1449687671 0044366623 NP2037 R JAGADEESH S/O RAVEENDRA RAO #130/1A 135 391223 26 9 LT5 511 0 3 36332 137 1 0 3 1 0 1 0 0 1420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 C935218 0 0 0 2 0 0 0 0 1 0 R JAGADEESH S/O RAVEENDRA RAO,#130/1A 135 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449687757 2147302350 NP2214 LAKSHMI DEVI W/O VENKATESH #111 I CROSS 2 ND MAIN 391223 366 9 LT5 511 0 5 1272 0 1 0 28 1 758 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100007073257 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVI W/O VENKATESH,#111 I CROSS 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687653 6546856425 NP2549 M MANJUNATHA RAO SO MURARIRAO #197 VIJAYANAGARA BADAVANE 391223 841 9 LT5 511 0 2 218 0 1 0 28 1 301 1.6700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 111112653945 0 0 0 0 0 0 0 0 1 0 M MANJUNATHA RAO SO MURARIRAO,#197 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687670 0046305000 N29153 UMEHANI W/O SEERAJ SAB PLOT NO:186; VIJAYANAGAR 391223 741 9 LT1 211 1 0 1011 70 1 0 3 0.9400 0 11.1900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 9999999 67492299 0 0 0 2 0 0 0 0 0 0 UMEHANI,W/O SEERAJ SAB PLOT NO:186; VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449687785 0094305000 N22264 BASAVARAJAPPA #192 391223 766 9 LT1 211 0.7200 0 3643 7 1 0 3 1 -239 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 100005971850D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,#192 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687784 0095205000 N6012 KAMALAMMA K C/O PAKKIRAPPA N6012 #130/1A 1st MAIN, 2nd STAGE 391223 401 9 LT1 211 0.2400 0 7252 44 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003869286D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA K C/O PAKKIRAPPA,N6012 #130/1A 1st MAIN, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687722 0119736859 N49128 SRI ELLESH KUMAR SO KRISHNAPPA SITE NO 64, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD NEAR VIJAYA NAGARA BADAVANE 391223 0 9 LT1 211 1 0 177 34 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 0 69983815 0 0 0 1 0 0 0 0 0 0 SRI ELLESH KUMAR SO KRISHNAPPA,SITE NO 64, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD NEAR VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449687660 0285405000 N6753 HANUMANTHAPPA - - - 391223 991 9 LT1 211 0.2600 0 13836 73 1 0 3 1 184 1.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003875738D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687635 0378119752 N46799 SRI ABDUL RASHID SO NABISAB #59 VIJAYA NAGARA BADAWANE 391223 506 9 LT1 211 1 0 1548 81 1 0 3 0.7900 0 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68279028 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RASHID SO NABISAB,#59 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449687664 0473815978 N38665 MEENAKSHAMMA WO MAHALINGAPPA M #87 1ST MAIN 2ND CROSS 391223 311 9 LT1 211 1 0 1969 17 1 0 3 0.9900 50 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2626107 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO MAHALINGAPPA M,#87 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2626107 1 0 0 0 0 0 46.0800 56 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449687666 0475405000 N9485 B.SHIVAKUMAR - - - 391223 721 9 LT1 211 0.2400 0 6809 36 1 0 3 1 -23 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875927D 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449687738 0528593273 N39455 C CHANDRAPPA SO CHOWDAPPA # 64 VIJAYA NAGARA BADAVANE 391223 471 9 LT1 211 1 0 430 3 1 0 3 0.9700 -70 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC2804389 0 0 0 0 0 0 0 0 0 0 C CHANDRAPPA SO CHOWDAPPA,# 64 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2804389 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449687638 0685205000 N2555 PATIL SIDDAPPA DVG - 391223 203 9 LT1 211 0.1200 0 897 72 1 0 3 0.8500 113 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 69943216 0 0 0 2 0 0 0 0 0 0 PATIL SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449687641 0695205000 N11799 RATHNAMMA - - - 391223 81 9 LT1 211 0.5000 0 6726 32 1 0 3 1 3 0 0 0 860 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003878727AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687710 0754205000 N29211 JAYAMMA W/O LATE JAYAPPA #218/37, 2ND MAIN, 2ND CROSS 391223 686 9 LT1 211 0.5000 0 7597 65 1 0 3 1 15 0 0 0 1050 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004704137D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE JAYAPPA #218/37, 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687656 0777492953 N39029 B M JAYAPRAKASH SO MAYAPPA # 1301/53 VIJAYA NAGARA BADAVANE 391223 851 9 LT1 211 1 0 1363 28 1 0 3 0.6500 73 1.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2688453 0 0 0 1 0 0 0 0 0 0 B M JAYAPRAKASH SO MAYAPPA,# 1301/53 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2688453 1 0 0 0 0 0 18.8300 29 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449687662 0785205000 34887 BHAJANTHRI LAKSHMAN - - - 391223 161 9 LT1 211 1 0 16913 48 1 0 3 1 59 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003858914D 0 0 0 1 0 0 0 0 0 0 BHAJANTHRI LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687661 0794322748 N39607 SHASHIKANTH B L SO LATE BAJANTHRI LAKSHMANA # 109 2ND MAIN 2ND CROSS 391223 166 9 LT1 211 1 0 3530 66 1 0 3 0.8600 22 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2875737 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH B L SO LATE BAJANTHRI LAKSHMANA,# 109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2875737 1 0 0 0 0 0 37.1700 47 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449687655 0795205000 N25 DUGGAMMA DVG - 391223 416 9 LT1 211 0.1200 0 10134 94 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003864139D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449687807 0810886700 N48212 SRI VEERACHARI A S SO VEERABADRAPPA ARKACHARI DR NO-1301/54, 2ND MAIN, 1ST CROSS, VIJAYA NAGARA(A) 391223 1056 9 LT1 211 1 0 67 18 1 0 3 0.8700 1010 14.5700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 69968144 0 0 0 0 0 0 0 0 0 0 SRI VEERACHARI A S SO VEERABADRAPPA ARKACHARI,DR NO-1301/54, 2ND MAIN, 1ST CROSS, VIJAYA NAGARA(A) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449687737 0854205000 N28886 C.M NAGENDRAPPA VIJAYANAGARA BADAVANE, DAVANAGERE 391223 611 9 LT1 211 0.5000 0 5543 4 1 0 3 1 -32 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100004704138D 0 0 0 1 0 0 0 0 0 0 C.M NAGENDRAPPA,VIJAYANAGARA BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687704 0865287147 N42696 SRI. MYLARAPPA. M. S/O MARTHANDAPPA N42696 # 1301/55. VIJAYANAGAR BADAVANE, 1ST CROSS 391223 811 9 LT1 211 1 0 1602 0 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3288494 0 0 0 0 0 0 0 0 0 0 SRI. MYLARAPPA. M. S/O MARTHANDAPPA,N42696 # 1301/55. VIJAYANAGAR BADAVANE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449687657 0885205000 N3184 SRI. CHANDRAPPA. N S/O NINGAPPA N3184 #119 2ND MAIN 2ND CROSS KONDAJJI ROAD, VIJAYA NAGARA EXTENSION 391223 116 9 LT1 211 0.2400 0 19170 98 1 0 3 0.7900 -359 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC2919535 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRAPPA. N S/O NINGAPPA,N3184 #119 