1448351578 0742843526 N42017 SRI. K. S. NAGARAJ S/O LATE, SHAMBHULINGAPPA N42017 # 75 7TH CROSS 391220 0 6 LT1 211 1 0 3732 86 1 0 3 0.9000 123 1 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3195109 0 0 0 1 0 0 0 0 0 0 SRI. K. S. NAGARAJ S/O LATE, SHAMBHULINGAPPA,N42017 # 75 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448351572 0689738560 N38107 SMT VISHALA WO HANUMANTHAPPA SITE NO 22A KONDAJJI ROAD 391220 331 6 LT1 211 1 0 3356 58 1 0 3 1 -16 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100177522 0 0 0 2 0 0 0 0 0 0 SMT VISHALA WO HANUMANTHAPPA,SITE NO 22A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448351310 0687550921 N40381 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 2245 22 1 0 3 1 -37 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111392158 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL,#1440/70, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925642 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448351526 0618345424 N39219 VANI N WO NAGARAJ G D #1366/56 VIJAYA NAGARA BADAVANE 391220 301 6 LT1 211 1 0 2098 48 1 0 3 0.9000 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1120491 0 0 0 0 0 0 0 0 0 0 VANI N WO NAGARAJ G D,#1366/56 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448351525 0594848707 NEH4959 B.UMESH S/O BASAVARAJAPPA #1405/123 391220 804 6 LT1 211 1 0 2817 12 1 0 3 1 -28 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100036794 0 0 0 0 0 0 0 0 0 0 B.UMESH S/O BASAVARAJAPPA,#1405/123 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448351244 0578894000 N12744 BASAVARAJ - - - 391220 319 6 LT1 211 0.2400 0 3793 50 1 0 3 1 0 1 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003866054D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351353 0568894000 NEH2867 C.S.RAJENDRA S/O C.R.SUNDAR, #1472/188, VIJAYANAGARA BADAVANE 391220 852 6 LT1 211 2 0 11091 53 1 0 3 1 -62 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 2012-08-07 100003877313D 0 0 0 1 0 0 0 0 0 0 C.S.RAJENDRA,S/O C.R.SUNDAR, #1472/188, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448351396 0548707347 N34760 LALITAMMA W/O AJJAPPA #29 391220 185 6 LT1 211 1 0 5216 90 1 0 3 0.9000 509 2.6100 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2027384 0 0 0 2 0 0 0 0 0 0 LALITAMMA W/O AJJAPPA,#29 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448351388 0545302318 N45256 G R RAJU SO GUTTUR RUDRAPPA #66 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1795 55 1 0 3 0.7100 184 1.7600 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67465886 0 0 0 0 0 0 0 0 0 0 G R RAJU SO GUTTUR RUDRAPPA,#66 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448351340 0468894000 N28135 ANNAPOORNA W/O M.RAMESH #30, VIJAYANAGARA BADAVANE, 391220 306 6 LT1 211 1 0 6814 79 1 0 3 1 44 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003863716D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,W/O M.RAMESH #30, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448351574 0424713056 NEH5434 VANI N WO NAGARAJ G D # 1366/56 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1867 14 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2822850 0 0 0 2 0 0 0 0 0 0 VANI N WO NAGARAJ G D,# 1366/56 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448351279 0389333862 N31141 BHAGYAMMA W/O LATE BEERAPPA #1436/69 VIJAYA NAGARA BADAVANE 391220 266 6 LT1 211 2 0 10354 88 1 0 3 1 200 1.8700 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100048644 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O LATE BEERAPPA,#1436/69 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448351285 0381930781 NEH6870 SHAILA WO PRADEEP K # 14 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1385 59 1 0 3 0.9300 27 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67395643 0 0 0 0 0 0 0 0 0 0 SHAILA WO PRADEEP K,# 14 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448351598 0301857443 NEH4168 M HANUMANTHA RAO S/O MURARI RAO #1494/182 KONDAJJI ROAD 391220 837 6 LT1 211 1 0 2115 22 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100088056 0 0 0 0 0 0 0 0 0 0 M HANUMANTHA RAO S/O MURARI RAO,#1494/182 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448351561 0201596346 NEH3856 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87A KONDAJJI ROAD 391220 157 6 LT1 211 2 0 3085 50 1 0 3 1 0 3.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100196159 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 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 2 2 1448351329 0177262287 N33123 SUMITRA BAI B K W/O S V MANJUNATH #1457/86C KONDAJJI ROAD 391220 164 6 LT1 211 1 0 6594 52 1 0 3 1 20 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100118020 0 0 0 1 0 0 0 0 0 0 SUMITRA BAI B K W/O S V MANJUNATH,#1457/86C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448351328 0176594848 NEH7127 SRI VIRUPAKSHA J SO BASAVARAJAPPA J #1399/117 2ND MAIN 6TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 2416 54 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67472129 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHA J SO BASAVARAJAPPA J,#1399/117 2ND MAIN 6TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448351327 0171148126 NEH3515 RUDRAMMA W/O BELLUDI KADAPPLARA REVANASIDDAPPA #74 391220 238 6 LT1 211 2 0 9341 46 1 0 3 1 1092 9.6600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100201997 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O BELLUDI KADAPPLARA REVANASIDDAPPA,#74 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448351331 0168894000 N18771 THIPPAYYA #42 391220 269 6 LT1 211 0.2400 0 4939 28 1 0 3 1 139 1.9700 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100031350 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,#42 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351543 0132607000 NEH3246 G.B.Suresh S/O G.BASAPPA, #1368/58, 6TH CROSS, VIJAYA NAGAR BADAVANE, DAVAN 391220 289 6 LT1 211 2 0 12404 127 1 0 3 1 365 1.8400 0 0 1250 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2019-06-06 100004702222D 0 0 0 2 0 0 0 0 0 0 G.B.Suresh,S/O G.BASAPPA, #1368/58, 6TH CROSS, VIJAYA NAGAR BADAVANE, DAVAN 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351528 0125449532 N48237 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 3 391220 0 6 LT1 211 2 0 851 88 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 69967892 0 0 0 0 0 0 0 0 0 0 SRI R RANGANATHA SO N RAMAKRISHNAPPA,DR NO-1442/72, VIJAYA NAGARA BADAVANE 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448351254 0078894000 N25990 SHANKRAMMA DAVANGERE. - 391220 258 6 LT1 211 0.5000 0 3099 91 1 0 3 1 0 1.7900 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873839D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351318 0068894000 N27790 N.M.VISWANATHA S/O LATE MURUGENDRAPPA #1445/75, VIJAYANAGARA BADAVANE, 391220 110 6 LT1 211 2 0 3789 93 1 0 3 1 0 0 0 0 1150 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111116225374 0 0 0 2 0 0 0 0 0 0 N.M.VISWANATHA,S/O LATE MURUGENDRAPPA #1445/75, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448351257 0062720777 N41690 M SARASWATHI WO S MANJUNATH #47. VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2596 166 1 0 3 0.9800 0 0 0 0 480 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2021-05-06 BC3143300 0 0 0 2 0 0 0 0 0 0 M SARASWATHI WO S MANJUNATH,#47. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448351410 0039038419 N48721 SMT B B LEELAVATHI WO BAKKESHWARAPPA B DR NO 1362/52, 2ND WARD,2ND DIVISION, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 383 44 1 0 3 0.5400 9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 69984074 0 0 0 0 0 0 0 0 0 0 SMT B B LEELAVATHI WO BAKKESHWARAPPA B,DR NO 1362/52, 2ND WARD,2ND DIVISION, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448351495 0013152069 NEH4416 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113.. 391220 821 6 LT1 211 2 0 10794 85 1 0 3 0.9600 -57 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC1952142 0 0 0 1 0 0 0 0 0 0 B G PRAMODA S/O B M GURUSHANTHAPPA,#1465/113.. 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448351539 0003644571 N42665 SRI PRAKASH J G SO GANGADHARAPPA J M #75. VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 2175 44 1 0 3 1 38 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111115027607 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH J G SO GANGADHARAPPA J M,#75. VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448351473 2335201455 N38533 NEELAPPA C B SO B CHANDAPPA # 19., VIJAYA NAGARA BADAVANE 391220 147 6 LT1 211 1 0 5496 25 1 0 3 0.9500 1 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2609969 0 0 0 0 0 0 0 0 0 0 NEELAPPA C B SO B CHANDAPPA,# 19., VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448351283 2274861783 NEH5250 NEELAPPA C B SO B CHANDAPPA # 19, VIJAYA NAGARA BADAVANE 391220 150 6 LT1 211 2 0 5874 89 1 0 3 0.9300 0 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2609968 0 0 0 1 0 0 0 0 0 0 NEELAPPA C B SO B CHANDAPPA,# 19, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448351569 2250937471 N42049 B THIPPESWAMY SO K H BASAVARAJAPPA #39.. 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 6745 108 1 0 3 1 -1 0 0 0 1090 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111113408528 0 0 0 0 0 0 0 0 0 0 B THIPPESWAMY SO K H BASAVARAJAPPA,#39.. 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448351555 2234470519 N40241 MADHU D E SO LATE ESHWARAPPA VISHWANATH # 1399/117A NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 391220 857 6 LT1 211 2 0 6683 138 1 0 3 0.9400 -3180 0 0 0 860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2966640 0 0 0 1 0 0 0 0 0 0 MADHU D E SO LATE ESHWARAPPA VISHWANATH,# 1399/117A NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448351553 2222463909 N48852 SRI MANTESHA BASAVANAGOWDA DODDAMANI DR NO- 24, KONDAJJI ROAD, 3RD MAIN, 6TH CROS, VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 1 0 447 29 1 0 3 0.6900 344 4.6500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 69980691 0 0 0 0 0 0 0 0 0 0 SRI MANTESHA BASAVANAGOWDA DODDAMANI,DR NO- 24, KONDAJJI ROAD, 3RD MAIN, 6TH CROS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448351548 2212608778 N42430 smt SUMANGALA BAI WO BABURAO #105, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 4215 65 1 0 3 0.9500 56 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3247447 0 0 0 1 0 0 0 0 0 0 smt SUMANGALA BAI WO BABURAO,#105, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448351258 2196242857 NEH6319 SRI K N CHANDRASHEKHARAPPA SO NANAPPA #1361/51 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2742 61 1 0 3 0.9900 0 5.3800 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3288122 0 0 0 1 0 0 0 0 0 0 SRI K N CHANDRASHEKHARAPPA SO NANAPPA,#1361/51 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448351260 2178894000 N25697 NAAZIRABHI DAVANGERE. - 391220 827 6 LT1 211 2 0 10186 61 1 0 3 1 0 0 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003867142D 0 0 0 0 0 0 0 0 0 0 NAAZIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448351422 2149666458 N40091 C S SUNITHA WO C B SHASHIDHARA MURTHY # 134/7 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1802 28 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2912718 0 0 0 1 0 0 0 0 0 0 C S SUNITHA WO C B SHASHIDHARA MURTHY,# 134/7 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2912718 1 0 0 0 0 0 22 32 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448351557 2108418195 N39604 SAVITHRAMMA WO T B CHANDRASHEKHAR # 134/7 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3174 84 1 0 3 1 286 1.3000 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111546534 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA WO T B CHANDRASHEKHAR,# 134/7 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448351336 2078894000 N25704 SHAANTHAMMA DAVANGERE. - 391220 200 6 LT1 211 0.5000 0 6506 38 1 0 3 1 -35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003867988D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351324 2068894000 N28755 SMT.MANJULA VIJAYA NAGAR BADAVANE DAVANAGERE 391220 203 6 LT1 211 1 0 7444 58 1 0 3 1 -9 0 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003881946D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,VIJAYA NAGAR BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448351550 2007823433 N37634 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA #1376/64 KONDAJJI ROAD 391220 271 6 LT1 211 1 0 7367 93 1 0 3 1 197 1 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100064328 0 0 0 0 0 0 0 0 0 0 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA,#1376/64 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2499727 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448351556 2005197466 N33241 SOUBHAGYALAKSHMI W/O K.HANUMANTHA SARATHI #1498/185A NEAR KONDAJJI ROAD, 1ST MAIN, 4TH CROSS 391220 846 6 LT1 211 2 0 9653 75 1 0 3 0.9700 0 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2503244 0 0 0 2 0 0 0 0 0 0 SOUBHAGYALAKSHMI W/O K.HANUMANTHA SARATHI,#1498/185A NEAR KONDAJJI ROAD, 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448351387 1961684014 N32365 CHANDRAPPA S/O BHOOTHAPPA #23C 391220 155 6 LT1 211 1 0 5486 53 1 0 3 1 0 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100063474 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23C 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351377 1959016394 N32555 SHIVANAND S/O BASAVARAJAPPA #86 VIJAYANAGARA BADAVANE 391220 241 6 LT1 211 1 0 7750 58 1 0 3 1 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100106912 0 0 0 0 0 0 0 0 0 0 SHIVANAND S/O BASAVARAJAPPA,#86 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448351374 1958894000 N29663 SUMA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 178 6 LT1 211 1 0 8669 74 1 0 3 1 0 1 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004702227D 0 0 0 1 0 0 0 0 0 0 SUMA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448351382 1943023889 N31188 SMT LALITHAMMA M WO M SHIVANNA N31188 #1469/98 VIJAYANAGARA BADAVANE 391220 849 6 LT1 211 1 0 8218 108 1 0 3 1 0 3.3100 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100094125 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA M WO M SHIVANNA,N31188 #1469/98 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351476 1922980590 NEH3688 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83 391220 172 6 LT1 211 2 0 4947 34 1 0 3 1 -28 1.7700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100055518 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKHAR S/O B NAGENDRAPPA,#1454/83 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448351611 1898316944 N33531 S M PUSHPALATHA W/O K YANKANAIKA #1467/96C KONDAJJI ROAD 391220 855 6 LT1 211 1 0 5964 36 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100114155 0 0 0 1 0 0 0 0 0 0 S M PUSHPALATHA W/O K YANKANAIKA,#1467/96C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448351246 1878894000 N9701 D.C.UMADEVI - - - 391220 270 6 LT1 211 0.2400 0 15401 95 1 0 3 1 -11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003851102D 0 0 0 1 0 0 0 0 0 0 D.C.UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351449 4690928253 N32542 VEENA W/O C.NAGRAJ #133/1A-10A 391220 134 6 LT1 211 1 0 8952 77 1 0 3 1 0 1 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100169782 