITRI G W/O R G GIRISH,#365 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2155961 1 0 0 0 0 0 13.8300 24 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456790347 9203005000 N7585 SMT ANNAPURNA W/O T. V. VISHWANATHARAO N7585 DOOR NO. 309 DEVARAJ URS BADAVANE 391223 541 5 LT1 211 2 0 18487 77 1 0 3 1 -78 0 0 0 1170 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004705078D 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA W/O T. V. VISHWANATHARAO,N7585 DOOR NO. 309 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790341 9188005000 NEH2439 S.SIDDAMMA DAVANGERE. - 391223 911 5 LT1 211 1 0 4513 21 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003847345D 0 0 0 0 0 0 0 0 0 0 S.SIDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.4200 2 1456790342 9171005000 N20308 MAHAMAD FAIROZ #310 C BLOCK 391223 561 5 LT1 211 1 0 20976 100 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003887622D 0 0 0 2 0 0 0 0 0 0 MAHAMAD FAIROZ,#310 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 82.6500 91 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456790337 9088005000 N25586 K.KARIBASAPPA DAVANGERE. - 391223 1216 5 LT1 211 1 0 11191 61 1 0 3 1 -294 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003872112D 0 0 0 1 0 0 0 0 0 0 K.KARIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456790336 9083698391 N48311 SRI DADAPEER S M SO LATE SYED MAHABOOB ALI DR NO-507/1-2, C BLOCK DEVARAJ URS BADAVANE , KONDAJJI ROAD(A) 391223 0 5 LT1 211 1 0 1127 96 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 14007621 0 10000 69974813 0 0 0 3 0 0 0 0 0 0 SRI DADAPEER S M SO LATE SYED MAHABOOB ALI,DR NO-507/1-2, C BLOCK DEVARAJ URS BADAVANE , 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 2024-12-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456790335 9078005000 NEH3007 HANUMANTAPPA #360 YCYBLOCK, DEVRAJ URS BADAVANE, 391223 886 5 LT1 211 3 0 19779 105 1 0 3 1 -109 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 2012-08-31 100003882798D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,#360 YCYBLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456790333 9024130023 NEH3936 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR #321A 391223 816 5 LT1 211 3 0 13999 0 1 0 28 1 0 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000268575 0 0 0 0 0 0 0 0 0 0 RAMDAS H RAIKAR S/O HARINARAYAN RAIKAR,#321A 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790334 9001374933 N31059 B.LAKKAPPA S/O BASSAPPA #408/1DEVARAJ URS BADAVANE EWS E BLOCK 391223 256 5 LT1 211 1 0 3922 11 1 0 3 1 0 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111116052807D 0 0 0 0 0 0 0 0 0 0 B.LAKKAPPA S/O BASSAPPA,#408/1DEVARAJ URS BADAVANE EWS E BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456790096 8978005000 N21928 SMT CHAMPAVATHI D/O K.V. CHIDANANDAPPA DOOR NO. 325 DEVARAJ URS BADAVANE "C" BLOCK 391223 971 5 LT1 211 1 0 13850 81 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003853502D 0 0 0 0 0 0 0 0 0 0 SMT CHAMPAVATHI D/O K.V. CHIDANANDAPPA,DOOR NO. 325 DEVARAJ URS BADAVANE "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456790093 8977190128 NEH3533 SHANTHARAJ.V.A S/O V.ANANTHA RAJ #366 C BLOCK, DEVARAJ URS BADAVANE 391223 766 5 LT1 211 1 0 5382 45 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000918332 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ.V.A S/O V.ANANTHA RAJ,#366 C BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.8100 2 1456790286 8962405000 N7621 SRI. B RAMESH S/O BASAPPA N7621 #412 DEVARAJ URS BADAVANE C BLOCK 391223 316 5 LT1 211 0.1600 0 2454 8 1 0 3 1 -96 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 9999 111118638414 0 0 0 0 0 0 0 0 0 0 SRI. B RAMESH S/O BASAPPA,N7621 #412 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790110 8931405000 N8684 R SIDDAPPA - - - 391223 1 5 LT1 211 0.4800 0 5331 90 1 0 2 0 0 0 0 0 1000 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111112857297 0 0 0 0 0 0 0 0 0 0 R SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790348 8878005000 N22794 V.A. SHANTHA RAJ #367 C BLOCK 391223 736 5 LT1 211 1 0 9058 1 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003878546D 0 0 0 1 0 0 0 0 0 0 V.A. SHANTHA RAJ,#367 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790299 8778005000 NAEH2149 V.A. SHANTHARAJ #367 - 391223 746 5 LT1 211 1 0 8866 84 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003873878D 0 0 0 2 0 0 0 0 0 0 V.A. SHANTHARAJ,#367 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1.7000 2 1456790240 8762405000 N6941 GOVINDAPPA - - - 391223 79 5 LT1 211 0.2400 0 6459 37 1 0 2 0 111 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003882837D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790293 8736626833 N31048 IQBAL BEIG S/O HAMZA BEIG #370 DEVARAJ URS BADAVANE 391223 651 5 LT1 211 2 0 14931 130 1 0 3 1 1 0 0 0 1440 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004700606D 0 0 0 1 0 0 0 0 0 0 IQBAL BEIG S/O HAMZA BEIG,#370 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456790135 8698005000 N3658 K.B.ANNAPPA - - - 391223 696 5 LT1 211 0.2000 0 9042 38 1 0 3 1 -18 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003870249D 0 0 0 1 0 0 0 0 0 0 K.B.ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456790094 8678005000 NEH2595 T.AJJAPPA S/O LATE THIMMANNA DEVRAJ URS BADAVANE, 391223 936 5 LT1 211 1 0 3849 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 14007621 0 999999 100003854737D 0 0 0 0 0 0 0 0 0 0 T.AJJAPPA,S/O LATE THIMMANNA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1456790155 8662405000 N9704 SHEKHARAPPA - - - 391223 66 5 LT1 211 0.2400 0 5260 61 1 0 3 1 0 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111118638412 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456790105 8498005000 NAEH503 HV RUDRESH - - - 391223 826 5 LT1 211 2 0 12942 48 1 0 3 1 -37 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003846920D 0 0 0 1 0 0 0 0 0 0 HV RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456790095 8478005000 N28126 LACHCHAPPA S/O THIRUKANAIKA #363, DEVRAJURS BADAVANE, C BLOCK, 391223 841 5 LT1 211 1 0 12364 35 1 0 3 1 29 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003878021D 0 0 0 0 0 0 0 0 0 0 LACHCHAPPA,S/O THIRUKANAIKA #363, DEVRAJURS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456790153 8364137963 N30531 SAROJAMMA, W/O LATE R.SIDAPPA #440/1 E.W.S. COLONY 391223 531 5 LT1 211 1 0 5965 55 1 0 3 1 107 1 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004703578D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA, W/O LATE R.SIDAPPA,#440/1 E.W.S. COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790120 8305176888 NEH4657 K S GANESH S/O K SIDDAPPA #357. 391223 1261 5 LT1 211 3 0 12420 115 1 0 3 1 0 0 0 0 1040 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2018-03-05 BC2281706 0 0 0 2 0 0 0 0 0 0 K S GANESH S/O K SIDDAPPA,#357. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2281706 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456790117 8296777392 N41282 NAGARATHNA WO KRISHNAREDDY # 398/A,, EWS COLONY 391223 176 5 LT1 211 1 0 1542 4 1 0 3 0.7400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3073221 0 0 0 0 0 0 0 0 0 0 NAGARATHNA WO KRISHNAREDDY,# 398/A,, EWS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456790119 8288005000 N26112 B.RAMA RAO DAVANGERE. - 391223 571 5 LT1 211 2 0 13218 66 1 0 3 1 -74 0 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003862193D 0 0 0 1 0 0 0 0 0 0 B.RAMA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790220 8278005000 N18150 LACHAPPA THIRUKA NAIK MIGADDR N18150 391223 846 5 LT1 211 0.2800 0 13344 79 1 0 3 1 299 1.5000 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003884635D 0 0 0 1 0 0 0 0 0 0 LACHAPPA THIRUKA NAIK,MIGADDR N18150 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790073 8188005000 NEH2276 C.VEERACHAR DAVANGERE. DAVANGERE. 391223 1091 5 LT1 211 2 0 28055 155 1 0 3 1 184 1 0 0 370 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2017-07-05 100003854125D 0 0 0 1 0 0 0 0 0 0 C.VEERACHAR,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456790132 8088005000 N24642 S.HAALESH DAVANGERE. - 391223 1196 5 LT1 211 1 0 12947 32 1 0 3 1 -76 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003844070D 0 0 0 1 0 0 0 0 0 0 S.HAALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456790222 8078005000 NEH3006 HANUMANTAPPA #360,C,BLOCK, DEVRAJ URS BADAVANE, 391223 881 5 LT1 211 1 0 2849 30 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003871167D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,#360,C,BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 