2ND MAIN 2ND CROSS KONDAJJI ROAD, VIJAYA NAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449687680 0965976363 N48002 SRI RATHNAMMA W/O NAGARAJAPPA, DR NO-125, 2ND MAIN, 2ND CROSS,VIJAYANAGARA BADAVANE 391223 86 9 LT1 211 1 0 528 41 1 0 3 0.7900 -25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 69964421 0 0 0 0 0 0 0 0 0 0 SRI RATHNAMMA,W/O NAGARAJAPPA, DR NO-125, 2ND MAIN, 2ND CROSS,VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449687677 0975205000 N20393 ERANNA 2ND CROSS 2nd Main 391223 601 9 LT1 211 0.5000 0 3740 29 1 0 3 1 -28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 111118378243 0 0 0 1 0 0 0 0 0 0 ERANNA,2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687679 0975405000 28720 SRI RAJA SAB S/O HUSSAIN SAB R.R. NO. 28720 # VIJAYA NAGAR BADAVANE, 1 ST CROSS 391223 906 9 LT1 211 0.1200 0 10256 124 1 0 3 1 483 2.4000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003862252D 0 0 0 1 0 0 0 0 0 0 SRI RAJA SAB S/O HUSSAIN SAB,R.R. NO. 28720 # VIJAYA NAGAR BADAVANE, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687675 1057483931 N32524 LALITHABAI W/O NARAYANA RAO SURVEY NO.130/1A1 2ND CROSS 391223 41 9 LT1 211 1 0 1965 96 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 67493183 0 0 0 1 0 0 0 0 0 0 LALITHABAI W/O NARAYANA RAO,SURVEY NO.130/1A1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449687678 1059415990 N34539 VIJAYAMMA W/O CHANDRAPPA #208 1ST MAIN, 1ST CROSS 391223 996 9 LT1 211 1 0 9307 87 1 0 3 0.9700 10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC1991028 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA W/O CHANDRAPPA,#208 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC1991028 1 0 0 0 0 0 133.6700 147 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449687797 1110988879 NEH4534 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU #203 391223 961 9 LT1 211 1 0 1742 18 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2155857 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU,#203 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2155857 1 0 0 0 0 0 10.6700 21 2025-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449687706 1172405000 N8866 . . . . . 391223 966 9 LT1 211 0.2400 0 12412 78 1 0 3 1 153 1.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003852160D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7420 2 1449687798 1215405000 N25700 DHAVAL BHI DAVANGERE. - 391223 916 9 LT1 211 1 0 8419 52 1 0 3 1 0 0 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003849700D 0 0 0 1 0 0 0 0 0 0 DHAVAL BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687652 1285405000 N5832 THIPPANNA - - - 391223 736 9 LT1 211 0.2000 0 5489 112 1 0 3 1 0 1.7700 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861155D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.4100 43 2024-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687650 1310147747 N42736 SRI JAGADISH SO JAYAPPA #38 VIJAYNAGAR BADAVANE 2ND MAIN 2ND CROSS 391223 676 9 LT1 211 1 0 3743 71 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3297384 0 0 0 1 0 0 0 0 0 0 SRI JAGADISH SO JAYAPPA,#38 VIJAYNAGAR BADAVANE 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449687792 1326101924 NEH5525 KAVITHA WO MANJUNATHA C # 206 VIJAYA NAGARA BADAVANE 391223 981 9 LT1 211 2 0 5291 81 1 0 3 0.8400 857 7.8000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC2865574 0 0 0 3 0 0 0 0 0 0 KAVITHA WO MANJUNATHA C,# 206 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2865574 1 0 0 0 0 0 72.5000 80 2023-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1449687643 1403595845 NEH4676 YALLAPPA G S/O LATE GOVINDAPPA #1301/56 KONDAJJI ROAD 391223 796 9 LT1 211 2 0 12513 179 1 0 3 0.9900 1746 8.9100 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2165019 0 0 0 2 0 0 0 0 0 0 YALLAPPA G S/O LATE GOVINDAPPA,#1301/56 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2165019 1 0 0 0 0 0 110.9200 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449687642 1689568876 N38068 G S HANUMANTHAPPA SO GALLIKATTI SANGAPPA # 54 2ND MAIN 2ND CROSS KONDAJJI ROAD VIJAYANAGARA BADAVANE 391223 531 9 LT1 211 1 0 3592 66 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2531172 0 0 0 1 0 0 0 0 0 0 G S HANUMANTHAPPA SO GALLIKATTI SANGAPPA,# 54 2ND MAIN 2ND CROSS KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2531172 1 0 0 0 0 0 38.3300 48 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449687749 1754205000 N29212 JAYAMMA W/O LATE JAYAPPA #218/37, 2ND MAIN, 2ND CROSS 391223 691 9 LT1 211 0.5000 0 4110 2 1 0 28 1 0 0 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004704139D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE JAYAPPA #218/37, 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687740 1854205000 N28832 LAKKIBAI VIJAYA NAGAR BADAVANE, DAVANAGERE 391223 196 9 LT1 211 1 0 12346 59 1 0 3 1 0 0 0 0 1120 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003861724D 0 0 0 1 0 0 0 0 0 0 LAKKIBAI,VIJAYA NAGAR BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449687765 1949083550 N36503 B H BHARATH RAJU S/O B Y HANUMANTH SHETTY #127 391223 66 9 LT1 211 1 0 4254 89 1 0 3 0.7400 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2310473 0 0 0 0 0 0 0 0 0 0 B H BHARATH RAJU S/O B Y HANUMANTH SHETTY,#127 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2310473 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449687734 1954205000 N26401 SHRI H,M, BASAPPA S/O MALKAPPA HONNALLA # 79 2ND CROS DAVANGERE. - 391223 376 9 LT1 211 1 0 7995 76 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003875626D 0 0 0 1 0 0 0 0 0 0 SHRI H,M, BASAPPA S/O MALKAPPA HONNALLA # 79 2ND CROS,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687730 1975205000 N19654 SRI B H BHARATH RAJU S/O B Y HANUMANTHA SHETTI N19654 # 127 VIJAYANAGARA BADAVANE 391223 71 9 LT1 211 1 0 6102 38 1 0 3 1 -46 0 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003865400D 0 0 0 1 0 0 0 0 0 0 SRI B H BHARATH RAJU S/O B Y HANUMANTHA SHETTI,N19654 # 127 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687733 1975405000 N9628 SMT RAJESHWARI W/O B R CHANDRU N9628 #130/1A-198 VIJAYANAGARA BADAVANE 391223 861 9 LT1 211 0.2400 0 5761 104 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003859542D 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI W/O B R CHANDRU,N9628 #130/1A-198 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687778 2048330763 N42297 SRI HANUMANTHAPPA SO SANGAPPA #53 VIJAYANAGAR BADAVANE 2ND MAIN 2ND CROSS 391223 536 9 LT1 211 1 0 907 9 1 0 28 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 111114346775 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA SO SANGAPPA,#53 VIJAYANAGAR BADAVANE 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687692 2090663111 N35324 ERAMMA W/O A.B.YASHAVANTHAPPA #67 391223 426 9 LT1 211 1 0 3773 39 1 0 3 0.9900 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2093025 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O A.B.YASHAVANTHAPPA,#67 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2093025 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449687796 2128771847 N34013 K E RUDRESH S/O BELLARY ERAPPA #86 2ND MAIN 2ND CROSS 391223 316 9 LT1 211 1 0 9070 83 1 0 3 1 99 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110271512 0 0 0 1 0 0 0 0 0 0 K E RUDRESH S/O BELLARY ERAPPA,#86 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687697 2170530240 N37219 NANDINI M V D/O VASUDEVA M N #64. 