1473334811 0784639984 N32748 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83B 391220 173 6 LT3A 311 1 0 605 5 1 0 3 1 48 2.7000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1473335104 2311268065 N40988 RELIANCE JIO INFOCOMM LTD # 133/1P VIJAYA NAGARA BADAVANE 391220 0 6 LT3A 311 2 0 16157 229 1 0 3 0.9600 3 0 0 0 1440 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1473335024 2229294924 N45113 N ANNAPPA SO NAGESHAPPA # 35 2ND MAIN, 6TH CROSS VIJAYANAGARA BADAVANE DAVANGERE 391220 0 6 LT3A 311 1 0 261 9 1 0 3 0.8600 1169 9.9300 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473334773 1878609000 N30833 Aravinda abaji nikkam # 1497/184, VIJYANAGARA BADAVANE, DAVANGERE 391220 841 6 LT3A 311 0.5000 0 4032 40 1 0 3 1 0 2.5900 0 0 230 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1473334903 1564846569 N36038 SMT. RENUKA. R. W/O NAGARAJ. G. N36038 # 1351 KONDAJJI ROAD 391220 342 6 LT3A 311 0.5000 0 1114 0 1 0 3 1 219 1.1500 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334891 4653378478 N31482 SHOBHA.G W/O GURUSWAMY.N SITE NO:27 VIJAYANAGARA BADAVANE 391220 175 6 LT3A 311 0.5000 0 1613 5 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473335025 4554966335 N32749 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83A 391220 174 6 LT3A 311 1 0 3646 57 1 0 3 1 571 6.6000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334835 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 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100006813317 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 2026-04-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473335001 3958894000 N29666 S.SHRINIVAS S/O SANJEEVAPPA VENKANNA #23, VIJAY NAGAR BADAVANE 391220 181 6 LT3A 311 1 0 529 80 1 0 3 1 0 1.3500 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473335100 6352627361 N41418 N ANNAPPA SO LATE NAAGESHAPPA #35 VIYAJ NAGAR BADAVANE 6TH CROSS 391220 0 6 LT3A 311 1 0 2876 53 1 0 3 0.7500 2 2.2300 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3113065 0 0 0 1 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473335106 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 1580 4 1 0 3 1 256 1.3100 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003863104D 0 0 0 1 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334860 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 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1473334939 9855799092 N35326 J JANARDHAN S/O LATE JAYANNA #1425/161 2 ND MAIN 5 TH CROSS 391220 802 6 LT3A 311 1 0 1308 10 1 0 3 0.0800 601 4.4500 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473335048 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 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334760 2684305000 NDVGIP4 SRI. MYLARARAO JADAV S/O DODDANEELAPPA PYLWAN S/O NEELAPPA NDVGIP4 SURVEY NO : 22 391220 0 6 1LT4A-MS 410 0 5 166700 207 1 0 3 1 679 0 0 0 7440 3912 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.7440 (ignore if paid) 0 0 111111697518 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1473334876 9986016217 N48234 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 381 18 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1473334877 9968894000 N25929 CHANDRU. N.BIRADAR DAVANGERE. - 391220 189 6 LT1 211 1 0 6825 59 1 0 3 1 307 2.1900 0 0 590 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1473334875 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 7175 82 1 0 3 1 0 1 0 0 400 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473334882 9953201986 N32948 GEETHA W/O SURESH #54B KONDAJJI ROAD 391220 205 6 LT1 211 1 0 5705 38 1 0 3 1 495 2.5900 0 0 270 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1473334881 9952832213 N34281 K MANJUNATH S/O KENCHAPPA MADIVALARA #1370/60C 1ST MAIN,5TH CROSS 391220 284 6 LT1 211 1 0 7454 79 1 0 3 0.0500 0 0 0 0 790 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1473334958 9944929781 NEH4342 KUMAR H L S/O LAXME GOWDA #1493/181 391220 833 6 LT1 211 3 0 25762 357 1 0 3 0.0900 0 9.0300 0 0 3780 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100046499 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1473334746 1180251005 N30835 SRI ARVIND ABAJI NIKKAM #1497/184 VIJAYANAGARA BADAVANE 391220 840 6 LT1 211 1 0 1324 41 1 0 3 0.9000 -55 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 67488616 0 0 0 1 0 0 0 0 0 0 SRI ARVIND ABAJI NIKKAM,#1497/184 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1473334883 1168894000 N20156 SMT. MANJULA W/O MANJAPPA N20156 # 53 VIJAYANAGARA BADAVANE 391220 208 6 LT1 211 0.2400 0 5744 43 1 0 3 1 87 1.2200 0 0 870 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1473335041 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 1870 50 1 0 3 0.6200 -10625 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 1000000 67479161 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473334833 1078894000 N24621 HANUMATHA RAJA DAVANGERE. - 391220 300 6 LT1 211 0.5000 0 11063 74 1 0 3 1 4 1 0 0 630 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003854152D 0 0 0 0 0 0 0 0 0 0 HANUMATHA RAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473334826 1068894000 N29070 MANJUNATH S/O GAGENDRAPPA #1466/114 391220 820 6 LT1 211 1 0 7663 34 1 0 3 1 5 0 0 0 730 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473334829 1063673233 N38073 MANJUNATHA B SO LATE BASAVANTHAPPA # 64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 232 6 LT1 211 1 0 3310 33 1 0 3 0.0500 149 1.3200 0 0 210 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100035154 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B SO LATE BASAVANTHAPPA,# 64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1473334832 1059939363 N48722 SMT B B LEELAVATHI WO BAKKESHWARAPPA B DR NO 1362/52 VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 789 53 1 0 3 0.8000 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1473334988 1032994450 N40158 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 851 6 LT1 211 2 0 6118 114 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC2963737 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1473334790 0978894000 N10519 H.RAJU - - - 391220 253 6 LT1 211 0.6800 0 10452 18 1 0 3 1 -4 0 0 0 1440 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003871921D 0 0 0 0 0 0 0 0 0 0 H.RAJU,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1473334786 0968894000 N23677 SUNAGAR RAMACHANDRAPPA DAVANGERE - 391220 167 6 LT1 211 0.2400 0 5008 42 1 0 3 1 165 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1473334792 0958894000 N29664 KANCHANA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 179 6 LT1 211 1 0 10262 44 1 0 3 1 54 0 0 0 720 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004702224D 0 0 0 1 0 0 0 0 0 0 KANCHANA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1473334945 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 3621 171 1 0 3 0.9100 -912 0 0 0 410 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 69959837 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1473335102 0901357049 NEH5949 HANUMANTHA SO MALLESHAPPA GADI # 68 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 6096 99 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3080567 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1473335095 0894319584 N37387 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45.. #1302/45 391220 261 6 LT1 211 1 0 3792 32 1 0 3 0.9900 -28 0 0 0 210 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473334907 0868894000 N24215 P.BHAVANI, DAVANGERE. - 391220 848 6 LT1 211 1 0 15025 72 1 0 3 1 352 2.6800 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473334953 0825900380 N46456 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 1 0 765 33 1 0 3 0.0900 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 68259608 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1473335030 0818443358 NEH6297 SRI ZABI ULLA SO BASHA SAB #1479/108 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1231 21 1 0 3 0.0100 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111114707330 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1473335115 0792132555 N33955 B B LEELAVATHI W/O B BAKKESHWARAPPA #1362/52 2ND MAIN 6TH CROSS 391220 317 6 LT1 211 1 0 7547 41 1 0 3 1 -217 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1473334830 0760354494 N39150 H M GEETHA WO H N MANJUNATHA # 83 VIJAYA NAGARA BADAVANE 391220 296 6 LT1 211 1 0 4925 42 1 0 3 0.9000 164 1.3700 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2802092 1 0 0 0 0 0 163.9200 180 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1473335014 0742843526 N42017 SRI. K. S. NAGARAJ S/O LATE, SHAMBHULINGAPPA N42017 # 75 7TH CROSS 391220 0 6 LT1 211 1 0 3955 74 1 0 3 0.8900 -3 0 0 0 780 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1473335112 0689738560 N38107 SMT VISHALA WO HANUMANTHAPPA SITE NO 22A KONDAJJI ROAD 391220 331 6 LT1 211 1 0 3564 69 1 0 3 0.0800 216 1.0700 0 0 210 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100177522 0 0 0 1 0 0 0 0 0 0 SMT VISHALA WO HANUMANTHAPPA,SITE NO 22A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1473335111 0687550921 N40381 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 2295 17 1 0 3 0.8400 -37 0 0 0 360 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2975614 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 2026-04-06 0 10030925642 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473334999 0618345424 N39219 VANI N WO NAGARAJ G D #1366/56 VIJAYA NAGARA BADAVANE 391220 301 6 LT1 211 1 0 2198 33 1 0 3 0.0900 1 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111116174627 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1473335103 0594848707 NEH4959 B.UMESH S/O BASAVARAJAPPA #1405/123 391220 804 6 LT1 211 1 0 2878 20 1 0 3 0.0200 -28 0 0 0 230 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100036794 0 0 0 1 0 0 0 0 0 0 B.UMESH S/O BASAVARAJAPPA,#1405/123 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-10-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473334812 0578894000 N12744 BASAVARAJ - - - 391220 319 6 LT1 211 0.2400 0 3929 45 1 0 3 1 0 1.0500 0 0 400 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1473334813 0568894000 NEH2867 C.S.RAJENDRA S/O C.R.SUNDAR, #1472/188, VIJAYANAGARA BADAVANE 391220 852 6 LT1 211 2 0 11248 52 1 0 3 1 2 0 0 0 0 3912 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1473334969 0548707347 N34760 LALITAMMA W/O AJJAPPA #29 391220 185 6 LT1 211 1 0 5434 73 1 0 3 0.9000 1521 13 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2027384 0 0 0 1 0 0 0 0 0 0 LALITAMMA W/O AJJAPPA,#29 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1473334971 0545302318 N45256 G R RAJU SO GUTTUR RUDRAPPA #66 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1954 53 1 0 3 0.7300 190 1.7700 0 0 290 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473334842 0468894000 N28135 ANNAPOORNA W/O M.RAMESH #30, VIJAYANAGARA BADAVANE, 391220 306 6 LT1 211 1 0 7024 70 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473335012 0424713056 NEH5434 VANI N WO NAGARAJ G D # 1366/56 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1909 14 1 0 3 0.0200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 100006947750 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1473334771 0389333862 N31141 BHAGYAMMA W/O LATE BEERAPPA #1436/69 VIJAYA NAGARA BADAVANE 391220 266 6 LT1 211 2 0 10580 75 1 0 3 1 241 1.9700 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1473334770 0381930781 NEH6870 SHAILA WO PRADEEP K # 14 