1464853688 5892058000 NEH3216 G.N.Anjali W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 391221 501 5 LT1 211 2 0 23703 169 1 0 3 1 0 0 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004704952D 0 0 0 2 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464853656 5874005000 NEH2804 GANESHA S/O LATEH.S.NAAGAPPA #293, DEVRAJ URS BADAVANE, B BLOCK, 391221 781 5 LT1 211 5 0 23256 160 1 0 3 1 132 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003857693D 0 0 0 2 0 0 0 0 0 0 GANESHA,S/O LATEH.S.NAAGAPPA #293, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1464853664 5860411981 N31735 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI #285 391221 886 5 LT1 211 2 0 7589 14 1 0 3 1 -10 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000924841 0 0 0 1 0 0 0 0 0 0 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI,#285 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853610 5807473832 N48126 SMT ANASUYA B WO LATE H R BASAVANAGOUDA DR NO 297, 1SR WARD, 1ST DIVISION 1 DEVARAJ ARS BADAVANE, 391221 0 5 LT1 211 2 0 326 20 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 10000 1B5034116141 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA B WO LATE H R BASAVANAGOUDA,DR NO 297, 1SR WARD, 1ST DIVISION 1 DEVARAJ ARS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464853611 5806005000 NAEH939 * - - - 391221 876 5 LT1 211 3 0 1930 148 1 0 3 1 0 1.2500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1E9089846469 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464853614 5805103906 N33813 A BASAVARAJ S/O VIRUPAKSHAPPA #260/1B 391221 691 5 LT1 211 1 0 3940 55 1 0 3 1 331 2.6100 0 0 750 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111707778 0 0 0 0 0 0 0 0 0 0 A BASAVARAJ S/O VIRUPAKSHAPPA,#260/1B 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD1043548 1 0 0 0 0 0 48.7500 54 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464853597 5716005000 AEH6833 M.E.BALAKRISHNA - - - 391221 1176 5 LT1 211 3 0 2972 0 1 0 28 1 -203 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003880797D 0 0 0 0 0 0 0 0 0 0 M.E.BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853553 5642294139 N33811 A BASAVARAJ S/O VIRUPAKSHAPPA #260/1C 391221 686 5 LT1 211 1 0 16378 131 1 0 3 1 649 4.5400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100084894 0 0 0 2 0 0 0 0 0 0 A BASAVARAJ S/O VIRUPAKSHAPPA,#260/1C 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464853815 5616005000 AEH8392 SMT. SAKAMMA W/O LATE, S. RAMASWAMY AEH8392 # 262 DEVARAJ URS BADAVANE 391221 656 5 LT1 211 3 0 4850 40 1 0 3 1 0 1 0 0 350 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112010434 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA W/O LATE, S. RAMASWAMY,AEH8392 # 262 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 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 0.8500 2 1464853586 5606005000 AEH5433 * - - - 391221 1096 5 LT1 211 3 0 1483 17 1 0 3 1 141 1.1800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 1000000 111115368007 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853691 5584005000 NEH2240 R.PRABHAKAR.R. DAVANGERE - 391221 396 5 LT1 211 2 0 3071 80 1 0 3 1 0 1.2200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111120847424 0 0 0 0 0 0 0 0 0 0 R.PRABHAKAR.R.,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464853785 5516005000 NAEH1215 SRI H.N.SIDDESHWARA MIGADDR NAEH1215 391221 941 5 LT1 211 4 0 11653 56 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003865691D 0 0 0 1 0 0 0 0 0 0 SRI H.N.SIDDESHWARA,MIGADDR NAEH1215 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464853634 2841151979 N31029 ATHAHAR MUSTAFA.M.R S/O A.MUSTAFA #233/1 B BLOCK, DEVARAJ URS LAYOUT 391221 146 5 LT1 211 0.5000 0 5438 20 1 0 3 0 -144 0 0 0 650 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004705150D 0 0 0 0 0 0 0 0 0 0 ATHAHAR MUSTAFA.M.R S/O A.MUSTAFA,#233/1 B BLOCK, DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853633 2816005000 NP158 C.B. ANNAPURNAYYA - - - 391221 901 5 LT1 211 0.7500 0 3271 0 1 0 3 1 -144 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003867032D 0 0 0 0 0 0 0 0 0 0 C.B. ANNAPURNAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853758 2806005000 AEH8581 N. SATHYANARAYANA #252 8TH CROSS B Block 391221 221 5 LT1 211 1 0 25319 32 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003868525D 0 0 0 0 0 0 0 0 0 0 N. SATHYANARAYANA,#252 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464853593 2778828618 NEH5589 R PRABHAKAR SO LATE B RAMAKRISHNAPPA # 274 DEVARAJ URS BADAVANE B BLOCK 391221 416 5 LT1 211 1 0 2753 18 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111639900 0 0 0 1 0 0 0 0 0 0 R PRABHAKAR SO LATE B RAMAKRISHNAPPA,# 274 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2905265 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464853654 2716005000 NAEH196 A.K.HALLAPPPA - - - 391221 1046 5 LT1 211 3 0 16606 5 1 0 3 1 -133 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003879375AD 0 0 0 1 0 0 0 0 0 0 A.K.HALLAPPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464853552 2706005000 NAEH654 A.INAYATHULLA #321 391221 540 5 LT1 211 3 0 2149 148 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B8232794618 0 0 0 1 0 0 0 0 0 0 A.INAYATHULLA,#321 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464853708 2616005000 N2863 M.B. JAYAPPA - - - 391221 421 5 LT1 211 0.4800 0 9000 86 1 0 3 1 0 0 0 0 910 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100111188 0 0 0 1 0 0 0 0 0 0 M.B. JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464853556 2606005000 AEH9005 * - - - 391221 216 5 LT1 211 3 0 21186 0 1 0 28 1 -291 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003881631D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853760 2584005000 NEH2444 P.N.ARUN DAVANGERE. - 391221 631 5 LT1 211 4 0 45200 81 1 0 3 1 -289 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003852255D 0 0 0 1 0 0 0 0 0 0 P.N.ARUN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464853555 2506005000 AEH7812 D.BASAVARAJAPPA - - - 391221 1221 5 LT1 211 1 0 5109 36 1 0 3 1 -39 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100100852 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464853817 2484005000 N21956 N. SATHYA NARAYAN #252/ 1 TO 5 B Block 391221 256 5 LT1 211 0.5000 0 5482 13 1 0 3 1 46 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003854949D 0 0 0 0 0 0 0 0 0 0 N. SATHYA NARAYAN,#252/ 1 TO 5 B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853596 2471159893 NEH6321 SRI M A MANJUNATH SO LATE A D BASAPPA #268 D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 391221 566 5 LT1 211 2 0 643 17 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852904 0 0 0 1 0 0 0 0 0 0 SRI M A MANJUNATH SO LATE A D BASAPPA,#268 D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464853624 2416005000 NAEH1316 * - - - 391221 796 5 LT1 211 3 0 5768 53 1 0 3 1 1 0 0 0 1090 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111111635995 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD1033995 1 0 0 0 0 0 32.9200 43 2023-10-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853780 2384005000 NEH2855 SRI B. CHANNABASAPPA S/O LATE, B. KOTRABASAPPA NEH2855 DOOR NO. 250/A DEVRAJ URS BADAVANE, " B "BLOCK 391221 296 5 LT1 211 2 0 1272 49 1 0 3 0.9600 -151 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 1000000 2016-11-05 111115368005 0 0 0 1 0 0 0 0 0 0 SRI B. CHANNABASAPPA S/O LATE, B. KOTRABASAPPA,NEH2855 DOOR NO. 250/A DEVRAJ URS BADAVANE, " B "BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464853651 2333005000 AEH8535 * - - - 391221 11 5 LT1 211 3 0 10426 26 1 0 3 1 -4 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003881469D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464853650 2316005000 AEH5829 S M VEERAIAH - - - 391221 841 5 LT1 211 4 0 27011 138 1 0 3 1 0 0 0 0 370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003870701D 0 0 0 1 0 0 0 0 0 0 S M VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464853800 2284005000 N26611 SMT RENUKA W/O RAMESH S SALANKI N26611 #315, B BLOCK,DEVRAJ URS BADAVANE, 391221 574 5 LT1 211 2 0 1893 135 1 0 3 1 0 1 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 2020-08-05 1B8285393987 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O RAMESH S SALANKI,N26611 #315, B BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464853722 2246743968 N33309 MURIGESHAPPA S/O PRABHAPPA NYAMTI #328/1B 391221 1011 5 LT1 211 1 0 4223 78 1 0 3 1 0 0 0 0 450 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100088508 0 0 0 2 0 0 0 0 0 0 MURIGESHAPPA S/O PRABHAPPA NYAMTI,#328/1B 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464853659 2230152247 N48127 SMT ANASUYA B WO LATE H R BASAVANAGOUDA DR NO 297, 1SR WARD, 1ST DIVISION 3 DEVARAJ ARS BADAVANE, 391221 0 5 LT1 211 2 0 1679 132 1 0 3 1 2231 17.1500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 9999 1B8734116143 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA B WO LATE H R BASAVANAGOUDA,DR NO 297, 1SR WARD, 1ST DIVISION 3 DEVARAJ ARS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464853799 2195306007 N47559 SRI H B JAYAPRAKASH S/O LATE H BASAPPA, DR NO 308 DEVARAJ ARS BADAVANE, B BLOCK 391221 1171 5 LT1 211 2 0 314 3 1 0 3 0.9900 -70 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111125093307 0 0 0 0 0 0 0 0 0 0 SRI H B JAYAPRAKASH,S/O LATE H BASAPPA, DR NO 308 DEVARAJ ARS BADAVANE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464853710 2129199635 NEH3272 B N Basavarajappa S/o B Nagendrappa #267 9th cross 391221 586 5 LT1 211 2 0 11745 34 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004703916D 0 0 0 1 0 0 0 0 0 0 B N Basavarajappa S/o B Nagendrappa,#267 9th cross 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464853715 2117118151 NEH6989 BASAVARAJ D SO LATE D KOTRAPPA #312 B BLOCK 10TH CROSS DEVARAJ URS BADAVANE 391221 1226 5 LT1 211 1 0 633 22 1 0 3 0.9500 -78 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111120008818 0 0 0 0 0 0 0 0 0 0 BASAVARAJ D SO LATE D KOTRAPPA,#312 B BLOCK 10TH CROSS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464853786 2097788457 NEH4073 AJAY A L S/O A LINGESH #259.,.. 391221 706 5 LT1 211 2 0 10316 42 1 0 3 1 -1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000923069 0 0 0 0 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259.,.. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC1973062 1 0 0 0 0 0 60.5800 67 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464853603 1955826582 N46480 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI #259/A A DEVRAJ URS BADAVANE 391221 756 5 LT1 211 2 0 3106 102 1 0 3 1 319 1.2800 0 0 460 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111123402982 0 0 0 1 0 0 0 0 0 0 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI,#259/A A DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464853703 1831759700 N36859 K M VEERESH S/O M G MUDDAVEERAIAH #247.. 391221 336 5 LT1 211 2 0 3358 39 1 0 3 0.9900 -35 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000927914 0 0 0 1 0 0 0 0 0 0 K M VEERESH S/O M G MUDDAVEERAIAH,#247.. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464853705 1816005000 NP736 G. R. SARASWATHI - - - 391221 0 5 LT1 211 0.7500 0 4825 47 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 9999 111000127919 0 0 0 1 0 0 0 0 0 0 G. R. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464853747 1806005000 N8517 B.N. REVANNASIDDAPPA - - - 391221 581 5 LT1 211 1 0 17047 112 1 0 3 1 0 0 0 0 640 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004705146D 0 0 0 1 0 0 0 0 0 0 B.N. REVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464853807 1783816603 NEH4866 B S MOHAMMED NOUSHEED S/O ABDUL SHAKOOR B S #287. 391221 846 5 LT1 211 3 0 13879 144 1 0 3 1 2544 20.8300 0 0 1800 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000135833 0 0 0 1 0 0 0 0 0 0 B S MOHAMMED NOUSHEED S/O ABDUL SHAKOOR B S,#287. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2404144 1 0 0 0 0 0 108 119 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464853676 1716005000 NAEH1084 B.R.SHANKAR - - - 391221 126 5 LT1 211 3 0 8343 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003862689D 0 0 0 1 0 0 0 0 0 0 B.R.SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853790 1685823228 NEH6429 ARUN P N SO LATE NARAYANRAO # 263, 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 391221 641 5 LT1 211 3 0 6653 233 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111115909219 0 0 0 1 0 0 0 0 0 0 ARUN P N SO LATE NARAYANRAO,# 263, 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464853679 1616005000 AEH9223 B.R.SHANKAR AEH9223 # 234 DEVRAJ URS BADAVANEY 391221 131 5 LT1 211 3 0 24818 64 1 0 3 1 -2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003859917D 0 0 0 1 0 0 0 0 0 0 B.R.SHANKAR,AEH9223 # 234 DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464853741 1606005000 NAEH316 C ANNAPURNA - - - 391221 891 5 LT1 211 3 0 13712 102 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003875962D 0 0 0 1 0 0 0 0 0 0 C ANNAPURNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853803 1596784605 NEH4865 B S MOHAMMED NOUSHEED S/O ABDUL SHAKOOR B S #287 391221 851 5 LT1 211 1 0 1567 15 1 0 3 1 0 2.6700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000923454 0 0 0 1 0 0 0 0 0 0 B S MOHAMMED NOUSHEED S/O ABDUL SHAKOOR B S,#287 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464853711 1536189029 NEH3525 L,NAGAPPA S/O LAKSHMANAPPA #297/1 B BLOCK 391221 971 5 LT1 211 1 0 5876 47 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100091781 0 0 0 1 0 0 0 0 0 0 L,NAGAPPA S/O LAKSHMANAPPA,#297/1 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464853759 1484005000 MSNAEH1992 C. M. VEERABHADRAIHA #2401 8TH CROSS B Block 391221 111 5 LT1 211 3 0 24076 109 1 0 3 1 -324 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003852319D 0 0 0 1 0 0 0 0 0 0 C. M. VEERABHADRAIHA,#2401 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464853769 1478206149 NEH3346 B RAVIKUMAR S/O LATE BASAVARAJAPPA #264 DEVARAJ ARSU BADAVANE 391221 601 5 LT1 211 2 0 7501 53 1 0 3 1 -3 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004703787D 0 0 0 1 0 0 0 0 0 0 B RAVIKUMAR S/O LATE BASAVARAJAPPA,#264 DEVARAJ ARSU BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1464853805 1384005000 NEH2879 T.C.RAJASHEKHAR S/O CHANNABASAPPA #306, DEVRAJ URS BADAVANE, 391221 1136 5 LT1 211 1 0 1128 18 1 0 3 1 0 0 0 0 210 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006989021 0 0 0 1 0 0 0 0 0 0 T.C.RAJASHEKHAR,S/O CHANNABASAPPA #306, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853671 1316005000 AEH3820 V.RAMACHANDRAPPA - - - 391221 926 5 LT1 211 2.6000 0 7013 38 1 0 3 1 -77 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003878439D 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853631 1216005000 N8451 SMT. LOLAKSHI .K.V. W/O THIPPAPPA N8451#292 -DEVARAJ URS LAYOUTB BLOCK 391221 786 5 LT1 211 1 0 4357 0 1 0 3 1 -87 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100118446 0 0 0 1 0 0 0 0 0 0 SMT. LOLAKSHI .K.V. W/O THIPPAPPA,N8451#292 -DEVARAJ URS LAYOUTB BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2389443 1 0 0 0 0 0 73.5800 81 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464853746 1206005000 NAEH1162 RAGHAVENDRA M RAIKAR SO MAHABALESHWARA #327/1 B BLOCK DEVARAJ USR BADAVANE 391221 1021 5 LT1 211 3 0 969 15 1 0 3 1 533 2.2500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111829475 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M RAIKAR SO MAHABALESHWARA,#327/1 B BLOCK DEVARAJ USR BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464853752 1176314434 NEH3741 AJMAL KHAN ALLAVALI S/O LATE ABBHAS KHAN #298 10 TH CROSS 391221 951 5 LT1 211 3 0 2271 131 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B5821926663 0 0 0 1 0 0 0 0 0 0 AJMAL KHAN ALLAVALI S/O LATE ABBHAS KHAN,#298 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464853816 1084005000 NEH3041 N.KOTRESH S/O NANJUNDAPPA #324, yBy BLOCK 391221 1056 5 LT1 211 3 0 18532 99 1 0 3 1 76 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 1084005961D 0 0 0 0 0 0 0 0 0 0 N.KOTRESH,S/O NANJUNDAPPA #324, yBy BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464853665 1016005000 NAEH1198 SREE.C.GANGNDHARAIAH MIGADDR NAEH1198 391221 1181 5 LT1 211 2 0 13674 64 1 0 3 1 -340 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003858334D 0 0 0 1 0 0 0 0 0 0 SREE.C.GANGNDHARAIAH,MIGADDR NAEH1198 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464853789 0974005000 NEH3100 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 391221 186 5 LT1 211 2 0 7526 38 1 0 3 1 70 1 0 0 670 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 0974005866D 0 0 0 0 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464853716 0806005000 N10857 G.R.SARASWAATI - - - 391221 546 5 LT1 211 1 0 6437 133 1 0 3 0.9000 0 1.5000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111490230 0 0 0 0 0 0 0 0 0 0 G.R.SARASWAATI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD0933823 1 0 0 0 0 0 57.3300 63 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464853673 0716005000 AEH3819 V.RAMACHANDRAPPA MIGADDR AEH3819 391221 936 5 LT1 211 2.8000 0 1195 31 1 0 3 1 462 5.4300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B6536931964 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAPPA,MIGADDR AEH3819 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464853670 0706005000 AEH10254 C.M. VEERABHADRAIAH, - - - 391221 106 5 LT1 211 3 0 22443 134 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2009-12-01 100003851041D 0 0 0 1 0 0 0 0 0 0 C.M. VEERABHADRAIAH,,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464853813 0684005000 NEH2373 M.B.JAYAPPA DAVANGERE. - 391221 436 5 LT1 211 1 0 1450 7 1 0 3 1 -32 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003864946D 0 0 0 0 0 0 0 0 0 0 M.B.JAYAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464853616 0662887919 N38890 C V BASAVARAJ SO VISHWANATHA C T # 275 D DEVARAJ URS BADAVANE B BLOCK 391221 366 5 LT1 211 1 0 3715 34 1 0 3 0.9400 1 0 0 0 350 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000128113 0 0 0 1 0 0 0 0 0 0 C V BASAVARAJ SO VISHWANATHA C T,# 275 D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464853725 0621374401 N34505 IMTIYAZ AHMED S/O LATE B R MAHAMMED USMAN SAB #233/P 8 TH CROSS 391221 151 5 LT1 211 3 0 7863 55 1 0 3 0.9600 69 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000258414 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED S/O LATE B R MAHAMMED USMAN SAB,#233/P 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464853731 0616005000 NAEH1331 * - - - 391221 801 5 LT1 211 2 0 4926 3 1 0 3 1 243 2.8800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111116225368 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853754 0584005000 MSNAEH1993 C M .VEERABHADRAIHA #24018TH CROSS B BLOCK 391221 96 5 LT1 211 3 0 1251 119 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111123443935 0 0 0 1 0 0 0 0 0 0 C M .VEERABHADRAIHA,#24018TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 3.5300 14 2025-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464853564 0558991384 NEH3921 A BASAVARAJ S/O VIRUPAKSHAPPA #260/1A 391221 681 5 LT1 211 3 0 19300 128 1 0 3 1 0 0 0 0 1210 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100109537 0 0 0 1 0 0 0 0 0 0 A BASAVARAJ S/O VIRUPAKSHAPPA,#260/1A 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464853712 0516005000 NAEH1267 B.VENKATA SWAMY 304 10 B 391221 906 5 LT1 211 1 0 11927 32 1 0 2 0 -415 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704460D 0 0 0 0 0 0 0 0 0 0 B.VENKATA SWAMY,304 10 B 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853775 0484005000 NAEH2129 NONE VENKATA SHIVARAM #251 8TH CROSS B Block 391221 266 5 LT1 211 1 0 3327 26 1 0 3 1 0 0 0 0 430 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000260814 0 0 0 2 0 0 0 0 0 0 NONE VENKATA SHIVARAM,#251 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464853677 0416005000 NAEH1165 SRI H.B.JAYAPRAKASH - - - 391221 1166 5 LT1 211 5 0 4896 99 1 0 3 0.9200 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111118760421 0 0 0 1 0 0 0 0 0 0 SRI H.B.JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853678 0406005000 AEH9938 K.SRINIVAS SHETTY - - - 391221 1196 5 LT1 211 3 0 13287 117 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100094831 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464853812 0377930322 N46240 SMT A POORNIMA WO VAMADEVAPPA #C-5(A) 10TH CROSS, B BLOCK 391221 1106 5 LT1 211 2 0 2776 113 1 0 3 1 798 5.0300 0 0 330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122998922 0 0 0 2 0 0 0 0 0 0 SMT A POORNIMA WO VAMADEVAPPA,#C-5(A) 10TH CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1464853669 0316005000 29102 S.L. RUDRAPPA - - - 391221 1151 5 LT1 211 0.1600 0 151 5 1 0 3 1 26 1 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 2017-09-05 111125200379 0 0 0 0 0 0 0 0 0 0 S.L. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464853672 0306005000 N11550 HANUMANTHAPPA MIGADDR N11550 391221 538 5 LT1 211 0.4800 0 1229 64 1 0 3 0.9900 339 1.3900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111126091378 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11550 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464853814 0284005000 NEH2939 N.H.SRIDHARA MURTHY S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 391221 611 5 LT1 211 3 0 3385 63 1 0 3 1 -482 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111118448029 0 0 0 0 0 0 0 0 0 0 N.H.SRIDHARA MURTHY,S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853617 0254005000 AEH8548 ASST.COMMISIONER - - - 391221 41 5 LT1 211 1.8000 0 3438 0 1 0 3 1 258 1.1000 0 0 440 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003862900D 0 0 0 1 0 0 0 0 0 0 ASST.COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853644 0216005000 N11570 * VANI S.DESAI C/O RANGARAO #248 8TH CROSS "B" BLOCK Devaraj urs Layout ,Davanagere 391221 316 5 LT1 211 1 0 9362 90 1 0 3 1 -442 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 100006989020 0 0 0 0 0 0 0 0 0 0 *,VANI S.DESAI C/O RANGARAO #248 8TH CROSS "B" BLOCK Devaraj urs Layout ,Davanagere 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464853649 0206005000 NAEH1040 K.RAJANNA MIGADDR NAEH1040 391221 766 5 LT1 211 3 0 4702 70 1 0 3 0.9900 -42 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111116225369 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,MIGADDR NAEH1040 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464853810 4816005000 NP721 K.SIDAPPA MIGADDR NP721 391221 816 5 LT5 511 0 2 2399 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111112010439 0 0 0 1 0 0 0 0 1 0 K.SIDAPPA,MIGADDR NP721 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464853755 0084005000 NEH3043 N.KOTRESH S/O NANJUNDAPPA #324, yBy BLOCK 391221 1066 5 LT1 211 2 0 18979 139 1 0 3 1 508 4.3200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704453D 0 0 0 1 0 0 0 0 0 0 N.KOTRESH,S/O NANJUNDAPPA #324, yBy BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464853657 0103011090 N33812 A BASAVARAJ S/O VIRUPAKSHAPPA #260/1D 391221 696 5 LT1 211 1 0 9117 77 1 0 3 1 7 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000135430 0 0 0 0 0 0 0 0 0 0 A BASAVARAJ S/O VIRUPAKSHAPPA,#260/1D 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464853643 0133005000 AEH8542 * - - - 391221 51 5 LT1 211 1.8000 0 3486 44 1 0 3 1 -61 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852958 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464853795 0184005000 N19114 SMT. S. SUSHILAMMA #294 391221 771 5 LT1 211 1 0 3784 39 1 0 3 1 7 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111718844 0 0 0 0 0 0 0 0 0 0 SMT. S. SUSHILAMMA,#294 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464853742 0197387164 NEH5443 K V MANJUNATH SO VIRUPAKSHAPPA #279 9TH CROSS 391221 461 5 LT1 211 2 0 12855 195 1 0 3 1 0 11.4200 0 0 1750 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100006965761 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH SO VIRUPAKSHAPPA,#279 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464853696 8216005000 AEH10597 V.RAMACHANDRAPPA MIGADDR AEH10597 391221 931 5 LT1 211 2.5200 0 4359 52 1 0 3 1 -170 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111112758613 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,MIGADDR AEH10597 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464853588 5506005000 NAEH883 SMT SSUMANGALA W/O M S ASHOK RAO # 257/A B BLOCK DEVARAJ URS BADAVENE 391221 206 5 LT1 211 3 0 33607 161 1 0 3 1 562 2.3000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111122858792 0 0 0 2 0 0 0 0 0 0 SMT SSUMANGALA,W/O M S ASHOK RAO # 257/A B BLOCK DEVARAJ URS BADAVENE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464853591 5484005000 NAEH2090 SMT A. POORNIMA #C-5(A) 10TH CROSS B Block 391221 551 5 LT1 211 3 0 610 16 1 0 3 1 -6046 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 2013-02-18 111126091376 0 0 0 1 0 0 0 0 0 0 SMT A. POORNIMA,#C-5(A) 10TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853686 5477909113 N48128 SMT ANASUYA B WO LATE H R BASAVANAGOUDA DR NO 297, 1SR WARD, 1ST DIVISION 2 DEVARAJ ARS BADAVANE, 391221 0 5 LT1 211 2 0 1002 72 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 10000 1B1734116145 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA B WO LATE H R BASAVANAGOUDA,DR NO 297, 1SR WARD, 1ST DIVISION 2 DEVARAJ ARS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464853594 5384005000 NEH2729 G.R.SARASWATHI S/O SABHITADEVI B.S #C48, DEVRAJ URS BADAVANE, 391221 551 5 LT1 211 2 0 7068 18 1 0 3 1 163 1.9300 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845846D 0 0 0 1 0 0 0 0 0 0 G.R.SARASWATHI,S/O SABHITADEVI B.S #C48, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464853700 5379888056 N36861 K M VEERESH S/O M G MUDDAVEERAIAH #247. 391221 346 5 LT1 211 2 0 1384 9 1 0 3 0.9000 -14 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000143698 0 0 0 1 0 0 0 0 0 0 K M VEERESH S/O M G MUDDAVEERAIAH,#247. 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464853635 5354194000 AEH9829 SHWETHA H M D/O M H M PRAKASH AEH9829 #272 DEVARAJ URS BADAVANE 391221 476 5 LT1 211 3 0 7525 99 1 0 3 1 0 0 0 0 660 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111113087305 0 0 0 1 0 0 0 0 0 0 SHWETHA H M D/O M H M PRAKASH,AEH9829 #272 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464853766 5333005000 AEH8537 * - - - 391221 6 5 LT1 211 1.8000 0 3199 44 1 0 3 1 0 0 0 0 350 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003844873D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 60.5300 67 2024-03-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853811 5316005000 N8388 SMT KOWSALYA - - - 391221 496 5 LT1 211 0.4800 0 1982 23 1 0 3 0.9200 77 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111944783 0 0 0 0 0 0 0 0 0 0 SMT KOWSALYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464853562 5284005000 NEH2779 D.THIPPESWAMI S/O DIWAAKARAPPA.G #275, DEVRAJ URS BADAVANE, B BLOCK, 391221 371 5 LT1 211 5 0 38632 272 1 0 3 1 2714 11.1600 0 0 1760 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003848076D 0 0 0 4 0 0 0 0 0 0 D.THIPPESWAMI,S/O DIWAAKARAPPA.G #275, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1464853639 5270905657 NEH4076 AJAY A L S/O A LINGESH #259., 391221 711 5 LT1 211 2 0 7870 53 1 0 3 1 76 0 0 0 480 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000742695 0 0 0 0 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259., 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464853661 5254005000 AEH8539 * - - - 391221 66 5 LT1 211 1.8000 0 5230 0 1 0 3 1 773 6.2400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003855151D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853779 5216005000 NAEH6 D.BASVARAJ S/O D.KOTRAPPA #312, 10TH CROSS, 391221 1236 5 LT1 211 1 0 2933 14 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000267995 0 0 0 1 0 0 0 0 0 0 D.BASVARAJ,S/O D.KOTRAPPA #312, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853584 5184005000 NEH2870 SHIVASHANKRAPPA D.S S/O SIDDAPPA.D #289, 9TH CROSS, B BLOCK 391221 806 5 LT1 211 1 0 6571 40 1 0 3 1 -38 0 0 0 340 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 5184005975D 0 0 0 0 0 0 0 0 0 0 SHIVASHANKRAPPA D.S,S/O SIDDAPPA.D #289, 9TH CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853770 5116005000 AEH5466 MR SHANTHI PRAKASH - - - 391221 311 5 LT1 211 4 0 8518 66 1 0 3 1 4 0 0 0 1090 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000259834 0 0 0 0 0 0 0 0 0 0 MR SHANTHI PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853640 5054005000 AEH8540 * - - - 391221 56 5 LT1 211 1.8000 0 3518 0 1 0 3 1 773 6.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003871632D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853757 5033005000 AEH8546 * - - - 391221 21 5 LT1 211 1.8000 0 6776 0 1 0 3 1 773 6.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 9999 100003884228D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853761 5016005000 AEH8582 N SATYANARAYAN - - - 391221 366 5 LT1 211 1 0 1970 187 1 0 3 1 1952 8.0600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 0 100000 111126110712 0 0 0 1 0 0 0 0 0 0 N SATYANARAYAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464853756 5014451528 NEH4075 AJAY A L S/O A LINGESH #259.,., 391221 736 5 LT1 211 2 0 11892 58 1 0 3 1 45 0 0 0 1410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000926157 0 0 0 0 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259.,., 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464853569 5006005000 NEH2416 NUSRATH PARVEEN W/O PARVEEZ M.G. #260, 9TH CROSS, "B" BLOCK, 391221 676 5 LT1 211 4 0 70122 444 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2010-08-19 100003853142D 0 0 0 1 0 0 0 0 0 0 NUSRATH PARVEEN,W/O PARVEEZ M.G. #260, 9TH CROSS, "B" BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464853718 4974005000 NEH3101 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 391221 176 5 LT1 211 2 0 7207 30 1 0 3 1 -60 0 0 0 280 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004704887D 0 0 0 0 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464853630 4944005000 AEH8544 * - - - 391221 26 5 LT1 211 1.8000 0 5365 0 1 0 3 1 773 6.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003861404D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464853748 4923378000 NEH3205 S.Sumangala W/O LATE M.S.ASHOKA RAO, #257/A, B BLOCK, DEVARAJ URS BADAVANE 391221 201 5 LT1 211 2 0 16952 121 1 0 3 1 97 0 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004704886D 0 0 0 1 0 0 0 0 0 0 S.Sumangala,W/O LATE M.S.ASHOKA RAO, #257/A, B BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1464853571 4906005000 NAEH5 D.BASAVARAJ - - - 391221 1241 5 LT1 211 1 0 1253 38 1 0 3 1 0 2.3100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 1000000 111115368006 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464853628 4874005000 NEH2953 R.M.SIDDESH #P3/1, YBY BLOCK DEVARAJ URS BADAVANE 391221 356 5 LT1 211 4 0 29037 232 1 0 3 0 1 1.5000 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2012-10-08 100004704885D 0 0 0 0 0 0 0 0 0 0 R.M.SIDDESH,#P3/1, YBY BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 219.6000 0 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1464853626 4855614923 N36860 K M VEERESH S/O M G MUDDAVEERAIAH #247... 