391223 461 9 LT1 211 1 0 4360 69 1 0 3 0.9400 35 0 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2404267 0 0 0 1 0 0 0 0 0 0 NANDINI M V D/O VASUDEVA M N,#64. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2404267 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449687696 2172127273 N39665 SUSHMA S J DO H P SRIKANTAIAH # 1301/52 VIJAYA NAGARA BADAVANE 391223 891 9 LT1 211 1 0 6161 0 1 0 3 0.9700 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC2877329 0 0 0 0 0 0 0 0 0 0 SUSHMA S J DO H P SRIKANTAIAH,# 1301/52 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2877329 1 0 0 0 0 0 111.2500 122 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449687646 2205405000 N23546 SHEKHAMMA DAVANGERE - 391223 946 9 LT1 211 1 0 10123 66 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003868756D 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687649 2215305000 N25150 DAVAL BHI DAVANGERE. - 391223 896 9 LT1 211 1 0 13971 108 1 0 3 1 0 0 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003877436D 0 0 0 0 0 0 0 0 0 0 DAVAL BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687743 2264205000 N26589 M.MAHALINGAPPA S/O MURIGEPPA #87,VIJAYANAGARA BADAVANE, 391223 296 9 LT1 211 1 0 2073 45 1 0 3 0.9300 -21 0 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67421918 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,S/O MURIGEPPA #87,VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449687707 2395205000 N9835 RAJAPPA - - - 391223 96 9 LT1 211 0.2800 0 7566 102 1 0 3 1 1092 8.5400 0 0 960 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003878939D 0 0 0 2 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449687701 2689382767 N45906 SMT MANGALA WO SHIVAMURTHI #1365 VIJAYANAGARA BADAWANE, 2ND CROSS, KONDAJJI ROAD 391223 16 9 LT1 211 1 0 1489 59 1 0 3 0.8400 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 68254618 0 0 0 0 0 0 0 0 0 0 SMT MANGALA WO SHIVAMURTHI,#1365 VIJAYANAGARA BADAWANE, 2ND CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449687742 2765164999 NEH3810 B M JAYAPRAKASH S/O MAYAPPA #1301/53 391223 846 9 LT1 211 2 0 12147 109 1 0 3 1 56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110510363 0 0 0 1 0 0 0 0 0 0 B M JAYAPRAKASH S/O MAYAPPA,#1301/53 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449687690 2774513062 N40552 NIRMALA WO CHANDRAPPA # 117 2ND CROSS 2ND MAIN 391223 126 9 LT1 211 1 0 2439 50 1 0 3 0.8700 -271 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3013311 0 0 0 1 0 0 0 0 0 0 NIRMALA WO CHANDRAPPA,# 117 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449687687 2782264358 N38067 G S HANUMANTHAPPA SO GALLIKATTI SANGAPPA # 54 2ND MAIN 2ND CROSS KONDAJJI ROAD VIJAYANAGARA BADAVANE 391223 526 9 LT1 211 1 0 9928 137 1 0 3 0.8300 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2389309 0 0 0 1 0 0 0 0 0 0 G S HANUMANTHAPPA SO GALLIKATTI SANGAPPA,# 54 2ND MAIN 2ND CROSS KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2389309 1 0 0 0 0 0 88.6700 98 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449687693 2785205000 N3689 C.N.NAGAPPA - - - 391223 451 9 LT1 211 0.2000 0 4846 95 1 0 3 0.9800 415 2.4900 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1039270 0 0 0 2 0 0 0 0 0 0 C.N.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449687685 2795205000 N6011 KAMALAMMA K C/O PAKKIRAPPA N6011 #130/1A 1st MAIN, 2nd CROSS 391223 396 9 LT1 211 0.2400 0 10136 59 1 0 3 1 110 0 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003860800D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA K C/O PAKKIRAPPA,N6011 #130/1A 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449687712 2875205000 N21183 SMT. HURAM BI W/O ABDUL WAJID N21183 # 132 VIJAYA NAGARA BADAVANE 391223 31 9 LT1 211 0.5000 0 961 44 1 0 3 0.9500 81 1 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67493185 0 0 0 1 0 0 0 0 0 0 SMT. HURAM BI W/O ABDUL WAJID,N21183 # 132 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449687694 2885205000 N7673 KRISHNAPPA - - - 391223 6 9 LT1 211 0.2400 0 15899 45 1 0 3 1 -2 0 0 0 1610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003881577D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687754 2975405000 31104 * - - - 391223 746 9 LT1 211 0.2400 0 1562 109 1 0 3 1 383 3.4800 0 0 1460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003869540DD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449687699 2985205000 N11941 SRI P. SURESH S/O P. BASAPPA N-11941 DOOR NO. 107 VIJAYA NAGAR BADAVANEY, DAVANAGERE. 391223 191 9 LT1 211 0.3200 0 10127 80 1 0 3 1 0 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003850322D 0 0 0 1 0 0 0 0 0 0 SRI P. SURESH S/O P. BASAPPA,N-11941 DOOR NO. 107 VIJAYA NAGAR BADAVANEY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687648 3031667821 NEH4536 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU #203. 391223 951 9 LT1 211 2 0 8611 113 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2204688 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU,#203. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2204688 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449687751 3066518252 NEH6342 SRI. MYLARAPPA. M. S/O MARTHANDAPPA NEH6342 # 1301/55 VIJAYANAGAR BADAVANE, 1ST CROSS 391223 806 9 LT1 211 2 0 4804 110 1 0 3 0.9400 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3288493 0 0 0 1 0 0 0 0 0 0 SRI. MYLARAPPA. M. S/O MARTHANDAPPA,NEH6342 # 1301/55 VIJAYANAGAR BADAVANE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449687767 3144119620 N36767 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2. KONDAJJI ROAD 391223 1041 9 LT1 211 1 0 3544 57 1 0 3 0.9100 350 2.7100 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2346326 0 0 0 1 0 0 0 0 0 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2346326 1 0 0 0 0 0 27.6700 38 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449687705 3185205000 N26029 PRABHU DAVANGERE. - 391223 481 9 LT1 211 0.5000 0 16034 119 1 0 3 1 15 0 0 0 850 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003854253D 0 0 0 0 0 0 0 0 0 0 PRABHU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687768 3248195055 N37218 NANDINI M V D/O VASUDEVA M N #64 391223 456 9 LT1 211 1 0 4240 39 1 0 3 0.9000 95 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC1991429 0 0 0 1 0 0 0 0 0 0 NANDINI M V D/O VASUDEVA M N,#64 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC1991429 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449687665 3285205000 N2308 MYLARAPPA DVG - 391223 356 9 LT1 211 0.2000 0 6855 50 1 0 3 1 70 1 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003858467D 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687700 3385205000 N1876 N.ANNESI DVG - 391223 151 9 LT1 211 0.2000 0 3035 16 1 0 3 1 117 1 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110361756 0 0 0 0 0 0 0 0 0 0 N.ANNESI,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687698 3395205000 N7674 * - - - 391223 1 9 LT1 211 0.2400 0 11055 87 