0 0 0 2 0 0 0 0 0 0 VEENA W/O C.NAGRAJ,#133/1A-10A 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448351442 4678894000 N9247 K.N. CHANDRSHEKHARAPPA S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 321 6 LT1 211 0.2400 0 988 41 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003877463D 0 0 0 1 0 0 0 0 0 0 K.N. CHANDRSHEKHARAPPA,S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351516 6968894000 N25906 SARASWATI.M DAVANGERE. - 391220 228 6 LT1 211 1 0 13989 64 1 0 3 1 239 1.2000 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003852141D 0 0 0 1 0 0 0 0 0 0 SARASWATI.M,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351522 6958894000 N29251 H.S.AVANAPPA S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 391220 219 6 LT1 211 1 0 7331 86 1 0 3 1 210 1.0600 0 0 860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004701538D 0 0 0 0 0 0 0 0 0 0 H.S.AVANAPPA,S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448351518 6957324959 NEH6720 HANUMANTHAIAH AK SO MARIYAPPA A K # 1439/104, 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 1527 58 1 0 3 0.8300 3798 32.9900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1149840 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH AK SO MARIYAPPA A K,# 1439/104, 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448351515 6956666143 NEH6044 K B DHARMARAJ SO K P BASAVARAJAPPA # 1403/116 2ND MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 391220 859 6 LT1 211 3 0 7055 124 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 2021-03-06 BC3133014 0 0 0 2 0 0 0 0 0 0 K B DHARMARAJ SO K P BASAVARAJAPPA,# 1403/116 2ND MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448351361 6907391105 N37060 BASAVARAJACHARI S/O LATE MALLARAPPA BADIGER #1461/90 391220 139 6 LT1 211 1 0 3216 28 1 0 3 0.8100 -86 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2386952 0 0 0 0 0 0 0 0 0 0 BASAVARAJACHARI S/O LATE MALLARAPPA BADIGER,#1461/90 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448351491 6858894000 N28974 CHANDRAMMA CHOUDAPPA, #59 yCy BLOCK, SHIBARA 391220 192 6 LT1 211 1 0 11479 88 1 0 3 1 239 1.2000 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004701537D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHOUDAPPA, #59 yCy BLOCK, SHIBARA 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448351390 6805851220 N34572 SANJEEVAPPA S/O KRISHNAPPA #133/1A. 391220 184 6 LT1 211 1 0 8450 206 1 0 3 1 0 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100070698 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA S/O KRISHNAPPA,#133/1A. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351523 6788962072 N33422 A RAFEEQ S/O AMEEN SAB #1504/193 391220 859 6 LT1 211 1 0 1044 0 1 0 28 1 2822 25.6200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100109427 0 0 0 0 0 0 0 0 0 0 A RAFEEQ S/O AMEEN SAB,#1504/193 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351278 6745786301 NEH3878 S M PUSHPALATHA W/O K YANKANAIKA #1467/96A KONDAJJI ROAD 391220 853 6 LT1 211 2 0 11727 58 1 0 3 1 4 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100177096 0 0 0 1 0 0 0 0 0 0 S M PUSHPALATHA W/O K YANKANAIKA,#1467/96A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351376 6715040602 N39626 SMT LALITHAMMA M WO M SHIVANNA N39626 #1469/98 VIJAYA NAGARA BADAVANE 391220 861 6 LT1 211 1 0 1218 49 1 0 3 0.0600 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2875754 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA M WO M SHIVANNA,N39626 #1469/98 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1448351383 6709313833 NEH4258 M KARUNAKAR S/O LATE D N MALLESHAPPA #1372/62 391220 277 6 LT1 211 2 0 21723 155 1 0 3 1 2647 26.7100 0 0 2260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111100193368 0 0 0 1 0 0 0 0 0 0 M KARUNAKAR S/O LATE D N MALLESHAPPA,#1372/62 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351460 6687422504 NEH3772 SUMITRA BAI B K W/O S V MANJUNATH #1457/86A KONDAJJI ROAD 391220 162 6 LT1 211 2 0 17878 134 1 0 3 1 -9 0 0 0 1210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100053858 0 0 0 0 0 0 0 0 0 0 SUMITRA BAI B K W/O S V MANJUNATH,#1457/86A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448351505 6685645676 N41166 HANUMANTHA SO MALLESHAPPA GADI # 68. VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3071 46 1 0 3 0.9600 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3080569 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SO MALLESHAPPA GADI,# 68. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448351366 6587959480 N43332 G N SIDDALINGASWAMY SO NIJAGUNA SHIVAYOGI # 147/99 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2501 50 1 0 3 0.9700 1 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3375538 0 0 0 0 0 0 0 0 0 0 G N SIDDALINGASWAMY SO NIJAGUNA SHIVAYOGI,# 147/99 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448351373 6587155765 N32660 P.MANJUNATH S/O P.N.DUGAPPA #1375/121 5TH CROSS 391220 809 6 LT1 211 1 0 9359 103 1 0 3 1 425 3.0200 0 0 860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100179939 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH S/O P.N.DUGAPPA,#1375/121 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448351612 6553530654 N32841 M SARASWATHI W/O S MANJUNATH #47 391220 229 6 LT1 211 1 0 6079 61 1 0 3 1 374 2.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100213505 0 0 0 0 0 0 0 0 0 0 M SARASWATHI W/O S MANJUNATH,#47 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448351411 6483802176 N35361 ANITA M G W/O MANJUNATH #131/1C.. 391220 249 6 LT1 211 1 0 7698 172 1 0 2 0 0 11.0800 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100195688 0 0 0 0 0 0 0 0 0 0 ANITA M G W/O MANJUNATH,#131/1C.. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2089030 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351474 6472731687 N42534 SRI ZABI ULLA SO BASHA SAB #1479/108., VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 4298 80 1 0 3 0.9600 79 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3268993 0 0 0 0 0 0 0 0 0 0 SRI ZABI ULLA SO BASHA SAB,#1479/108., VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448351343 6403366106 N42576 SRI RAGHAVENDRA MD SO MAHESHWARAPPA #102 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2092 70 1 0 3 1 -469 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 111114774790 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA MD SO MAHESHWARAPPA,#102 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448351575 6378894000 N10998 . SRI DURUGAPPA S/O B.VEERAPPA #2114/2, KONDAJJI ROAD, DAVANAGERE 391220 299 6 LT1 211 0.2400 0 9903 26 1 0 3 1 16 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003882836D 0 0 0 1 0 0 0 0 0 0 .,SRI DURUGAPPA S/O B.VEERAPPA #2114/2, KONDAJJI ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351562 6368894000 N28148 SRI SHIVARAJ B. R. S/O BASAVARAJAIAH # 1404/122 2ND MEA W/O H.C.NIJALINGAPPA #1404/122, VIJAYANAGARA BADAVANE, 391220 808 6 LT1 211 1 0 3765 69 1 0 3 1 134 1.2500 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111112982218 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJ B. R. S/O BASAVARAJAIAH # 1404/122 2ND MEA,W/O H.C.NIJALINGAPPA #1404/122, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448351558 6336721520 N32074 RAGHAVENDRA.B S/O K.H.BASAVARAJAPPA #30 391220 309 6 LT1 211 1 0 6510 53 1 0 3 1 0 0 0 0 600 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100203055 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.B S/O K.H.BASAVARAJAPPA,#30 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448351311 6310233051 N37636 B THIPPESWAMY S/O LATE K H BASAVARAJAPPA #1376/64 KONDAJJI ROAD 391220 272 6 LT1 211 1 0 7064 68 1 0 3 0.9700 0 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2499728 0 0 0 1 0 0 0 0 0 0 B THIPPESWAMY S/O LATE K H BASAVARAJAPPA,#1376/64 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448351292 6306609000 NEH3387 Aravinda abaji nikam # 1497/184 VIJAYANAGARA BADAVANE, DAVANGERE 391220 842 6 LT1 211 2 0 1084 33 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67422081 0 0 0 2 0 0 0 0 0 0 Aravinda abaji nikam,# 1497/184 VIJAYANAGARA BADAVANE, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448351307 6296216757 N44180 N PARASHURAMA SO NARASIMHAIAH # 27 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1333 20 1 0 3 0.8700 -11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3494371 0 0 0 0 0 0 0 0 0 0 N PARASHURAMA SO NARASIMHAIAH,# 27 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448351533 6241516019 NEH3771 SUMITRA BAI B K W/O S V MANJUNATH #1457/86 KONDAJJI ROAD 391220 163 6 LT1 211 1 0 4478 28 1 0 3 1 0 1 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100199996 0 0 0 2 0 0 0 0 0 0 SUMITRA BAI B K W/O S V MANJUNATH,#1457/86 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448351297 6217171923 N35856 VEENA W/O C NAGARAJ #10. KONDDAJJI ROAD 391220 133 6 LT1 211 1 0 6635 88 1 0 3 1 0 7.4100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100035215 0 0 0 0 0 0 0 0 0 0 VEENA W/O C NAGARAJ,#10. KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-11-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448351434 6213426721 NEH4255 S M MAHANTA RUDRA SHASTRI S/O TIPPE RUDRA SHASTRI #1353/43,43A 391220 338 6 LT1 211 3 0 8850 80 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100078493 0 0 0 1 0 0 0 0 0 0 S M MAHANTA RUDRA SHASTRI S/O TIPPE RUDRA SHASTRI,#1353/43,43A 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448351472 6178894000 N18456 AV.KUMAR VYASA MIGADDR N18456 391220 171 6 LT1 211 0.4800 0 7743 85 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003875881D 0 0 0 0 0 0 0 0 0 0 AV.KUMAR VYASA,MIGADDR N18456 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448351485 6168894000 N18772 THIPPAYYA #42 391220 268 6 LT1 211 0.2400 0 703 0 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003854105D 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,#42 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351493 6157628473 N39222 VANI N WO NAGARAJ G D # 1366/56 VIJAYA NAGARA BADAVANE 391220 303 6 LT1 211 2 0 5643 94 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 2021-12-06 BC2819995 0 0 0 0 0 0 0 0 0 0 VANI N WO NAGARAJ G D,# 1366/56 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2819995 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448351595 6148568415 N33532 S M PUSHPALATHA W/O K YANKANAIKA #1467/96B KONDAJJI ROAD 391220 856 6 LT1 211 1 0 5009 47 1 0 3 1 55 1 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100049073 0 0 0 0 0 0 0 0 0 0 S M PUSHPALATHA W/O K YANKANAIKA,#1467/96B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448351594 6148076648 N30371 Maruthi, s/o Belluli Pandurangappa #84 Vijayanagar badavane 391220 298 6 LT1 211 0.5000 0 4926 22 1 0 3 1 0 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004700614D 0 0 0 0 0 0 0 0 0 0 Maruthi, s/o Belluli Pandurangappa,#84 Vijayanagar badavane 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448351593 6147652623 N43913 AMBRAMMA WO SIDDAPPA KANGALA # 48 VIJAYA NAGARA 391220 0 6 LT1 211 1 0 2098 90 1 0 3 1 956 7.3600 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117878104 0 0 0 2 0 0 0 0 0 0 AMBRAMMA WO SIDDAPPA KANGALA,# 48 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448351414 6090648295 N33295 BHAGEERATHI W/O SHARANABASAPPA #85 KONDAJJI ROAD 391220 243 6 LT1 211 1 0 5223 142 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1E1755480216 0 0 0 1 0 0 0 0 0 0 BHAGEERATHI W/O SHARANABASAPPA,#85 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448351467 6077336258 NEH4417 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113. 391220 822 6 LT1 211 2 0 15436 118 1 0 3 0.9600 361 3.5500 0 0 2660 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 2017-04-06 BC2161130 0 0 0 2 0 0 0 0 0 0 B G PRAMODA S/O B M GURUSHANTHAPPA,#1465/113. 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448351487 6071019029 N46847 SMT RENUKAMMA WO LATE MANJUNATHA S #89(B) VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 2367 80 1 0 3 0.8100 135 1 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68274263 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO LATE MANJUNATHA S,#89(B) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448351250 6033802106 N39570 T S MRUTHYUNJAYA SO SHIVAPUTRAIAH # 1377/65A VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 5724 94 1 0 3 1 0 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111490119 0 0 0 1 0 0 0 0 0 0 T S MRUTHYUNJAYA SO SHIVAPUTRAIAH,# 1377/65A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2835919 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351255 6027216414 N32541 VEENA W/O C.NAGRAJ #133/1A-10 391220 132 6 LT1 211 1 0 7709 76 1 0 3 1 459 3.1500 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100035439 0 0 0 1 0 0 0 0 0 0 VEENA W/O C.NAGRAJ,#133/1A-10 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-11-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351465 5970672183 NEH4176 ANGADI BASAVARAJ S/O ADIVEPPA #93 391220 349 6 LT1 211 3 0 11353 170 1 0 3 0.9700 -9956 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 -3056 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD0938884 0 0 0 2 0 0 0 0 0 0 ANGADI BASAVARAJ S/O ADIVEPPA,#93 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448351475 5968894000 NEH2375 H.L.KUMAR DAVANGERE. - 391220 832 6 LT1 211 2 0 20030 109 1 0 3 1 -2 0 0 0 1160 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003869833D 0 0 0 1 0 0 0 0 0 0 H.L.KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448351471 5965556840 N32366 CHANDRAPPA S/O BHOOTHAPPA #23A 391220 153 6 LT1 211 1 0 5982 93 1 0 3 1 359 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100200110 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23A 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448351482 5958894000 N29069 MANJUNATHA S/O GANGADHARAPPA #1466/114, VIJAYANAGARA BADAVANE 391220 819 6 LT1 211 1 0 11554 82 1 0 3 1 0 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004700612D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GANGADHARAPPA #1466/114, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448351418 5894527318 N45508 SRI A K RAJENDRA SO KRISHNOJI RAO #08 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 1 0 2475 94 1 0 3 0.8700 0 4.2400 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67470861 0 0 0 1 0 0 0 0 0 0 SRI A K RAJENDRA SO KRISHNOJI RAO,#08 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448351453 5868894000 N24567 N.ANNAPPA DAVANGERE. - 391220 288 6 LT1 211 1 0 10841 60 1 0 3 1 55 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003860438D 0 0 0 0 0 0 0 0 0 0 N.ANNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448351500 5858894000 N28969 VENKATESH K.B KUMARAPPA,#1431/167 VIJAYANAGARA BADAVANE 391220 814 6 LT1 211 1 0 7548 52 1 0 3 1 0 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700393D 0 0 0 1 0 0 0 0 0 0 VENKATESH K.B,KUMARAPPA,#1431/167 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448351398 8323558342 N40090 C S SUNITHA WO C B SHASHIDHARA MURTHY # 134/7 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1487 54 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67422095 0 0 0 0 0 0 0 0 0 0 C S SUNITHA WO C B SHASHIDHARA MURTHY,# 134/7 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2912719 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448351401 8315914684 NEH3855 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87 KONDAJJI ROAD 391220 161 6 LT1 211 1 0 4509 37 1 0 3 1 -18 3.4100 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100118045 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351479 8300886043 NEH4101 SANJEEVAPPA S/O KRISHNAPPA #133/1A 391220 183 6 LT1 211 3 0 21289 189 1 0 3 1 -6 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100041837 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA S/O KRISHNAPPA,#133/1A 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC1991492 1 0 0 0 0 0 125.7500 138 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448351419 8230306473 N35360 ANITA M G W/O MANJUNATH #131/1C. 391220 248 6 LT1 211 1 0 4481 73 1 0 3 0.9700 0 1 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2089029 0 0 0 1 0 0 0 0 0 0 ANITA M G W/O MANJUNATH,#131/1C. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448351389 8208609000 NEH3408 Sunandamma W/O K.G.SHANKAR #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 828 6 LT1 211 2 0 13475 80 1 0 3 1 0 0 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 8208609250D 0 0 0 1 0 0 0 0 0 0 Sunandamma,W/O K.G.SHANKAR #1489/177 VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351337 0784639984 N32748 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83B 391220 173 6 LT3A 311 1 0 591 5 1 0 3 1 961 11.6200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100006809313 0 0 0 0 0 0 0 0 1 0 B N CHANDRASHEKHAR S/O B NAGENDRAPPA,#1454/83B 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448351608 2311268065 N40988 RELIANCE JIO INFOCOMM LTD # 133/1P VIJAYA NAGARA BADAVANE 391220 0 6 LT3A 311 2 0 15471 236 1 0 3 0.9500 21 0 0 0 1440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3057584 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,# 133/1P VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448351547 2229294924 N45113 N ANNAPPA SO NAGESHAPPA # 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE 391220 0 6 LT3A 311 1 0 234 9 1 0 3 0.8900 774 6.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67437500 0 0 0 0 0 0 0 0 1 0 N ANNAPPA SO NAGESHAPPA,# 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448351242 1878609000 N30833 Aravinda abaji nikkam # 1497/184, VIJYANAGARA BADAVANE, DAVANGERE 391220 841 6 LT3A 311 0.5000 0 3911 39 1 0 3 1 0 1.2400 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004701990D 0 0 0 0 0 0 0 0 1 0 Aravinda abaji nikkam,# 1497/184, VIJYANAGARA BADAVANE, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448351378 1564846569 N36038 SMT. RENUKA. R. W/O NAGARAJ. G. N36038 # 1351 KONDAJJI ROAD 391220 342 6 LT3A 311 0.5000 0 1114 1 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100006809622 0 0 0 1 0 0 0 0 1 0 SMT. RENUKA. R. W/O NAGARAJ. G.,N36038 # 1351 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351512 4653378478 N31482 SHOBHA.G W/O GURUSWAMY.N SITE NO:27 VIJAYANAGARA BADAVANE 391220 175 6 LT3A 311 0.5000 0 1598 5 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100006813721 0 0 0 0 0 0 0 0 1 0 SHOBHA.G W/O GURUSWAMY.N,SITE NO:27 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351468 4554966335 N32749 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83A 391220 174 6 LT3A 311 1 0 3474 25 1 0 3 1 2604 23.0200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1E2655762902 0 0 0 1 0 0 0 0 1 0 B N CHANDRASHEKHAR S/O B NAGENDRAPPA,#1454/83A 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351240 4407268910 N35325 J JANARDHAN S/O LATE JAYANNA #1425/161. 2 ND MAIN 5 TH CROSS 391220 801 6 LT3A 311 1 0 717 0 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100006813317 0 0 0 1 0 0 0 0 1 0 J JANARDHAN S/O LATE JAYANNA,#1425/161. 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351426 3958894000 N29666 S.SHRINIVAS S/O SANJEEVAPPA VENKANNA #23, VIJAY NAGAR BADAVANE 391220 181 6 LT3A 311 1 0 289 0 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 3958894144D 0 0 0 0 0 0 0 0 1 0 S.SHRINIVAS,S/O SANJEEVAPPA VENKANNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448351559 6352627361 N41418 N ANNAPPA SO LATE NAAGESHAPPA #35 VIYAJ NAGAR BADAVANE 6TH CROSS 391220 0 6 LT3A 311 1 0 2716 53 1 0 3 0.7000 0 3.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3113065 0 0 0 0 0 0 0 0 1 0 N ANNAPPA SO LATE NAAGESHAPPA,#35 VIYAJ NAGAR BADAVANE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448351469 8178894000 N18395 SMT. RENUKA. R. W/O NAGARAJ. G. N18395 1351/41-B KONDAJJI ROAD, VIJAYA NAGAR BADAVANE 391220 341 6 LT3A 311 1 0 1568 4 1 0 3 1 251 1.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003863104D 0 0 0 0 0 0 0 0 1 0 SMT. RENUKA. R. W/O NAGARAJ. G.,N18395 1351/41-B KONDAJJI ROAD, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448351499 7395919919 N45115 N ANNAPPA SO NAGESHAPPA # 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE,, 391220 0 6 LT3A 311 1 0 79 0 1 0 3 0.0900 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67437512 0 0 0 0 0 0 0 0 1 0 N ANNAPPA SO NAGESHAPPA,# 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE,, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1448351429 9855799092 N35326 J JANARDHAN S/O LATE JAYANNA #1425/161 2 ND MAIN 5 TH CROSS 391220 802 6 LT3A 311 1 0 1278 9 1 0 3 1 885 7.3100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100006821165 0 0 0 0 0 0 0 0 1 0 J JANARDHAN S/O LATE JAYANNA,#1425/161 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448351529 8917301969 N45114 N ANNAPPA SO NAGESHAPPA # 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE, 391220 0 6 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111120321069 0 0 0 1 0 0 0 0 1 0 N ANNAPPA SO NAGESHAPPA,# 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351288 2684305000 NDVGIP4 SRI. MYLARARAO JADAV S/O DODDANEELAPPA PYLWAN S/O NEELAPPA NDVGIP4 SURVEY NO : 22 391220 0 6 1LT4A-MS 410 0 5 166080 363 1 0 3 1 679 0 0 0 7440 3912 2026-01-06 0 1 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.7440 (ignore if paid) 0 0 111111697518 0 0 0 0 0 0 0 0 1 0 SRI. MYLARARAO JADAV S/O DODDANEELAPPA PYLWAN,S/O NEELAPPA NDVGIP4 SURVEY NO : 22 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448351263 9986016217 N48234 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 328 16 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 69967895 0 0 0 1 0 0 0 0 0 0 SRI R RANGANATHA SO N RAMAKRISHNAPPA,DR NO-1442/72, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448351438 9968894000 N25929 CHANDRU. N.BIRADAR DAVANGERE. - 391220 189 6 LT1 211 1 0 6649 57 1 0 3 1 339 2.6100 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003860184D 0 0 0 1 0 0 0 0 0 0 CHANDRU. N.BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448351443 9958894000 N29629 SMT ANITHA M.G. W/O MANJUNATH C.G. N-29629 DOOR NO. 69 VIJAYA NAGAR BADAVANE, 391220 247 6 LT1 211 1 0 6930 80 1 0 3 1 288 1.4500 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004701998D 0 0 0 0 0 0 0 0 0 0 SMT ANITHA M.G. W/O MANJUNATH C.G.,N-29629 DOOR NO. 69 VIJAYA NAGAR BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351450 9953201986 N32948 GEETHA W/O SURESH #54B KONDAJJI ROAD 391220 205 6 LT1 211 1 0 5591 38 1 0 3 1 326 1.7400 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100058455 0 0 0 3 0 0 0 0 0 0 GEETHA W/O SURESH,#54B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448351445 9952832213 N34281 K MANJUNATH S/O KENCHAPPA MADIVALARA #1370/60C 1ST MAIN,5TH CROSS 391220 284 6 LT1 211 1 0 7216 80 1 0 3 1 0 0 0 0 790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100206504 0 0 0 1 0 0 0 0 0 0 K MANJUNATH S/O KENCHAPPA MADIVALARA,#1370/60C 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351521 9944929781 NEH4342 KUMAR H L S/O LAXME GOWDA #1493/181 391220 833 6 LT1 211 3 0 24690 410 1 0 3 0.9900 0 35.7000 0 0 3780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 BC2183254 0 0 0 3 0 0 0 0 0 0 KUMAR H L S/O LAXME GOWDA,#1493/181 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1448351280 1180251005 N30835 SRI ARVIND ABAJI NIKKAM #1497/184 VIJAYANAGARA BADAVANE 391220 840 6 LT1 211 1 0 1201 43 1 0 3 0.0800 -55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67488616 0 0 0 0 0 0 0 0 0 0 SRI ARVIND ABAJI NIKKAM,#1497/184 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448351284 1168894000 N20156 SMT. MANJULA W/O MANJAPPA N20156 # 53 VIJAYANAGARA BADAVANE 391220 208 6 LT1 211 0.2400 0 5616 42 1 0 3 1 84 1 0 0 870 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003885202AD 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA W/O MANJAPPA,N20156 # 53 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351563 1110019064 N45817 SRI SUNIL KUMAR K S SO SHIVAKUMARA D C #23,NIRMALA NIVASA, 2ND MAIN,6TH CROSS KONDAJJII ROAD, VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 2 0 1719 55 1 0 3 0.6200 -10679 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 1000000 67479161 0 0 0 1 0 0 0 0 0 0 SRI SUNIL KUMAR K S SO SHIVAKUMARA D C,#23,NIRMALA NIVASA, 2ND MAIN,6TH CROSS KONDAJJII ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448351262 1078894000 N24621 HANUMATHA RAJA DAVANGERE. - 391220 300 6 LT1 211 0.5000 0 10841 74 1 0 3 1 0 0 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003854152D 0 0 0 1 0 0 0 0 0 0 HANUMATHA RAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448351360 1068894000 N29070 MANJUNATH S/O GAGENDRAPPA #1466/114 391220 820 6 LT1 211 1 0 7561 51 1 0 3 1 5 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 999999 1068894152D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O GAGENDRAPPA #1466/114 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448351346 1063673233 N38073 MANJUNATHA B SO LATE BASAVANTHAPPA # 64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 232 6 LT1 211 1 0 3211 53 1 0 3 0.8800 144 1.1800 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2536068 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B SO LATE BASAVANTHAPPA,# 64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448351417 1059939363 N48722 SMT B B LEELAVATHI WO BAKKESHWARAPPA B DR NO 1362/52 VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 630 53 1 0 3 0.8200 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 69982226 0 0 0 1 0 0 0 0 0 0 SMT B B LEELAVATHI WO BAKKESHWARAPPA B,DR NO 1362/52 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448351498 1032994450 N40158 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 851 6 LT1 211 2 0 5777 118 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2963737 0 0 0 1 0 0 0 0 0 0 B G MANJAPPA SO LATE GONEPPA,# 1475-103 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448351275 0978894000 N10519 H.RAJU - - - 391220 253 6 LT1 211 0.6800 0 10399 16 1 0 3 1 1 0 0 0 1440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003871921D 0 0 0 1 0 0 0 0 0 0 H.RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351300 0968894000 N23677 SUNAGAR RAMACHANDRAPPA DAVANGERE - 391220 167 6 LT1 211 0.2400 0 4881 53 1 0 3 1 169 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003849796D 0 0 0 0 0 0 0 0 0 0 SUNAGAR RAMACHANDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351347 0958894000 N29664 KANCHANA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 179 6 LT1 211 1 0 10131 91 1 0 3 1 0 0 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004702224D 0 0 0 0 0 0 0 0 0 0 KANCHANA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448351451 0927175868 N47618 SMT ROOPA V M WO RAGHAVENDRA N C SITE NO 28, 2ND WARD, 2ND DIVISION VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 2 0 3108 169 1 0 3 0.9000 -967 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 69959837 0 0 0 3 0 0 0 0 0 0 SMT ROOPA V M WO RAGHAVENDRA N C,SITE NO 28, 2ND WARD, 2ND DIVISION VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448351610 0901357049 NEH5949 HANUMANTHA SO MALLESHAPPA GADI # 68 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 5799 111 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3080567 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SO MALLESHAPPA GADI,# 68 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448351613 0894319584 N37387 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45.. #1302/45 391220 261 6 LT1 211 1 0 3696 34 1 0 3 0.9900 -28 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2448952 0 0 0 0 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45.. #1302/45 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448351306 0868894000 N24215 P.BHAVANI, DAVANGERE. - 391220 848 6 LT1 211 1 0 14808 83 1 0 3 1 0 3.6900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003870582D 0 0 0 0 0 0 0 0 0 0 P.BHAVANI,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448351488 0825900380 N46456 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 1 0 665 31 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111122503640 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE,#1464/95 VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351490 0818443358 NEH6297 SRI ZABI ULLA SO BASHA SAB #1479/108 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1168 31 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3268991 0 0 0 2 0 0 0 0 0 0 SRI ZABI ULLA SO BASHA SAB,#1479/108 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448351600 0792132555 N33955 B B LEELAVATHI W/O B BAKKESHWARAPPA #1362/52 2ND MAIN 6TH CROSS 391220 317 6 LT1 211 1 0 7424 17 1 0 3 1 -217 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100181348 0 0 0 1 0 0 0 0 0 0 B B LEELAVATHI W/O B BAKKESHWARAPPA,#1362/52 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448351332 0760354494 N39150 H M GEETHA WO H N MANJUNATHA # 83 VIJAYA NAGARA BADAVANE 391220 296 6 LT1 211 1 0 4798 42 1 0 3 0.9100 0 1 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2802092 0 0 0 1 0 0 0 0 0 0 H M GEETHA WO H N MANJUNATHA,# 83 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2802092 1 0 0 0 0 0 163.9200 180 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448351243 1868894000 N23408 HONNARAJ DAVANGERE - 391220 245 6 LT1 211 1 0 7238 51 1 0 3 1 425 3.5600 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872717D 0 0 0 0 0 0 0 0 0 0 HONNARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448351564 1797092343 N32444 S HANUMANTHAPPA S/O SOMAPPA BIRADAR #133/1B-52 VIJAYANAGARA BADAVANE 391220 214 6 LT1 211 2 0 15203 117 1 0 3 1 -63 0 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100097852 0 0 0 1 0 0 0 0 0 0 S HANUMANTHAPPA S/O SOMAPPA BIRADAR,#133/1B-52 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351370 1747237260 N47155 SMT CHANDRAMMA B DOOR NO 1489/177 1ST MAIN, 5TH CROSS, VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 1 0 195 7 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 68282803 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA B,DOOR NO 1489/177 1ST MAIN, 5TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448351462 1737358000 NEH3245 G.B.Ravi S/O G.BASAPPA, #1368/58, VIJAYANAGAR BADAVANE, DAVANGERE 577001 391220 290 6 LT1 211 2 0 14748 172 1 0 3 1 803 6.6900 0 0 1720 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 2019-06-06 100004702226D 0 0 0 1 0 0 0 0 0 0 G.B.Ravi,S/O G.BASAPPA, #1368/58, VIJAYANAGAR BADAVANE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448351607 1706698987 N39625 SMT LALITHAMMA M WO M SHIVANNA N39625 #1469/98 VIJAYA NAGARA BADAVANE 391220 860 6 LT1 211 1 0 3700 27 1 0 3 1 0 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111592148 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA M WO M SHIVANNA,N39625 #1469/98 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1448351234 1678894000 N13542 HANUMANTHAPPA - - - 391220 143 6 LT1 211 0.1400 0 3564 27 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003881894D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448351354 1668894000 N19760 ISMAIL JABIULLA S/O ABDUL JABAR SAB #1502/191 VIJAYANAGARA BADAVANE 391220 858 6 LT1 211 0.2400 0 13889 52 1 0 3 1 52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003871620D 0 0 0 1 0 0 0 0 0 0 ISMAIL JABIULLA,S/O ABDUL JABAR SAB #1502/191 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448351582 1604098633 N44561 SHAILA WO PRADEEP K # 14.. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2006 76 1 0 3 0.8600 0 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67395677 0 0 0 0 0 0 0 0 0 0 SHAILA WO PRADEEP K,# 14.. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448351233 1594033761 N33530 S M PUSHPALATHA W/O K YANKANAIKA #1467/96D KONDAJJI ROAD 391220 854 6 LT1 211 1 0 5095 98 1 0 3 1 1019 7.3000 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100205034 0 0 0 2 0 0 0 0 0 0 S M PUSHPALATHA W/O K YANKANAIKA,#1467/96D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448351303 1568894000 N28320 SHIVANA GOWDA S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 391220 322 6 LT1 211 0.5000 0 12566 74 1 0 3 1 31 0 0 0 1280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003845216D 0 0 0 0 0 0 0 0 0 0 SHIVANA GOWDA,S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351367 1557170921 N33122 SUMITRA BAI B K W/O S V MANJUNATH #1457/86B KONDAJJI ROAD 391220 165 6 LT1 211 1 0 633 30 1 0 3 0.6700 -27 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67489952 0 0 0 0 0 0 0 0 0 0 SUMITRA BAI B K W/O S V MANJUNATH,#1457/86B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448351591 1503351960 N31998 J.LAXMI D/O D.L.JAYARAM #97 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 2995 46 1 0 3 1 0 1.0700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111116081271 0 0 0 1 0 0 0 0 0 0 J.LAXMI D/O D.L.JAYARAM,#97 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448351291 1472413858 NEH7184 SRI ANGADI BASAVARAJ SO ADIVEPPA #93 B 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 1689 88 1 0 3 0.8100 909 6.8500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67472174 0 0 0 2 0 0 0 0 0 0 SRI ANGADI BASAVARAJ SO ADIVEPPA,#93 B 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448351287 1468894000 N25132 J.JANARDHAN DAVANGERE. - 391220 800 6 LT1 211 1 0 15132 103 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003861659D 0 0 0 1 0 0 0 0 0 0 J.JANARDHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351551 1417896914 N38228 SARASWATHI M WO MAHESH G # 2 VIJAYA NAGARA BADAVANE 391220 236 6 LT1 211 1 0 8147 75 1 0 3 1 0 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100032743 0 0 0 1 0 0 0 0 0 0 SARASWATHI M WO MAHESH G,# 2 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2575470 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448351524 1288241116 N35855 VEENA W/O C NAGARAJ #10 KONDDAJJI ROAD 391220 135 6 LT1 211 1 0 6462 49 1 0 3 0.8400 0 0 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2305262 0 0 0 0 0 0 0 0 0 0 VEENA W/O C NAGARAJ,#10 KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2305262 1 0 0 0 0 0 23.1700 33 2023-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448351248 1278894000 N18396 SMT. RENUKA. R. W/O NAGARAJ. G. N18396 # 1351/41-B KONDAJJI ROAD, VIJAYA NAGAR BADAVANE 391220 340 6 LT1 211 0.2400 0 6685 50 1 0 3 1 85 1 0 0 560 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003865239D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKA. R. W/O NAGARAJ. G.,N18396 # 1351/41-B KONDAJJI ROAD, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351565 3029609000 NEH3404 N.Krisnamurthi S/O NATARAJ VIJYANAGARA BADAVANE #1426/162 DAVANGERE 391220 803 6 LT1 211 2 0 5837 48 1 0 3 1 0 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004701300D 0 0 0 1 0 0 0 0 0 0 N.Krisnamurthi,S/O NATARAJ VIJYANAGARA BADAVANE #1426/162 DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448351321 2980391844 N34777 M HANUMANTHA RAO S/O MURARI RAO #1494/182. KONDAJJI ROAD 391220 835 6 LT1 211 1 0 5864 23 1 0 3 0.8300 -26 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2027541 0 0 0 0 0 0 0 0 0 0 M HANUMANTHA RAO S/O MURARI RAO,#1494/182. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448351536 2968894000 NEH2168 DEEPA NAGARAJ DAVANGERE - 391220 333 6 LT1 211 1 0 13963 149 1 0 3 1 1087 7.7300 0 0 650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004701299D 0 0 0 1 0 0 0 0 0 0 DEEPA NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448351540 2958894000 N29665 MANASA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 180 6 LT1 211 1 0 13527 60 1 0 3 1 0 1.5300 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004701298D 0 0 0 2 0 0 0 0 0 0 MANASA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351560 2938509000 NEH3409 Chandramma B. W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 829 6 LT1 211 2 0 14434 108 1 0 3 1 2 0 0 0 1320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100004701297D 0 0 0 1 0 0 0 0 0 0 Chandramma B.,W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448351330 2895479257 N38086 SATHEESH M R S/O RAMESH M C SITE NO : 73 KONDAJJI ROAD 391220 256 6 LT1 211 1 0 4635 51 1 0 3 0.9300 219 1.9800 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2392500 0 0 0 0 0 0 0 0 0 0 SATHEESH M R S/O RAMESH M C,SITE NO : 73 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2392500 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448351581 2868894000 N23892 MRUTHYUNJAYA SWAMY B.M. S/O B.M.SAROJAMMA 1364/54 B, VIJAYANAGARA 391220 310 6 LT1 211 1 0 5363 47 1 0 3 1 -158 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873121D 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA SWAMY B.M.,S/O B.M.SAROJAMMA 1364/54 B, VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351538 2858894000 NEH3189 S.SAMPATH KUMAR S/O G.SATYANARAYANA SHETY #133/1D-80 391220 291 6 LT1 211 3 0 14310 101 1 0 3 1 -224 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004702228D 0 0 0 1 0 0 0 0 0 0 S.SAMPATH KUMAR,S/O G.SATYANARAYANA SHETY #133/1D-80 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448351537 2858888939 NEH4995 H S ANNAPPA S/O SHRIDHAR N HARDEKAR #1354/44 391220 337 6 LT1 211 2 0 7519 109 1 0 3 1 0 0 0 0 850 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100109020 0 0 0 1 0 0 0 0 0 0 H S ANNAPPA S/O SHRIDHAR N HARDEKAR,#1354/44 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448351576 2810848888 N41134 PARIMALA B WO SHANMUKHAPPA M # 89 VIJAY NAGARA BADAVANE 391220 0 6 LT1 211 1 0 4144 89 1 0 3 1 0 0 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111112007562 0 0 0 2 0 0 0 0 0 0 PARIMALA B WO SHANMUKHAPPA M,# 89 VIJAY NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-04-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351308 2768894000 N21034 GOVINDAPPA #1396/120 5TH CROSS 2nd Main 391220 812 6 LT1 211 0.5000 0 711 52 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111120966496 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#1396/120 5TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448351290 2668994678 N32947 GEETHA W/O SURESH #54C KONDAJJI ROAD 391220 206 6 LT1 211 1 0 2957 39 1 0 3 1 553 4.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100085909 0 0 0 1 0 0 0 0 0 0 GEETHA W/O SURESH,#54C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351289 2668894000 N20155 GONEPPA #133/1 B BLOCK 391220 213 6 LT1 211 0.2400 0 7298 100 1 0 3 1 464 3.0600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003873337D 0 0 0 2 0 0 0 0 0 0 GONEPPA,#133/1 B BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448351579 2663154442 NEH4907 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45 #1302/45 391220 265 6 LT1 211 1 0 2117 15 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100048449 0 0 0 1 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45 #1302/45 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351577 2658202881 NEH5901 C N RAJU SO N C NAGARAJAPPA # 1365/55 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 3408 76 1 0 3 1 189 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111111988750 0 0 0 1 0 0 0 0 0 0 C N RAJU SO N C NAGARAJAPPA,# 1365/55 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351580 2655936891 N42533 SRI ZABI ULLA SO BASHA SAB #1479/108, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 3060 30 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3268992 0 0 0 0 0 0 0 0 0 0 SRI ZABI ULLA SO BASHA SAB,#1479/108, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448351527 2628840073 N42429 smt SUMANGALA BAI WO BABURAO #105 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 4105 88 1 0 3 0.8300 785 6.3500 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3247446 0 0 0 1 0 0 0 0 0 0 smt SUMANGALA BAI WO BABURAO,#105 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448351544 2613920929 NEH3877 S M PUSHPALATHA W/O K YANKANAIKA #1467/96 KONDAJJI ROAD 391220 857 6 LT1 211 2 0 5045 45 1 0 3 1 0 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100034142 0 0 0 2 0 0 0 0 0 0 S M PUSHPALATHA W/O K YANKANAIKA,#1467/96 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448351341 2583905849 NEH4257 A.S RAMESH S/O SHIVANNA #1370/60B 391220 287 6 LT1 211 1 0 5897 28 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100167987 0 0 0 1 0 0 0 0 0 0 A.S RAMESH S/O SHIVANNA,#1370/60B 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448351342 2568894000 N26791 SHAARADA W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 391220 190 6 LT1 211 1 0 1187 80 1 0 3 0.7800 334 2.6400 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67489954 0 0 0 0 0 0 0 0 0 0 SHAARADA,W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448351339 2567162921 N37386 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45. #1302/45 391220 264 6 LT1 211 1 0 5392 56 1 0 3 1 0 0 0 0 240 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-01-06 111100217121 0 0 0 0 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45. #1302/45 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2448951 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351568 2512152930 N36852 M SHANMUKHAPPA S/O LATE MARTHANDAPPA #133/1C-23. 391220 329 6 LT1 211 1 0 9173 98 1 0 3 1 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100061660 0 0 0 0 0 0 0 0 0 0 M SHANMUKHAPPA S/O LATE MARTHANDAPPA,#133/1C-23. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2361682 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448351268 2494974657 N39220 VANI N WO NAGARAJ G D # 1366/56. VIJAYA NAGARA BADAVANE 391220 302 6 LT1 211 1 0 1714 53 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2819996 0 0 0 1 0 0 0 0 0 0 VANI N WO NAGARAJ G D,# 1366/56. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448351413 2467546723 NEH4412 H RAMESH S/O LATE HANUMANTA CHAR #1446/76. KONDAJJI ROAD 391220 215 6 LT1 211 3 0 13627 167 1 0 3 1 0 1.0900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100085939 0 0 0 3 0 0 0 0 0 0 H RAMESH S/O LATE HANUMANTA CHAR,#1446/76. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2179915 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448351404 2459941875 N38534 NEELAPPA C B SO B CHANDAPPA # 19,. VIJAYA NAGARA BADAVANE 391220 148 6 LT1 211 1 0 1681 17 1 0 3 0.8100 0 1.6500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2609973 0 0 0 0 0 0 0 0 0 0 NEELAPPA C B SO B CHANDAPPA,# 19,. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2609973 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448351494 2425876108 N40379 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70 VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 2 0 2126 30 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111111392156 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL,#1440/70 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448351583 2411247725 N38077 MANGALESH S/O MESTRI HANUMANTHAPPA #69. 391220 252 6 LT1 211 1 0 3568 39 1 0 3 1 39 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100045359 0 0 0 0 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2564809 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448351296 2378894000 N17054 . A.H.KUMAR ACHARI S/O HANUMANTHAPPA #1371/61, Vijayanagar Extension, DVG 391220 281 6 LT1 211 0.2400 0 8705 104 1 0 3 1 439 2.2500 0 0 1170 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003880561D 0 0 0 2 0 0 0 0 0 0 .,A.H.KUMAR ACHARI S/O HANUMANTHAPPA #1371/61, Vijayanagar Extension, DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448351380 2368894000 N27697 PUSHPA W/O H.RAJU SITE NO76, VIJAYANAGARA BADAVANE 391220 254 6 LT1 211 0.5000 0 20157 179 1 0 3 1 395 2.