391221 341 5 LT1 211 2 0 12849 129 1 0 3 0.9100 -17 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000752095 0 0 0 2 0 0 0 0 0 0 K M VEERESH S/O M G MUDDAVEERAIAH,#247... 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464853600 4806005000 AEH821 * - - - 391221 1146 5 LT1 211 3 0 16198 147 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003871162AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464853801 4716005000 NAEH1099 SMT RENUKA RAMESH W/O LATE RAMESH SALANKI NAEH1099 # 315 391221 1251 5 LT1 211 3 0 21221 154 1 0 3 1 0 0 0 0 970 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003884045D 0 0 0 1 0 0 0 0 0 0 SMT RENUKA RAMESH W/O LATE RAMESH SALANKI,NAEH1099 # 315 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464853599 4707428982 NEH4785 K M VEERESH S/O M G MUDDAVEERAIAH #247 391221 331 5 LT1 211 1 0 4472 56 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100221917 0 0 0 2 0 0 0 0 0 0 K M VEERESH S/O M G MUDDAVEERAIAH,#247 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 BC2058047 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464853601 4706005000 NAEH293 N SATYANARAYANA - - - 391221 241 5 LT1 211 1 0 20798 71 1 0 3 1 111 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003881208D 0 0 0 1 0 0 0 0 0 0 N SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853804 4616005000 N7833 * - - - 391221 1206 5 LT1 211 0.2400 0 5906 0 1 0 28 1 -49 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100095206 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD0914941 1 0 0 0 0 0 80.2500 88 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853573 4606005000 AEH7489 SRI RAGHAVENDRA. M. RYKAR S/O MAHABALESHWARA AEH7489 # 327 SRI D. DEVRAJ URS BADAVANE 391221 1041 5 LT1 211 2.6800 0 11301 63 1 0 3 1 0 1 0 0 450 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003859947D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA. M. RYKAR S/O MAHABALESHWARA,AEH7489 # 327 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464853605 4593161806 NEH6322 SRI M A MANJUNATH SO LATE A D BASAPPA #268. D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 391221 561 5 LT1 211 2 0 3288 114 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852905 0 0 0 1 0 0 0 0 0 0 SRI M A MANJUNATH SO LATE A D BASAPPA,#268. D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464853787 4516005000 AEH5294 SMT SAKAMMA W/O LATE S RAMASWAMY AEH5294 # 262 DEVARAJ URAS BADAVANE 391221 651 5 LT1 211 3 0 4298 50 1 0 3 1 -38 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111707777 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA W/O LATE S RAMASWAMY,AEH5294 # 262 DEVARAJ URAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD1043550 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464853783 4420171074 NEH5590 R PRABHAKAR SO LATE B RAMAKRISHNAPPA # 274 DEVARAJ URS BADAVANE B BLOCK 391221 401 5 LT1 211 2 0 10081 121 1 0 3 1 -32 0 0 0 1130 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111111639901 0 0 0 1 0 0 0 0 0 0 R PRABHAKAR SO LATE B RAMAKRISHNAPPA,# 274 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2905266 1 0 0 0 0 0 126.5800 139 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464853782 4406005000 NAEH317 * - - - 391221 896 5 LT1 211 3 0 6750 70 1 0 3 1 -271 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111944784 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464853730 4380368391 NEH5398 RAVIKUMAR SO N S SHIVAPUTHRAPPA # 288 9TH CROSS 391221 836 5 LT1 211 1 0 3737 42 1 0 3 0.9300 0 0 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100006725514 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR SO N S SHIVAPUTHRAPPA,# 288 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2803081 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464853809 4316005000 NAEH477 RAGHAVENDRA M RAIKAR SO MAHABALESHWARA NAEH477 #327/1 DEVARAJ URS BADAVANE 391221 1031 5 LT1 211 2.5000 0 10667 162 1 0 3 1 174 1 0 0 1340 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111111718845 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M RAIKAR SO MAHABALESHWARA,NAEH477 #327/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD1045911 1 0 0 0 0 0 134.8300 148 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1464853619 4284005000 N26610 SMT. RENUKA. W/O RAMESH SALANKI N26610 #315, B BLOCK,DEVRAJ URS BADAVANE, 391221 1246 5 LT1 211 1 0 18034 18 1 0 3 1 -114 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003876302D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKA. W/O RAMESH SALANKI,N26610 #315, B BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464853687 4254005000 AEH8538 * - - - 391221 1 5 LT1 211 3 0 38 0 1 0 3 1 -216 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B1932678032 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-11-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853751 4216005000 AEH8009 K SIDDAPPA - - - 391221 811 5 LT1 211 2 0 15086 113 1 0 3 1 848 5.7900 0 0 270 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862441D 0 0 0 1 0 0 0 0 0 0 K SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464853575 4204794578 N43026 ARUN P N SO LATE NARAYANRAO # 263., 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 391221 646 5 LT1 211 1 0 3016 7 1 0 3 1 -3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111115909223 0 0 0 1 0 0 0 0 0 0 ARUN P N SO LATE NARAYANRAO,# 263., 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464853733 4184005000 NEH2700 SHOBHA BHAI B VERNEKAR W/O VASANTHA VERNEKAR #283, DEVRAJ URS BADAVANE, B BLOCK, 391221 531 5 LT1 211 3 0 15472 131 1 0 3 1 0 0 0 0 270 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003882367D 0 0 0 1 0 0 0 0 0 0 SHOBHA BHAI B VERNEKAR,W/O VASANTHA VERNEKAR #283, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464853627 4148044339 N39116 RAVIKUMAR SO N S SHIVAPUTHRAPPA #288 9TH CROSS 391221 826 5 LT1 211 1 0 2620 45 1 0 3 0.8900 0 0 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100006725516 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR SO N S SHIVAPUTHRAPPA,#288 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464853774 4106005000 NAEH1861 SMT. SUSHILAMMA #294 391221 776 5 LT1 211 0 1 352 11 1 0 3 1 -5 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111121869014 0 0 0 0 0 0 0 0 1 0 SMT. SUSHILAMMA,#294 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464853773 4103988939 NEH3327 C.V.BASAVARAJ, S/O C.T.VISHWANATH #275 8TH CROSS, B BLOCK 391221 361 5 LT1 211 3 0 22174 111 1 0 3 1 -116 0 0 0 740 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2014-11-11 100004704980D 0 0 0 1 0 0 0 0 0 0 C.V.BASAVARAJ, S/O C.T.VISHWANATH,#275 8TH CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464853623 4098673001 N34506 IMTIYAZ AHMED S/O LATE B R MAHAMMED USMAN SAB #233/P. 8 TH CROSS 391221 156 5 LT1 211 3 0 16950 125 1 0 3 1 -629 0 0 0 890 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000249344 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHMED S/O LATE B R MAHAMMED USMAN SAB,#233/P. 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464853579 4084005000 NAEH1011 SMT. LOLAKSHI .K.V. W/O THIPPAPPA NAEH1011#292 -DEVARAJ URS LAYOUT B BLOCK 391221 791 5 LT1 211 3 0 3758 202 1 0 3 1 0 0 0 0 140 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003846274DD 0 0 0 1 0 0 0 0 0 0 SMT. LOLAKSHI .K.V. W/O THIPPAPPA,NAEH1011#292 -DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464853772 4016005000 NAEH653 A.INAAMULLA - - - 391221 1076 5 LT1 211 3 0 3955 67 1 0 3 0.9900 -43 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111113394856 0 0 0 0 0 0 0 0 0 0 A.INAAMULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464853777 4005457473 N37077 A R THIPPESWAMY S/O RAMACHANDRACHARI #329. 391221 981 5 LT1 211 2 0 13564 153 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 2019-02-05 110000923497 0 0 0 1 0 0 0 0 0 0 A R THIPPESWAMY S/O RAMACHANDRACHARI,#329. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2389387 1 0 0 0 0 0 139.0800 153 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464853585 3988805307 NEH5445 K V MANJUNATH SO VIRUPAKSHAPPA #279. 9TH CROSS 391221 456 5 LT1 211 2 0 4189 66 1 0 3 1 110 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 100006965763 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH SO VIRUPAKSHAPPA,#279. 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2822734 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464853689 3970105527 NEH3853 N SATHYANARAYANA S/O VENKATA RAJU #252/1-5 391221 261 5 LT1 211 1 0 5899 50 1 0 3 1 36 0 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100112643 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA S/O VENKATA RAJU,#252/1-5 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464853771 3906005000 NAEH1367 SMT.B.N.SABHITHA DEVI - - - 391221 1111 5 LT1 211 4 0 1635 158 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B7968100491 0 0 0 1 0 0 0 0 0 0 SMT.B.N.SABHITHA DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464853704 3874005000 NEH3044 N.KOTRESH S/O NANJUNDAPPA #324, DEVRAJ URS BADAVANE 391221 1051 5 LT1 211 2 0 4095 32 1 0 3 1 -86 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000149299 0 0 0 1 0 0 0 0 0 0 N.KOTRESH,S/O NANJUNDAPPA #324, DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1464853781 3816005000 NP556 A. MAHADEVAPPA - - - 391221 1091 5 LT1 211 2 0 6366 48 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003864188D 0 0 0 2 0 0 0 0 0 0 A. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464853788 3806005000 AEH7488 SRI RAGHAVENDRA. M. RYKAR S/O MAHABALESHWARA AEH7488 # 327/1 SRI D. DEVRAJ URS BADAVANE, "B " BLOCK, DAVANAGERE. 