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003868570D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687702 3495205000 N11431 ERAMMA - - - 391223 491 9 LT1 211 0.2400 0 6799 47 1 0 2 0 4 2 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003845907D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687686 3595205000 N12259 SRI NINGANAGOWDA S/O KANNANAGOWDA - - - 391223 131 9 LT1 211 0.2400 0 11943 36 1 0 3 1 128 0 0 0 1560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100004702454D 0 0 0 1 0 0 0 0 0 0 SRI NINGANAGOWDA S/O KANNANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687674 2195205000 N5671 SANTHAMMA - - - 391223 496 9 LT1 211 0.2400 0 5338 46 1 0 3 1 103 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110037479 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687640 3625855126 N42302 SMT SUSHMA S J DO H P SHRIKANTHAIAH #1301/52, VIJAYANAGAR BADAVANE 391223 886 9 LT1 211 1 0 4494 0 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3234466 0 0 0 0 0 0 0 0 0 0 SMT SUSHMA S J DO H P SHRIKANTHAIAH,#1301/52, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449687739 3775405000 N12121 PARSURAMAPPA - - - 391223 936 9 LT1 211 1 0 5861 5 1 0 3 1 205 1.1600 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856399D 0 0 0 1 0 0 0 0 0 0 PARSURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687691 3795205000 N10922 RUKMANAMMA - - - 391223 331 9 LT1 211 0.4400 0 4301 23 1 0 3 1 15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110128443 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687688 3802592024 N44820 V KARIBASAMMA WO S G VEERANNA # 88 VIJAYA NAGARA BADAVANE 391223 286 9 LT1 211 1 0 5278 145 1 0 3 0.9300 0 4.6200 0 0 1570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 67425668 0 0 0 3 0 0 0 0 0 0 V KARIBASAMMA WO S G VEERANNA,# 88 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1449687802 3841406527 N35851 ZEENATH BI W/O FAZLU SAB #72/130-1A 391223 406 9 LT1 211 1 0 11750 73 1 0 3 0.6300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 1000000 BC2092566 0 0 0 2 0 0 0 0 0 0 ZEENATH BI W/O FAZLU SAB,#72/130-1A 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2092566 1 0 0 0 0 0 115.3300 127 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449687741 3875205000 N21424 S. HALAPPA #101 391223 226 9 LT1 211 1 0 9233 75 1 0 3 1 0 0 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003847553AD 0 0 0 1 0 0 0 0 0 0 S. HALAPPA,#101 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687637 3936305000 N20203 MANJUNATH. #193 391223 771 9 LT1 211 0.5000 0 1374 62 1 0 3 0.7900 274 1.3800 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67401417 0 0 0 1 0 0 0 0 0 0 MANJUNATH.,#193 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449687762 3954205000 N26226 SHRI BASAPPA M.H. S/O MALKAPPA HONNALLA # 79 2ND CROSS VIJAYNAGARA BADAVNE 391223 371 9 LT1 211 1 0 11760 82 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003882712D 0 0 0 1 0 0 0 0 0 0 SHRI BASAPPA M.H. S/O MALKAPPA HONNALLA,# 79 2ND CROSS VIJAYNAGARA BADAVNE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687731 3975405000 N5255 SMT SUNANDA D/O TAYI HANUMAMMA N5255 DOOR NO. 195 VIJAYA NAGAR LAYOUT, DAVANAGERE. 391223 831 9 LT1 211 0.2400 0 15717 153 1 0 3 1 389 3.2700 0 0 1380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003856838D 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA D/O TAYI HANUMAMMA,N5255 DOOR NO. 195 VIJAYA NAGAR LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687732 3985205000 N11940 SRI P. SURESH S/O P. BASAPPA N-11940 DOOR NO. 107 VIJAYA NAGAR BADAVANEY, DAVANAGERE. 391223 186 9 LT1 211 0.3200 0 1888 11 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003876989D 0 0 0 0 0 0 0 0 0 0 SRI P. SURESH S/O P. BASAPPA,N-11940 DOOR NO. 107 VIJAYA NAGAR BADAVANEY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687681 4015405000 N24648 ANJINI C SO CHIKKAPPA N24648 # 200 1ST MAIN 1ST CROSS VIJAYA NAGARA BADAVANE DAVANGERE 391223 911 9 LT1 211 1 0 3961 139 1 0 3 0.9600 656 4.9200 0 0 910 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67401437 0 0 0 1 0 0 0 0 0 0 ANJINI C SO CHIKKAPPA,N24648 # 200 1ST MAIN 1ST CROSS VIJAYA NAGARA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 102.8100 113 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449687713 4095205000 N5670 SIDDEASH - - - 391223 606 9 LT1 211 0.2400 0 11901 81 1 0 3 1 13 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003858622D 0 0 0 1 0 0 0 0 0 0 SIDDEASH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 82.1100 90 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687744 4184929272 N36261 SHIVANANDAPPA S/O DHARMAPPA #207 391223 986 9 LT1 211 1 0 7933 48 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2232152 0 0 0 2 0 0 0 0 0 0 SHIVANANDAPPA S/O DHARMAPPA,#207 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2232152 1 0 0 0 0 0 74.0800 81 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449687724 4285205000 N18700 HALAPPA MIGADDR N18700 391223 646 9 LT1 211 0.4400 0 4989 24 1 0 3 1 35 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003866043D 0 0 0 1 0 0 0 0 0 0 HALAPPA,MIGADDR N18700 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687626 4322076910 N46766 SMT RAJESHWARI WO CHANDRU #198 VIJAYA NAGARA BADAVANE 391223 856 9 LT1 211 1 0 1309 69 1 0 3 0.8200 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 68271228 0 0 0 2 0 0 0 0 0 0 SMT RAJESHWARI WO CHANDRU,#198 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449687627 4332405000 N8445 SHANMUKAPPA - - - 391223 731 9 LT1 211 0.2400 0 1273 89 1 0 3 1 28 0 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003874545DD 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687736 4385205000 N3415 SMT. MALLAMMA W/O NARASAPPA N3415 # 130/1A VIJAY NAGARA BADAVANEY 391223 236 9 LT1 211 0.2000 0 8671 14 1 0 3 1 -47 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003880727D 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O NARASAPPA,N3415 # 130/1A VIJAY NAGARA BADAVANEY 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687682 4395205000 34808 B.MARDANALI - - - 391223 346 9 LT1 211 0.1600 0 5763 37 1 0 3 1 5 1.4900 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871891D 0 0 0 1 0 0 0 0 0 0 B.MARDANALI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687780 7366260855 N48639 SRI S K SRINIVAS KATTIMANI SO D K SHANKAR KATTIMANI SITE NO 74, 2ND WARD, 2ND DIVISION, VIJAYA NAGAR BADAVANE 391223 0 9 LT1 211 2 0 8 2 1 0 3 0.5900 312 1.6400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 0 69982242 0 0 0 0 0 0 0 0 0 0 SRI S K SRINIVAS KATTIMANI SO D K SHANKAR KATTIMANI,SITE NO 74, 2ND WARD, 2ND DIVISION, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449687759 7395205000 28138 CHOKAPPA - - - 391223 91 9 LT1 211 0.1200 0 5948 149 1 0 3 0.9800 1034 7.5900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BD1096722 0 0 0 2 0 0 0 0 0 0 CHOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449687760 7396590851 NEH5280 MEENAKSHAMMA WO MAHALINGAPPA M # 87 1ST MAIN 2ND CROSS 391223 306 9 LT1 211 1 0 1320 16 1 0 3 0.9800 9 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2626106 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO MAHALINGAPPA M,# 87 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2626106 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449687711 7417014970 N38666 MEENAKSHAMMA WO MAHALINGAPPA M # 87. 