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003847567D 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O H.RAJU SITE NO76, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448351375 2350050105 N39085 SRI D. GURUPRASAD S/O D. CHANDRAPPA N39085 # 83, VIJAYA NAGARA BADAVANE 391220 293 6 LT1 211 1 0 2899 76 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2693058 0 0 0 0 0 0 0 0 0 0 SRI D. GURUPRASAD S/O D. CHANDRAPPA,N39085 # 83, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448351444 4668894000 N21410 B. UMESH #1405/122 391220 807 6 LT1 211 2 0 29460 143 1 0 3 1 -30 0 0 0 1580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003846718D 0 0 0 1 0 0 0 0 0 0 B. UMESH,#1405/122 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 148.0900 163 2024-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448351295 4593609000 N30836 Aravinda abaji nikkam #1487/184 VIJYANAGARA BADAVANE DAVANGERE 391220 838 6 LT1 211 2 0 10354 71 1 0 3 1 0 0 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004700389D 0 0 0 0 0 0 0 0 0 0 Aravinda abaji nikkam,#1487/184 VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448351372 4575859516 N30303 D.Karibasappa s/o Late.K.B.Devendrappa #1498/185-B Kondajji road, Vijayanagara Badavane 391220 845 6 LT1 211 1 0 8617 72 1 0 3 1 31 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004700388D 0 0 0 1 0 0 0 0 0 0 D.Karibasappa s/o Late.K.B.Devendrappa,#1498/185-B Kondajji road, Vijayanagara Badavane 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448351597 4515084059 N40083 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI # 67 2ND MAIN 7TH CROSS 391220 0 6 LT1 211 1 0 3704 23 1 0 3 0.7600 -12 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2933674 0 0 0 0 0 0 0 0 0 0 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI,# 67 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448351358 4484891469 N32946 GEETHA W/O SURESH #54A KONDAJJI ROAD 391220 204 6 LT1 211 1 0 27357 217 1 0 3 1 5141 33.8700 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100034841 0 0 0 2 0 0 0 0 0 0 GEETHA W/O SURESH,#54A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 269.0800 0 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448351345 4468894000 N27424 J.BASAVA RAJ S/O BANAKAR SHARANAPPA #1364/54, VIJAYANAGARA BADAVANE, 391220 312 6 LT1 211 1 0 4742 19 1 0 3 1 -18 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003870422D 0 0 0 0 0 0 0 0 0 0 J.BASAVA RAJ,S/O BANAKAR SHARANAPPA #1364/54, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448351510 4434933744 NEH6095 M SARASWATHI WO S MANJUNATH #47 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2008 39 1 0 3 0.9400 0 8.4900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3142891 0 0 0 2 0 0 0 0 0 0 M SARASWATHI WO S MANJUNATH,#47 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448351247 4404700809 N32929 SMT.NEELAMMA W/O RUDRAPPA #03 391220 131 6 LT1 211 1 0 3061 35 1 0 3 1 0 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100064948 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA W/O RUDRAPPA,#03 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351302 4384202759 N37082 D C UMADEVI W/O LATE D N CHANDRASHEKARAPPA #38 391220 280 6 LT1 211 1 0 613 12 1 0 3 1 -56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100228814 0 0 0 0 0 0 0 0 0 0 D C UMADEVI W/O LATE D N CHANDRASHEKARAPPA,#38 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448351352 4375533496 N44047 GOVINDAPPA SO LATE HANUMANTHAPPA # 1434/170, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1062 36 1 0 3 0.4600 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1149698 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA SO LATE HANUMANTHAPPA,# 1434/170, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448351409 4368894000 N27968 SRI B. SHIVAJI S/O BASAVARAJAPPA N27968 DOOR NO. 1398/118, VIJAYA NAGARA BADAVANE, 391220 815 6 LT1 211 1 0 11176 93 1 0 3 1 365 2.8900 0 0 990 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003855048D 0 0 0 0 0 0 0 0 0 0 SRI B. SHIVAJI S/O BASAVARAJAPPA,N27968 DOOR NO. 1398/118, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448351408 4360366562 NEH5660 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 853 6 LT1 211 2 0 2392 27 1 0 3 0.9900 -12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2963736 0 0 0 2 0 0 0 0 0 0 B G MANJAPPA SO LATE GONEPPA,# 1475-103 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448351478 4336422388 N37389 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45.... #1302/45 391220 263 6 LT1 211 1 0 33 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100040246 0 0 0 0 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45.... #1302/45 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2448954 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448351477 4331609000 N30834 Aravinda abaji nikkam #1497/184 VIYANAGARA BADAVANE DAVANGERE 391220 839 6 LT1 211 1 0 8349 98 1 0 3 1 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100004700387D 0 0 0 1 0 0 0 0 0 0 Aravinda abaji nikkam,#1497/184 VIYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448351530 4312588213 N41689 M SARASWATHI WO S MANJUNATH #47, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 4141 68 1 0 3 1 -82 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112653941 0 0 0 0 0 0 0 0 0 0 M SARASWATHI WO S MANJUNATH,#47, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448351407 4268894000 N26295 VIRUPAAKSHA DAVANGERE. - 391220 817 6 LT1 211 1 0 6565 73 1 0 3 1 -35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100033888 0 0 0 0 0 0 0 0 0 0 VIRUPAAKSHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448351496 4247659859 N41165 HANUMANTHA SO MALLESHAPPA GADI # 68, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3249 63 1 0 3 0.8700 0 1 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3080568 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SO MALLESHAPPA GADI,# 68, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448351604 4230469113 N48236 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 2 391220 0 6 LT1 211 1 0 1824 133 1 0 3 0.8800 0 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69967899 0 0 0 1 0 0 0 0 0 0 SRI R RANGANATHA SO N RAMAKRISHNAPPA,DR NO-1442/72, VIJAYA NAGARA BADAVANE 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448351599 4222867364 N34778 M HANUMANTHA RAO S/O MURARI RAO #1494/182.. KONDAJJI ROAD 391220 836 6 LT1 211 1 0 4240 30 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100182978 0 0 0 2 0 0 0 0 0 0 M HANUMANTHA RAO S/O MURARI RAO,#1494/182.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448351259 4201474211 NEH6871 GAYITHRI BASAPPA G AGNI WO BASAPPA G AGNI # 22 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 2812 64 1 0 3 1 -439 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111119645866 0 0 0 1 0 0 0 0 0 0 GAYITHRI BASAPPA G AGNI WO BASAPPA G AGNI,# 22 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448351406 4181968749 N40242 MADHU D E SO LATE ESHWARAPPA VISHWANATH # 1399/117A, NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 391220 858 6 LT1 211 1 0 1629 50 1 0 3 0.9200 211 1.0600 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2964139 0 0 0 0 0 0 0 0 0 0 MADHU D E SO LATE ESHWARAPPA VISHWANATH,# 1399/117A, NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448351461 4160546255 N44409 ANNADORAI S SO SRINIVASA MODALIAR # 1448/77, VIJAYA NAGARA 391220 0 6 LT1 211 1 0 1348 25 1 0 3 1 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111119167940 0 0 0 1 0 0 0 0 0 0 ANNADORAI S SO SRINIVASA MODALIAR,# 1448/77, VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448351489 4138609000 NEH3407 Chandramma B. W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 830 6 LT1 211 1 0 3439 13 1 0 3 1 -277 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100004700385D 0 0 0 1 0 0 0 0 0 0 Chandramma B.,W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448351456 4054585727 NEH4411 H RAMESH S/O LATE HANUMANTA CHAR #1446/76 KONDAJJI ROAD 391220 216 6 LT1 211 1 0 3029 10 1 0 3 1 228 1.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100115403 0 0 0 1 0 0 0 0 0 0 H RAMESH S/O LATE HANUMANTA CHAR,#1446/76 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351586 4016977486 N44562 SHAILA WO PRADEEP K # 14. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 817 17 1 0 3 0.9700 395 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67395653 0 0 0 2 0 0 0 0 0 0 SHAILA WO PRADEEP K,# 14. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448351436 3978894000 N21693 GURU SWAMY .N #27 6TH CROSS 1st Main 391220 475 6 LT1 211 0.2400 0 703 65 1 0 3 1 196 1 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 0 1B5155819287 0 0 0 1 0 0 0 0 0 0 GURU SWAMY .N,#27 6TH CROSS 1st Main 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448351433 3968894000 NEH2167 SRI R RANGASWAMY S/O LATE RANGAPPA NEH2167 #1356/46 VIJAYA NAGARA BADAVANE 391220 332 6 LT1 211 1 0 5512 13 1 0 3 1 -33 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 3968894257D 0 0 0 0 0 0 0 0 0 0 SRI R RANGASWAMY S/O LATE RANGAPPA,NEH2167 #1356/46 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448351514 3934022191 N33415 MUTTHAMMA W/O H VIRUPAKSHAPPA GOWDA #17 391220 137 6 LT1 211 1 0 6716 63 1 0 3 1 57 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100079551 0 0 0 0 0 0 0 0 0 0 MUTTHAMMA W/O H VIRUPAKSHAPPA GOWDA,#17 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448351507 3924797014 NEH5559 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93 VIJAYA NAGARA BADAVANE 391220 856 6 LT1 211 2 0 982 14 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2876382 0 0 0 2 0 0 0 0 0 0 S L THIMMAPPA SO S R LAKSHMANAPPA,# 1463/93 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 BC2876382 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448351299 3881235390 N42335 SMT SOWBHAGYA LAXMI WO K HANUMANTHAPPA SARATHI #1498/185-A VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2379 38 1 0 3 0.7600 -67 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC3234090 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA LAXMI WO K HANUMANTHAPPA SARATHI,#1498/185-A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448351428 3868894000 N23878 DURUGESH DAVANGERE - 391220 818 6 LT1 211 1 0 12875 88 1 0 3 1 0 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003857573D 0 0 0 1 0 0 0 0 0 0 DURUGESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351458 3849881476 N44408 ANNADORAI S SO SRINIVASA MODALIAR # 1448/77 VIJAYA NAGARA 391220 0 6 LT1 211 1 0 2811 81 1 0 3 1 0 0 0 0 560 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111119167939 0 0 0 0 0 0 0 0 0 0 ANNADORAI S SO SRINIVASA MODALIAR,# 1448/77 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351513 3828819312 N38075 MANGALESH S/O MESTRI HANUMANTHAPPA #69 391220 251 6 LT1 211 1 0 6320 62 1 0 3 1 0 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100098824 0 0 0 0 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351508 3827593320 N39764 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93. VIJAYA NAGARA BADAVANE 391220 855 6 LT1 211 1 0 4450 36 1 0 3 0.9200 -34 0 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2876383 0 0 0 0 0 0 0 0 0 0 S L THIMMAPPA SO S R LAKSHMANAPPA,# 1463/93. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 BC2876383 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448351606 3818387992 N34837 CHANDRAMMA B W/O KUMAR L #1489/177 391220 831 6 LT1 211 2 0 7593 71 1 0 3 0.8300 0 4.3700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2027760 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA B W/O KUMAR L,#1489/177 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 BC2027760 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448351448 3778894000 N10279 SRI VITHOBARAO S/O THUKARAMAPPA # 21 VIJAYANAGAR BADAVANE, DAVANAGARE - 391220 334 6 LT1 211 0.2400 0 10411 40 1 0 3 1 -123 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003877097D 0 0 0 1 0 0 0 0 0 0 SRI VITHOBARAO S/O THUKARAMAPPA,# 21 VIJAYANAGAR BADAVANE, DAVANAGARE - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351402 3768894000 N21035 GOVINDAPPA #1396/120 5TH CROSS 2nd Main 391220 813 6 LT1 211 0.5000 0 9600 41 1 0 3 1 -82 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003853991D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#1396/120 5TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351542 3717064164 N31481 SHOBHA.G W/O GURUSWAMY.N SITE NO:27 VIJAYANAGARA BADAVANE 391220 169 6 LT1 211 0.5000 0 4191 6 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100211035 0 0 0 1 0 0 0 0 0 0 SHOBHA.G W/O GURUSWAMY.N,SITE NO:27 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351541 3716273284 N42610 SRI K N CHANDRASHEKHARAPPA SO NANAPPA #1361/51. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 71 4 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111114852908 0 0 0 0 0 0 0 0 0 0 SRI K N CHANDRASHEKHARAPPA SO NANAPPA,#1361/51. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448351545 3568894000 N26790 SHAARADA W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 391220 191 6 LT1 211 1 0 1718 59 1 0 3 0.9000 126 1 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67489945 0 0 0 1 0 0 0 0 0 0 SHAARADA,W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448351552 3543396396 NEH5249 NEELAPPA C B SO B CHANDAPPA # 19 VIJAYA NAGARA BADAVANE 391220 149 6 LT1 211 1 0 2700 34 1 0 3 0.9200 1082 9.6800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2364484 0 0 0 2 0 0 0 0 0 0 NEELAPPA C B SO B CHANDAPPA,# 19 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448351549 3539896580 N38074 MANJUNATHA B SO LATE BASAVANTHAPPA #64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 231 6 LT1 211 1 0 5063 48 1 0 3 0.9000 0 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2564429 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B SO LATE BASAVANTHAPPA,#64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448351298 3491106352 N40084 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI # 67 2ND MAIN 7TH CROSS 391220 0 6 LT1 211 1 0 4187 69 1 0 3 1 209 1.3400 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111682038 0 0 0 1 0 0 0 0 0 0 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI,# 67 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448351424 5792495360 NEH3614 P.C. HONNARAJ S/O CHANNABSAPPA PUJAR DOOR NO:-88 VIJAYA NAGARA BADAVANE 391220 246 6 LT1 211 2 0 9317 97 1 0 3 1 0 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100188099 0 0 0 1 0 0 0 0 0 0 P.C. HONNARAJ S/O CHANNABSAPPA PUJAR,DOOR NO:-88 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351503 5749932486 N39221 VANI N WO NAGARAJ G D # 1366/56, VIJAYA NAGARA BADAVANE 391220 304 6 LT1 211 1 0 3288 59 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2819994 0 0 0 2 0 0 0 0 0 0 VANI N WO NAGARAJ G D,# 1366/56, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448351592 5728157752 N45078 CHANDRU N BIRADAR SO NAGAPPA #31 VIJAYANAGAR BADAVANE NEAR SHIRADI SAI BABA MANDIR 391220 0 6 LT1 211 1 0 963 25 1 0 3 0.8600 143 1.2700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67435735 0 0 0 1 0 0 0 0 0 0 CHANDRU N BIRADAR SO NAGAPPA,#31 VIJAYANAGAR BADAVANE NEAR SHIRADI SAI BABA MANDIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448351273 5715395493 NEH6844 KRISHNA MURTHY T R SO RANGANATHA N R # 21 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 3502 117 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111119159191 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY T R SO RANGANATHA N R,# 21 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448351274 5698633826 NEH5041 NEELAMMA W/O LATE B RAJENDRA #1359/49,. 391220 327 6 LT1 211 2 0 5184 54 1 0 3 0.8800 0 1 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2521587 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O LATE B RAJENDRA,#1359/49,. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448351384 5678894000 N9324 A.POMPANNA - - - 391220 318 6 LT1 211 0.2400 0 5737 34 1 0 3 1 -97 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003851437D 0 0 0 1 0 0 0 0 0 0 A.POMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351386 5670489915 N42048 B THIPPESWAMY SO K H BASAVARAJAPPA #39 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 4413 102 1 0 3 1 0 1.2700 0 0 1080 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111113408527 0 0 0 1 0 0 0 0 0 0 B THIPPESWAMY SO K H BASAVARAJAPPA,#39 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448351385 5666318015 N37532 RATHNA W/O BASAVARAJA #54 KONDAJJI ROAD 391220 202 6 LT1 211 1 0 9659 109 1 0 3 1 7 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100198281 0 0 0 0 0 0 0 0 0 0 RATHNA W/O BASAVARAJA,#54 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351609 5630960298 N40382 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70,,, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 4930 74 1 0 3 1 0 0 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111392159 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL,#1440/70,,, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2975616 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448351326 5593021712 NEH5040 NEELAMMA W/O LATE B RAJENDRA #1359/49. 391220 326 6 LT1 211 2 0 6436 83 1 0 3 0.9000 36 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2521586 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O LATE B RAJENDRA,#1359/49. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448351532 5578894000 N13541 HANUMANTHAPPA - - - 391220 142 6 LT1 211 0.1400 0 3896 46 1 0 3 1 0 1.4800 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003864404D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448351534 5573967517 NEH4413 H RAMESH S/O LATE HANUMANTA CHAR #1446/76.. KONDAJJI ROAD 391220 217 6 LT1 211 2 0 2849 66 1 0 3 1 560 2.8300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100100464 0 0 0 0 0 0 0 0 0 0 H RAMESH S/O LATE HANUMANTA CHAR,#1446/76.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2179916 1 0 0 0 0 0 25.8300 36 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448351535 5568894000 N27366 HANUMANTHA RAO S/O LATE MURAARI RAO, 1494/182, VIJAYANAGARA BADAVANE, 391220 834 6 LT1 211 2 0 18076 122 1 0 3 1 271 2.5500 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003873917D 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAO,S/O LATE MURAARI RAO, 1494/182, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1448351531 5564738113 NEH6336 SRI NAGESH N SO V NARAYANA RAO #1358/48 VIJAYANAGAR BADAVANE KONDAJJI ROAD 6TH CROSS 391220 0 6 LT1 211 2 0 7280 356 1 0 3 0.8700 6080 30.8400 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3287788 0 0 0 2 0 0 0 0 0 0 SRI NAGESH N SO V NARAYANA RAO,#1358/48 VIJAYANAGAR BADAVANE KONDAJJI ROAD 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448351381 5481758378 N39513 MANJUNATHA R S/O B RAMANA GOWDRU # 1427/163 VIJAYA NAGARA BADAVANE 391220 631 6 LT1 211 1 0 7969 97 1 0 3 1 0 0 0 0 1000 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111000101383 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R S/O B RAMANA GOWDRU,# 1427/163 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 BC2836857 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448351379 5480757905 NEH6365 SRI HALASWAMY J SO JAMBANNA #03 VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 2 0 6538 137 1 0 3 0.9800 383 2.4000 0 0 1100 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3301384 0 0 0 1 0 0 0 0 0 0 SRI HALASWAMY J SO JAMBANNA,#03 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448351567 5468894000 N25429 HANUMANTHAPPA DAVANGERE. - 391220 230 6 LT1 211 1 0 8478 115 1 0 3 1 484 2.4400 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003852320D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351584 5434787773 N35056 RAHAMATHULLA S/O MOHAMMED HUSSAIN SAB #89 391220 244 6 LT1 211 1 0 5961 150 1 0 3 1 352 1.8300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111115531987 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA S/O MOHAMMED HUSSAIN SAB,#89 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1448351309 5406679213 N39490 B N CHANDRASHEKHAR SO B NAGENDRAPPA # 1454/83 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2581 111 1 0 3 0.9900 1883 13.4400 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2834178 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKHAR SO B NAGENDRAPPA,# 1454/83 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2834178 1 0 0 0 0 0 7.6700 18 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448351546 5355123880 NEH6863 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 2730 86 1 0 3 0.8600 461 3.4000 0 0 2680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BD1160929 0 0 0 1 0 0 0 0 0 0 VEERAMMA WO LATE S SADANANDA,1486 174 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448351506 5243567629 N38367 RAJU SO LATE MALLAPPA # 64 7TH CROSS 391220 233 6 LT1 211 1 0 4701 40 1 0 3 0.9500 247 2.1400 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2393128 0 0 0 1 0 0 0 0 0 0 RAJU SO LATE MALLAPPA,# 64 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2393128 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448351502 5232766905 NEH4415 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113 391220 823 6 LT1 211 1 0 1783 29 1 0 3 0.8700 264 1.3300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2161129 0 0 0 1 0 0 0 0 0 0 B G PRAMODA S/O B M GURUSHANTHAPPA,#1465/113 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448351412 5178894000 N24784 SRI. RAMACHANDRA.B S/O BHEEMAPPA N24784#1471/99 -VIJAYA NAGARA 391220 847 6 LT1 211 1 0 11735 76 1 0 3 1 0 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003855632D 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA.B S/O BHEEMAPPA,N24784#1471/99 -VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448351403 5177918388 NEH6864 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 232 4 1 0 3 0.9900 639 4.8000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1160928 0 0 0 1 0 0 0 0 0 0 VEERAMMA WO LATE S SADANANDA,1486 174 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448351405 5171155693 N38106 SMT VISHALA WO HANUMANTHAPPA SITE NO 22 KONDAJJI ROAD 391220 330 6 LT1 211 1 0 1442 23 1 0 3 1 -2563 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100187832 0 0 0 0 0 0 0 0 0 0 SMT VISHALA WO HANUMANTHAPPA,SITE NO 22 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448351415 5168894000 N20154 GONEPPA #133/1 B BLOCK 391220 212 6 LT1 211 0.2400 0 2863 4 1 0 3 1 336 3.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003867144D 0 0 0 0 0 0 0 0 0 0 GONEPPA,#133/1 B BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448351497 5131866511 N33413 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87C KONDAJJI ROAD 391220 159 6 LT1 211 1 0 9252 68 1 0 3 1 0 1.6500 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100195472 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448351439 5087119307 NEH7183 SRI ANGADI BASAVARAJ SO ADIVEPPA #93 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 1 0 754 30 1 0 3 0.9400 1413 11.5700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67472172 0 0 0 1 0 0 0 0 0 0 SRI ANGADI BASAVARAJ SO ADIVEPPA,#93 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448351440 5068894000 N29384 SHIVANA GOWDA S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 391220 323 6 LT1 211 0.5000 0 4104 105 1 0 3 1 528 4.1100 0 0 900 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111119710037 0 0 0 1 0 0 0 0 0 0 SHIVANA GOWDA,S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351605 5025098498 N47964 SMT VANI Y CO M N SATISH ROW POWER, DR NO-1431/167A 2ND MAIN, 5TH CROSS, VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 1 0 1232 71 1 0 3 1 0 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111125710424 0 0 0 1 0 0 0 0 0 0 SMT VANI Y,CO M N SATISH ROW POWER, DR NO-1431/167A 2ND MAIN, 5TH CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448351235 4994207363 N38508 SHIVAYOGAPPA YADAVADA SO VEERAPPA YADAVADA # 03 VIJAYA NAGARA BADAVANE 391220 237 6 LT1 211 2 0 5235 71 1 0 3 1 -41 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100080616 0 0 0 1 0 0 0 0 0 0 SHIVAYOGAPPA YADAVADA SO VEERAPPA YADAVADA,# 03 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2482635 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448351355 4979044615 N33414 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87D KONDAJJI ROAD 391220 160 6 LT1 211 1 0 796 9 1 0 3 0.9300 66 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67489955 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448351344 4975244974 NEH5980 HANUMANTHA SO MALLESHAPPA GADI # 68 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 962 28 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111112039545 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SO MALLESHAPPA GADI,# 68 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1448351348 4968894000 N25192 K.HANUMANTHAPPA DAVANGERE. - 391220 826 6 LT1 211 2 0 12958 198 1 0 3 1 0 0 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003868803D 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448351359 4961271520 N39765 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93 VIJAYA NAGARA BADAVANE 391220 854 6 LT1 211 1 0 3285 55 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2876384 0 0 0 1 0 0 0 0 0 0 S L THIMMAPPA SO S R LAKSHMANAPPA,# 1463/93 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448351454 4922387425 NEH5039 NEELAMMA W/O LATE B RAJENDRA #1359/49, 391220 325 6 LT1 211 2 0 6954 17 1 0 3 1 1 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100068157 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O LATE B RAJENDRA,#1359/49, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2287032 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351356 4878894000 N14016 GURUSWAMI - - - 391220 176 6 LT1 211 0.2400 0 738 47 1 0 3 1 -4 1 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 0 1B7355974966 0 0 0 1 0 0 0 0 0 0 GURUSWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448351452 4850740564 N40753 T M SHASHIDHAR SO T M DODDAHALAIAH # 1445/75, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1259 25 1 0 3 1 57 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111111948524 0 0 0 0 0 0 0 0 0 0 T M SHASHIDHAR SO T M DODDAHALAIAH,# 1445/75, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448351239 4816284010 N48885 SRI P MANJUNATHA CO LATE P N DUGGAPPA DR NO- 1375/121, VIJAYANAGARA BADAVANE, 2ND MAIN, 5TH CROSS 391220 0 6 LT1 211 1 0 1359 148 1 0 3 1 -10117 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1B7697971696 0 0 0 1 0 0 0 0 0 0 SRI P MANJUNATHA CO LATE P N DUGGAPPA,DR NO- 1375/121, VIJAYANAGARA BADAVANE, 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351446 4778894000 N13543 HANUMANTHPPA - - - 391220 144 6 LT1 211 0.1400 0 4386 22 1 0 3 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003881901D 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448351441 4777359460 NEH6719 HANUMANTHAIAH AK SO MARIYAPPA A K # 1439/104 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 5186 153 1 0 3 0.7300 3845 35.2200 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD1149839 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH AK SO MARIYAPPA A K,# 1439/104 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448351463 4765617892 NEH4174 B SIDDAPPA S/O BHEEMAPPA #93 391220 348 6 LT1 211 3 0 15548 141 1 0 3 0.9900 213 1.1700 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2027790 0 0 0 2 0 0 0 0 0 0 B SIDDAPPA S/O BHEEMAPPA,#93 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448351457 4736843824 N40159 B G MANJAPPA SO LATE GONEPPA #1475-103 6TH CROSS 391220 852 6 LT1 211 1 0 2405 0 1 0 3 0.0800 -45 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BC2963738 0 0 0 0 0 0 0 0 0 0 B G MANJAPPA SO LATE GONEPPA,#1475-103 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448351264 4704509947 N44254 GOVINDAPPA SO LATE HANUMANTHAPPA # 1396/120 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2035 1 1 0 3 1 -11 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111118677909 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA SO LATE HANUMANTHAPPA,# 1396/120 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448351486 8190127304 N41498 RAHAMATULLA SO MAHAMAD HUSEN SAB SITE NO 89 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 5217 120 1 0 3 1 686 5.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111112174066 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA SO MAHAMAD HUSEN SAB,SITE NO 89 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448351588 8168894000 N18900 RAMESH CHARI MIGADDR N18900 391220 140 6 LT1 211 0.3200 0 7615 50 1 0 3 1 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003868835D 0 0 0 1 0 0 0 0 0 0 RAMESH CHARI,MIGADDR N18900 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351323 8163973953 N44553 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 854 34 1 0 3 0.9900 110 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1160926 0 0 0 1 0 0 0 0 0 0 VEERAMMA WO LATE S SADANANDA,1486 174 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448351362 8136603341 N46458 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 B VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 2 0 2655 134 1 0 3 0.8500 0 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68259631 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE,#1464/95 B VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448351256 8068894000 N19403 M. SHANMUKAPPA S/O BALLARI MATHANDAPPA #1363/53 VIJAYANAGARA BADAVANE 391220 313 6 LT1 211 1 0 8005 7 1 0 3 1 -21 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003859417D 0 0 0 0 0 0 0 0 0 0 M. SHANMUKAPPA,S/O BALLARI MATHANDAPPA #1363/53 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351305 8048274364 NEH5661 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 850 6 LT1 211 3 0 10248 164 1 0 3 0.9700 0 0 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2963735 0 0 0 2 0 0 0 0 0 0 B G MANJAPPA SO LATE GONEPPA,# 1475-103 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448351501 8010509935 NEH3678 J RAJAPPA S/O LATE JAYAPPA #1375/121 5TH CROSS 391220 810 6 LT1 211 2 0 5183 71 1 0 3 1 2 0 0 0 4210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111100061753 0 0 0 1 0 0 0 0 0 0 J RAJAPPA S/O LATE JAYAPPA,#1375/121 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448351615 7978894000 N9246 K.N. CHANDRASHEKARAPPA S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 320 6 LT1 211 0.2400 0 2358 43 1 0 3 1 0 6.7600 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003879154D 0 0 0 0 0 0 0 0 0 0 K.N. CHANDRASHEKARAPPA,S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 19.8900 30 2025-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351270 7968894000 N25928 MAHANTHESH. N.BIRADAR DAVANGERE. - 391220 187 6 LT1 211 1 0 7869 49 1 0 3 1 306 2.3600 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003864047D 0 0 0 2 0 0 0 0 0 0 MAHANTHESH. N.BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448351266 7958894000 NEH3059 H.S.AVANAPPA S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 391220 218 6 LT1 211 2 0 4416 150 1 0 3 1 0 15.4500 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 0 1E2919772421 0 0 0 1 0 0 0 0 0 0 H.S.AVANAPPA,S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351435 7941324979 NEH5157 REKHA S M WO NAGARAJAIAH T M # 1451/80 VIJAYA NAGARA BADAVANE 391220 201 6 LT1 211 4 0 11953 160 1 0 3 1 0 1.7300 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100208121 0 0 0 2 0 0 0 0 0 0 REKHA S M WO NAGARAJAIAH T M,# 1451/80 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BD0881254 1 0 0 0 0 0 124.4200 137 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448351589 7878894000 N17555 MAHAMAD GOUS BEN - - - 391220 167 6 LT1 211 0.3200 0 566 57 1 0 3 1 330 2.2300 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 0 1B8056285021 0 0 0 2 0 0 0 0 0 0 MAHAMAD GOUS BEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351585 7868894000 N25602 GURUSWAMI.N. DAVANGERE. - 391220 170 6 LT1 211 0.2400 0 7788 79 1 0 3 1 281 8.0800 0 0 1140 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003876854D 0 0 0 1 0 0 0 0 0 0 GURUSWAMI.N.,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448351265 7858894000 N28975 SMT.CHANDRAMMA CHOUDAPPA, #59, SHIBARA KONDAJJI ROAD 391220 193 6 LT1 211 1 0 3468 43 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111111550735 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,CHOUDAPPA, #59, SHIBARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351267 7843378459 N39176 GOWRAMMA WO BHEERAPPA # 64 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3699 89 1 0 3 0.9400 -2 1 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2822741 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BHEERAPPA,# 64 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2822741 1 0 0 0 0 0 36 46 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448351351 7815567208 N41688 M SARASWATHI WO S MANJUNATH #47 , VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3963 62 1 0 3 0.9300 2 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3142892 0 0 0 0 0 0 0 0 0 0 M SARASWATHI WO S MANJUNATH,#47 , VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 72.4100 80 2024-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448351350 7809178835 NEH5038 NEELAMMA W/O LATE B RAJENDRA #1359/49 391220 324 6 LT1 211 2 0 5403 45 1 0 3 0.9200 -91 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2521585 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O LATE B RAJENDRA,#1359/49 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448351455 7804817598 N48235 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 1 391220 0 6 LT1 211 1 0 1123 79 1 0 3 0.9100 0 2.