391221 1036 5 LT1 211 2.6800 0 4188 58 1 0 3 0.9600 72 0 0 0 750 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111112758612 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA. M. RYKAR S/O MAHABALESHWARA,AEH7488 # 327/1 SRI D. DEVRAJ URS BADAVANE, "B " BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464853589 3774563006 N46477 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI #259/A DEVRAJ URS BADAVANE 391221 741 5 LT1 211 1 0 7000 173 1 0 3 1 17 0 0 0 2660 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 111123402979 0 0 0 0 0 0 0 0 0 0 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI,#259/A DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464853768 3716005000 NAEH1330 K SIDDAPPA - - - 391221 483 5 LT1 211 2 0 1166 70 1 0 3 1 21 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B7267753833 0 0 0 0 0 0 0 0 0 0 K SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464853765 3706005000 AEH7811 D.BASAVARAJAPPA MIGADDR AEH7811 391221 1216 5 LT1 211 1 0 378 7 1 0 3 0.9800 -13 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111115807423 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJAPPA,MIGADDR AEH7811 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 11.6600 22 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1464853577 3684005000 N22911 VEENA DAVANGERE - 391221 471 5 LT1 211 2 0 28402 137 1 0 3 1 2389 15.0800 0 0 1430 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000147216 0 0 0 1 0 0 0 0 0 0 VEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464853667 3658373124 N31547 SRI. B. SHIVAMURTHY S/O KOTRABASAPPA N31547#250 B BLOCK, DEVARAJ URS BADAVANE 391221 291 5 LT1 211 1 0 5166 55 1 0 3 1 28 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100092918 0 0 0 1 0 0 0 0 0 0 SRI. B. SHIVAMURTHY S/O KOTRABASAPPA,N31547#250 B BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1464853726 3654770855 NEH4074 AJAY A L S/O A LINGESH #259.. 391221 731 5 LT1 211 2 0 14435 111 1 0 3 1 -51 0 0 0 1350 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000271226 0 0 0 1 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259.. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464853764 3616005000 NAEH1039 ANGADI VAMA DEVAPPA MIGADDR NAEH1039 391221 1081 5 LT1 211 3 0 7929 148 1 0 3 1 -179 0 0 0 1180 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111119710039 0 0 0 1 0 0 0 0 0 0 ANGADI VAMA DEVAPPA,MIGADDR NAEH1039 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 181.7900 200 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464853776 3606005000 NAEH890 P.R.PRABHAKAR MIGADDR NAEH890 391221 866 5 LT1 211 3 0 2939 109 1 0 3 1 0 5.6100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111944785 0 0 0 2 0 0 0 0 0 0 P.R.PRABHAKAR,MIGADDR NAEH890 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464853583 3584005000 N23407 M.B.JAYAPPA DAVANGERE - 391221 426 5 LT1 211 1 0 328 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114148528 0 0 0 0 0 0 0 0 0 0 M.B.JAYAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464853767 3516005000 NAEH1186 T.C.RAJASHEKAR - - - 391221 1141 5 LT1 211 3 0 7963 76 1 0 3 1 87 1.0600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100093090 0 0 0 1 0 0 0 0 0 0 T.C.RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464853572 3495063071 N48125 SMT ANASUYA B WO LATE H R BASAVANAGOUDA DR NO 297, 1SR WARD, 1ST DIVISION DEVARAJ ARS BADAVANE, 391221 0 5 LT1 211 3 0 1597 105 1 0 3 0.9000 3 3.4000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 10000 1B5634116139 0 0 0 2 0 0 0 0 0 0 SMT ANASUYA B WO LATE H R BASAVANAGOUDA,DR NO 297, 1SR WARD, 1ST DIVISION DEVARAJ ARS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1464853570 3484005000 N21955 N. SATHYA NARAYAN #252/ 1 TO 5 B Block 391221 251 5 LT1 211 0.5000 0 467 6 1 0 3 1 -27 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111121869013 0 0 0 0 0 0 0 0 0 0 N. SATHYA NARAYAN,#252/ 1 TO 5 B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853646 3464358000 NEH3217 G.N.Anjali W/O T.JAMBUNATHA, #270, 9TH CROSS, DEVARAJ 391221 516 5 LT1 211 2 0 18556 93 1 0 3 1 1 0 0 0 820 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004704881D 0 0 0 0 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATHA, #270, 9TH CROSS, DEVARAJ 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464853792 3418054793 NEH6430 ARUN P N SO LATE NARAYANRAO # 263. 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 391221 636 5 LT1 211 3 0 3720 73 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111115909221 0 0 0 0 0 0 0 0 0 0 ARUN P N SO LATE NARAYANRAO,# 263. 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464853818 3416005000 AEH10856 SRI M. N. SURYA CHAR S/O M.K.H. NAGALINGA CHAR AEH10856 DOOR NO. 266 9 TH CROSS " B " BLOCK 391221 591 5 LT1 211 3 0 10626 157 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 2022-04-05 111122648060 0 0 0 1 0 0 0 0 0 0 SRI M. N. SURYA CHAR S/O M.K.H. NAGALINGA CHAR,AEH10856 DOOR NO. 266 9 TH CROSS " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464853620 3393502314 NEH3335 C.P.Anil kumar, s/o late Premanath #314 3rd main, 10th cross, 391221 1276 5 LT1 211 2 0 14262 87 1 0 3 1 916 7.5200 0 0 1100 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004704978D 0 0 0 0 0 0 0 0 0 0 C.P.Anil kumar, s/o late Premanath,#314 3rd main, 10th cross, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464853618 3384005000 NEH2634 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLOCK, 391221 181 5 LT1 211 3 0 7362 51 1 0 3 1 -14 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003866475D 0 0 0 1 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853721 3346697295 NEH3524 L.NAGAPPA S/O LAKSHMANAPPA #297/1 B BLOCK 391221 966 5 LT1 211 3 0 13731 98 1 0 3 1 0 0 0 0 330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000133828 0 0 0 1 0 0 0 0 0 0 L.NAGAPPA S/O LAKSHMANAPPA,#297/1 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464853732 3333005000 AEH8541 * - - - 391221 61 5 LT1 211 1.8000 0 774 0 1 0 3 1 773 6.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852955 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464853794 3306005000 AEH4921 SRI. MOHAMMED NOUSHEED BELLARY SHAKOOR S/O ABDUL SHAKOOR AEH4921 DOOR NO. 287 " B " BLOCK, D. DEVRAJ URS BADAVANE 391221 856 5 LT1 211 3 0 9791 110 1 0 3 1 778 6.2200 0 0 320 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E4797978146 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED NOUSHEED BELLARY SHAKOOR S/O ABDUL SHAKOOR,AEH4921 DOOR NO. 287 " B " BLOCK, D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853793 3287653217 N33307 MURIGESHAPPA S/O PRABHAPPA NYAMTI #328/1 391221 996 5 LT1 211 2 0 3524 21 1 0 3 1 -97 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000742270 0 0 0 1 0 0 0 0 0 0 MURIGESHAPPA S/O PRABHAPPA NYAMTI,#328/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464853796 3284005000 NEH2585 SMT RENUKA W/O RAMESH S SALANKI NEH2585 #315, B BLOCK,DEVRAJ URS BADAVANE, 391221 1256 5 LT1 211 1 0 3766 25 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111122648061 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O RAMESH S SALANKI,NEH2585 #315, B BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 14.2100 24 2024-05-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464853652 3216005000 AEH9939 SMT.G.MALA - - - 391221 1156 5 LT1 211 2.6000 0 1858 68 1 0 3 1 31 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 9999999 100003879119DD 0 0 0 1 0 0 0 0 0 0 SMT.G.MALA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464853763 3206005000 AEH10255 VIRABHDRAIAH MIGADDR AEH10255 391221 101 5 LT1 211 3 0 14678 44 1 0 3 1 -170 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003872673D 0 0 0 1 0 0 0 0 0 0 VIRABHDRAIAH,MIGADDR AEH10255 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464853641 3116005000 NAEH1366 SMT.G.R.SARSWATHI - - - 391221 541 5 LT1 211 2 0 26739 59 1 0 3 1 7 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2022-09-05 100003871397D 0 0 0 0 0 0 0 0 0 0 SMT.G.R.SARSWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853567 2974005000 NEH3048 SHRIDAR.V. S/O VELAYUDH ACHAR #276/2, 9TH CROSS, yBy BLOCK 391221 391 5 LT1 211 3 0 5459 6 1 0 3 1 -140 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004703918D 0 0 0 1 0 0 0 0 0 0 SHRIDAR.V.,S/O VELAYUDH ACHAR #276/2, 9TH CROSS, yBy BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464853798 2882215945 N42098 AJMAL KHAN ALLAVALI SO LATE ABBAS KHAN #298 DEVARAJ URS BADAVANE B BLOCK 391221 956 5 LT1 211 2 0 9772 155 1 0 3 1 0 0 0 0 1690 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 111113565652 0 0 0 2 0 0 0 0 0 0 AJMAL KHAN ALLAVALI SO LATE ABBAS KHAN,#298 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464853749 1184005000 N18927 PRECIDENT OF DAIVAJNA MIGADDR N18927 391221 1131 5 LT2 221 3 0 9838 158 1 0 3 1 1824 7.5100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 0 999999 100003852640D 0 0 0 2 0 0 0 0 0 0 PRECIDENT OF DAIVAJNA,MIGADDR N18927 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464853622 9448580202 N44554 D MALATHESH RAO SO DEVENDRAPPA # 243 DEVARAJ URS BADAVNE B BLOCK 391221 76 5 LT3A 311 1 0 2798 49 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111119303564 0 0 0 0 0 0 0 0 1 0 D MALATHESH RAO SO DEVENDRAPPA,# 243 DEVARAJ URS BADAVNE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464853736 8014283091 N43557 N SATHYA NARAYANA SO VENKATARAJU # 252/1 TO 5 DEVARAJ URS LAYOUT B BLOCK 391221 226 5 LT3A 311 1 0 989 47 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111117084825 0 0 0 1 0 0 0 0 1 0 N SATHYA NARAYANA SO VENKATARAJU,# 252/1 TO 5 DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464853606 6616005000 N6677 SHIVANAGAPPA - - - 391221 666 5 LT3A 311 0.2400 0 727 0 1 0 28 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100006786400 0 0 0 0 0 0 0 0 1 0 SHIVANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853629 6484005000 N21344 SRI B. SHIVAMURTHY S/O KOTRABASAPPA N21344 #250/B B BLOCK, DEVRAJ URS BADAVANE 391221 286 5 LT3A 311 0.2400 0 1439 4 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003877626D 0 0 0 1 0 0 0 0 1 0 SRI B. SHIVAMURTHY S/O KOTRABASAPPA,N21344 #250/B B BLOCK, DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464853612 5816005000 NP363 R.M.SIDDESH MIGADDR NP363 391221 351 5 LT3A 311 3 0 1531 2 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003845166AD 0 0 0 0 0 0 0 0 1 0 R.M.SIDDESH,MIGADDR NP363 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853590 4484005000 N21954 N. SATHYA NARAYANA #252/ 1 TO 5 B Block 391221 246 5 LT3A 311 0.5000 0 6940 44 1 0 3 1 -3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004703919D 0 0 0 1 0 0 0 0 1 0 N. SATHYA NARAYANA,#252/ 1 TO 5 B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853720 3045692961 N37076 A R THIPPESWAMY S/O RAMACHANDRACHARI #329... 391221 976 5 LT3A 311 1 0 630 0 1 0 3 1 431 2.8700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100006796300 0 0 0 0 0 0 0 0 1 0 A R THIPPESWAMY S/O RAMACHANDRACHARI,#329... 