1ST MAIN 2ND CROSS 391223 301 9 LT1 211 1 0 3129 27 1 0 3 0.9600 -10 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2626108 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO MAHALINGAPPA M,# 87. 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2626108 1 0 0 0 0 0 20.8300 31 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449687708 7418981315 N39606 RUDRAMMA WO ADAPPA # 43. VIJAYA NAGARA BADAVANE 391223 636 9 LT1 211 1 0 4017 41 1 0 3 0.7900 15 0 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2875725 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO ADAPPA,# 43. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2875725 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449687723 7495205000 N7476 S.PARAMESH - - - 391223 101 9 LT1 211 0.4400 0 5405 37 1 0 3 1 0 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003877483D 0 0 0 0 0 0 0 0 0 0 S.PARAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687790 7585205000 N8680 HULUGAPPA - - - 391223 656 9 LT1 211 0.2400 0 6051 53 1 0 3 1 152 2.1800 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864759D 0 0 0 0 0 0 0 0 0 0 HULUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449687771 7595205000 N6853 HALAMMA - - - 391223 581 9 LT1 211 0.2400 0 5236 19 1 0 3 1 -24 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003880976D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687786 7685205000 N1235 MAHADEVAMMA DVG - 391223 76 9 LT1 211 0.0400 0 6587 119 1 0 3 1 1351 11.9100 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110272192 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687718 7816305000 N19465 M MANJUNATH RAO S/O MURARI RAO #130/1A 1ST MAIN 1ST CROSS 391223 836 9 LT1 211 0.5000 0 10108 10 1 0 3 1 0 0 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003851806D 0 0 0 0 0 0 0 0 0 0 M MANJUNATH RAO,S/O MURARI RAO #130/1A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449687622 7865202801 N39605 RUDRAMMA WO ADAPPA # 43 VIJAYA NAGARA BADAVANE 391223 631 9 LT1 211 1 0 1891 19 1 0 3 0.9400 73 1.0100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC2875730 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO ADAPPA,# 43 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2875730 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449687776 7885205000 N9899 SRI BALAJI S S/O SRINIVAS SHETTRU N9899 # 86 VIJAY NAGAR 391223 326 9 LT1 211 0.4800 0 9079 43 1 0 3 1 34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003858715D 0 0 0 1 0 0 0 0 0 0 SRI BALAJI S S/O SRINIVAS SHETTRU,N9899 # 86 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687763 7985205000 N6854 HALAMMA - - - 391223 576 9 LT1 211 0.2400 0 6906 57 1 0 3 1 1792 15.4700 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871341D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449687795 8085205000 N24086 PARVEEN BHANU DAVANGERE. - 391223 701 9 LT1 211 0.5000 0 2298 25 1 0 3 0.9600 38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BD0938883 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BD0938883 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449687720 8127910120 N48575 SRI M H ABHISHEK SO HANUMANTHAPPA SITE NO 93,2ND WARD,2ND DIVISION VIJAYA NAGAR BADAVANE 391223 0 9 LT1 211 1 0 1428 126 1 0 3 0.9300 0 1.2700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 0 69984272 0 0 0 3 0 0 0 0 0 0 SRI M H ABHISHEK SO HANUMANTHAPPA,SITE NO 93,2ND WARD,2ND DIVISION VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1449687789 8195205000 N8186 DUGGAPPA - - - 391223 146 9 LT1 211 0.2400 0 4023 19 1 0 3 1 1 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110269023 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449687758 8208614938 NEH4535 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU #203.. 391223 956 9 LT1 211 2 0 6777 69 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2204687 0 0 0 2 0 0 0 0 0 0 SHEKHAMMA W/O MAHANTHESHAPPA MALLURU,#203.. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2204687 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449687634 8285205000 N4254 . . . . . 391223 626 9 LT1 211 0.2000 0 4203 9 1 0 3 0.9600 163 2.3100 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2865125 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2865125 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449687672 8366013953 NEH5172 MANJUNATHA M SO LATE MURARI RAO # 52 VIJAYA NAGARA BADAVANE 391223 876 9 LT1 211 1 0 11282 131 1 0 3 1 -31 0 0 0 1600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100006377749D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M SO LATE MURARI RAO,# 52 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2575709 1 0 0 0 0 0 152.5000 168 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687647 8385205000 NAEH516 SRI K M NINGAPPA S/O MALLAPPA NAEH516 # 217 VIJAYA NAGARA BADAVANE 391223 436 9 LT1 211 1 0 3994 31 1 0 3 1 35 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003864292D 0 0 0 0 0 0 0 0 0 0 SRI K M NINGAPPA S/O MALLAPPA,NAEH516 # 217 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449687639 8475405000 N12120 PARASURAMAPPA - - - 391223 931 9 LT1 211 1 0 7221 39 1 0 3 0.9700 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2166221 0 0 0 1 0 0 0 0 0 0 PARASURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2166221 1 0 0 0 0 0 27.1700 37 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449687787 8490763982 N36551 YALLAPPA G S/O LATE GOVINDAPPA #1301/56. KONDAJJI ROAD 391223 801 9 LT1 211 1 0 4817 48 1 0 3 0.7900 -28 0 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2306555 0 0 0 1 0 0 0 0 0 0 YALLAPPA G S/O LATE GOVINDAPPA,#1301/56. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2306555 1 0 0 0 0 0 55.8300 61 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449687793 8585205000 N5801 SREEDHAR - - - 391223 651 9 LT1 211 0.2400 0 6336 40 1 0 3 1 103 1.5200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003864034D 0 0 0 1 0 0 0 0 0 0 SREEDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687788 8595205000 N8724 YASHODHAMMA - - - 391223 556 9 LT1 211 0.2400 0 7415 74 1 0 3 1 0 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003857631AD 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449687636 8685205000 N4336 RUDRAPPA - - - 391223 411 9 LT1 211 0.2400 0 11420 26 1 0 3 1 111 0 0 0 1250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003860178D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687633 8686663585 N32231 SMT LALITHAMMA W/O BASAVARAJAIYA #120/1A-77 VIJAYA NAGAR BADAVANE 391223 386 9 LT1 211 1 0 12140 156 1 0 3 1 104 0 0 0 1680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100004565181D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O BASAVARAJAIYA,#120/1A-77 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687799 8695205000 N620 SMT.KENCHAMMA - - - 391223 206 9 LT1 211 0.1600 0 3239 25 1 0 3 1 219 1.4200 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006217365D 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687800 8695405000 N25530 C.B.VIRUPAKSHA DAVANGERE. - 