1456790219 8072405000 N9604 BO NARAYANASWAMY - - - 391223 361 5 LT1 211 0.2400 0 9470 10 1 0 3 1 1 0 0 0 580 3912 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003877556D 0 0 0 1 0 0 0 0 0 0 BO NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-08 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790087 7978005000 NAEH2070 S.A. PRASAD #336 C Blcok 391223 1121 5 LT1 211 3 0 22341 118 1 0 3 1 -252 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 2012-01-09 100003874770D 0 0 0 1 0 0 0 0 0 0 S.A. PRASAD,#336 C Blcok 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456790149 7962405000 34814 ANDIPPA - - - 391223 216 5 LT1 211 0.2000 0 1135 9 1 0 3 0.9600 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BD0891644 0 0 0 0 0 0 0 0 0 0 ANDIPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD0891644 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456790128 7898005000 NP873 K. CHANNABASAPPA MIGADDR NP873 391223 1346 5 LT1 211 1.9300 0 1800 11 1 0 3 1 0 2.4200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003857491D 0 0 0 1 0 0 0 0 0 0 K. CHANNABASAPPA,MIGADDR NP873 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.5800 2 1456790130 7888005000 AEH8717 K.BASAVARAJ S/O KOTRAPPA #327 327/A C BLOCK DEVARAJ URS BADAVANE 391223 991 5 LT1 211 2.6100 0 5382 19 1 0 3 1 64 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003870867D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ,S/O KOTRAPPA #327 327/A C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790131 7884305000 N21399 SMT RENUKA #389/462 C Block 391223 76 5 LT1 211 1 0 2614 52 1 0 3 0.9900 172 1.2000 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1147659 0 0 0 1 0 0 0 0 0 0 SMT RENUKA,#389/462 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456790088 7878005000 N22795 V.A. SHANTHARAJ #367 - 391223 741 5 LT1 211 1 0 14549 173 1 0 3 1 621 3.2000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003856739D 0 0 0 2 0 0 0 0 0 0 V.A. SHANTHARAJ,#367 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456790228 7862405000 N8334 * - - - 391223 431 5 LT1 211 0.2400 0 8585 42 1 0 2 0 37 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855525D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790285 7843610805 NEH6100 KALAMMA WO HANUMANTAPPA #439 D DEVARAJ URS BADAVANE C BLOCK 391223 506 5 LT1 211 1 0 657 16 1 0 3 0.9900 1015 7.7400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3139657 0 0 0 2 0 0 0 0 0 0 KALAMMA WO HANUMANTAPPA,#439 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 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 1.9600 2 1456790283 7831405000 N9624 R SIDDAPPA - - - 391223 466 5 LT1 211 1 0 6704 15 1 0 3 1 46 0 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111461712 0 0 0 0 0 0 0 0 0 0 R SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790281 7786284998 N31417 KENCHAVVA W/O GONEPPA #415 E.W.S COLONEY 391223 341 5 LT1 211 1 0 4977 5 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 110000743690 0 0 0 1 0 0 0 0 0 0 KENCHAVVA W/O GONEPPA,#415 E.W.S COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-02-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790292 7728750864 N49033 SRI MANJAPPA SO LATE HANUMANTHAPPA DR NO- 404, EWS COLONY, C BLOCK, DEVARAJ URASU BADAVANE1 391223 0 5 LT1 211 1 0 58 8 1 0 3 0.8400 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 0 69982753 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA SO LATE HANUMANTHAPPA,DR NO- 404, EWS COLONY, C BLOCK, DEVARAJ URASU BADAVANE1 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 0.1400 2 1456790216 7678005000 N26654 T.AJJAPPA S/O LATE THIMMANNA DEVRAJ URS BADAVANE, 391223 941 5 LT1 211 1 0 3192 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 14007621 0 100000 111122382553 0 0 0 1 0 0 0 0 0 0 T.AJJAPPA,S/O LATE THIMMANNA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790198 7665562195 N31060 B. LAKKAPPA S/O BASAPPA #408/1 DEVARAJURS BADAVANE EWS E BLOCK 391223 246 5 LT1 211 1 0 10787 76 1 0 3 1 -5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 1000000 100004703575D 0 0 0 1 0 0 0 0 0 0 B. LAKKAPPA S/O BASAPPA,#408/1 DEVARAJURS BADAVANE EWS E BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790232 7662405000 N9626 * - - - 391223 476 5 LT1 211 1 0 