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 69967893 0 0 0 2 0 0 0 0 0 0 SRI R RANGANATHA SO N RAMAKRISHNAPPA,DR NO-1442/72, VIJAYA NAGARA BADAVANE 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448351509 7572842723 N48771 SRI PRAKASH J G SO GANGADHARAPPA G M DR NO -1513/40, KONDAJJI ROAD, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 3 0 225 16 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1B3482284885 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH J G SO GANGADHARAPPA G M,DR NO -1513/40, KONDAJJI ROAD, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351614 7566094106 NEH4805 N M VISHWANATH S/O N M MURUGENDRAPPA #1445/75 391220 0 6 LT1 211 2 0 9027 79 1 0 3 1 0 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100066186 0 0 0 0 0 0 0 0 0 0 N M VISHWANATH S/O N M MURUGENDRAPPA,#1445/75 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2393718 1 0 0 0 0 0 84.8300 93 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351425 7420025480 N34282 K MANJUNATH S/O KENCHAPPA MADIVALARA #1370/60C. 1ST MAIN,5TH CROSS 391220 285 6 LT1 211 1 0 5524 48 1 0 3 1 1 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100187046 0 0 0 1 0 0 0 0 0 0 K MANJUNATH S/O KENCHAPPA MADIVALARA,#1370/60C. 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351571 7378894000 N17556 . MAHAMMAD GOUSE S/O KHASIM SAB #133, Vijayanagara ,Kondajji Road, Davanagere 391220 166 6 LT1 211 0.3200 0 746 55 1 0 3 1 207 1.7900 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B8256121713 0 0 0 0 0 0 0 0 0 0 .,MAHAMMAD GOUSE S/O KHASIM SAB #133, Vijayanagara ,Kondajji Road, Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448351570 7376215559 N41461 T NIRMALA WO LATE TIPPESHI H #31 2ND DIVISION VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 7574 155 1 0 3 1 1312 11.1400 0 0 1580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111112174047 0 0 0 1 0 0 0 0 0 0 T NIRMALA WO LATE TIPPESHI H,#31 2ND DIVISION VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 106.8300 118 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351573 7368894000 N28134 RAAGHAVENDRA S/O K.H.BASAVARAJAPPA #30, VIJAYANAGARA BADAVANE, 391220 308 6 LT1 211 1 0 7833 40 1 0 3 1 23 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003879044D 0 0 0 0 0 0 0 0 0 0 RAAGHAVENDRA,S/O K.H.BASAVARAJAPPA #30, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448351335 7362149430 N31136 C.CHIDANANDA S/O CHANNABASAPPA #20 KONDAJJI ROAD 391220 336 6 LT1 211 1 0 3994 28 1 0 3 1 43 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701755D 0 0 0 0 0 0 0 0 0 0 C.CHIDANANDA S/O CHANNABASAPPA,#20 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351333 7351200244 N35695 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32.. 391220 199 6 LT1 211 1 0 3072 14 1 0 3 1 -55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100084298 0 0 0 0 0 0 0 0 0 0 S NAGARAJA RAO PAWAR S/O SOOROJI RAO,#32.. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351334 7348284276 N46846 SMT RENUKAMMA WO LATE MANJUNATHA S #89 VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 395 18 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 68274255 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO LATE MANJUNATHA S,#89 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448351238 7260837346 NEH4133 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63.. 391220 274 6 LT1 211 2 0 10015 44 1 0 3 1 1207 17.0800 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100174141 0 0 0 1 0 0 0 0 0 0 U SANNAMALLAPPA S/O LATE U JAYANNA,#1374/63.. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448351237 7243527709 N35694 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32. 391220 198 6 LT1 211 1 0 2626 28 1 0 3 1 228 3.2400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100055442 0 0 0 0 0 0 0 0 0 0 S NAGARAJA RAO PAWAR S/O SOOROJI RAO,#32. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2164723 1 0 0 0 0 0 15 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351470 7179817778 N38535 NEELAPPA C B SO B CHANDAPPA # 19. VIJAYA NAGARA BADAVANE 391220 146 6 LT1 211 1 0 3897 63 1 0 3 0.8900 274 2.1000 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2609974 0 0 0 1 0 0 0 0 0 0 NEELAPPA C B SO B CHANDAPPA,# 19. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2609974 1 0 0 0 0 0 53.7500 59 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448351466 7178894000 N17158 M.SHANMUKHAPPA MIGADDR N17158 391220 315 6 LT1 211 1 0 9605 65 1 0 3 1 322 2.8800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003874782D 0 0 0 1 0 0 0 0 0 0 M.SHANMUKHAPPA,MIGADDR N17158 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351590 7168894000 N19317 B. PANDURANGA S/O HANUMANTHAPPA #84 VIJAYANAGARA BADAVANE 391220 297 6 LT1 211 1 0 2239 48 1 0 3 1 801 6.2600 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100082870 0 0 0 1 0 0 0 0 0 0 B. PANDURANGA,S/O HANUMANTHAPPA #84 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351602 7165280726 N46008 SMT LAKSHMI WO LATE NAGARAJAPPA #106 VIJAYANAGARA BADAVANE KONADAJJI ROAD 391220 0 6 LT1 211 1 0 812 40 1 0 3 0.0900 -2592 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 68254554 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI WO LATE NAGARAJAPPA,#106 VIJAYANAGARA BADAVANE KONADAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1448351253 7147302582 N38761 SMT. MANJULA W/O MANJAPPA N38761 # 53 VIJAYA NAGARA BADAVANE 391220 209 6 LT1 211 1 0 7199 128 1 0 3 1 0 1.3900 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100105445 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA W/O MANJAPPA,N38761 # 53 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2645993 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351483 7085127439 N32363 CHANDRAPPA S/O BHOOTHAPPA #23 391220 154 6 LT1 211 2 0 12123 176 1 0 3 1 0 17.8200 0 0 1460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111599400 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448351481 7078894000 N25989 SHANKARAMMA DAVANGERE. - 391220 259 6 LT1 211 0.5000 0 8143 106 1 0 3 1 0 1 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003865998D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351480 7068894000 N18902 SRI, BASAVARAJ CHARI S/O MALLARAPPA BADIGER N18902 # 1461/90A VIJAYA NAGARA BADAVANE, 391220 138 6 LT1 211 0.3200 0 6514 57 1 0 3 1 229 1.9200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003870275D 0 0 0 0 0 0 0 0 0 0 SRI, BASAVARAJ CHARI S/O MALLARAPPA BADIGER,N18902 # 1461/90A VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448351437 7007875887 N46848 SMT RENUKAMMA WO LATE MANJUNATHA S #89(A) VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 3731 198 1 0 3 0.9500 0 1 0 0 1450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 68274272 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO LATE MANJUNATHA S,#89(A) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448351520 6978894000 N22292 SMT LALITHAMMA #29 391220 186 6 LT1 211 1 0 8213 39 1 0 3 1 137 1.3100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003882774D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,#29 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351431 9858894000 NEH3139 ROOPA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 182 6 LT1 211 1 0 8373 64 1 0 3 1 0 1.2100 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701997AD 0 0 0 2 0 0 0 0 0 0 ROOPA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448351430 9841240671 N32918 N MANJUNATH S/O LATE NINGAPPA #1487/175 1ST MAIN 5TH CROSS 391220 824 6 LT1 211 2 0 8134 45 1 0 3 1 -52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100053950 0 0 0 1 0 0 0 0 0 0 N MANJUNATH S/O LATE NINGAPPA,#1487/175 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448351511 9815017281 N33412 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87B KONDAJJI ROAD 391220 158 6 LT1 211 1 0 11201 133 1 0 3 1 731 3.7500 0 0 1830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100064990 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448351313 9778894000 N17557 MAHAMAD GOUS BEN - - - 391220 165 6 LT1 211 0.3200 0 463 35 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1B9650402145 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUS BEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448351261 9768894000 N20120 K.H. HANUMANTHAPPA #1497 391220 843 6 LT1 211 0.5000 0 9040 10 1 0 3 1 -27 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003880745D 0 0 0 0 0 0 0 0 0 0 K.H. HANUMANTHAPPA,#1497 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448351322 9668894000 N21411 B. UMESH #1405/122 391220 806 6 LT1 211 1 0 5302 101 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111115531992 0 0 0 0 0 0 0 0 0 0 B. UMESH,#1405/122 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351357 9658019097 N41135 PARIMALA B WO SHANMUKHAPPA M # 89, VIJAY NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1235 62 1 0 3 0.9600 0 1 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67492282 0 0 0 2 0 0 0 0 0 0 PARIMALA B WO SHANMUKHAPPA M,# 89, VIJAY NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448351272 9478119305 NEH6738 GOVINDAPPA SO LATE HANUMANTHAPPA # 1434/170 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 4899 133 1 0 3 0.9300 0 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1149697 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA SO LATE HANUMANTHAPPA,# 1434/170 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448351271 9468894000 N26981 S.PRAKASH S/O LATE SIDDAPPA #134/1P, VIJAYANAGARA BADAVANE, 391220 239 6 LT1 211 1 0 5039 96 1 0 3 1 0 1 0 0 100 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100006956661 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O LATE SIDDAPPA #134/1P, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448351269 9459909353 NEH5825 T M SHASHIDHAR SO T M DODDAHALAIAH # 1445/75 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 3721 75 1 0 3 1 0 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111948523 0 0 0 2 0 0 0 0 0 0 T M SHASHIDHAR SO T M DODDAHALAIAH,# 1445/75 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448351245 9368894000 N27929 SMT. MANJULA W/O MANJAPPA N27929 # 53 VIJAYANAGARA BADAVANE 391220 210 6 LT1 211 0.5000 0 6606 47 1 0 3 1 287 1.5100 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003857119D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O MANJAPPA,N27929 # 53 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351416 9342490572 NEH7185 SRI ANGADI BASAVARAJ SO ADIVEPPA #93 A 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 1253 61 1 0 3 0.7500 61 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67472193 0 0 0 0 0 0 0 0 0 0 SRI ANGADI BASAVARAJ SO ADIVEPPA,#93 A 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448351492 9313823936 N42664 SRI PRAKASH J G SO GANGADHARAPPA J M #75 VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 1725 36 1 0 3 1 -29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111115027606 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH J G SO GANGADHARAPPA J M,#75 VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448351338 9268894000 NEH2769 B.B.LEELAVATHI W/O BAKKESWARAPPA #1362/52, VIJAYANAGARA BADAVANE, 391220 316 6 LT1 211 1 0 12591 112 1 0 3 1 1289 6.8700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003864320D 0 0 0 1 0 0 0 0 0 0 B.B.LEELAVATHI,W/O BAKKESWARAPPA #1362/52, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351314 9183292243 NEH4426 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32 391220 197 6 LT1 211 1 0 2265 20 1 0 3 0.8200 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2164722 0 0 0 1 0 0 0 0 0 0 S NAGARAJA RAO PAWAR S/O SOOROJI RAO,#32 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2164722 1 0 0 0 0 0 23 33 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448351447 9141425141 N45251 HONNAPPA SO LATE HANUMANTAPPA GORANTLI #67 7TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2938 31 1 0 3 0.8300 0 0 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 67442123 0 0 0 0 0 0 0 0 0 0 HONNAPPA SO LATE HANUMANTAPPA GORANTLI,#67 7TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448351603 9095092276 N39086 SRI D. GURUPRASAD S/O D. CHANDRAPPA N39086 # 83. VIJAYA NAGARA BADAVANE 391220 294 6 LT1 211 1 0 4080 89 1 0 3 0.9300 219 1.1000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2693059 0 0 0 1 0 0 0 0 0 0 SRI D. GURUPRASAD S/O D. CHANDRAPPA,N39086 # 83. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2693059 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448351320 9073559431 N38762 SMT. MANJULA W/O MANJAPPA N38762 # 53. VIJAYA NAGARA BADAVANE 391220 211 6 LT1 211 1 0 1282 18 1 0 3 1 272 1.3600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100181072 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O MANJAPPA,N38762 # 53. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2645994 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351316 9071865621 N32919 N MANJUNATH S/O LATE NINGAPPA #1487/175A 1ST MAIN 5TH CROSS 391220 825 6 LT1 211 2 0 3136 41 1 0 3 1 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 1E3216091046 0 0 0 0 0 0 0 0 0 0 N MANJUNATH S/O LATE NINGAPPA,#1487/175A 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-04-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351319 9068894000 N20946 S. NAGARAJA RAO PAWAR #32 - 391220 194 6 LT1 211 2 0 1892 164 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 0 69944973 0 0 0 2 0 0 0 0 0 0 S. NAGARAJA RAO PAWAR,#32 - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448351317 9066243163 N44399 SHILPA MAHENDRAKAR WO ANIL MAHENDRAKAR # 1488/176A VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2634 35 1 0 3 0.9700 86 1 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3382811 0 0 0 1 0 0 0 0 0 0 SHILPA MAHENDRAKAR WO ANIL MAHENDRAKAR,# 1488/176A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448351365 9052701698 NEH4134 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63. 