391223 1051 9 LT1 211 1 0 9712 107 1 0 3 1 0 1 0 0 860 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003876596D 0 0 0 1 0 0 0 0 0 0 C.B.VIRUPAKSHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449687631 8766236966 N41740 VIRUPAKSHA SO BHOJAPPA #1301/57 VIJAYA NAGARA BADAVANE 391223 786 9 LT1 211 1 0 735 10 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3150130 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA SO BHOJAPPA,#1301/57 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449687629 8785205000 34026 SMT STELLA KUMARI W/O SHANTHA RAJ 34026 DOOR NO. 108 VIJAY NAGAR BADAVANE 391223 176 9 LT1 211 0.2400 0 3491 55 1 0 3 1 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110305571 0 0 0 1 0 0 0 0 0 0 SMT STELLA KUMARI W/O SHANTHA RAJ,34026 DOOR NO. 108 VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687717 8830091733 N40451 PARASHURAMAPPA SO KENCHAPPA # 2020 VIJAYA NAGARA BADAVANE 391223 926 9 LT1 211 0.5000 0 4045 47 1 0 3 0.8700 9 0 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2993146 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA SO KENCHAPPA,# 2020 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2993146 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449687619 8875205000 N22171 SMT SHAKUNTHALAMMA #115 391223 136 9 LT1 211 0.2400 0 8087 56 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003852486D 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,#115 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687623 8890796806 N32517 SANJEEVA S/O VEERANNA #90 391223 281 9 LT1 211 1 0 4778 32 1 0 3 1 0 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004741944D 0 0 0 1 0 0 0 0 0 0 SANJEEVA S/O VEERANNA,#90 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687806 8985205000 N2854 T.DURUGAPPA - - - 391223 216 9 LT1 211 0.2000 0 9145 73 1 0 3 1 209 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003846808D 0 0 0 1 0 0 0 0 0 0 T.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687794 9085405000 N17864 XXX - - - 391223 251 9 LT1 211 0.5000 0 1973 162 1 0 3 0.9600 0 0 0 0 1610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1610 (ignore if paid) 0 0 69946776 0 0 0 2 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449687801 9195205000 N16292 ANNESH - - - 391223 156 9 LT1 211 0.1800 0 5190 34 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003854182AD 0 0 0 1 0 0 0 0 0 0 ANNESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687630 9285205000 N3173 HONNAPPA DVG - 391223 351 9 LT1 211 0.1600 0 8853 77 1 0 3 1 77 0 0 0 910 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003844578D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687684 9475405000 N12157 VIJAYAMMA - - - 391223 1001 9 LT1 211 1 0 4240 12 1 0 3 1 -19 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003856089D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687644 9480121590 N36768 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2.. KONDAJJI ROAD 391223 1021 9 LT1 211 1 0 4293 18 1 0 3 0.1000 310 3.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2346325 0 0 0 0 0 0 0 0 0 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2346325 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449687651 9585205000 34810 C.T.MAHESHARAPPA - - - 391223 616 9 LT1 211 0.2400 0 12530 98 1 0 3 1 372 2.9900 0 0 780 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003858009D 0 0 0 1 0 0 0 0 0 0 C.T.MAHESHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687783 9695205000 N58 SRI JAGANNATH S/O PEDDAIAH # 130/1A VAJAYA NAGARA BADAVANAVA 2 MAIN 2 CROSS 391223 221 9 LT1 211 0.2400 0 11809 55 1 0 3 1 57 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003845684D 0 0 0 1 0 0 0 0 0 0 SRI JAGANNATH S/O PEDDAIAH,# 130/1A VAJAYA NAGARA BADAVANAVA 2 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687773 9708053336 N41741 VIRUPAKSHA SO BHOJAPPA #1301/57, VIJAYA NAGARA BADAVANE 391223 791 9 LT1 211 1 0 8925 150 1 0 3 0.9800 0 0 0 0 1760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC3150129 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA SO BHOJAPPA,#1301/57, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449687669 9754205000 N28712 M.H ABHISHEK SITE NO-93,94 VIJAYA NAGAR BADAVANE 391223 266 9 LT1 211 1 0 14471 92 1 0 3 1 784 4.4300 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003878055D 0 0 0 1 0 0 0 0 0 0 M.H ABHISHEK,SITE NO-93,94 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687668 9764305000 NAEH409 T. RUDRAPPA - - - 391223 716 9 LT1 211 3 0 8693 3 1 0 3 1 -54 0 0 0 0 3912 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14007621 0 999999 100003864537D 0 0 0 0 0 0 0 0 0 0 T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687618 9775205000 N19625 S. LOKESH S/O LATE SAVARAPPA #92 KONDANI ROAD VIJAYA NAGARA 391223 271 9 LT1 211 0.5000 0 9477 54 1 0 2 0 -20 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003862297D 0 0 0 0 0 0 0 0 0 0 S. LOKESH,S/O LATE SAVARAPPA #92 KONDANI ROAD VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687620 9785205000 34027 SMT STELLA KUMARI W/O SHANTHA RAJ 34027 DOOR NO. 108 VIJAY NAGAR BADAVANE, 391223 181 9 LT1 211 0.2400 0 4063 3 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003869781D 0 0 0 1 0 0 0 0 0 0 SMT STELLA KUMARI W/O SHANTHA RAJ,34027 DOOR NO. 108 VIJAY NAGAR BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687621 9789275796 N32967 RUDRESH K E S/O BELLARY ERAPPA #86 391223 321 9 LT1 211 1 0 5431 60 1 0 3 1 0 1 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110147159 0 0 0 1 0 0 0 0 0 0 RUDRESH K E S/O BELLARY ERAPPA,#86 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687803 9804512319 NEH4759 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2 KONDAJJI ROAD 391223 1026 9 LT1 211 1 0 850 8 1 0 3 0.9400 383 2.8200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2205704 0 0 0 0 0 0 0 0 0 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2205704 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449687791 9810823111 NEH5524 KAVITHA WO MANJUNATHA C # 206 VIJAYA NAGARA BADAVANE 391223 976 9 LT1 211 2 0 7132 161 1 0 3 0.9400 949 7.7500 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2865575 0 0 0 1 0 0 0 0 0 0 KAVITHA WO MANJUNATHA C,# 206 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2865575 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449687709 9854205000 N20456 RAMACHANDRA ARKACHARI 2ND CROSS 2nd Main 391223 586 9 LT1 211 0.5000 0 4060 47 1 0 3 1 7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003849429D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA ARKACHARI,2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 46.0900 56 2025-03-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687663 9875205000 N21423 S. HALAPPA #101 391223 231 9 LT1 211 1 0 2282 66 1 0 3 0.9000 0 0 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3508607 0 0 0 1 0 0 0 0 0 0 S. HALAPPA,#101 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449687654 9875405000 30842 B.GOPALAKRISHNA - - - 391223 971 9 LT1 211 0.2400 0 5977 54 1 0 3 1 5 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110146366 0 0 0 1 0 0 0 0 0 0 B.GOPALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687659 9885205000 