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1535 50 1 0 3 0.9200 27 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473335090 0301857443 NEH4168 M HANUMANTHA RAO S/O MURARI RAO #1494/182 KONDAJJI ROAD 391220 837 6 LT1 211 1 0 2189 25 1 0 3 0.7000 38 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2027310 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1473335079 0201596346 NEH3856 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87A KONDAJJI ROAD 391220 157 6 LT1 211 2 0 3235 50 1 0 3 1 0 1.9900 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100196159 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1473334843 0177262287 N33123 SUMITRA BAI B K W/O S V MANJUNATH #1457/86C KONDAJJI ROAD 391220 164 6 LT1 211 1 0 6774 60 1 0 3 1 735 4.3900 0 0 550 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100118020 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1473334838 0176594848 NEH7127 SRI VIRUPAKSHA J SO BASAVARAJAPPA J #1399/117 2ND MAIN 6TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 2518 34 1 0 3 0.7200 -36 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1473334837 0171148126 NEH3515 RUDRAMMA W/O BELLUDI KADAPPLARA REVANASIDDAPPA #74 391220 238 6 LT1 211 2 0 9485 48 1 0 3 1 156 1.0600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473334836 0168894000 N18771 THIPPAYYA #42 391220 269 6 LT1 211 0.2400 0 5009 23 1 0 3 1 144 1.3200 0 0 220 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1473335010 0132607000 NEH3246 G.B.Suresh S/O G.BASAPPA, #1368/58, 6TH CROSS, VIJAYA NAGAR BADAVANE, DAVAN 391220 289 6 LT1 211 2 0 12764 120 1 0 3 1 516 3.6500 0 0 1250 3912 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2019-06-06 100004702222D 0 0 0 1 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1473335008 0125449532 N48237 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 3 391220 0 6 LT1 211 2 0 1123 91 1 0 3 0.8800 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473334775 0078894000 N25990 SHANKRAMMA DAVANGERE. - 391220 258 6 LT1 211 0.5000 0 3311 71 1 0 3 1 194 1 0 0 240 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873839D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473334797 0068894000 N27790 N.M.VISWANATHA S/O LATE MURUGENDRAPPA #1445/75, VIJAYANAGARA BADAVANE, 391220 110 6 LT1 211 2 0 4079 97 1 0 3 0.9000 0 0 0 0 1150 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1115070 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1473334789 0062720777 N41690 M SARASWATHI WO S MANJUNATH #47. VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3041 148 1 0 3 0.9900 0 0 0 0 480 3912 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1473334795 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 0 506 41 1 0 3 0.6200 9 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1473334948 0013152069 NEH4416 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113.. 391220 821 6 LT1 211 2 0 11044 83 1 0 3 0.9600 -57 0 0 0 700 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1473334947 0003644571 N42665 SRI PRAKASH J G SO GANGADHARAPPA J M #75. VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 2313 46 1 0 3 0.8500 114 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3287304 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1473334995 2350050105 N39085 SRI D. GURUPRASAD S/O D. CHANDRAPPA N39085 # 83, VIJAYA NAGARA BADAVANE 391220 293 6 LT1 211 1 0 3041 47 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1473334992 2335201455 N38533 NEELAPPA C B SO B CHANDAPPA # 19., VIJAYA NAGARA BADAVANE 391220 147 6 LT1 211 1 0 5499 1 1 0 3 0.0300 1 0 0 0 410 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473334848 2274861783 NEH5250 NEELAPPA C B SO B CHANDAPPA # 19, VIJAYA NAGARA BADAVANE 391220 150 6 LT1 211 2 0 6117 81 1 0 3 0.9500 0 0 0 0 550 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2609968 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1473334855 2250937471 N42049 B THIPPESWAMY SO K H BASAVARAJAPPA #39.. 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 7208 154 1 0 3 0.9400 0 0 0 0 1090 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3200902 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473334961 2234470519 N40241 MADHU D E SO LATE ESHWARAPPA VISHWANATH # 1399/117A NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 391220 857 6 LT1 211 2 0 7067 128 1 0 3 0.9300 -2420 0 0 0 860 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2966640 0 0 0 2 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1473335027 2222463909 N48852 SRI MANTESHA BASAVANAGOWDA DODDAMANI DR NO- 24, KONDAJJI ROAD, 3RD MAIN, 6TH CROS, VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 1 0 537 30 1 0 3 0.6800 356 4.6600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1473335028 2212608778 N42430 smt SUMANGALA BAI WO BABURAO #105, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 4405 63 1 0 3 1 220 1.9200 0 0 700 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111114489764 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1473334767 2196242857 NEH6319 SRI K N CHANDRASHEKHARAPPA SO NANAPPA #1361/51 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2742 0 1 0 3 0.0200 5 0 0 0 780 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3288122 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 2026-04-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473334769 2178894000 N25697 NAAZIRABHI DAVANGERE. - 391220 827 6 LT1 211 2 0 10348 54 1 0 3 1 0 0 0 0 440 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1473334926 2149666458 N40091 C S SUNITHA WO C B SHASHIDHARA MURTHY # 134/7 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1881 26 1 0 3 0.9800 69 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2912718 1 0 0 0 0 0 22 32 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1473335092 2108418195 N39604 SAVITHRAMMA WO T B CHANDRASHEKHAR # 134/7 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3385 70 1 0 3 0.9500 425 2.8100 0 0 240 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2875728 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1473334758 2078894000 N25704 SHAANTHAMMA DAVANGERE. - 391220 200 6 LT1 211 0.5000 0 6613 36 1 0 3 1 -35 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1473334918 2068894000 N28755 SMT.MANJULA VIJAYA NAGAR BADAVANE DAVANAGERE 391220 203 6 LT1 211 1 0 7638 65 1 0 3 1 84 1 0 0 460 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473335075 2007823433 N37634 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA #1376/64 KONDAJJI ROAD 391220 271 6 LT1 211 1 0 7621 85 1 0 3 0.9600 250 1.2600 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2499727 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 2026-04-06 0 10030925630 0 0 0 0 BC2499727 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1473335077 2005197466 N33241 SOUBHAGYALAKSHMI W/O K.HANUMANTHA SARATHI #1498/185A NEAR KONDAJJI ROAD, 1ST MAIN, 4TH CROSS 391220 846 6 LT1 211 2 0 9955 101 1 0 3 0.9700 0 0 0 0 290 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1473334834 1961684014 N32365 CHANDRAPPA S/O BHOOTHAPPA #23C 391220 155 6 LT1 211 1 0 5613 42 1 0 3 1 0 0 0 0 520 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100063474 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23C 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1473334840 1959016394 N32555 SHIVANAND S/O BASAVARAJAPPA #86 VIJAYANAGARA BADAVANE 391220 241 6 LT1 211 1 0 7934 61 1 0 3 1 328 2.0400 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473334839 1958894000 N29663 SUMA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 178 6 LT1 211 1 0 8875 69 1 0 3 1 1 0 0 0 340 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1473335007 1943023889 N31188 SMT LALITHAMMA M WO M SHIVANNA N31188 #1469/98 VIJAYANAGARA BADAVANE 391220 849 6 LT1 211 1 0 8524 102 1 0 3 1 0 2.5900 0 0 410 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1473335013 1922980590 NEH3688 B N CHANDRASHEKHAR S/O B NAGENDRAPPA #1454/83 391220 172 6 LT1 211 2 0 5023 25 1 0 3 1 -5 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100055518 0 0 0 0 0 0 0 0 0 0 B N CHANDRASHEKHAR S/O B NAGENDRAPPA,#1454/83 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1473335059 1898316944 N33531 S M PUSHPALATHA W/O K YANKANAIKA #1467/96C KONDAJJI ROAD 391220 855 6 LT1 211 1 0 6090 42 1 0 3 1 23 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1473334776 1878894000 N9701 D.C.UMADEVI - - - 391220 270 6 LT1 211 0.2400 0 15644 81 1 0 3 1 -11 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003851102D 0 0 0 0 0 0 0 0 0 0 D.C.UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1473334780 1868894000 N23408 HONNARAJ DAVANGERE - 391220 245 6 LT1 211 1 0 7307 23 1 0 3 1 495 4.6700 0 0 380 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1473334772 1797092343 N32444 S HANUMANTHAPPA S/O SOMAPPA BIRADAR #133/1B-52 VIJAYANAGARA BADAVANE 391220 214 6 LT1 211 2 0 15478 92 1 0 3 1 -63 0 0 0 840 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100097852 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473334874 1747237260 N47155 SMT CHANDRAMMA B DOOR NO 1489/177 1ST MAIN, 5TH CROSS, VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 1 0 208 4 1 0 3 0.0500 -3 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111124410429 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1473334880 1737358000 NEH3245 G.B.Ravi S/O G.BASAPPA, #1368/58, VIJAYANAGAR BADAVANE, DAVANGERE 577001 391220 290 6 LT1 211 2 0 15256 169 1 0 3 1 -2 4.2900 0 0 1720 3912 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 2019-06-06 100004702226D 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1473335078 1706698987 N39625 SMT LALITHAMMA M WO M SHIVANNA N39625 #1469/98 VIJAYA NAGARA BADAVANE 391220 860 6 LT1 211 1 0 3787 29 1 0 3 0.9700 0 0 0 0 220 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2875753 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473334788 1678894000 N13542 HANUMANTHAPPA - - - 391220 143 6 LT1 211 0.1400 0 3652 29 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003881894D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334796 1668894000 N19760 ISMAIL JABIULLA S/O ABDUL JABAR SAB #1502/191 VIJAYANAGARA BADAVANE 391220 858 6 LT1 211 0.2400 0 13940 17 1 0 3 1 52 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473335109 1604098633 N44561 SHAILA WO PRADEEP K # 14.. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2234 76 1 0 3 0.8700 0 0 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67395677 0 0 0 1 0 0 0 0 0 0 SHAILA WO PRADEEP K,# 14.. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1473334754 1594033761 N33530 S M PUSHPALATHA W/O K YANKANAIKA #1467/96D KONDAJJI ROAD 391220 854 6 LT1 211 1 0 5396 100 1 0 3 1 1725 13.3200 0 0 690 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100205034 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473334901 1568894000 N28320 SHIVANA GOWDA S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 391220 322 6 LT1 211 0.5000 0 12715 50 1 0 3 1 2 1 0 0 1280 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003845216D 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1473334905 1557170921 N33122 SUMITRA BAI B K W/O S V MANJUNATH #1457/86B KONDAJJI ROAD 391220 165 6 LT1 211 1 0 716 28 1 0 3 0.6800 -27 0 0 0 270 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473335072 1503351960 N31998 J.LAXMI D/O D.L.JAYARAM #97 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 3117 41 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473334774 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 1990 100 1 0 3 0.8100 264 1.3300 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473334781 1468894000 N25132 J.JANARDHAN DAVANGERE. - 391220 800 6 LT1 211 1 0 15444 104 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003861659D 0 0 0 0 0 0 0 0 0 0 J.JANARDHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473334941 1417896914 N38228 SARASWATHI M WO MAHESH G # 2 VIJAYA NAGARA BADAVANE 391220 236 6 LT1 211 1 0 8366 73 1 0 3 0.8000 0 0 0 0 290 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2575470 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 2026-04-06 0 10030925630 0 0 0 0 BC2575470 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1473335110 1288241116 N35855 VEENA W/O C NAGARAJ #10 KONDDAJJI ROAD 391220 135 6 LT1 211 1 0 6589 42 1 0 3 0.7900 198 1.3300 0 0 760 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2305262 1 0 0 0 0 0 23.1700 33 2023-11-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1473334899 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 6823 46 1 0 3 1 86 1 0 0 560 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1473334853 1277371743 N36851 M SHANMUKHAPPA S/O LATE MARTHANDAPPA #133/1C-23 391220 328 6 LT1 211 1 0 6515 46 1 0 3 0.0100 -2 0 0 0 420 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1473334870 1248605189 N32364 CHANDRAPPA S/O BHOOTHAPPA #23B 391220 152 6 LT1 211 1 0 7539 81 1 0 3 1 399 2.7200 0 0 420 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100060758 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O BHOOTHAPPA,#23B 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473335069 1228756415 NEH3730 GEETHA W/O SURESH #54 KONDAJJI ROAD 391220 207 6 LT1 211 1 0 1840 26 1 0 3 1 662 4.6000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1473334742 1191406663 N38079 A B GANESH SO BASAPPA # 133/1C/12/1D-63, 7TH CROSS VIJAYA NAGARA BADAVANE 391220 235 6 LT1 211 1 0 4214 43 1 0 3 0.8300 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2564812 1 0 0 0 0 0 49.1700 54 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1473335033 2613920929 NEH3877 S M PUSHPALATHA W/O K YANKANAIKA #1467/96 KONDAJJI ROAD 391220 857 6 LT1 211 2 0 5172 42 1 0 3 1 1202 8.9200 0 0 300 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100034142 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334798 2583905849 NEH4257 A.S RAMESH S/O SHIVANNA #1370/60B 391220 287 6 LT1 211 1 0 5980 28 1 0 3 0.0800 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473334936 2568894000 N26791 SHAARADA W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 391220 190 6 LT1 211 1 0 1386 66 1 0 3 0.8000 583 4.8700 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1473334951 2567162921 N37386 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45. #1302/45 391220 264 6 LT1 211 1 0 5542 50 1 0 3 0.8800 0 0 0 0 240 3912 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-01-06 BC2448951 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 2026-04-06 0 10030925630 0 0 0 0 BC2448951 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473335099 2512152930 N36852 M SHANMUKHAPPA S/O LATE MARTHANDAPPA #133/1C-23. 391220 329 6 LT1 211 1 0 9432 86 1 0 3 0.0200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100061660 0 0 0 1 0 0 0 0 0 0 M SHANMUKHAPPA S/O LATE MARTHANDAPPA,#133/1C-23. 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC2361682 1 0 0 0 0 0 78.0800 86 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1473334808 2494974657 N39220 VANI N WO NAGARAJ G D # 1366/56. VIJAYA NAGARA BADAVANE 391220 302 6 LT1 211 1 0 1843 43 1 0 3 0.0500 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 100006947752 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1473334868 2467546723 NEH4412 H RAMESH S/O LATE HANUMANTA CHAR #1446/76. KONDAJJI ROAD 391220 215 6 LT1 211 3 0 14168 180 1 0 3 0.7800 252 1.2200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2179915 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 BC2179915 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1473334872 2459941875 N38534 NEELAPPA C B SO B CHANDAPPA # 19,. VIJAYA NAGARA BADAVANE 391220 148 6 LT1 211 1 0 1767 29 1 0 3 0.0200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2609973 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 2026-04-06 0 10030925630 0 0 0 0 BC2609973 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1473335091 2425876108 N40379 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70 VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 2 0 2341 72 1 0 3 0.0800 947 4.8000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473335087 2411247725 N38077 MANGALESH S/O MESTRI HANUMANTHAPPA #69. 391220 252 6 LT1 211 1 0 3678 37 1 0 3 0.9000 39 0 0 0 270 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2564809 0 0 0 0 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69. 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC2564809 1 0 0 0 0 0 41.7500 52 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1473334831 2378894000 N17054 . A.H.KUMAR ACHARI S/O HANUMANTHAPPA #1371/61, Vijayanagar Extension, DVG 391220 281 6 LT1 211 0.2400 0 9001 99 1 0 3 1 -15 4.7200 0 0 1170 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-08-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1473334828 2368894000 N27697 PUSHPA W/O H.RAJU SITE NO76, VIJAYANAGARA BADAVANE 391220 254 6 LT1 211 0.5000 0 20709 184 1 0 3 1 526 2.7100 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1473334884 4678894000 N9247 K.N. CHANDRSHEKHARAPPA S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 321 6 LT1 211 0.2400 0 993 2 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003877463D 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0020 2 LNT 1 Phase 1473334893 4668894000 N21410 B. UMESH #1405/122 391220 807 6 LT1 211 2 0 29944 161 1 0 3 1 0 0 0 0 1580 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 148.0900 163 2024-10-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1473334847 4593609000 N30836 Aravinda abaji nikkam #1487/184 VIJYANAGARA BADAVANE DAVANGERE 391220 838 6 LT1 211 2 0 10585 77 1 0 3 1 0 0 0 0 480 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1473334850 4575859516 N30303 D.Karibasappa s/o Late.K.B.Devendrappa #1498/185-B Kondajji road, Vijayanagara Badavane 391220 845 6 LT1 211 1 0 8820 68 1 0 3 1 58 0 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1473334743 4515084059 N40083 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI # 67 2ND MAIN 7TH CROSS 391220 0 6 LT1 211 1 0 3791 29 1 0 3 0.7100 -12 0 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473334865 4484891469 N32946 GEETHA W/O SURESH #54A KONDAJJI ROAD 391220 204 6 LT1 211 1 0 28090 244 1 0 3 1 0 23.2100 0 0 550 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100034841 0 0 0 3 0 0 0 0 0 0 GEETHA W/O SURESH,#54A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 269.0800 0 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1473334871 4468894000 N27424 J.BASAVA RAJ S/O BANAKAR SHARANAPPA #1364/54, VIJAYANAGARA BADAVANE, 391220 312 6 LT1 211 1 0 4802 20 1 0 3 1 -18 0 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1473335034 4434933744 NEH6095 M SARASWATHI WO S MANJUNATH #47 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2161 51 1 0 3 0.9300 -1 4.5900 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3142891 0 0 0 3 0 0 0 0 0 0 M SARASWATHI WO S MANJUNATH,#47 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1473334841 4404700809 N32929 SMT.NEELAMMA W/O RUDRAPPA #03 391220 131 6 LT1 211 1 0 3202 47 1 0 3 1 0 0 0 0 370 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473334814 4384202759 N37082 D C UMADEVI W/O LATE D N CHANDRASHEKARAPPA #38 391220 280 6 LT1 211 1 0 648 12 1 0 3 0.0200 -56 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2389384 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473334965 4375533496 N44047 GOVINDAPPA SO LATE HANUMANTHAPPA # 1434/170, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1219 52 1 0 3 0.0100 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1473334964 4368894000 N27968 SRI B. SHIVAJI S/O BASAVARAJAPPA N27968 DOOR NO. 1398/118, VIJAYA NAGARA BADAVANE, 391220 815 6 LT1 211 1 0 11402 75 1 0 3 1 432 3.7400 0 0 990 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003855048D 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473334972 4360366562 NEH5660 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 853 6 LT1 211 2 0 2479 29 1 0 3 0.9900 527 2.7400 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1473335080 4336422388 N37389 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45.... #1302/45 391220 263 6 LT1 211 1 0 35 1 1 0 3 0.9200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2448954 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 2026-04-06 0 10030925630 0 0 0 0 BC2448954 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473335061 4331609000 N30834 Aravinda abaji nikkam #1497/184 VIYANAGARA BADAVANE DAVANGERE 391220 839 6 LT1 211 1 0 8584 78 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100004700387D 0 0 0 0 0 0 0 0 0 0 Aravinda abaji nikkam,#1497/184 VIYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473334748 4312588213 N41689 M SARASWATHI WO S MANJUNATH #47, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 4315 58 1 0 3 0.9600 -82 0 0 0 400 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3142893 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1473334879 4268894000 N26295 VIRUPAAKSHA DAVANGERE. - 391220 817 6 LT1 211 1 0 6794 76 1 0 3 1 -35 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LNT 1 Phase 1473335085 4247659859 N41165 HANUMANTHA SO MALLESHAPPA GADI # 68, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3402 51 1 0 3 0.8900 0 1 0 0 370 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1473335055 4230469113 N48236 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 2 391220 0 6 LT1 211 1 0 2254 143 1 0 3 0.9000 0 0 0 0 590 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69967899 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1473335046 4222867364 N34778 M HANUMANTHA RAO S/O MURARI RAO #1494/182.. KONDAJJI ROAD 391220 836 6 LT1 211 1 0 4370 43 1 0 3 0.8100 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2027542 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1473334799 4201474211 NEH6871 GAYITHRI BASAPPA G AGNI WO BASAPPA G AGNI # 22 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 3008 65 1 0 3 0.8600 -220 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 53294392 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1473334806 4181968749 N40242 MADHU D E SO LATE ESHWARAPPA VISHWANATH # 1399/117A, NEAR CHOWDESHWARI TEMPLE KONDAJJI ROAD 391220 858 6 LT1 211 1 0 1778 50 1 0 3 0.9100 0 1 0 0 300 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1473334937 4160546255 N44409 ANNADORAI S SO SRINIVASA MODALIAR # 1448/77, VIJAYA NAGARA 391220 0 6 LT1 211 1 0 1437 30 1 0 3 0.9600 -25 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 53347618 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1473334955 4138609000 NEH3407 Chandramma B. W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 830 6 LT1 211 1 0 3471 11 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100004700385D 0 0 0 0 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473334967 4054585727 NEH4411 H RAMESH S/O LATE HANUMANTA CHAR #1446/76 KONDAJJI ROAD 391220 216 6 LT1 211 1 0 3056 9 1 0 3 1 188 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100115403 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473335108 4016977486 N44562 SHAILA WO PRADEEP K # 14. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 872 18 1 0 3 0.9600 419 2.1800 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473334827 3978894000 N21693 GURU SWAMY .N #27 6TH CROSS 1st Main 391220 475 6 LT1 211 0.2400 0 851 49 1 0 3 1 199 1.2300 0 0 540 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1473334979 3968894000 NEH2167 SRI R RANGASWAMY S/O LATE RANGAPPA NEH2167 #1356/46 VIJAYA NAGARA BADAVANE 391220 332 6 LT1 211 1 0 5543 10 1 0 3 1 -33 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473335093 3934022191 N33415 MUTTHAMMA W/O H VIRUPAKSHAPPA GOWDA #17 391220 137 6 LT1 211 1 0 6892 59 1 0 3 1 142 1 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473335082 3924797014 NEH5559 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93 VIJAYA NAGARA BADAVANE 391220 856 6 LT1 211 2 0 1026 15 1 0 3 0.0300 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111111470122 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 2026-04-06 0 10002025788 0 0 0 0 BC2876382 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1473334867 3881235390 N42335 SMT SOWBHAGYA LAXMI WO K HANUMANTHAPPA SARATHI #1498/185-A VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2486 36 1 0 3 0.7800 -67 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3234090 0 0 0 0 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1473334866 3868894000 N23878 DURUGESH DAVANGERE - 391220 818 6 LT1 211 1 0 13104 76 1 0 3 1 0 0 0 0 510 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1473335037 3849881476 N44408 ANNADORAI S SO SRINIVASA MODALIAR # 1448/77 VIJAYA NAGARA 391220 0 6 LT1 211 1 0 3048 79 1 0 3 0.7700 0 0 0 0 560 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 53347620 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1473335039 3828819312 N38075 MANGALESH S/O MESTRI HANUMANTHAPPA #69 391220 251 6 LT1 211 1 0 6459 46 1 0 3 0.8500 0 0 0 0 510 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2305629 0 0 0 0 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1473335035 3827593320 N39764 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93. VIJAYA NAGARA BADAVANE 391220 855 6 LT1 211 1 0 4536 29 1 0 3 0.0100 -34 0 0 0 540 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111470123 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 2026-04-06 0 10002025788 0 0 0 0 BC2876383 1 0 0 0 0 0 58.2500 64 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473334787 3818387992 N34837 CHANDRAMMA B W/O KUMAR L #1489/177 391220 831 6 LT1 211 2 0 7881 96 1 0 3 0.0600 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100211494 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 2026-04-06 0 10002025788 0 0 0 0 BC2027760 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1473335009 3778894000 N10279 SRI VITHOBARAO S/O THUKARAMAPPA # 21 VIJAYANAGAR BADAVANE, DAVANAGARE - 391220 334 6 LT1 211 0.2400 0 10525 38 1 0 3 1 -123 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473334990 3768894000 N21035 GOVINDAPPA #1396/120 5TH CROSS 2nd Main 391220 813 6 LT1 211 0.5000 0 9740 47 1 0 3 1 -82 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1473334752 3717064164 N31481 SHOBHA.G W/O GURUSWAMY.N SITE NO:27 VIJAYANAGARA BADAVANE 391220 169 6 LT1 211 0.5000 0 4196 2 1 0 3 1 1 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100211035 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473334753 3716273284 N42610 SRI K N CHANDRASHEKHARAPPA SO NANAPPA #1361/51. VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 76 2 1 0 3 0.8800 160 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3288123 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 2026-04-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473334887 3568894000 N26790 SHAARADA W/O BASAVARAJA #58, VIJAYA NAGARA BADAVANE, 391220 191 6 LT1 211 1 0 1864 49 1 0 3 0.8500 214 1.0800 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1473335036 3543396396 NEH5249 NEELAPPA C B SO B CHANDAPPA # 19 VIJAYA NAGARA BADAVANE 391220 149 6 LT1 211 1 0 2772 24 1 0 3 0.9300 327 2.5000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1473335044 3539896580 N38074 MANJUNATHA B SO LATE BASAVANTHAPPA #64 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 231 6 LT1 211 1 0 5205 47 1 0 3 0.9300 62 1 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1473335018 5858894000 N28969 VENKATESH K.B KUMARAPPA,#1431/167 VIJAYANAGARA BADAVANE 391220 814 6 LT1 211 1 0 7704 52 1 0 3 1 0 0 0 0 240 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700393D 0 0 0 0 0 0 0 0 0 0 VENKATESH K.B,KUMARAPPA,#1431/167 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473334925 5792495360 NEH3614 P.C. HONNARAJ S/O CHANNABSAPPA PUJAR DOOR NO:-88 VIJAYA NAGARA BADAVANE 391220 246 6 LT1 211 2 0 9433 39 1 0 3 1 0 0 0 0 490 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100188099 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473335086 5749932486 N39221 VANI N WO NAGARAJ G D # 1366/56, VIJAYA NAGARA BADAVANE 391220 304 6 LT1 211 1 0 3438 50 1 0 3 0.0800 -3 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 100006947753 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1473334761 5728157752 N45078 CHANDRU N BIRADAR SO NAGAPPA #31 VIJAYANAGAR BADAVANE NEAR SHIRADI SAI BABA MANDIR 391220 0 6 LT1 211 1 0 1044 27 1 0 3 0.9300 202 1.5600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473334764 5715395493 NEH6844 KRISHNA MURTHY T R SO RANGANATHA N R # 21 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 3805 101 1 0 3 0.8100 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 53294391 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1473334913 5698633826 NEH5041 NEELAMMA W/O LATE B RAJENDRA #1359/49,. 391220 327 6 LT1 211 2 0 5262 26 1 0 3 0.0400 0 0 0 0 460 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473334921 5678894000 N9324 A.POMPANNA - - - 391220 318 6 LT1 211 0.2400 0 5891 51 1 0 3 1 86 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1473334924 5670489915 N42048 B THIPPESWAMY SO K H BASAVARAJAPPA #39 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 4688 92 1 0 3 0.8800 0 0 0 0 1080 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3200901 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1473334957 5666318015 N37532 RATHNA W/O BASAVARAJA #54 KONDAJJI ROAD 391220 202 6 LT1 211 1 0 9968 103 1 0 3 0.9800 7 0 0 0 240 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2490746 0 0 0 1 0 0 0 0 0 0 RATHNA W/O BASAVARAJA,#54 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1473335119 5630960298 N40382 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70,,, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 5137 69 1 0 3 0.9100 0 0 0 0 710 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2975616 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 2026-04-06 0 10030925630 0 0 0 0 BC2975616 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1473334810 5593021712 NEH5040 NEELAMMA W/O LATE B RAJENDRA #1359/49. 391220 326 6 LT1 211 2 0 6651 72 1 0 3 0.8900 36 0 0 0 500 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2521586 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1473334975 5578894000 N13541 HANUMANTHAPPA - - - 391220 142 6 LT1 211 0.1400 0 4002 35 1 0 3 1 0 1 0 0 360 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003864404D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473334966 5573967517 NEH4413 H RAMESH S/O LATE HANUMANTA CHAR #1446/76.. KONDAJJI ROAD 391220 217 6 LT1 211 2 0 2983 45 1 0 3 0.9800 198 1.5100 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2179916 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 2026-04-06 0 10030925630 0 0 0 0 BC2179916 1 0 0 0 0 0 25.8300 36 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473334963 5568894000 N27366 HANUMANTHA RAO S/O LATE MURAARI RAO, 1494/182, VIJAYANAGARA BADAVANE, 391220 834 6 LT1 211 2 0 18427 117 1 0 3 1 386 3.2200 0 0 430 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473334970 5564738113 NEH6336 SRI NAGESH N SO V NARAYANA RAO #1358/48 VIJAYANAGAR BADAVANE KONDAJJI ROAD 6TH CROSS 391220 0 6 LT1 211 2 0 7793 171 1 0 3 0.8700 0 8.5000 0 0 800 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3287788 0 0 0 1 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 2026-04-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473334978 5481758378 N39513 MANJUNATHA R S/O B RAMANA GOWDRU # 1427/163 VIJAYA NAGARA BADAVANE 391220 631 6 LT1 211 1 0 8253 95 1 0 3 0.0100 0 0 0 0 1000 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 BC2836857 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1473335004 5480757905 NEH6365 SRI HALASWAMY J SO JAMBANNA #03 VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 2 0 6740 67 1 0 3 0.9500 2 0 0 0 1100 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1473334998 5468894000 N25429 HANUMANTHAPPA DAVANGERE. - 391220 230 6 LT1 211 1 0 8760 94 1 0 3 1 496 2.5700 0 0 540 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003852320D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1473335062 5434787773 N35056 RAHAMATHULLA S/O MOHAMMED HUSSAIN SAB #89 391220 244 6 LT1 211 1 0 6448 162 1 0 3 0.7800 0 1.7600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BD1089271 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA S/O MOHAMMED HUSSAIN SAB,#89 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1473334741 5406679213 N39490 B N CHANDRASHEKHAR SO B NAGENDRAPPA # 1454/83 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2809 76 1 0 3 0.9700 1 1.6300 0 0 300 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2834178 1 0 0 0 0 0 7.6700 18 2024-01-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1473334862 5355123880 NEH6863 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 2987 86 1 0 3 0.8800 249 1.2200 0 0 2680 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1473335081 5243567629 N38367 RAJU SO LATE MALLAPPA # 64 7TH CROSS 391220 233 6 LT1 211 1 0 4794 31 1 0 3 0.9300 472 4.0500 0 0 810 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2393128 1 0 0 0 0 0 37.7500 48 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473335058 5232766905 NEH4415 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113 391220 823 6 LT1 211 1 0 1845 21 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1473334991 5178894000 N24784 SRI. RAMACHANDRA.B S/O BHEEMAPPA N24784#1471/99 -VIJAYA NAGARA 391220 847 6 LT1 211 1 0 11997 87 1 0 3 1 0 1 0 0 470 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473334994 5177918388 NEH6864 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 277 15 1 0 3 0.9900 470 2.4500 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473334997 5171155693 N38106 SMT VISHALA WO HANUMANTHAPPA SITE NO 22 KONDAJJI ROAD 391220 330 6 LT1 211 1 0 1510 23 1 0 3 0.0300 -2563 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473334989 5168894000 N20154 GONEPPA #133/1 B BLOCK 391220 212 6 LT1 211 0.2400 0 2897 11 1 0 3 1 10 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1473335105 5131866511 N33413 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87C KONDAJJI ROAD 391220 159 6 LT1 211 1 0 9456 68 1 0 3 1 0 1.3500 0 0 350 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1473334803 5087119307 NEH7183 SRI ANGADI BASAVARAJ SO ADIVEPPA #93 2ND MAIN 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 1 0 844 30 1 0 3 0.9500 570 5.1000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473334954 5268894000 NP1711 MRUTHYUNJAYYA S/O SHIVAKUMARAIAH #1370/AB,VIJAYANAGARA BADAVANE, 391220 270 6 LT5 511 0 6 6237 48 1 0 3 1 1299 6.7900 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003848744D 