2746 41 1 0 3 0.9900 46 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BD1046275 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 BD1046275 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456790287 7651250555 N35729 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35729 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1316 5 LT1 211 0.5000 0 5985 29 1 0 3 0.9700 160 1.2900 0 0 860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2161513 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35729 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2161513 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456790284 7639969064 N42529 SRI HEMANNA SO PAKKIRAPPA #409 DEVARAJ URS BADAVANE EWS C BLOCK 391223 296 5 LT1 211 1 0 5081 90 1 0 3 0.9500 607 4.4600 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3271595 0 0 0 3 0 0 0 0 0 0 SRI HEMANNA SO PAKKIRAPPA,#409 DEVARAJ URS BADAVANE EWS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456790278 7598005000 N16820 * SMT S.SIDDAMMA KONDI DIVAKARA, #322/1, 3RD MAIN ,D.D.B.BLOCK Kondajji Road, DVG 391223 921 5 LT1 211 0.5000 0 10998 24 1 0 3 1 -55 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003855214D 0 0 0 1 0 0 0 0 0 0 *,SMT S.SIDDAMMA KONDI DIVAKARA, #322/1, 3RD MAIN ,D.D.B.BLOCK Kondajji Road, DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456790275 7588005000 AEH8479 VEERAIAHA - - - 391223 1046 5 LT1 211 3 0 10311 62 1 0 3 1 0 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003855823D 0 0 0 1 0 0 0 0 0 0 VEERAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456790272 7583413365 N40955 C VEERACHAR SO CHANDRASHEKHARAPPA # 334, D DEVARAJ URS BADAVANE 391223 1081 5 LT1 211 1 0 2072 25 1 0 3 0.9400 -96 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 100000 BC3056771 0 0 0 0 0 0 0 0 0 0 C VEERACHAR SO CHANDRASHEKHARAPPA,# 334, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456790313 7478005000 NEH2840 H.V.RUDRESH S/O THIRUKANAIKA #363, DEVRAJURS BADAVANE, C BLOCK, 391223 831 5 LT1 211 1 0 2024 19 1 0 3 1 301 1.5600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003845992D 0 0 0 1 0 0 0 0 0 0 H.V.RUDRESH,S/O THIRUKANAIKA #363, DEVRAJURS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 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 0.5200 2 1456790241 7416405000 N20147 AMBAKKA #460 C BLOCK 391223 61 5 LT1 211 0.5000 0 3512 12 1 0 3 1 -1 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003860880D 0 0 0 0 0 0 0 0 0 0 AMBAKKA,#460 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025768 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790264 7385305264 N48310 SRI DADAPEER S M SO LATE SYED MAHABOOB ALI DR NO-507/1-2, C BLOCK DEVARAJ URS BADAVANE , KONDAJJI ROAD 391223 0 5 LT1 211 1 0 3175 202 1 0 3 0.9000 0 6.7500 0 0 500 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 10000 69974806 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER S M SO LATE SYED MAHABOOB ALI,DR NO-507/1-2, C BLOCK DEVARAJ URS BADAVANE , 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 1.1600 2 1456790267 7382271308 N35955 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI N35955 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 391223 1321 5 LT1 211 0.5000 0 1835 16 1 0 3 0.9900 -35 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 BC2205327 0 0 0 0 0 0 0 0 0 0 SRI. DADAPEER. S. M. S/O LATE, SYED MAHABOOB ALI,N35955 # 507/1-2, D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 BC2205327 1 0 0 0 0 0 16.0800 26 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456790262 7278005000 NAEH1912 J. NAGARATHNAMMA S/O KRISHNA REDDY #330 C BLOCK DEVARAJ URS BADAVANE 391223 1006 5 LT1 211 2 0 11509 61 1 0 3 1 -308 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007621 0 999999 100003873110D 0 0 0 1 0 0 0 0 0 0 J. NAGARATHNAMMA,S/O KRISHNA REDDY #330 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456790327 7199028216 N31294 KARIBASAPPA S/O KOTRAPPA #351/A C BLOCK DEVARAJ URS BADAVANE 391223 1221 5 LT1 211 1 0 13140 116 1 0 3 1 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007621 0 99999 2022-02-05 111000131236 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O KOTRAPPA,#351/A C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025790 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2