N3174 SMT RAMALAKSHMI W/O URUKUNDA. M. N3174 DOOR NO. 80 VIJAYA NAGAR BADAVNE, 391223 171 9 LT1 211 0.1600 0 6537 52 1 0 2 0 -124 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 9999 100003853748D 0 0 0 0 0 0 0 0 0 0 SMT RAMALAKSHMI W/O URUKUNDA. M.,N3174 DOOR NO. 80 VIJAYA NAGAR BADAVNE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687695 9965305000 N8679 * - - - 391223 756 9 LT1 211 0.2400 0 12210 113 1 0 3 1 705 5.2600 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003849748D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687729 0937548075 N36982 MANJUNATH M S/O LATE MURARI RAO #52 391223 866 9 LT3A 311 1 0 1469 0 1 0 28 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100006845309 0 0 0 0 0 0 0 0 1 0 MANJUNATH M S/O LATE MURARI RAO,#52 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2231511 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687761 6485205000 N12036 N BHEMAPPA - - - 391223 246 9 LT3A 311 0.2400 0 12 0 1 0 2 0 216 1.1500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003873987D 0 0 0 0 0 0 0 0 1 0 N BHEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687769 7385205000 N12037 N BHEMAPPA - - - 391223 241 9 LT3A 311 0.2400 0 7307 51 1 0 3 1 664 3.4300 0 0 2330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100003861879D 0 0 0 0 0 0 0 0 1 0 N BHEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449687658 7665585408 N36770 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2... KONDAJJI ROAD 391223 1016 9 LT3A 311 1 0 1822 6 1 0 3 0.9800 524 3.9300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 BC2346327 0 0 0 0 0 0 0 0 1 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2346327 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449687645 8051123028 N36771 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2.... KONDAJJI ROAD 391223 1036 9 LT3A 311 1 0 5427 75 1 0 3 0.8800 1651 12.1800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 BC2346324 0 0 0 0 0 0 0 0 1 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2.... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2346324 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449687676 9655698656 N36769 D RAJAKUMAR S/O LATE DUGGAPPA #129/3A2..... KONDAJJI ROAD 391223 1031 9 LT3A 311 1 0 6542 133 1 0 3 0.8700 2712 20 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2346323 0 0 0 0 0 0 0 0 1 0 D RAJAKUMAR S/O LATE DUGGAPPA,#129/3A2..... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2346323 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449687748 4085405000 N3164 K.RAJASHEKHARAYYA - - - 391223 1046 9 LT1 211 0.1600 0 3711 46 1 0 3 1 195 1.6100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110311452 0 0 0 1 0 0 0 0 0 0 K.RAJASHEKHARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687750 4875205000 N22767 KUMARI S. BABY #118 391223 121 9 LT1 211 0.5000 0 3748 34 1 0 3 1 -105 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003862519DD 0 0 0 1 0 0 0 0 0 0 KUMARI S. BABY,#118 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687746 4885205000 35201 A.ANUSUYADEVI MIGADDR 35201 391223 446 9 LT1 211 0.4800 0 8199 53 1 0 3 1 93 0 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859688D 0 0 0 1 0 0 0 0 0 0 A.ANUSUYADEVI,MIGADDR 35201 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687779 4954205000 N27038 YASHODAMMA W/O C.T.MAHESWARAPPA, SURVEY NO 130/1A, 391223 561 9 LT1 211 1 0 14074 52 1 0 3 1 29 0 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003846260D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O C.T.MAHESWARAPPA, SURVEY NO 130/1A, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449687747 5085205000 N25784 MAHALINGAIAH DAVANGERE. - 391223 431 9 LT1 211 1 0 7161 48 1 0 3 1 79 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003855612D 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449687745 5095205000 N4033 MYLARAPPA - - - 391223 571 9 LT1 211 0.2000 0 5798 27 1 0 3 1 69 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844747AD 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687805 5164205000 NEH2606 R.JAGADISH S/O LATE RAVINDRA RAO #130/1A-135, VIJAYA NAGARA BADAVANE 391223 21 9 LT1 211 2 0 6233 18 1 0 3 1 -69 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003868422D 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,S/O LATE RAVINDRA RAO #130/1A-135, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687689 5226405000 N21018 SHIVAKUMAR #184 391223 726 9 LT1 211 0.5000 0 5960 22 1 0 3 1 119 1.7900 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003851347D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#184 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449687628 5332405000 30205 A.VEERANNA - - - 391223 1011 9 LT1 211 0.2000 0 2244 54 1 0 3 0.8900 -84 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 67422099 0 0 0 0 0 0 0 0 0 0 A.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449687716 5385205000 N7264 S.KALEEL - - - 391223 106 9 LT1 211 0.2400 0 8354 85 1 0 3 1 377 2.7600 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003880266D 0 0 0 1 0 0 0 0 0 0 S.KALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687667 5412723527 NEH5173 MANJUNATHA M SO LATE MURARI RAO #52 VIJAYA NAGARA BADAVANE 391223 871 9 LT1 211 2 0 1515 53 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2575710 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SO LATE MURARI RAO,#52 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2575710 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449687735 5495205000 26020 SRI SHIVAMURTHY S/O GOVINDAPPA R.R.NO. 26020 #130/1A 391223 11 9 LT1 211 0.1200 0 9208 14 1 0 3 1 -40 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100004705472D 0 0 0 1 0 0 0 0 0 0 SRI SHIVAMURTHY S/O GOVINDAPPA,R.R.NO. 26020 #130/1A 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687683 5511240066 N49129 SRI ELLESH KUMAR SO KRISHNAPPA SITE NO 64, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD1 NEAR VIJAYA NAGARA BADAVANE 391223 0 9 LT1 211 1 0 781 110 1 0 3 0.9900 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 0 69983825 0 0 0 1 0 0 0 0 0 0 SRI ELLESH KUMAR SO KRISHNAPPA,SITE NO 64, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD1 NEAR VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449687770 5578087184 N40017 SHASHIKANTH B L SO LATE BHAJANTRI LAKSHMANA # 109 2ND CROSS 2ND MAIN 391223 171 9 LT1 211 1 0 3699 54 1 0 3 0.9000 92 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2941231 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH B L SO LATE BHAJANTRI LAKSHMANA,# 109 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2941231 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449687728 5592876307 N41743 B DHANANJAYA SO BHOJAPPA #1301/57, VIJAYA NAGARA BADAVANE 391223 781 9 LT1 211 1 0 5186 134 1 0 3 0.9700 0 0 0 0 1310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3163634 0 0 0 1 0 0 0 0 0 0 B DHANANJAYA SO BHOJAPPA,#1301/57, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449687726 5595205000 N4551 T.HULUGEPPA - - - 391223 661 9 LT1 211 0.1200 0 6315 96 1 0 3 1 318 1.6000 0 0 940 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110414729 0 0 0 0 0 0 0 0 0 0 