391220 276 6 LT1 211 2 0 3382 45 1 0 3 1 37 0 0 0 910 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111112010456 0 0 0 0 0 0 0 0 0 0 U SANNAMALLAPPA S/O LATE U JAYANNA,#1374/63. 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BD0919007 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351519 8998624452 NEH4321 ANITA M G W/O MANJUNATH #131/1C 391220 250 6 LT1 211 1 0 1124 41 1 0 3 0.6600 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2091451 0 0 0 1 0 0 0 0 0 0 ANITA M G W/O MANJUNATH,#131/1C 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2091451 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448351281 8958894000 N29699 D.KARIBASAPPA S/O LATE K.B.DEVENDRAPPA #1498/185/B, KONDAJJI ROAD 391220 844 6 LT1 211 1 0 11146 72 1 0 3 1 -135 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004701994D 0 0 0 0 0 0 0 0 0 0 D.KARIBASAPPA,S/O LATE K.B.DEVENDRAPPA #1498/185/B, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351286 8952927419 N39178 KARUNAKAR M SO LATE D N MALLESHAPPA # 62 VIJAYA NAGARA BADAVANE 391220 278 6 LT1 211 1 0 7624 50 1 0 3 0.8700 0 0 0 0 1070 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC2823190 0 0 0 1 0 0 0 0 0 0 KARUNAKAR M SO LATE D N MALLESHAPPA,# 62 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448351282 8951101178 N31999 J.LAXMI D/O D.L.JAYARAM #97A KONDAJJI ROAD 391220 0 6 LT1 211 1 0 9811 122 1 0 3 1 281 1.4200 0 0 1070 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2014-11-01 111116079065 0 0 0 1 0 0 0 0 0 0 J.LAXMI D/O D.L.JAYARAM,#97A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448351554 8878894000 N8621 RENUKAYYA - - - 391220 260 6 LT1 211 0.2400 0 4759 3 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003875175D 0 0 0 1 0 0 0 0 0 0 RENUKAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351249 8868894000 N24790 S.NAGARAJARAO PAWAR DAVANGERE. - 391220 196 6 LT1 211 1 0 7607 45 1 0 3 1 86 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003870516D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJARAO PAWAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448351252 8858894000 N29662 ROOPA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 177 6 LT1 211 1 0 10494 9 1 0 3 1 -43 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701993D 0 0 0 1 0 0 0 0 0 0 ROOPA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351293 8849091196 N38076 MANGALESH S/O MESTRI HANUMANTHAPPA #69, 391220 500 6 LT1 211 1 0 7372 146 1 0 3 1 1476 12.8400 0 0 1620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111504562 0 0 0 2 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448351587 8778894000 N10520 J.BASAVARAJ - - - 391220 311 6 LT1 211 0.4800 0 9789 38 1 0 3 1 0 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 2019-04-06 100003862547D 0 0 0 0 0 0 0 0 0 0 J.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351236 8768894000 N21412 B. UMESH #1404/122 391220 805 6 LT1 211 1 0 202 5 1 0 3 0.7600 -31 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 67422103 0 0 0 0 0 0 0 0 0 0 B. UMESH,#1404/122 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 5.0600 15 2024-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448351399 8739948401 N37834 LAKSHMAMMA W/O DRONACHARI #1371/61, VIJAYANAGARA BADAVANE 391220 282 6 LT1 211 1 0 8904 110 1 0 3 1 1818 9.5800 0 0 1100 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100056094 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA W/O DRONACHARI,#1371/61, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448351394 8733229000 N31011 B.SHIVANANDA S/O BASAVARAJ #186 VIJAYA NAGARA BADAVANE DVG 391220 240 6 LT1 211 1 0 8470 18 1 0 3 1 -23 0 0 0 870 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004701762D 0 0 0 0 0 0 0 0 0 0 B.SHIVANANDA,S/O BASAVARAJ #186 VIJAYA NAGARA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448351391 8731667488 NEH7017 S VENKATESH SO P M SHRINIVAS #6 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 7184 191 1 0 3 0.9600 0 0 0 0 1630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 67438419 0 0 0 2 0 0 0 0 0 0 S VENKATESH SO P M SHRINIVAS,#6 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448351484 8700390423 N44928 MALLAPPA H S/O HANUMANTHAPPA #48 391220 23 6 LT1 211 1 0 1815 48 1 0 3 1 316 4.4600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 111119937846 0 0 0 0 0 0 0 0 0 0 MALLAPPA H,S/O HANUMANTHAPPA #48 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351315 8673901158 N43022 RUDRAMMA WO BELLODI KADAPPLARA REVANASIDDAPPA # 74 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2608 60 1 0 3 1 149 1.3800 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115909250 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO BELLODI KADAPPLARA REVANASIDDAPPA,# 74 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448351312 8668894000 N21195 SHANMUKAPPA #1363/53 391220 314 6 LT1 211 1 0 12611 60 1 0 3 1 80 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003877706D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,#1363/53 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351371 8654507157 N32931 VINODHA W/O GANESH.D.H #1396/120A 391220 811 6 LT1 211 1 0 4656 40 1 0 3 1 1 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111100060526 0 0 0 0 0 0 0 0 0 0 VINODHA W/O GANESH.D.H,#1396/120A 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448351464 8605924502 NEH5388 SRI D. GURUPRASAD S/O D. CHANDRAPPA NEH5388 # 83 VIJAYA NAGARA BADAVANE 391220 295 6 LT1 211 1 0 656 9 1 0 3 0.9800 0 2.5700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2693057 0 0 0 1 0 0 0 0 0 0 SRI D. GURUPRASAD S/O D. CHANDRAPPA,NEH5388 # 83 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448351616 8585106703 NEH5052 LAKSHMAMMA W/O DRONACHARI #1371/61 VIJAYANAGARA BADAVANE 391220 283 6 LT1 211 1 0 1485 14 1 0 3 0.9900 164 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2538110 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O DRONACHARI,#1371/61 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2538110 1 0 0 0 0 0 9.2500 19 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448351517 8496364199 N45033 NEELAMMA WO RUDRAPPA # SITE NO 3 VIJAYA NAGARA BADAVANE NEAR SHIRADI SAI BABA MANDIRA 391220 0 6 LT1 211 1 0 1739 83 1 0 3 0.8800 0 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67438328 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO RUDRAPPA,# SITE NO 3 VIJAYA NAGARA BADAVANE NEAR SHIRADI SAI BABA MANDIRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448351325 8477707534 N37635 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA #1376/64. KONDAJJI ROAD 391220 273 6 LT1 211 1 0 1009 4 1 0 3 1 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100053294 0 0 0 1 0 0 0 0 0 0 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA,#1376/64. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351251 8360259165 NEH7069 MANOHAR C SO LATE CHANNAMALLAPPA #82 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 3669 135 1 0 3 0.8800 1079 7.9500 0 0 560 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67465693 0 0 0 2 0 0 0 0 0 0 MANOHAR C SO LATE CHANNAMALLAPPA,#82 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448351301 8346445403 N42535 SRI ZABI ULLA SO BASHA SAB #1479/108,, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 4425 105 1 0 3 0.8100 0 1 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3268994 0 0 0 1 0 0 0 0 0 0 SRI ZABI ULLA SO BASHA SAB,#1479/108,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448351276 9887229574 N38078 A B GANESH SO BASAPPA # 133/1C/12/1D-63 7TH CROSS VIJAYA NAGARA BADAVANE 391220 234 6 LT1 211 1 0 8065 116 1 0 3 0.9500 0 3.3400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2564811 0 0 0 1 0 0 0 0 0 0 A B GANESH SO BASAPPA,# 133/1C/12/1D-63 7TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2564811 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448351420 7431058000 NP1829 Meenakshi.S. W/O S.SAMPATH KUMAR, #133/1080, VIJAYANAGAR BADAVANE, DAVANGERE 391220 292 6 LT5 511 0 3 5585 54 1 0 3 1 0 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004701992D 0 0 0 1 0 0 0 0 1 0 Meenakshi.S.,W/O S.SAMPATH KUMAR, #133/1080, VIJAYANAGAR BADAVANE, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448351421 5268894000 NP1711 MRUTHYUNJAYYA S/O SHIVAKUMARAIAH #1370/AB,VIJAYANAGARA BADAVANE, 391220 270 6 LT5 511 0 6 6094 48 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003848744D 0 0 0 0 0 0 0 0 1 0 MRUTHYUNJAYYA,S/O SHIVAKUMARAIAH #1370/AB,VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448351427 9868894000 N24789 S.NAGARAJARAO PAWAR DAVANGERE. - 391220 195 6 LT1 211 1 0 2890 97 1 0 3 0.9600 428 2.9400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1096261 0 0 0 0 0 0 0 0 0 0 S.NAGARAJARAO PAWAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448351277 9878894000 N17055 SMT NETHRAVATHI W/O NAGARAJAPPA N17055 #76 VIJAYANAGARA BADAVANE 391220 255 6 LT1 211 0.4800 0 20584 105 1 0 3 1 232 1.3800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 999999 100003855462D 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI W/O NAGARAJAPPA,N17055 #76 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448351241 1277371743 N36851 M SHANMUKHAPPA S/O LATE MARTHANDAPPA #133/1C-23 391220 328 6 LT1 211 1 0 6377 55 1 0 3 1 -2 0 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100228173 0 0 0 0 0 0 0 0 0 0 M SHANMUKHAPPA S/O LATE MARTHANDAPPA,#133/1C-23 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351397 1248605189 N32364 CHANDRAPPA S/O BHOOTHAPPA #23B 391220 152 6 LT1 211 1 0 7296 112 1 0 3 1 1925 15.2500 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100060758 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23B 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351393 1228756415 NEH3730 GEETHA W/O SURESH #54 KONDAJJI ROAD 391220 207 6 LT1 211 1 0 1761 15 1 0 3 1 509 3.7800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100076071 0 0 0 1 0 0 0 0 0 0 GEETHA W/O SURESH,#54 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448351596 1191406663 N38079 A B GANESH SO BASAPPA # 133/1C/12/1D-63, 7TH CROSS VIJAYA NAGARA BADAVANE 391220 235 6 LT1 211 1 0 4085 57 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2564812 0 0 0 0 0 0 0 0 0 0 A B GANESH SO BASAPPA,# 133/1C/12/1D-63, 7TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC2564812 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448351368 3480055249 N30723 SHARANA BASAPPA, S/O NINGAPPA #504 VIJAYA NAGAR BADAVANE 391220 242 6 LT1 211 1 0 2697 76 1 0 3 0.9200 0 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67438222 0 0 0 2 0 0 0 0 0 0 SHARANA BASAPPA, S/O NINGAPPA,#504 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448351364 3463314199 N38087 SATHEESH M R S/O RAMESH M C SITE NO : 73, KONDAJJI ROAD 391220 257 6 LT1 211 1 0 6779 88 1 0 3 1 0 1 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100045385 0 0 0 0 0 0 0 0 0 0 SATHEESH M R S/O RAMESH M C,SITE NO : 73, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448351601 3414019885 N32552 ANNAPOORNA W/O M RAMESH #30 6 TH CROSS 391220 307 6 LT1 211 1 0 10385 61 1 0 3 1 -48 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100175158 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O M RAMESH,#30 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448351423 3368894000 N27956 SRI B. PRAKASH S/O BASAVARAJAPPA N27956 DOOR NO. 1398/118 VIJAYA NAGARA BADAVANE, 391220 816 6 LT1 211 1 0 9879 100 1 0 3 1 0 1 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003863992D 0 0 0 1 0 0 0 0 0 0 SRI B. PRAKASH S/O BASAVARAJAPPA,N27956 DOOR NO. 1398/118 VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 22.0400 32 2025-04-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351504 3348081360 NEH4132 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63 391220 275 6 LT1 211 1 0 2255 15 1 0 3 1 296 2.7500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100188198 0 0 0 1 0 0 0 0 0 0 U SANNAMALLAPPA S/O LATE U JAYANNA,#1374/63 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 BC1991880 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351304 3282877056 N44552 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1776 47 1 0 3 0.8400 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 BD1160927 0 0 0 1 0 0 0 0 0 0 VEERAMMA WO LATE S SADANANDA,1486 174 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448351349 3276134194 N40380 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70,, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 5645 68 1 0 3 1 -18 0 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111392157 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL,#1440/70,, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351400 3268894000 NEH2553 R.MANJUNATH DAVANGERE. - 391220 267 6 LT1 211 3 0 18232 164 1 0 3 1 0 0 0 0 1550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003857883D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448351392 3260609000 N30909 Mahanthesh S/O BIRADHAR VIJYANAGARA BADAVANE DAVANGERE 391220 188 6 LT1 211 1 0 5729 56 1 0 3 1 0 0 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004701303D 0 0 0 1 0 0 0 0 0 0 Mahanthesh,S/O BIRADHAR VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448351395 3251211397 N32957 T.VITHOBA S/O TUKARAMAPPA #133/10 391220 335 6 LT1 211 1 0 2113 9 1 0 3 1 35 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100054732 0 0 0 1 0 0 0 0 0 0 T.VITHOBA S/O TUKARAMAPPA,#133/10 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351294 3181563256 N32094 A.S.RAMESH S/O SHIVANNA #1370/60AB 391220 286 6 LT1 211 1 0 11778 109 1 0 3 1 0 0 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100055664 0 0 0 1 0 0 0 0 0 0 A.S.RAMESH S/O SHIVANNA,#1370/60AB 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448351432 3168894000 N18901 RAMESH CHARI MIGADDR N18901 391220 141 6 LT1 211 0.3200 0 4793 40 1 0 3 1 88 1.2300 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872593D 0 0 0 1 0 0 0 0 0 0 RAMESH CHARI,MIGADDR N18901 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351363 3078894000 N24691 N.GURUSWAMI DAVANGERE. - 391220 168 6 LT1 211 0.2400 0 188 0 1 0 3 1 42 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E8153885607 0 0 0 1 0 0 0 0 0 0 N.GURUSWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351369 3070947139 N37388 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45... #1302/45 391220 262 6 LT1 211 1 0 52 0 1 0 3 1 -28 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 BC2448953 0 0 0 0 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45... #1302/45 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448351459 3039027854 N46457 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 A VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 2 0 1488 55 1 0 3 0.8600 -7748 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 100000 68259625 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE,#1464/95 A VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448351566 3029772362 N35219 SRI. VINAYAK. P.M. S/O MAHALINGAPPA. P. N35219 # 1351/41 KONDAJJI ROAD 391220 339 6 LT1 211 1 0 6047 58 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007608 0 99999 111100226977 0 0 0 1 0 0 0 0 0 0 SRI. VINAYAK. P.M. S/O MAHALINGAPPA. P.,N35219 # 1351/41 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2