0 0 0 1 0 0 0 0 1 0 MRUTHYUNJAYYA,S/O SHIVAKUMARAIAH #1370/AB,VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1473334906 7431058000 NP1829 Meenakshi.S. W/O S.SAMPATH KUMAR, #133/1080, VIJAYANAGAR BADAVANE, DAVANGERE 391220 292 6 LT5 511 0 3 5750 55 1 0 3 1 0 0 0 0 380 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004701992D 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473334949 5068894000 N29384 SHIVANA GOWDA S/O BASANTH GOWDA SURVEY NO 133/1C, SITE NO.28, 391220 323 6 LT1 211 0.5000 0 4209 35 1 0 3 1 5 0 0 0 900 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473335113 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 1417 62 1 0 3 0.8800 0 0 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 69963727 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1473334917 4994207363 N38508 SHIVAYOGAPPA YADAVADA SO VEERAPPA YADAVADA # 03 VIJAYA NAGARA BADAVANE 391220 237 6 LT1 211 2 0 5423 63 1 0 3 0.0500 13 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2482635 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 2026-04-06 0 10030925630 0 0 0 0 BC2482635 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1473334886 4979044615 N33414 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87D KONDAJJI ROAD 391220 160 6 LT1 211 1 0 838 14 1 0 3 0.9100 175 1.4900 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67489955 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473334892 4975244974 NEH5980 HANUMANTHA SO MALLESHAPPA GADI # 68 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1015 18 1 0 3 0.8400 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3087114 0 0 0 2 0 0 0 0 0 0 HANUMANTHA SO MALLESHAPPA GADI,# 68 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1473334894 4968894000 N25192 K.HANUMANTHAPPA DAVANGERE. - 391220 826 6 LT1 211 2 0 13374 139 1 0 3 1 0 0 0 0 460 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1473334890 4961271520 N39765 S L THIMMAPPA SO S R LAKSHMANAPPA # 1463/93 VIJAYA NAGARA BADAVANE 391220 854 6 LT1 211 1 0 3445 53 1 0 3 0.0200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111111470124 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1473335117 4922387425 NEH5039 NEELAMMA W/O LATE B RAJENDRA #1359/49, 391220 325 6 LT1 211 2 0 6985 10 1 0 3 0.8400 1 0 0 0 620 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2287032 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 2026-04-06 0 10030925630 0 0 0 0 BC2287032 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473334977 4878894000 N14016 GURUSWAMI - - - 391220 176 6 LT1 211 0.2400 0 893 52 1 0 3 1 222 1.0900 0 0 440 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1473334952 4850740564 N40753 T M SHASHIDHAR SO T M DODDAHALAIAH # 1445/75, VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1357 33 1 0 3 0.9600 245 1.9400 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3036108 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473334807 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 1781 141 1 0 3 0.9500 -8312 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 0 69984967 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1473334804 4778894000 N13543 HANUMANTHPPA - - - 391220 144 6 LT1 211 0.1400 0 4454 23 1 0 3 1 -42 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003881901D 0 0 0 0 0 0 0 0 0 0 HANUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473334982 4777359460 NEH6719 HANUMANTHAIAH AK SO MARIYAPPA A K # 1439/104 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 5622 145 1 0 3 0.0100 5802 50.5500 0 0 780 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111118057689 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1473335002 4765617892 NEH4174 B SIDDAPPA S/O BHEEMAPPA #93 391220 348 6 LT1 211 3 0 16079 177 1 0 3 0.9900 901 8.7700 0 0 450 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2027790 0 0 0 3 0 0 0 0 0 0 B SIDDAPPA S/O BHEEMAPPA,#93 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1473335031 4736843824 N40159 B G MANJAPPA SO LATE GONEPPA #1475-103 6TH CROSS 391220 852 6 LT1 211 1 0 2406 0 1 0 3 0.8900 144 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473334751 4704509947 N44254 GOVINDAPPA SO LATE HANUMANTHAPPA # 1396/120 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2038 1 1 0 3 0.8000 -11 0 0 0 410 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3509048 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473334909 4690928253 N32542 VEENA W/O C.NAGRAJ #133/1A-10A 391220 134 6 LT1 211 1 0 9193 80 1 0 3 1 0 1 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1473335065 6978894000 N22292 SMT LALITHAMMA #29 391220 186 6 LT1 211 1 0 8303 30 1 0 3 1 141 1.9300 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1473335073 6968894000 N25906 SARASWATI.M DAVANGERE. - 391220 228 6 LT1 211 1 0 14157 56 1 0 3 1 328 1.6600 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473335074 6958894000 N29251 H.S.AVANAPPA S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 391220 219 6 LT1 211 1 0 7562 77 1 0 3 1 5 1 0 0 860 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473335071 6957324959 NEH6720 HANUMANTHAIAH AK SO MARIYAPPA A K # 1439/104, 1ST MAIN 4TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 1722 65 1 0 3 0.0200 820 4.2200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111118057690 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473335067 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 7377 107 1 0 3 0.0800 0 0 0 0 0 3912 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 2021-03-06 111112221017 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1473334844 6907391105 N37060 BASAVARAJACHARI S/O LATE MALLARAPPA BADIGER #1461/90 391220 139 6 LT1 211 1 0 3273 19 1 0 3 0.8100 -86 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1473335049 6858894000 N28974 CHANDRAMMA CHOUDAPPA, #59 yCy BLOCK, SHIBARA 391220 192 6 LT1 211 1 0 11716 79 1 0 3 1 0 1 0 0 880 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1473334793 6805851220 N34572 SANJEEVAPPA S/O KRISHNAPPA #133/1A. 391220 184 6 LT1 211 1 0 8907 152 1 0 3 1 0 0 0 0 390 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1473334950 6788962072 N33422 A RAFEEQ S/O AMEEN SAB #1504/193 391220 859 6 LT1 211 1 0 1044 0 1 0 28 1 3336 29.9700 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473335094 6745786301 NEH3878 S M PUSHPALATHA W/O K YANKANAIKA #1467/96A KONDAJJI ROAD 391220 853 6 LT1 211 2 0 11860 44 1 0 3 1 4 0 0 0 390 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100177096 0 0 0 0 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473334779 6715040602 N39626 SMT LALITHAMMA M WO M SHIVANNA N39626 #1469/98 VIJAYA NAGARA BADAVANE 391220 861 6 LT1 211 1 0 1389 57 1 0 3 0.9600 0 1.6100 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC2875754 0 0 0 2 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473334777 6709313833 NEH4258 M KARUNAKAR S/O LATE D N MALLESHAPPA #1372/62 391220 277 6 LT1 211 2 0 22202 160 1 0 3 1 2732 25.0600 0 0 2260 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1473334938 6687422504 NEH3772 SUMITRA BAI B K W/O S V MANJUNATH #1457/86A KONDAJJI ROAD 391220 162 6 LT1 211 2 0 18265 129 1 0 3 1 -9 0 0 0 1210 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473334942 6685645676 N41166 HANUMANTHA SO MALLESHAPPA GADI # 68. VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3195 41 1 0 3 0.9600 -46 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473334858 6587959480 N43332 G N SIDDALINGASWAMY SO NIJAGUNA SHIVAYOGI # 147/99 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2619 39 1 0 3 0.9800 1 0 0 0 490 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473334856 6587155765 N32660 P.MANJUNATH S/O P.N.DUGAPPA #1375/121 5TH CROSS 391220 809 6 LT1 211 1 0 9611 84 1 0 3 1 654 5.1900 0 0 860 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1473335118 6553530654 N32841 M SARASWATHI W/O S MANJUNATH #47 391220 229 6 LT1 211 1 0 6244 55 1 0 3 1 44 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1473335000 6483802176 N35361 ANITA M G W/O MANJUNATH #131/1C.. 391220 249 6 LT1 211 1 0 1058 135 1 0 3 0.8000 0 0 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD1147652 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 2026-04-06 0 10030925630 0 0 0 0 BC2089030 1 0 0 0 0 0 58.7500 65 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473334993 6472731687 N42534 SRI ZABI ULLA SO BASHA SAB #1479/108., VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 4502 68 1 0 3 0.0900 79 0 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114707332 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473334973 6403366106 N42576 SRI RAGHAVENDRA MD SO MAHESHWARAPPA #102 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2301 70 1 0 3 0.0500 286 1.4600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 0 BC3271465 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1473335003 6378894000 N10998 . SRI DURUGAPPA S/O B.VEERAPPA #2114/2, KONDAJJI ROAD, DAVANAGERE 391220 299 6 LT1 211 0.2400 0 9985 27 1 0 3 1 16 0 0 0 580 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003882836D 0 0 0 0 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473334996 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 3967 67 1 0 3 0.0500 138 1.8400 0 0 710 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1473334739 6336721520 N32074 RAGHAVENDRA.B S/O K.H.BASAVARAJAPPA #30 391220 309 6 LT1 211 1 0 6677 56 1 0 3 1 0 0 0 0 600 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100203055 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA.B S/O K.H.BASAVARAJAPPA,#30 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1473334854 6310233051 N37636 B THIPPESWAMY S/O LATE K H BASAVARAJAPPA #1376/64 KONDAJJI ROAD 391220 272 6 LT1 211 1 0 7252 63 1 0 3 0.9700 0 0 0 0 400 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1473334851 6306609000 NEH3387 Aravinda abaji nikam # 1497/184 VIJAYANAGARA BADAVANE, DAVANGERE 391220 842 6 LT1 211 2 0 1190 35 1 0 3 0.8900 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 67422081 0 0 0 1 0 0 0 0 0 0 Aravinda abaji nikam,# 1497/184 VIJAYANAGARA BADAVANE, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473334846 6296216757 N44180 N PARASHURAMA SO NARASIMHAIAH # 27 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1391 19 1 0 3 0.8300 -11 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1473335019 6241516019 NEH3771 SUMITRA BAI B K W/O S V MANJUNATH #1457/86 KONDAJJI ROAD 391220 163 6 LT1 211 1 0 4571 31 1 0 3 1 669 3.4900 0 0 320 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1473334749 6217171923 N35856 VEENA W/O C NAGARAJ #10. KONDDAJJI ROAD 391220 133 6 LT1 211 1 0 6756 40 1 0 3 0.9200 116 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2143666 0 0 0 1 0 0 0 0 0 0 VEENA W/O C NAGARAJ,#10. KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-11-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1473334919 6213426721 NEH4255 S M MAHANTA RUDRA SHASTRI S/O TIPPE RUDRA SHASTRI #1353/43,43A 391220 338 6 LT1 211 3 0 8995 48 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1473334878 6178894000 N18456 AV.KUMAR VYASA MIGADDR N18456 391220 171 6 LT1 211 0.4800 0 7938 65 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1473334959 6168894000 N18772 THIPPAYYA #42 391220 268 6 LT1 211 0.2400 0 703 0 1 0 3 1 -6 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473335054 6157628473 N39222 VANI N WO NAGARAJ G D # 1366/56 VIJAYA NAGARA BADAVANE 391220 303 6 LT1 211 2 0 5891 83 1 0 3 0.0100 0 0 0 0 0 3912 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 2021-12-06 100006947754 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 2026-04-06 0 10030925630 0 0 0 0 BC2819995 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1473335050 6148568415 N33532 S M PUSHPALATHA W/O K YANKANAIKA #1467/96B KONDAJJI ROAD 391220 856 6 LT1 211 1 0 5143 45 1 0 3 1 0 1 0 0 470 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473335045 6148076648 N30371 Maruthi, s/o Belluli Pandurangappa #84 Vijayanagar badavane 391220 298 6 LT1 211 0.5000 0 4996 23 1 0 3 1 0 0 0 0 380 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473335056 6147652623 N43913 AMBRAMMA WO SIDDAPPA KANGALA # 48 VIJAYA NAGARA 391220 0 6 LT1 211 1 0 2314 72 1 0 3 0.9900 848 7.1100 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3454965 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1473335006 6090648295 N33295 BHAGEERATHI W/O SHARANABASAPPA #85 KONDAJJI ROAD 391220 243 6 LT1 211 1 0 5591 123 1 0 3 1 0 2.5000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1473335005 6077336258 NEH4417 B G PRAMODA S/O B M GURUSHANTHAPPA #1465/113. 