T.HULUGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687727 5695205000 N5766 M.NINGOJIRAO - - - 391223 516 9 LT1 211 0.1400 0 7100 62 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003860895D 0 0 0 0 0 0 0 0 0 0 M.NINGOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687808 5754205000 N28713 M.H.ABHISHEKH SITE NO:93,94 VIJAYANAGARA BADAVANE 391223 261 9 LT1 211 1 0 11140 64 1 0 3 1 218 1.8300 0 0 2090 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100003871696D 0 0 0 1 0 0 0 0 0 0 M.H.ABHISHEKH,SITE NO:93,94 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687781 5854205000 N20394 ERANNA 2ND CROSS 2nd Main 391223 596 9 LT1 211 0.5000 0 6771 31 1 0 3 1 -11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003856950D 0 0 0 1 0 0 0 0 0 0 ERANNA,2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687714 5885205000 35268 JAFAR - - - 391223 391 9 LT1 211 0.2000 0 7839 0 1 0 28 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003876515D 0 0 0 0 0 0 0 0 0 0 JAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687625 6036571444 N41742 B DHANANJAYA SO BHOJAPPA #1301/57 VIJAYA NAGARA BADAVANE 391223 776 9 LT1 211 1 0 1855 21 1 0 3 0.8400 -74 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3163633 0 0 0 0 0 0 0 0 0 0 B DHANANJAYA SO BHOJAPPA,#1301/57 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449687804 6064205000 N28059 C.CHANDRAPPA S/O CHOWDAPPA #64, VIJAYA NAGARA BADAVANE, 391223 466 9 LT1 211 1 0 6516 41 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003861195D 0 0 0 0 0 0 0 0 0 0 C.CHANDRAPPA,S/O CHOWDAPPA #64, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687721 6095205000 35351 SANGAPPA - - - 391223 641 9 LT1 211 0.2000 0 10973 84 1 0 3 1 0 0 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003864163D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449687624 6164205000 N26487 SMT NAGAVENI WO R HANUMANTHAPPA N26487 #129 1st MAIN, 2nd CROSS 391223 51 9 LT1 211 1 0 7684 34 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003866911D 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI WO R HANUMANTHAPPA,N26487 #129 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687766 6185205000 N24089 SRI RAMESH N S/O NINGAPPA ITAGI N24089 # 36 VIJAY NAGARA DAVANGERE. 391223 696 9 LT1 211 0.5000 0 6419 40 1 0 3 1 593 5.1600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003879524D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH N S/O NINGAPPA ITAGI,N24089 # 36 VIJAY NAGARA DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687752 6195205000 N8707 G.HANUMATHAPPA - - - 391223 541 9 LT1 211 0.4800 0 8231 0 1 0 28 1 23 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003863221D 0 0 0 0 0 0 0 0 0 0 G.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687777 6287342478 N32523 LALITHABAI W/O NARAYANA RAO SURVEY NO.130/1A 2ND CROSS 391223 36 9 LT1 211 1 0 7239 51 1 0 3 1 7 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110324203 0 0 0 1 0 0 0 0 0 0 LALITHABAI W/O NARAYANA RAO,SURVEY NO.130/1A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449687719 6385344114 N44705 ESHWAR SO JAYAPPA # 38 2ND MAIN 2ND CROSS VIJAYA NAGARA BADAVANE 391223 681 9 LT1 211 1 0 1648 52 1 0 3 0.8700 16 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67414078 0 0 0 1 0 0 0 0 0 0 ESHWAR SO JAYAPPA,# 38 2ND MAIN 2ND CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449687673 6406305000 N19656 DAVAL BI W/O HUSSAIN SAB #200 VIJAYANAGARA BADAVANE 391223 0 9 LT1 211 0.2400 0 10436 80 1 0 3 1 213 3.0700 0 0 890 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003851744D 0 0 0 0 0 0 0 0 0 0 DAVAL BI,W/O HUSSAIN SAB #200 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449687782 6461485699 N33114 SAVITHA K W/O SHIVAJIRAO #105 2ND MAIN 2ND CROSS 391223 201 9 LT1 211 1 0 4164 0 1 0 28 1 -104 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 111110053038 0 0 0 0 0 0 0 0 0 0 SAVITHA K W/O SHIVAJIRAO,#105 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687756 6495205000 N12038 N.BEEMAPPA - - - 391223 251 9 LT1 211 0.2400 0 6231 61 1 0 3 0.9300 108 0 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0894586 0 0 0 1 0 0 0 0 0 0 N.BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BD0894586 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449687753 6695205000 N4965 K.M.JAGADISH - - - 391223 291 9 LT1 211 0.2400 0 2957 75 1 0 3 0.8500 38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BD1147658 0 0 0 1 0 0 0 0 0 0 K.M.JAGADISH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449687703 6731155490 N41391 JULEKHA WO ABDUL RAZAK SAB # 1330 VIJAYA NAGARA BADAVANE 391223 921 9 LT1 211 1 0 4123 78 1 0 3 0.9100 0 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3116089 0 0 0 1 0 0 0 0 0 0 JULEKHA WO ABDUL RAZAK SAB,# 1330 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449687715 6812738967 N41085 RAYAMMA WO LATE MALLESHAPPA # 39 KONDAJJI ROAD 391223 671 9 LT1 211 1 0 1236 22 1 0 3 0.9500 55 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 100000 BC3063866 0 0 0 1 0 0 0 0 0 0 RAYAMMA WO LATE MALLESHAPPA,# 39 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449687725 6885205000 N3336 SMT.SUMITRAMMA W/O .LT.NARAYANAPPA. #78,VIJAYA NAGAR BADAVANE 391223 174 9 LT1 211 0.2400 0 7353 53 1 0 2 0 107 1 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003862104D 0 0 0 0 0 0 0 0 0 0 SMT.SUMITRAMMA,W/O .LT.NARAYANAPPA. #78,VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687764 6975205000 N24450 K.M.KRISHNAPPA DAVANGERE. - 391223 441 9 LT1 211 1 0 11370 92 1 0 3 1 127 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003844862D 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449687632 7064205000 N28115 KALPANA W/O NAGARAJA #1223/83, VIJAYANAGARA BADAVANE, 391223 336 9 LT1 211 1 0 12905 70 1 0 3 1 17 1 0 0 2060 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100003851946D 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O NAGARAJA #1223/83, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687755 7095205000 N8933 GOURAMMA - - - 391223 621 9 LT1 211 0.2800 0 800 5 1 0 3 1 137 1.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 999999 100003862288D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687774 7185205000 N23727 A.M.SHEKHARAPPA DAVANGERE - 391223 276 9 LT1 211 1 0 12582 53 1 0 3 1 0 0 0 0 1620 3912 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14007621 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003863222D 0 0 0 1 0 0 0 0 0 0 A.M.SHEKHARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687772 7185405000 N5256 SMT SUNANDA D/O TAYI HANUMAMMA N5256 DOOR NO. 196 VIJAYA NAGAR LAYOUT, DAVANAGERE. 391223 826 9 LT1 211 0.2400 0 9130 23 1 0 3 1 -53 0 0 0 210 3912 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867360D 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA D/O TAYI HANUMAMMA,N5256 DOOR NO. 196 VIJAYA NAGAR LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687775 7295205000 34809 * - - - 391223 341 9 LT1 211 0.1600 0 5911 29 1 0 3 0.9800 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007621 0 99999 BC2081243 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001100161 0 0 0 0 BC2081243 1 0 0 0 0 0 64.5800 71 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2