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464853587 2368778036 N43558 N SATHYA NARAYANA SO VENKATARAJU # 252/1 TO 5, DEVARAJ URS LAYOUT B BLOCK 391221 231 5 LT3A 311 1 0 760 0 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111117084826 0 0 0 1 0 0 0 0 1 0 N SATHYA NARAYANA SO VENKATARAJU,# 252/1 TO 5, DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853778 0772254189 N33731 C P ANIL KUMAR S/O LATE PREMANATH #314 3 RD MAIN 10 TH CROSS 391221 1291 5 LT3A 311 1 0 19 0 1 0 28 1 5 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100006791648 0 0 0 0 0 0 0 0 1 0 C P ANIL KUMAR S/O LATE PREMANATH,#314 3 RD MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853547 9923005000 AEH8543 ASST.COMMISIONER - - - 391221 16 5 LT1 211 1.8000 0 3851 1 1 0 3 1 787 6.3300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003848041D 0 0 0 0 0 0 0 0 0 0 ASST.COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853549 9874005000 NEH3103 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 391221 171 5 LT1 211 2 0 3625 17 1 0 3 1 -92 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704646D 0 0 0 0 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1464853548 9853117067 N39885 R PRABHAKAR SO LATE B RAMAKRISHNAPPA # 274, DEVARAJ URS BADAVANE B BLOCK 391221 406 5 LT1 211 1 0 4967 49 1 0 3 1 0 0 0 0 430 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111639902 0 0 0 1 0 0 0 0 0 0 R PRABHAKAR SO LATE B RAMAKRISHNAPPA,# 274, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2905267 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464853551 9716005000 NP405 SMT S SUMANGALA W/O M S ASHOK RAO # 257/A BBLOCK DEVARAJ URS BADAVENE 391221 211 5 LT1 211 0.7500 0 685 15 1 0 3 0.9900 55 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852956 0 0 0 1 0 0 0 0 0 0 SMT S SUMANGALA,W/O M S ASHOK RAO # 257/A BBLOCK DEVARAJ URS BADAVENE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464853557 9606005000 AEH9181 DHODDA BASAPPA - - . - 391221 1201 5 LT1 211 2.8000 0 2671 74 1 0 3 0.8900 -132 0 0 0 610 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111119979048 0 0 0 0 0 0 0 0 0 0 DHODDA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464853714 9513307519 NEH3345 B RAVIKUMAR S/O LATE BASAVARAJAPPA #264 DEVARAJ ARASU BADAVNE 391221 596 5 LT1 211 2 0 13841 83 1 0 3 1 -89 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 1865713111D 0 0 0 1 0 0 0 0 0 0 B RAVIKUMAR S/O LATE BASAVARAJAPPA,#264 DEVARAJ ARASU BADAVNE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464853713 9513191447 NEH5442 K V MANJUNATH SO VIRUPAKSHAPPA #279 9TH CROSS 391221 466 5 LT1 211 2 0 2167 45 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 100006965760 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH SO VIRUPAKSHAPPA,#279 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2474292 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464853638 9416005000 AEH7980 VANI - - - 391221 321 5 LT1 211 2.9000 0 1193 0 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000265895 0 0 0 0 0 0 0 0 0 0 VANI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853743 9384005000 N22514 NONI VENKATA SHIVARAM #251 8TH CROSS B Block 391221 276 5 LT1 211 2 0 6598 146 1 0 3 1 0 0 0 0 750 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111120009238 0 0 0 1 0 0 0 0 0 0 NONI VENKATA SHIVARAM,#251 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464853636 9316005000 AEH8321 SRI M.B. VEERUPAKSHAPPA S/O M.B. CHANNABASAPPA - - - 391221 441 5 LT1 211 2.8800 0 23 0 1 0 28 1 -243 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 9999999 100003860406DD 0 0 0 0 0 0 0 0 0 0 SRI M.B. VEERUPAKSHAPPA S/O M.B. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853694 9216005000 AEH8776 M.KESAV MURTHY - - - 391221 1211 5 LT1 211 3 0 11348 126 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004703921D 0 0 0 2 0 0 0 0 0 0 M.KESAV MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464853692 9207559214 NEH5399 RAVIKUMAR SO N S SHIVAPUTHRAPPA # 288 9TH CROSS 391221 821 5 LT1 211 2 0 13111 147 1 0 3 0.9900 0 0 0 0 1640 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100006725515 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR SO N S SHIVAPUTHRAPPA,# 288 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2803082 1 0 0 0 0 0 149.4200 164 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464853699 9206005000 AEH5447 SANAULLA KATHARI S/O ABDUL KHADAR KATHARI #265 B.BLOCK 391221 443 5 LT1 211 3 0 1701 103 1 0 3 1 -122 0 0 0 1040 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 0 1B9285559453 0 0 0 1 0 0 0 0 0 0 SANAULLA KATHARI,S/O ABDUL KHADAR KATHARI #265 B.BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464853693 9184005000 NEH2940 N.H.SRIDHARA MURTHY S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 391221 621 5 LT1 211 1 0 4167 36 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004705238D 0 0 0 1 0 0 0 0 0 0 N.H.SRIDHARA MURTHY,S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 16.9700 27 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464853642 9116005000 AEH5275 SRI K M VEERESH SO M G MUDDUVEERAIAH AEH5275 # 247 DEVARAJ URS LAYOUT, DAVANGERE 391221 326 5 LT1 211 5 0 2158 177 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 2009-12-01 1E3007718142 0 0 0 0 0 0 0 0 0 0 SRI K M VEERESH SO M G MUDDUVEERAIAH,AEH5275 # 247 DEVARAJ URS LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464853744 9084005000 NAEH1860 SMT. SUSHILAMMA #294 391221 477 5 LT1 211 3 0 1792 94 1 0 3 1 6 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111126110713 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA,#294 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464853750 9073996000 NEH3219 G.N.Anjali W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 391221 506 5 LT1 211 2 0 6661 106 1 0 3 1 -248 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111113317856 0 0 0 1 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464853668 9016005000 NAEH882 * - - - 391221 196 5 LT1 211 3 0 2459 60 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111122729332 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-12-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853666 8982737139 NEH4832 A R THIPPESWAMY S/O RAMACHANDRACHARI #329 391221 991 5 LT1 211 1 0 3952 21 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100219980 0 0 0 1 0 0 0 0 0 0 A R THIPPESWAMY S/O RAMACHANDRACHARI,#329 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1464853554 8974005000 NEH3047 SHRIDAR.V. S/O VELAYUDH ACHAR #276/2, 9TH CROSS, YBY BLOCK 391221 386 5 LT1 211 2 0 12663 73 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004705236D 0 0 0 0 0 0 0 0 0 0 SHRIDAR.V.,S/O VELAYUDH ACHAR #276/2, 9TH CROSS, YBY BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464853598 8947006994 N40296 SRINIVASA P N SO LATE NAGESHAPPA P # 241 DEVARAJ URS BADAVDANE DAVANAGERE 391221 91 5 LT1 211 1 0 13362 125 1 0 3 0.9700 -1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111735687 0 0 0 1 0 0 0 0 0 0 SRINIVASA P N SO LATE NAGESHAPPA P,# 241 DEVARAJ URS BADAVDANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464853660 8906005000 32183 SHIVANAGAPPA - - - 391221 671 5 LT1 211 0.4400 0 2963 58 1 0 3 1 0 0 0 0 720 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111114852957 0 0 0 0 0 0 0 0 0 0 SHIVANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464853607 8833664108 N39117 RAVIKUMAR SO N S SHIVAPUTHRAPPA # 288. 9TH CROSS 391221 831 5 LT1 211 1 0 1857 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 100006725517 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR SO N S SHIVAPUTHRAPPA,# 288. 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2801480 1 0 0 0 0 0 18.9200 29 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464853709 8809179259 NEH3920 A BASAVARAJ S/O VIRUPAKSHAPPA #260/1 391221 701 5 LT1 211 3 0 10120 49 1 0 3 1 754 6.6700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000138097 0 0 0 1 0 0 0 0 0 0 A BASAVARAJ S/O VIRUPAKSHAPPA,#260/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464853737 8704283476 NEH3528 SRI B. CHANNABASAPPA S/O LATE, B. KOTRABASAPPA NEH3528 DOOR NO. 250/A B BLOCK, DEVARAJ URS BADAVANE 391221 301 5 LT1 211 2 0 876 12 1 0 3 1 -133 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000923728 0 0 0 1 0 0 0 0 0 0 SRI B. CHANNABASAPPA S/O LATE, B. KOTRABASAPPA,NEH3528 DOOR NO. 250/A B BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464853740 8689520273 N46479 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI #259/A B DEVRAJ URS BADAVANE 391221 751 5 LT1 211 2 0 1243 90 1 0 3 1 760 3.1600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111123402981 0 0 0 1 0 0 0 0 0 0 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI,#259/A B DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464853558 8674810262 N33310 MURIGESHAPPA S/O PRABHAPPA NYAMTI #328/1C 391221 1001 5 LT1 211 1 0 15359 149 1 0 3 1 1256 9.4100 0 0 1560 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-06-22 111000249818 0 0 0 1 0 0 0 0 0 0 MURIGESHAPPA S/O PRABHAPPA NYAMTI,#328/1C 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464853561 8562778498 NEH6323 SRI M A MANJUNATH SO LATE A D BASAPPA #268.. D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 391221 556 5 LT1 211 2 0 4368 40 1 0 3 1 -474 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114852906 0 0 0 1 0 0 0 0 0 0 SRI M A MANJUNATH SO LATE A D BASAPPA,#268.. D DEAVARAJ ARAS BADAVANE B BLOCK 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464853728 8484005000 MSNAEH1994 C,M.VEERABHADRAIHA #2401 8TH CROSS B BlocK 391221 116 5 LT1 211 1 0 15507 74 1 0 3 1 0 1 0 0 660 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003872767D 0 0 0 2 0 0 0 0 0 0 C,M.VEERABHADRAIHA,#2401 8TH CROSS B BlocK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464853683 8421754257 N31736 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI #285 391221 881 5 LT1 211 2 0 3236 9 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100073038 0 0 0 0 0 0 0 0 0 0 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI,#285 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464853681 8416005000 AEH8485 D.BASAVARAJ - - - 391221 1231 5 LT1 211 1 0 1818 9 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111000144076 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464853684 8406005000 NAEH294 N. SATHYANARAYANA #252 8TH CROSS B Block 391221 236 5 LT1 211 1 0 18232 80 1 0 3 1 -229 0 0 