391220 822 6 LT1 211 2 0 15906 157 1 0 3 0.9700 0 5.1900 0 0 2660 3912 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473335011 6071019029 N46847 SMT RENUKAMMA WO LATE MANJUNATHA S #89(B) VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 2589 74 1 0 3 0.8000 0 0 0 0 720 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68274263 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1473335107 6033802106 N39570 T S MRUTHYUNJAYA SO SHIVAPUTRAIAH # 1377/65A VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 5948 75 1 0 3 0.0200 0 0 0 0 530 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111490119 0 0 0 0 0 0 0 0 0 0 T S MRUTHYUNJAYA SO SHIVAPUTRAIAH,# 1377/65A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC2835919 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473335096 6027216414 N32541 VEENA W/O C.NAGRAJ #133/1A-10 391220 132 6 LT1 211 1 0 8033 108 1 0 3 1 1602 12.3400 0 0 680 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100035439 0 0 0 3 0 0 0 0 0 0 VEENA W/O C.NAGRAJ,#133/1A-10 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-11-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1473335023 5970672183 NEH4176 ANGADI BASAVARAJ S/O ADIVEPPA #93 391220 349 6 LT1 211 3 0 11872 173 1 0 3 0.9700 -9822 0 0 0 530 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1473335016 5968894000 NEH2375 H.L.KUMAR DAVANGERE. - 391220 832 6 LT1 211 2 0 20349 106 1 0 3 1 -2 0 0 0 1160 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003869833D 0 0 0 2 0 0 0 0 0 0 H.L.KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1473335015 5965556840 N32366 CHANDRAPPA S/O BHOOTHAPPA #23A 391220 153 6 LT1 211 1 0 6263 94 1 0 3 1 1313 9.8300 0 0 330 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1473335029 5958894000 N29069 MANJUNATHA S/O GANGADHARAPPA #1466/114, VIJAYANAGARA BADAVANE 391220 819 6 LT1 211 1 0 11805 84 1 0 3 1 14 0 0 0 520 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1473334852 5894527318 N45508 SRI A K RAJENDRA SO KRISHNOJI RAO #08 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 0 6 LT1 211 1 0 2733 86 1 0 3 0.8900 599 4.2000 0 0 610 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1473334956 5868894000 N24567 N.ANNAPPA DAVANGERE. - 391220 288 6 LT1 211 1 0 11009 56 1 0 3 1 55 0 0 0 320 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1473334845 8346445403 N42535 SRI ZABI ULLA SO BASHA SAB #1479/108,, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 4677 84 1 0 3 0.8100 0 0 0 0 520 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3268994 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473334849 8323558342 N40090 C S SUNITHA WO C B SHASHIDHARA MURTHY # 134/7 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 1651 55 1 0 3 0.9000 178 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2912719 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473334960 8315914684 NEH3855 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87 KONDAJJI ROAD 391220 161 6 LT1 211 1 0 4629 40 1 0 3 1 0 1 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100118045 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473335017 8300886043 NEH4101 SANJEEVAPPA S/O KRISHNAPPA #133/1A 391220 183 6 LT1 211 3 0 21745 152 1 0 3 0.9600 3 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC1991492 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA S/O KRISHNAPPA,#133/1A 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC1991492 1 0 0 0 0 0 125.7500 138 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1473334976 8230306473 N35360 ANITA M G W/O MANJUNATH #131/1C. 391220 248 6 LT1 211 1 0 4682 67 1 0 3 0.9700 0 0 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1473334987 8208609000 NEH3408 Sunandamma W/O K.G.SHANKAR #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 828 6 LT1 211 2 0 13712 79 1 0 3 1 0 0 0 0 890 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1473335032 8190127304 N41498 RAHAMATULLA SO MAHAMAD HUSEN SAB SITE NO 89 KONDAJJI ROAD 391220 0 6 LT1 211 1 0 5578 120 1 0 3 0.9400 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3113912 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1473334744 8168894000 N18900 RAMESH CHARI MIGADDR N18900 391220 140 6 LT1 211 0.3200 0 7745 43 1 0 3 1 17 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003868835D 0 0 0 0 0 0 0 0 0 0 RAMESH CHARI,MIGADDR N18900 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473334745 8163973953 N44553 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 945 30 1 0 3 0.9800 55 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1473334869 8136603341 N46458 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 B VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 2 0 3027 124 1 0 3 0.0200 0 0 0 0 220 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122503642 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1473335116 8068894000 N19403 M. SHANMUKAPPA S/O BALLARI MATHANDAPPA #1363/53 VIJAYANAGARA BADAVANE 391220 313 6 LT1 211 1 0 8045 13 1 0 3 1 33 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003859417D 0 0 0 1 0 0 0 0 0 0 M. SHANMUKAPPA,S/O BALLARI MATHANDAPPA #1363/53 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1473334857 8048274364 NEH5661 B G MANJAPPA SO LATE GONEPPA # 1475-103 6TH CROSS 391220 850 6 LT1 211 3 0 10691 148 1 0 3 0.9800 14 0 0 0 880 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2963735 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1473335042 8010509935 NEH3678 J RAJAPPA S/O LATE JAYAPPA #1375/121 5TH CROSS 391220 810 6 LT1 211 2 0 5275 31 1 0 3 1 30 0 0 0 4210 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1473335114 7978894000 N9246 K.N. CHANDRASHEKARAPPA S/O NANAPPA #1361/51 6TH CROSS VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 320 6 LT1 211 0.2400 0 2472 38 1 0 3 1 177 1.3100 0 0 240 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 19.8900 30 2025-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1473334819 7968894000 N25928 MAHANTHESH. N.BIRADAR DAVANGERE. - 391220 187 6 LT1 211 1 0 8001 44 1 0 3 1 196 1.4700 0 0 330 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003864047D 0 0 0 0 0 0 0 0 0 0 MAHANTHESH. N.BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1473334818 7958894000 NEH3059 H.S.AVANAPPA S/O H.SHIVANAGAPPA #51, VIJAYA NAGAR 391220 218 6 LT1 211 2 0 4760 115 1 0 3 1 173 0 0 0 1030 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1473334825 7941324979 NEH5157 REKHA S M WO NAGARAJAIAH T M # 1451/80 VIJAYA NAGARA BADAVANE 391220 201 6 LT1 211 4 0 12457 168 1 0 3 0.0300 0 1.0300 0 0 550 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BD0881254 1 0 0 0 0 0 124.4200 137 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1473335101 7878894000 N17555 MAHAMAD GOUS BEN - - - 391220 167 6 LT1 211 0.3200 0 741 58 1 0 3 1 751 5.8900 0 0 720 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 0 1B8056285021 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUS BEN,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473334759 7868894000 N25602 GURUSWAMI.N. DAVANGERE. - 391220 170 6 LT1 211 0.2400 0 8003 72 1 0 3 1 797 6.3700 0 0 1140 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003876854D 0 0 0 0 0 0 0 0 0 0 GURUSWAMI.N.,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1473334762 7858894000 N28975 SMT.CHANDRAMMA CHOUDAPPA, #59, SHIBARA KONDAJJI ROAD 391220 193 6 LT1 211 1 0 3597 43 1 0 3 1 1 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1473334910 7843378459 N39176 GOWRAMMA WO BHEERAPPA # 64 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3901 67 1 0 3 0.9400 62 1 0 0 640 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2822741 1 0 0 0 0 0 36 46 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1473334922 7815567208 N41688 M SARASWATHI WO S MANJUNATH #47 , VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 4135 57 1 0 3 0.9400 2 0 0 0 330 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 72.4100 80 2024-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473334962 7809178835 NEH5038 NEELAMMA W/O LATE B RAJENDRA #1359/49 391220 324 6 LT1 211 2 0 5539 45 1 0 3 0.9300 -91 0 0 0 330 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473335083 7804817598 N48235 SRI R RANGANATHA SO N RAMAKRISHNAPPA DR NO-1442/72, VIJAYA NAGARA BADAVANE 1 391220 0 6 LT1 211 1 0 1365 81 1 0 3 0.9000 0 1.1200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1473335052 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 0 1 0 3 1 437 2.3200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473335120 7566094106 NEH4805 N M VISHWANATH S/O N M MURUGENDRAPPA #1445/75 391220 0 6 LT1 211 2 0 9280 84 1 0 3 0.9100 0 0 0 0 490 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2393718 0 0 0 1 0 0 0 0 0 0 N M VISHWANATH S/O N M MURUGENDRAPPA,#1445/75 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC2393718 1 0 0 0 0 0 84.8300 93 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1473334859 7420025480 N34282 K MANJUNATH S/O KENCHAPPA MADIVALARA #1370/60C. 1ST MAIN,5TH CROSS 391220 285 6 LT1 211 1 0 5641 39 1 0 3 0.0500 1 0 0 0 430 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1473335021 7378894000 N17556 . MAHAMMAD GOUSE S/O KHASIM SAB #133, Vijayanagara ,Kondajji Road, Davanagere 391220 166 6 LT1 211 0.3200 0 875 43 1 0 3 1 213 1.9300 0 0 430 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1473335022 7376215559 N41461 T NIRMALA WO LATE TIPPESHI H #31 2ND DIVISION VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 7955 127 1 0 3 0.0700 1637 13.1700 0 0 1580 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 106.8300 118 2024-01-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1473335020 7368894000 N28134 RAAGHAVENDRA S/O K.H.BASAVARAJAPPA #30, VIJAYANAGARA BADAVANE, 391220 308 6 LT1 211 1 0 7950 39 1 0 3 1 23 0 0 0 510 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003879044D 0 0 0 1 0 0 0 0 0 0 RAAGHAVENDRA,S/O K.H.BASAVARAJAPPA #30, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1473335026 7362149430 N31136 C.CHIDANANDA S/O CHANNABASAPPA #20 KONDAJJI ROAD 391220 336 6 LT1 211 1 0 4050 19 1 0 3 1 0 0 0 0 310 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473334783 7351200244 N35695 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32.. 391220 199 6 LT1 211 1 0 3112 13 1 0 3 0.0100 -55 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473334785 7348284276 N46846 SMT RENUKAMMA WO LATE MANJUNATHA S #89 VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 429 11 1 0 3 0.9000 0 2.1200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1473334768 7260837346 NEH4133 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63.. 391220 274 6 LT1 211 2 0 10137 41 1 0 3 1 1256 11.2400 0 0 530 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473334873 7243527709 N35694 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32. 391220 198 6 LT1 211 1 0 2678 17 1 0 3 0.0300 454 3.8800 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100055442 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 2026-04-06 0 10030925630 0 0 0 0 BC2164723 1 0 0 0 0 0 15 25 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473335084 7179817778 N38535 NEELAPPA C B SO B CHANDAPPA # 19. VIJAYA NAGARA BADAVANE 391220 146 6 LT1 211 1 0 4018 40 1 0 3 0.8100 336 3.2500 0 0 270 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2609974 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 2026-04-06 0 10030925630 0 0 0 0 BC2609974 1 0 0 0 0 0 53.7500 59 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473335088 7178894000 N17158 M.SHANMUKHAPPA MIGADDR N17158 391220 315 6 LT1 211 1 0 9737 44 1 0 3 1 332 4.6000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003874782D 0 0 0 0 0 0 0 0 0 0 M.SHANMUKHAPPA,MIGADDR N17158 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LNT 1 Phase 1473335121 7168894000 N19317 B. PANDURANGA S/O HANUMANTHAPPA #84 VIJAYANAGARA BADAVANE 391220 297 6 LT1 211 1 0 2334 32 1 0 3 1 200 1.2200 0 0 390 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LNT 1 Phase 1473335122 7165280726 N46008 SMT LAKSHMI WO LATE NAGARAJAPPA #106 VIJAYANAGARA BADAVANE KONADAJJI ROAD 391220 0 6 LT1 211 1 0 939 42 1 0 3 0.8400 -2592 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 68254554 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LATE NAGARAJAPPA,#106 VIJAYANAGARA BADAVANE KONADAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473334757 7147302582 N38761 SMT. MANJULA W/O MANJAPPA N38761 # 53 VIJAYA NAGARA BADAVANE 391220 209 6 LT1 211 1 0 7571 124 1 0 3 0.7600 366 1.8800 0 0 1030 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2645993 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 2026-04-06 0 10030925630 0 0 0 0 BC2645993 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1473335070 7085127439 N32363 CHANDRAPPA S/O BHOOTHAPPA #23 391220 154 6 LT1 211 2 0 12580 152 1 0 3 1 18 0 0 0 1460 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1473335063 7078894000 N25989 SHANKARAMMA DAVANGERE. - 391220 259 6 LT1 211 0.5000 0 8427 95 1 0 3 1 99 0 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1473335064 7068894000 N18902 SRI, BASAVARAJ CHARI S/O MALLARAPPA BADIGER N18902 # 1461/90A VIJAYA NAGARA BADAVANE, 391220 138 6 LT1 211 0.3200 0 6663 50 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1473334927 7007875887 N46848 SMT RENUKAMMA WO LATE MANJUNATHA S #89(A) VIJAYA NAGARA BADAWANE 391220 0 6 LT1 211 1 0 4324 198 1 0 3 0.9500 3225 21.7300 0 0 1450 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1473334778 9868894000 N24789 S.NAGARAJARAO PAWAR DAVANGERE. - 391220 195 6 LT1 211 1 0 3138 83 1 0 3 0.9800 208 1.0500 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1473334940 9858894000 NEH3139 ROOPA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 182 6 LT1 211 1 0 8546 58 1 0 3 1 0 1 0 0 330 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701997AD 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1473334943 9841240671 N32918 N MANJUNATH S/O LATE NINGAPPA #1487/175 1ST MAIN 5TH CROSS 391220 824 6 LT1 211 2 0 8281 49 1 0 3 1 -52 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100053950 0 0 0 0 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1473335057 9815017281 N33412 BASAVARAJAPPA T S/O THIPPESWAMY #1458/87B KONDAJJI ROAD 391220 158 6 LT1 211 1 0 11501 100 1 0 3 1 11 0 0 0 1830 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100064990 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA T S/O THIPPESWAMY,#1458/87B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1473334791 9778894000 N17557 MAHAMAD GOUS BEN - - - 391220 165 6 LT1 211 0.3200 0 557 31 1 0 3 1 -6 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 0 1B9650402145 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS BEN,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1473334794 9768894000 N20120 K.H. HANUMANTHAPPA #1497 391220 843 6 LT1 211 0.5000 0 9070 10 1 0 3 1 -27 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1473334904 9668894000 N21411 B. UMESH #1405/122 391220 806 6 LT1 211 1 0 5579 92 1 0 3 0.0200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1473334900 9658019097 N41135 PARIMALA B WO SHANMUKHAPPA M # 89, VIJAY NAGARA BADAVANE 391220 0 6 LT1 211 1 0 1405 57 1 0 3 0.9600 0 0 0 0 540 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1473334750 9478119305 NEH6738 GOVINDAPPA SO LATE HANUMANTHAPPA # 1434/170 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 5404 168 1 0 3 0.0900 -2 0 0 0 290 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111118240242 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA SO LATE HANUMANTHAPPA,# 1434/170 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1473334929 9468894000 N26981 S.PRAKASH S/O LATE SIDDAPPA #134/1P, VIJAYANAGARA BADAVANE, 391220 239 6 LT1 211 1 0 5326 96 1 0 3 1 0 0 0 0 100 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1473334896 9459909353 NEH5825 T M SHASHIDHAR SO T M DODDAHALAIAH # 1445/75 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 3963 81 1 0 3 0.9100 0 1 0 0 360 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3036109 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1473334822 9368894000 N27929 SMT. MANJULA W/O MANJAPPA N27929 # 53 VIJAYANAGARA BADAVANE 391220 210 6 LT1 211 0.5000 0 6736 43 1 0 3 1 323 2.4900 0 0 570 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003857119D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA W/O MANJAPPA,N27929 # 53 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473334983 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 1418 55 1 0 3 0.7400 1 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1473335060 9313823936 N42664 SRI PRAKASH J G SO GANGADHARAPPA J M #75 VIJAYNAGAR BADAVANE 2ND MAIN 6TH CROSS 391220 0 6 LT1 211 1 0 1877 51 1 0 3 0.9200 177 1.1300 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 BC3287303 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1473334889 9268894000 NEH2769 B.B.LEELAVATHI W/O BAKKESWARAPPA #1362/52, VIJAYANAGARA BADAVANE, 391220 316 6 LT1 211 1 0 12830 80 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003864320D 0 0 0 2 0 0 0 0 0 0 B.B.LEELAVATHI,W/O BAKKESWARAPPA #1362/52, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1473334801 9183292243 NEH4426 S NAGARAJA RAO PAWAR S/O SOOROJI RAO #32 391220 197 6 LT1 211 1 0 2317 17 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2164722 1 0 0 0 0 0 23 33 2024-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1473334944 9141425141 N45251 HONNAPPA SO LATE HANUMANTAPPA GORANTLI #67 7TH CROSS VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 3102 55 1 0 3 0.8600 199 1.1900 0 0 750 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 67442123 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1473335098 9095092276 N39086 SRI D. GURUPRASAD S/O D. CHANDRAPPA N39086 # 83. VIJAYA NAGARA BADAVANE 391220 294 6 LT1 211 1 0 4322 81 1 0 3 0.9300 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2693059 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473334765 9073559431 N38762 SMT. MANJULA W/O MANJAPPA N38762 # 53. VIJAYA NAGARA BADAVANE 391220 211 6 LT1 211 1 0 1335 18 1 0 3 0.7000 275 1.3700 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2645994 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 2026-04-06 0 10030925630 0 0 0 0 BC2645994 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1473334766 9071865621 N32919 N MANJUNATH S/O LATE NINGAPPA #1487/175A 1ST MAIN 5TH CROSS 391220 825 6 LT1 211 2 0 3248 37 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-04-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1473334930 9068894000 N20946 S. NAGARAJA RAO PAWAR #32 - 391220 194 6 LT1 211 2 0 2305 138 1 0 3 0.8800 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 0 69944973 0 0 0 1 0 0 0 0 0 0 S. NAGARAJA RAO PAWAR,#32 - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473334934 9066243163 N44399 SHILPA MAHENDRAKAR WO ANIL MAHENDRAKAR # 1488/176A VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 2920 95 1 0 3 1 -10 1 0 0 840 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111119083126 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1473334931 9052701698 NEH4134 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63. 391220 276 6 LT1 211 2 0 3514 44 1 0 3 0.7700 37 0 0 0 910 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD0919007 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 2026-04-06 0 10030925630 0 0 0 0 BD0919007 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1473334805 3491106352 N40084 NAGARAJA G H SO LATE HANUMANTHAPPA GORANTLI # 67 2ND MAIN 7TH CROSS 391220 0 6 LT1 211 1 0 4388 67 1 0 3 0.9600 1 1 0 0 640 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2933675 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473334800 3480055249 N30723 SHARANA BASAPPA, S/O NINGAPPA #504 VIJAYA NAGAR BADAVANE 391220 242 6 LT1 211 1 0 2917 73 1 0 3 0.9300 0 0 0 0 700 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473334985 3463314199 N38087 SATHEESH M R S/O RAMESH M C SITE NO : 73, KONDAJJI ROAD 391220 257 6 LT1 211 1 0 6929 50 1 0 3 0.9200 0 1.0900 0 0 730 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2565912 0 0 0 1 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1473335097 3414019885 N32552 ANNAPOORNA W/O M RAMESH #30 6 TH CROSS 391220 307 6 LT1 211 1 0 10662 92 1 0 3 1 0 1 0 0 410 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100175158 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA W/O M RAMESH,#30 6 TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1473334802 3368894000 N27956 SRI B. PRAKASH S/O BASAVARAJAPPA N27956 DOOR NO. 1398/118 VIJAYA NAGARA BADAVANE, 391220 816 6 LT1 211 1 0 10106 76 1 0 3 1 0 1.1000 0 0 490 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 22.0400 32 2025-04-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1473334946 3348081360 NEH4132 U SANNAMALLAPPA S/O LATE U JAYANNA #1374/63 391220 275 6 LT1 211 1 0 2320 22 1 0 3 0.9800 304 4.2200 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC1991880 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 2026-04-06 0 10030925630 0 0 0 0 BC1991880 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473334820 3282877056 N44552 VEERAMMA WO LATE S SADANANDA 1486 174 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 1916 47 1 0 3 0.8300 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1473334980 3276134194 N40380 CHANDRASHEKAR G Y SO YAMUNAPPA GONAL #1440/70,, VIJAYA NAGAR BADAVANE 391220 0 6 LT1 211 1 0 5862 72 1 0 3 0.9400 -18 0 0 0 810 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2975615 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1473334986 3268894000 NEH2553 R.MANJUNATH DAVANGERE. - 391220 267 6 LT1 211 3 0 18691 153 1 0 3 1 0 1.0100 0 0 1550 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1473334981 3260609000 N30909 Mahanthesh S/O BIRADHAR VIJYANAGARA BADAVANE DAVANGERE 391220 188 6 LT1 211 1 0 5904 58 1 0 3 1 0 0 0 0 640 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004701303D 0 0 0 2 