0 1290 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003864067D 0 0 0 0 0 0 0 0 0 0 N. SATHYANARAYANA,#252 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853685 8384005000 N27579 B.BASAVARAJ S/O NAAGAPPA #276, DEVRAJ URS BADAVANE, 391221 381 5 LT1 211 2 0 11365 83 1 0 3 1 249 1.6100 0 0 800 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003848443D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,S/O NAAGAPPA #276, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464853734 8354005000 AEH8545 * MIGADDR AEH8545 391221 327 5 LT1 211 1.8000 0 628 32 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B9811681646 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH8545 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 23.6600 34 2024-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464853682 8328026340 NEH3337 C.P.Anil kumar, s/o late Premanath #314 3rd main, 10th cross 391221 1266 5 LT1 211 2 0 22410 197 1 0 3 1 10 0 0 0 1510 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004705234D 0 0 0 0 0 0 0 0 0 0 C.P.Anil kumar, s/o late Premanath,#314 3rd main, 10th cross 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464853702 8284005000 N27422 SRI IMTIYAZ AHAMED S/O B.R. MOHAMED USMAN SAB N27422 DOOR NO. 233 / P DEVRAJ URS BADAVANE, "B" BLOCK 391221 161 5 LT1 211 3 0 23941 129 1 0 3 1 -643 0 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003885224D 0 0 0 0 0 0 0 0 0 0 SRI IMTIYAZ AHAMED S/O B.R. MOHAMED USMAN SAB,N27422 DOOR NO. 233 / P DEVRAJ URS BADAVANE, "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464853560 8267796113 N46478 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI #259/A C DEVRAJ URS BADAVANE 391221 746 5 LT1 211 3 0 1341 49 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111123402980 0 0 0 2 0 0 0 0 0 0 SRI SHAKILA AHMAD BANAVASI SO LATE NAZEER AHMAD BANAVASI,#259/A C DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1464853695 8193358000 NEH3218 G.N.Anjali W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 391221 526 5 LT1 211 1 0 10756 117 1 0 3 1 0 1 0 0 370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 8193358260D 0 0 0 2 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464853717 8184005000 N28646 N.H.SRIDHARA MURTHY S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 391221 616 5 LT1 211 2 0 9788 84 1 0 3 1 1204 7.4600 0 0 360 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2012-07-05 8184005978D 0 0 0 1 0 0 0 0 0 0 N.H.SRIDHARA MURTHY,S/O NALKUNDA HANUMANTHACHAR #264, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464853735 8154623270 N32999 B S YOGESH RAO S/O B SHYAM RAO #302 391221 911 5 LT1 211 3 0 5850 118 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000737098 0 0 0 2 0 0 0 0 0 0 B S YOGESH RAO S/O B SHYAM RAO,#302 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464853698 8133005000 AEH8550 * - - - 391221 31 5 LT1 211 1.8000 0 18115 37 1 0 3 1 -9 0 0 0 380 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003862280D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 32.5700 43 2026-01-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1464853697 8116005000 AEH6373 PRAMODH.V.VARNEKAR S/O.VENKATARAYA.K.VARNEKAR 391221 141 5 LT1 211 3 0 33735 174 1 0 3 0 21 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003864074D 0 0 0 0 0 0 0 0 0 0 PRAMODH.V.VARNEKAR,S/O.VENKATARAYA.K.VARNEKAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853690 8084005000 N19296 K. RAJANNA S/O KARIYAPPA #294/1 9TH CROSS DEVARAJURUS BADAVANE 391221 761 5 LT1 211 1 0 425 5 1 0 3 1 559 4.2400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 110000916608 0 0 0 1 0 0 0 0 0 0 K. RAJANNA,S/O KARIYAPPA #294/1 9TH CROSS DEVARAJURUS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853739 7906005000 AEH10085 SMT. SUMATHI. K. R. D/O K. RUDRAPPA AEH10085 DOOR NO. 242 DEVARAJ URS BADAVANE 391221 81 5 LT1 211 5 0 34014 207 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003857623D 0 0 0 1 0 0 0 0 0 0 SMT. SUMATHI. K. R. D/O K. RUDRAPPA,AEH10085 DOOR NO. 242 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 159.9100 176 2024-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464853738 7891644763 N37078 A R THIPPESWAMY S/O RAMACHANDRACHARI #329.. 391221 986 5 LT1 211 2 0 9358 95 1 0 3 1 238 1.5600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100229127 0 0 0 1 0 0 0 0 0 0 A R THIPPESWAMY S/O RAMACHANDRACHARI,#329.. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2389388 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464853546 7859269501 NEH4078 AJAY A L S/O A LINGESH #259.,. 391221 716 5 LT1 211 2 0 10126 121 1 0 3 1 955 6.3200 0 0 1220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100086777 0 0 0 1 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259.,. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC1973067 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464853680 7785082838 N33000 B S YOGESH RAO S/O B SHYAM RAO #302A 391221 916 5 LT1 211 2 0 23399 228 1 0 3 1 0 0 0 0 2080 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000749201 0 0 0 0 0 0 0 0 0 0 B S YOGESH RAO S/O B SHYAM RAO,#302A 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464853791 7766539773 N43989 N H SHREEDHARA MURTHY SO NALKUNDADA HANUMANTHACHAR # 264 1ST MAIN 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 391221 606 5 LT1 211 1 0 1842 50 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111118208149 0 0 0 0 0 0 0 0 0 0 N H SHREEDHARA MURTHY SO NALKUNDADA HANUMANTHACHAR,# 264 1ST MAIN 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464853808 7648509000 N30871 Gouramma shirahatti math W/O C.GANGADHARAYA #318 DEVARAJ URS LAYOUT B BLOCK DAVANGERE 391221 1191 5 LT1 211 1 0 6559 54 1 0 3 1 0 2.6000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704961D 0 0 0 1 0 0 0 0 0 0 Gouramma shirahatti math,W/O C.GANGADHARAYA #318 DEVARAJ URS LAYOUT B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464853615 7616005000 NAEH909 KOWSALLAYYAM - - - 391221 481 5 LT1 211 2 0 865 1 1 0 3 1 -940 0 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003866746D 0 0 0 1 0 0 0 0 0 0 KOWSALLAYYAM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853784 7549565025 N33308 MURIGESHAPPA S/O PRABHAPPA NYAMTI #328/1A 391221 1006 5 LT1 211 2 0 11149 109 1 0 3 1 0 1 0 0 1570 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000145937 0 0 0 1 0 0 0 0 0 0 MURIGESHAPPA S/O PRABHAPPA NYAMTI,#328/1A 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853592 7516005000 N8389 * - - - 391221 491 5 LT1 211 0.4800 0 831 10 1 0 3 1 -17 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111114148527 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464853655 7484005000 NAEH2130 NONE VENKATA SHIVARAM #251 8TH CROSS B Block 391221 271 5 LT1 211 3 0 40289 5 1 0 3 1 0 0 0 0 870 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003846120D 0 0 0 0 0 0 0 0 0 0 NONE VENKATA SHIVARAM,#251 8TH CROSS B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 225.7400 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464853576 7434865648 NEH4077 AJAY A L S/O A LINGESH #259. 391221 721 5 LT1 211 2 0 10246 88 1 0 3 1 -36 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100112528 0 0 0 1 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259. 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC1973066 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464853578 7416005000 NAEH1016 GOPAL KRISHNA NAEH1016 391221 446 5 LT1 211 3 0 4028 129 1 0 3 1 0 1 0 0 370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111121731333 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,NAEH1016 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1464853674 7406005000 NAEH523 SRI B.S. YOGESH RAO S/O B. SHYAM RAO NAEH523 DOOR NO. 302 DEVARAJ URS BADAVANE 391221 921 5 LT1 211 3 0 852 28 1 0 3 1 20 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B5969792366 0 0 0 2 0 0 0 0 0 0 SRI B.S. YOGESH RAO S/O B. SHYAM RAO,NAEH523 DOOR NO. 302 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464853802 7354005000 AEH8547 ASST.COMMISIONER - - - 391221 36 5 LT1 211 1.8000 0 50 0 1 0 3 1 255 1.1000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B3669218781 0 0 0 1 0 0 0 0 0 0 ASST.COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464853608 7333005000 AEH8536 * - - - 391221 324 5 LT1 211 3 0 5 0 1 0 3 1 1337 11.8400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B8668692130 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853602 7316005000 AEH9838 P NAGENDRAPPA - - - 391221 86 5 LT1 211 3 0 19820 188 1 0 3 0.9200 1 0 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111635994 0 0 0 2 0 0 0 0 0 0 P NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464853648 7306005000 NAEH512 SRI. SUBHASH NARAYAN REVANKAR S/O NARAYAN. V. REVANKAR NAEH512 # 238 D. DEVARAJA ARAS BADAVANE "B" BLOCK 391221 121 5 LT1 211 3 0 23841 121 1 0 3 1 -146 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2022-08-05 100003864732D 0 0 0 2 0 0 0 0 1 0 SRI. SUBHASH NARAYAN REVANKAR S/O NARAYAN. V. REVANKAR,NAEH512 # 238 D. DEVARAJA ARAS BADAVANE "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464853729 7290996000 NEH3220 G.N.Anjali W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 391221 511 5 LT1 211 2 0 23810 138 1 0 3 1 -7 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004705055D 0 0 0 1 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464853727 7286193373 NEH3621 B.R.SHANKAR S/O REKYA NAIK #234/1 I MAIN 8TH CROSS 391221 136 5 LT1 211 6 0 20087 143 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100204465 0 0 0 1 0 0 0 0 0 0 B.R.SHANKAR S/O REKYA NAIK,#234/1 I MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464853753 7254005000 N5254 ASSISTANT EXECUTIVE - - - 391221 71 5 LT1 211 0.8800 0 6620 57 1 0 3 0 540 2.2500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100228531 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464853566 7216005000 AEH6719 C.K.PREMNATH - - - 391221 1286 5 LT1 211 3 0 7460 73 1 0 3 1 -255 0 0 0 940 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 100000 2009-12-01 111113317859 0 0 0 0 0 0 0 0 0 0 C.K.PREMNATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10030925618 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853645 7201609000 N30902 V.Sathyanarayana S/O MAHENDRAKAR VEKAKAPPA #261, DEVARAJ URS BADAVANE BBLOCK DA 391221 661 5 LT1 211 1 0 7643 41 1 0 3 1 71 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704959D 