0 0 0 0 0 0 Mahanthesh,S/O BIRADHAR VIJYANAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1473334984 3251211397 N32957 T.VITHOBA S/O TUKARAMAPPA #133/10 391220 335 6 LT1 211 1 0 2143 10 1 0 3 1 38 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100054732 0 0 0 0 0 0 0 0 0 0 T.VITHOBA S/O TUKARAMAPPA,#133/10 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473334864 3181563256 N32094 A.S.RAMESH S/O SHIVANNA #1370/60AB 391220 286 6 LT1 211 1 0 12040 87 1 0 3 1 0 0 0 0 780 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473334863 3168894000 N18901 RAMESH CHARI MIGADDR N18901 391220 141 6 LT1 211 0.3200 0 4892 33 1 0 3 1 91 1.2200 0 0 220 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872593D 0 0 0 0 0 0 0 0 0 0 RAMESH CHARI,MIGADDR N18901 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473334885 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473334888 3070947139 N37388 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45... #1302/45 391220 262 6 LT1 211 1 0 53 0 1 0 3 0.9800 -28 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473335047 3039027854 N46457 SMT SAVITHRIBAI SHELAKE WO SHIVAJI G SHELAKE #1464/95 A VIJAYANAGARA BADAWANE 391220 0 6 LT1 211 2 0 1644 52 1 0 3 0.0100 -7748 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111122503641 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473335053 3029772362 N35219 SRI. VINAYAK. P.M. S/O MAHALINGAPPA. P. N35219 # 1351/41 KONDAJJI ROAD 391220 339 6 LT1 211 1 0 6222 58 1 0 3 0.8900 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC1973199 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473335051 3029609000 NEH3404 N.Krisnamurthi S/O NATARAJ VIJYANAGARA BADAVANE #1426/162 DAVANGERE 391220 803 6 LT1 211 2 0 5982 48 1 0 3 1 0 0 0 0 380 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1473334911 2980391844 N34777 M HANUMANTHA RAO S/O MURARI RAO #1494/182. KONDAJJI ROAD 391220 835 6 LT1 211 1 0 5931 22 1 0 3 0.8700 -26 0 0 0 680 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473334916 2968894000 NEH2168 DEEPA NAGARAJ DAVANGERE - 391220 333 6 LT1 211 1 0 14414 150 1 0 3 1 650 4.4100 0 0 650 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1473334920 2958894000 N29665 MANASA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 180 6 LT1 211 1 0 13798 90 1 0 3 1 0 1.0300 0 0 730 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004701298D 0 0 0 1 0 0 0 0 0 0 MANASA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1473335066 2938509000 NEH3409 Chandramma B. W/O SRI KUMAR L. #1489/177 VIJYANAGARA BADAVANE DAVANGERE 391220 829 6 LT1 211 2 0 14736 101 1 0 3 1 2 0 0 0 1320 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1473334755 2895479257 N38086 SATHEESH M R S/O RAMESH M C SITE NO : 73 KONDAJJI ROAD 391220 256 6 LT1 211 1 0 4767 44 1 0 3 0.8800 267 2.2800 0 0 280 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2392500 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1473334902 2868894000 N23892 MRUTHYUNJAYA SWAMY B.M. S/O B.M.SAROJAMMA 1364/54 B, VIJAYANAGARA 391220 310 6 LT1 211 1 0 5451 29 1 0 3 1 -158 0 0 0 510 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473334898 2858894000 NEH3189 S.SAMPATH KUMAR S/O G.SATYANARAYANA SHETY #133/1D-80 391220 291 6 LT1 211 3 0 14608 99 1 0 3 1 -224 0 0 0 210 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1473334897 2858888939 NEH4995 H S ANNAPPA S/O SHRIDHAR N HARDEKAR #1354/44 391220 337 6 LT1 211 2 0 7838 106 1 0 3 0.9400 126 0 0 0 850 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2392496 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1473335068 2810848888 N41134 PARIMALA B WO SHANMUKHAPPA M # 89 VIJAY NAGARA BADAVANE 391220 0 6 LT1 211 1 0 4403 86 1 0 3 0.0300 244 1.2100 0 0 570 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-04-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1473334895 2768894000 N21034 GOVINDAPPA #1396/120 5TH CROSS 2nd Main 391220 812 6 LT1 211 0.5000 0 916 68 1 0 3 0.8700 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 67450890 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473334915 2668994678 N32947 GEETHA W/O SURESH #54C KONDAJJI ROAD 391220 206 6 LT1 211 1 0 3058 34 1 0 3 1 335 2.4600 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100085909 0 0 0 0 0 0 0 0 0 0 GEETHA W/O SURESH,#54C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473334912 2668894000 N20155 GONEPPA #133/1 B BLOCK 391220 213 6 LT1 211 0.2400 0 7632 111 1 0 3 1 -32 9.6700 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473334908 2663154442 NEH4907 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH SITE NO : 45 #1302/45 391220 265 6 LT1 211 1 0 2161 15 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 BC2233028 0 0 0 2 0 0 0 0 0 0 RENUKAIAH S/O MAHANTHAIAH KUDALAGIMATH,SITE NO : 45 #1302/45 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1473334923 2658202881 NEH5901 C N RAJU SO N C NAGARAJAPPA # 1365/55 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 2 0 3592 61 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473334914 2655936891 N42533 SRI ZABI ULLA SO BASHA SAB #1479/108, VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 2 0 3195 45 1 0 3 0.0500 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111114707331 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473335040 2628840073 N42429 smt SUMANGALA BAI WO BABURAO #105 VIJAYANAGAR BADAVANE 391220 0 6 LT1 211 1 0 4354 83 1 0 3 1 1574 13.3700 0 0 700 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111114497022 0 0 0 2 0 0 0 0 0 0 smt SUMANGALA BAI WO BABURAO,#105 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1473335089 8998624452 NEH4321 ANITA M G W/O MANJUNATH #131/1C 391220 250 6 LT1 211 1 0 1168 15 1 0 3 0.7400 31 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2091451 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1473334928 8958894000 N29699 D.KARIBASAPPA S/O LATE K.B.DEVENDRAPPA #1498/185/B, KONDAJJI ROAD 391220 844 6 LT1 211 1 0 11357 70 1 0 3 1 0 0 0 0 230 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004701994D 0 0 0 1 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473334932 8952927419 N39178 KARUNAKAR M SO LATE D N MALLESHAPPA # 62 VIJAYA NAGARA BADAVANE 391220 278 6 LT1 211 1 0 7749 42 1 0 3 0.8900 0 0 0 0 1070 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1473334935 8951101178 N31999 J.LAXMI D/O D.L.JAYARAM #97A KONDAJJI ROAD 391220 0 6 LT1 211 1 0 10145 111 1 0 3 1 0 1 0 0 1070 3912 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 10001100180 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1473334817 8878894000 N8621 RENUKAYYA - - - 391220 260 6 LT1 211 0.2400 0 4768 3 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003875175D 0 0 0 0 0 0 0 0 0 0 RENUKAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1473334824 8868894000 N24790 S.NAGARAJARAO PAWAR DAVANGERE. - 391220 196 6 LT1 211 1 0 7740 44 1 0 3 1 86 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1473334823 8858894000 N29662 ROOPA.V.M D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 391220 177 6 LT1 211 1 0 10512 6 1 0 3 1 -43 0 0 0 510 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701993D 0 0 0 0 0 0 0 0 0 0 ROOPA.V.M,D/O MALLIKARJUNA #23, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473334821 8849091196 N38076 MANGALESH S/O MESTRI HANUMANTHAPPA #69, 391220 500 6 LT1 211 1 0 7786 138 1 0 3 0.9700 1289 10 0 0 1620 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2564810 0 0 0 2 0 0 0 0 0 0 MANGALESH S/O MESTRI HANUMANTHAPPA,#69, 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1473334815 8778894000 N10520 J.BASAVARAJ - - - 391220 311 6 LT1 211 0.4800 0 9895 35 1 0 3 1 -8 0 0 0 0 3912 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1473334816 8768894000 N21412 B. UMESH #1404/122 391220 805 6 LT1 211 1 0 239 12 1 0 3 0.0400 -31 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 100000 111120047869 0 0 0 0 0 0 0 0 0 0 B. UMESH,#1404/122 0 0 0 0 0 0 0 0 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 5.0600 15 2024-10-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1473334809 8739948401 N37834 LAKSHMAMMA W/O DRONACHARI #1371/61, VIJAYANAGARA BADAVANE 391220 282 6 LT1 211 1 0 9238 111 1 0 3 1 0 0 0 0 1100 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1473334974 8733229000 N31011 B.SHIVANANDA S/O BASAVARAJ #186 VIJAYA NAGARA BADAVANE DVG 391220 240 6 LT1 211 1 0 8500 10 1 0 3 1 -23 0 0 0 870 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1473334968 8731667488 NEH7017 S VENKATESH SO P M SHRINIVAS #6 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 7661 159 1 0 3 0.9500 0 0 0 0 1630 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 67438419 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473335076 8700390423 N44928 MALLAPPA H S/O HANUMANTHAPPA #48 391220 23 6 LT1 211 1 0 1890 25 1 0 3 1 328 3 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473334763 8673901158 N43022 RUDRAMMA WO BELLODI KADAPPLARA REVANASIDDAPPA # 74 VIJAYA NAGARA BADAVANE 391220 0 6 LT1 211 1 0 2766 53 1 0 3 0.9700 0 1.3700 0 0 350 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3336701 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1473334933 8668894000 N21195 SHANMUKAPPA #1363/53 391220 314 6 LT1 211 1 0 12754 48 1 0 3 1 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 999999 100003877706D 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,#1363/53 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473334861 8654507157 N32931 VINODHA W/O GANESH.D.H #1396/120A 391220 811 6 LT1 211 1 0 4775 40 1 0 3 1 143 1 0 0 380 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10002025788 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473335043 8605924502 NEH5388 SRI D. GURUPRASAD S/O D. CHANDRAPPA NEH5388 # 83 VIJAYA NAGARA BADAVANE 391220 295 6 LT1 211 1 0 681 8 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1473334747 8585106703 NEH5052 LAKSHMAMMA W/O DRONACHARI #1371/61 VIJAYANAGARA BADAVANE 391220 283 6 LT1 211 1 0 1528 14 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100053962 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O DRONACHARI,#1371/61 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 10030925630 0 0 0 0 BC2538110 1 0 0 0 0 0 9.2500 19 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1473335038 8496364199 N45033 NEELAMMA WO RUDRAPPA # SITE NO 3 VIJAYA NAGARA BADAVANE NEAR SHIRADI SAI BABA MANDIRA 391220 0 6 LT1 211 1 0 1869 43 1 0 3 0.0300 0 0 0 0 250 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1473334756 8477707534 N37635 B RAGHAVENDRA S/O LATE K H BASAVARAJAPPA #1376/64. KONDAJJI ROAD 391220 273 6 LT1 211 1 0 1011 1 1 0 3 0.0500 43 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14007608 0 99999 111100053294 0 0 0 2 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1473334784 9878894000 N17055 SMT NETHRAVATHI W/O NAGARAJAPPA N17055 #76 VIJAYANAGARA BADAVANE 391220 255 6 LT1 211 0.4800 0 20847 88 1 0 3 1 0 1 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1473334782 9887229574 N38078 A B GANESH SO BASAPPA # 133/1C/12/1D-63 7TH CROSS VIJAYA NAGARA BADAVANE 391220 234 6 LT1 211 1 0 8379 105 1 0 3 0.9500 0 1.1000 0 0 0 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 10030925630 0 0 0 0 BC2564811 1 0 0 0 0 0 70.5800 78 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473334740 8360259165 NEH7069 MANOHAR C SO LATE CHANNAMALLAPPA #82 7TH CROSS VIJAYA NAGARA BADAVANE KONDAJJI ROAD 391220 0 6 LT1 211 2 0 3990 107 1 0 3 0.8700 778 5.1900 0 0 560 3912 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2