0 0 0 1 0 0 0 0 0 0 V.Sathyanarayana,S/O MAHENDRAKAR VEKAKAPPA #261, DEVARAJ URS BADAVANE BBLOCK DA 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464853565 7116005000 AEH5432 A.NAGADEVAPPA MIGADDR AEH5432 391221 1086 5 LT1 211 3 0 11828 79 1 0 3 1 -97 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003847595D 0 0 0 0 0 0 0 0 0 0 A.NAGADEVAPPA,MIGADDR AEH5432 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464853706 7112794496 NEH6428 ARUN P N SO LATE NARAYANRAO # 263 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 391221 626 5 LT1 211 2 0 3429 68 1 0 3 1 0 0 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115911086 0 0 0 1 0 0 0 0 0 0 ARUN P N SO LATE NARAYANRAO,# 263 9TH CROSS DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464853701 7106005000 N9693 H.N SIDDESHWARA MIGADDR N9693 391221 946 5 LT1 211 1 0 1117 77 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B4921693529 0 0 0 0 0 0 0 0 0 0 H.N SIDDESHWARA,MIGADDR N9693 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464853707 7084005000 NEH3102 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 391221 191 5 LT1 211 2 0 18900 36 1 0 3 1 2060 14.9100 0 0 670 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004704958D 0 0 0 1 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464853806 7041513627 NEH3523 L.NAGAPPA S/O LAKSHMANAPPA #297/1 DEVARAJ URS BADAVANE 391221 961 5 LT1 211 3 0 18446 119 1 0 3 1 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 2014-07-19 111100215318 0 0 0 1 0 0 0 0 0 0 L.NAGAPPA S/O LAKSHMANAPPA,#297/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464853609 7018752967 NEH3336 C.P.Anil kumar, s/o late Premanath #314 3rd main, 10th cross 391221 1271 5 LT1 211 2 0 14912 36 1 0 3 1 27 0 0 0 1890 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100004705155D 0 0 0 0 0 0 0 0 0 0 C.P.Anil kumar, s/o late Premanath,#314 3rd main, 10th cross 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464853675 7006005000 NEH2481 A.POORNIMA DAVANGERE. - 391221 1101 5 LT1 211 3 0 19449 69 1 0 3 1 -295 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003870672D 0 0 0 1 0 0 0 0 0 0 A.POORNIMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464853625 6906005000 N11509 SRI. B. SHIVAMURTHY S/O KOTRABASAPPA N11509 #250/B B BLOCK 391221 281 5 LT1 211 0.5000 0 1144 51 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111122038905 0 0 0 1 0 0 0 0 0 0 SRI. B. SHIVAMURTHY S/O KOTRABASAPPA,N11509 #250/B B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464853663 6800419991 N30559 C.P.Anil kumar, s/o late Premanath #314, 3rd main, 10th cross 391221 1281 5 LT1 211 2 0 1076 15 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004700873D 0 0 0 0 0 0 0 0 0 0 C.P.Anil kumar, s/o late Premanath,#314, 3rd main, 10th cross 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464853658 6777623715 NEH6163 GR NAGARAJ SO BS SABHITHADEVI #C-4-B DEVARAJ URS BADAVANE 391221 1126 5 LT1 211 1 0 2051 32 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111113218365 0 0 0 2 0 0 0 0 0 0 GR NAGARAJ SO BS SABHITHADEVI,#C-4-B DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464853613 6738810638 N39886 R PRABHAKAR SO LATE B RAMAKRISHNAPPA # 274. DEVARAJ URS BADAVANE B BLOCK 391221 411 5 LT1 211 1 0 4608 54 1 0 3 1 -20 0 0 0 360 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111639903 0 0 0 0 0 0 0 0 0 0 R PRABHAKAR SO LATE B RAMAKRISHNAPPA,# 274. DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2905268 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464853621 6718861996 NEH5444 K V MANJUNATH SO VIRUPAKSHAPPA #279, 9TH CROSS 391221 451 5 LT1 211 2 0 9002 204 1 0 3 1 0 0 0 0 1250 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100006965762 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH SO VIRUPAKSHAPPA,#279, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BC2822733 1 0 0 0 0 0 89.6700 99 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464853653 6706005000 AEH4847 D.P.HANUMANTHA RAO - - - 391221 1071 5 LT1 211 2 0 2148 39 1 0 3 0.9300 110 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111829476 0 0 0 1 0 0 0 0 0 0 D.P.HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853647 6704725989 NEH4072 AJAY A L S/O A LINGESH #259 391221 726 5 LT1 211 2 0 10279 88 1 0 3 1 0 1 0 0 610 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100088880 0 0 0 0 0 0 0 0 0 0 AJAY A L S/O A LINGESH,#259 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464853550 6651063540 NEH3566 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI #285 391221 871 5 LT1 211 2 0 5659 49 1 0 3 1 0 2.2900 0 0 260 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100074086 0 0 0 1 0 0 0 0 0 0 K.CHANDRAMMA W/O S.KRISHNAMURTHYCHARI,#285 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464853797 6647315282 NEH3273 B N Basavarajappa S/o B Nagendrappa #267 8th cross 391221 576 5 LT1 211 1 0 3368 16 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 3573525076D 0 0 0 0 0 0 0 0 0 0 B N Basavarajappa S/o B Nagendrappa,#267 8th cross 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464853604 6606005000 NAEH341 M.B.JAYAPPA - - - 391221 431 5 LT1 211 3 0 17854 175 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111111707794 0 0 0 2 0 0 0 0 0 0 M.B.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 BD1043316 1 0 0 0 0 0 315.7500 0 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1464853662 6584005000 N23608 KOESHALAIAH GANESHAPPA AGADI DAVANGERE - 391221 486 5 LT1 211 1 0 3231 109 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 100000 111120368567 0 0 0 1 0 0 0 0 0 0 KOESHALAIAH GANESHAPPA AGADI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464853580 6506005000 AEH7981 * - - - 391221 306 5 LT1 211 2.4000 0 664 3 1 0 3 1 3495 28.5500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14007609 0 99999 111100219863 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464853581 6406005000 NAEH889 P.R.PRABHAKAR MIGADDR NAEH889 391221 861 5 LT1 211 3 0 29377 73 1 0 3 1 -38 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 2009-12-01 100003866184D 0 0 0 1 0 0 0 0 0 0 P.R.PRABHAKAR,MIGADDR NAEH889 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464853724 6384005000 NEH2728 G.R.NAGARAJ S/O SABHITADEVI B.S #C48, DEVRAJ URS BADAVANE, 391221 1116 5 LT1 211 2 0 15856 56 1 0 3 1 0 0 0 0 650 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003872741D 0 0 0 1 0 0 0 0 0 0 G.R.NAGARAJ,S/O SABHITADEVI B.S #C48, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464853762 6347758814 NEH3338 C.P.Anil kumar, s/o late Premanath #314 3rd main, 10th cross, 391221 1261 5 LT1 211 2 0 10957 68 1 0 3 1 0 0 0 0 520 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004705154D 0 0 0 1 0 0 0 0 0 0 C.P.Anil kumar, s/o late Premanath,#314 3rd main, 10th cross, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464853563 6316005000 AEH4733 MOHD.IDRIS - - - 391221 1016 5 LT1 211 2.6500 0 18332 54 1 0 3 1 -1837 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 1000000 100003881170D 0 0 0 1 0 0 0 0 0 0 MOHD.IDRIS,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464853723 6285996000 NEH3221 G.N.Anjali W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 391221 521 5 LT1 211 2 0 15663 154 1 0 3 1 131 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004705053D 0 0 0 1 0 0 0 0 0 0 G.N.Anjali,W/O T.JAMBUNATH, #270, 9TH CROSS, DEVARAJ URS BADAVANE, DAVANGER 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464853719 6284005000 N27578 B.BASAVARAJ S/O NAAGAPPA #276, DEVRAJ URS BADAVANE, 391221 376 5 LT1 211 2 0 26629 175 1 0 3 1 -270 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003855857D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,S/O NAAGAPPA #276, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464853559 6243609000 N30870 Gouramma shirahatti math W/O C.GANGADHARAYA #318, DEVARAJURS LAYOUT B BLOCK DAVANGERE 391221 1186 5 LT1 211 1 0 691 36 1 0 3 0.9800 49 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 0 1B2385777755 0 0 0 0 0 0 0 0 0 0 Gouramma shirahatti math,W/O C.GANGADHARAYA #318, DEVARAJURS LAYOUT B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464853595 6116005000 N10856 * SMT SABITA DEVI C/O RUDRAPPA Devarj Urs Badavane "B" Block Davanagere 391221 1121 5 LT1 211 1 0 4105 82 1 0 3 1 804 6.2000 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116277692 0 0 0 1 0 0 0 0 0 0 *,SMT SABITA DEVI C/O RUDRAPPA Devarj Urs Badavane "B" Block Davanagere 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464853582 6106005000 NAEH853 SMT SHOBHA BAI MIGADDR NAEH853 391221 536 5 LT1 211 1 0 12554 33 1 0 3 1 -28 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100003859995D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA BAI,MIGADDR NAEH853 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464853637 6084005000 NEH3099 A.L.VIJAYA KUMAR S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 391221 166 5 LT1 211 2 0 16560 43 1 0 3 1 868 10.5600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704955D 0 0 0 0 0 0 0 0 0 0 A.L.VIJAYA KUMAR,S/O LAKSHMANA RAO #233, DEVRAJ URS BADAVANE, B BLO 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464853745 6054005000 AEH8549 * - - - 391221 46 5 LT1 211 1.8000 0 11734 38 1 0 3 1 0 0 0 0 510 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003857752D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001100091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464853574 6016005000 N8780 SRI. RAGHAVEENDRA. M. RYKAR S/O MAHABALESHWRA RYKAR N8780 # 327/1 SRI D. DEVRAJ URS BADAVANE 391221 1026 5 LT1 211 0.2800 0 4989 0 1 0 3 1 -101 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100094630 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVEENDRA. M. RYKAR S/O MAHABALESHWRA RYKAR,N8780 # 327/1 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464853568 6006005000 N23980 B.MAALA DAVANGERE. - 391221 1161 5 LT1 211 1 0 5887 72 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 99999 111100112622 0 0 0 1 0 0 0 0 0 0 B.MAALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464853632 5974005000 NEH3042 N.KOTRESH S/O NANJUNDAPPA #324 391221 1061 5 LT1 211 3 0 4158 40 1 0 3 1 325 2.5100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007609 0 999999 100004704954D 0 0 0 1 0 0 0 0 0 0 N.KOTRESH,S/O NANJUNDAPPA #324 0 0 0 0 0 0 0 0 2026-03-05 0 10001749874 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2