1466260380 0775205000 NEH2903 SAROJA DEVI W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 391224 671 9 LT1 211 2 0 5251 25 1 0 3 1 -90 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003852467D 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260542 0812158000 NEH3211 USHA L PATIL D/O LINGANAGOWDA PATIL NEH3211 #1300/10 VIJAYANAGARA BADAVANE 391224 841 9 LT1 211 2 0 5266 0 1 0 3 1 -37 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004701073D 0 0 0 1 0 0 0 0 0 0 USHA L PATIL D/O LINGANAGOWDA PATIL,NEH3211 #1300/10 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260353 0875205000 N20868 SRIDHAR EK BOTHE #1306/21 391224 821 9 LT1 211 1 0 8364 83 1 0 3 1 53 0 0 0 750 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003848526AD 0 0 0 1 0 0 0 0 0 0 SRIDHAR EK BOTHE,#1306/21 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260582 0954205000 N28477 ASHWINI.R.C W/O RAMESH CHOWDARY #306/14, VIJAYANAGARA BADAVANE, 391224 661 9 LT1 211 1 0 7834 38 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003879202D 0 0 0 0 0 0 0 0 0 0 ASHWINI.R.C,W/O RAMESH CHOWDARY #306/14, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466260610 1030191976 NEH6267 sri PS SIDDAPPA SO PATEL SIDDAPPA #1301/38 VIJAYANAGAR BADAVANE 391224 1111 9 LT1 211 6 0 4153 93 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 E069724 0 0 0 1 0 0 0 0 0 0 sri PS SIDDAPPA SO PATEL SIDDAPPA,#1301/38 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466260453 1064205000 NEH2649 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 391224 566 9 LT1 211 1 0 800 0 1 0 2 0 -31 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003857333D 0 0 0 0 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260446 1070617463 NEH4950 N BADRINATH S/O LATE M NINGOJI RAO #1306/11 391224 736 9 LT1 211 2 0 4399 51 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2396339 0 0 0 0 0 0 0 0 0 0 N BADRINATH S/O LATE M NINGOJI RAO,#1306/11 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2396339 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466260448 1085205000 NEH2155 DEVDAS #1300/25 VIJAYA NAGARA BADAVANE 391224 361 9 LT1 211 2 0 18071 177 1 0 3 1 -6 0 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003855960D 0 0 0 1 0 0 0 0 0 0 DEVDAS,#1300/25 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466260452 1095205000 N3405 ANBOJIRAO - - - 391224 1136 9 LT1 211 0.2400 0 6485 54 1 0 3 1 1 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110510765 0 0 0 0 0 0 0 0 0 0 ANBOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466260457 1147432896 N34119 NIRMALA M W/O MANJUNATH B #33 391224 1176 9 LT1 211 1 0 3633 31 1 0 3 1 1 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110042560 0 0 0 0 0 0 0 0 0 0 NIRMALA M W/O MANJUNATH B,#33 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260412 1164205000 N28240 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 101 9 LT1 211 1 0 29233 168 1 0 3 1 0 0 0 0 6440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.6440 (ignore if paid) 0 999999 100003848866D 0 0 0 2 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466260409 1166954044 N34797 SHANMUKHA S/O ANJANAPPA #1300/B KONDAJJI ROAD 391224 321 9 LT1 211 1 0 2581 22 1 0 3 0.8800 420 1.7500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2027560 0 0 0 1 0 0 0 0 0 0 SHANMUKHA S/O ANJANAPPA,#1300/B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2027560 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466260388 1180638051 N48244 SRI PRAVEEN G MUJUMDAR SO GURUNATH RAO B MUJUMDAR DR NO-1306/19, 3RD MAIN, 2ND CROSS, VIJAYANAGARA BADAVANE 391224 0 9 LT1 211 2 0 2755 119 1 0 3 0 -1813 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 1B4709239230 0 0 0 2 0 0 0 0 0 0 SRI PRAVEEN G MUJUMDAR SO GURUNATH RAO B MUJUMDAR,DR NO-1306/19, 3RD MAIN, 2ND CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260618 1264205000 N28242 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 136 9 LT1 211 1 0 10801 15 1 0 3 1 973 11.5400 0 0 1980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100003880780D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466260584 1269258000 NEH3212 USHA L PATIL C/O LINGANAGOWDA PATIL NEH3212 #1300/10 VIJAYANAGARA BADAVANE 391224 846 9 LT1 211 2 0 5281 5 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004701074D 0 0 0 0 0 0 0 0 0 0 USHA L PATIL C/O LINGANAGOWDA PATIL,NEH3212 #1300/10 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466260449 1285205000 N18172 SMT. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ N18172 #1306/29 VIJAYANAGARA BADAVANE 391224 621 9 LT1 211 0.8800 0 11429 88 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003864831D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ,N18172 #1306/29 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466260562 1334821874 N41315 K MANJUNATHA SO LATE KENCHAPPA # 15 VIJAYA NAGARA BADAVANE 391224 1311 9 LT1 211 1 0 1950 16 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111112055602 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA SO LATE KENCHAPPA,# 15 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466260436 1384310581 NEH4580 P RAKESH S/O PRAKASHAPPA #24 391224 96 9 LT1 211 1 0 2826 24 1 0 3 0.6700 221 1 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2027698 0 0 0 2 0 0 0 0 0 0 P RAKESH S/O PRAKASHAPPA,#24 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2027698 1 0 0 0 0 0 28.7500 39 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466260435 1385205000 28347 . . . . . 391224 1271 9 LT1 211 0.1200 0 9330 57 1 0 3 1 90 0 0 0 1320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003854450D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466260443 1395205000 N10189 * - - - 391224 886 9 LT1 211 0.9000 0 7629 37 1 0 3 1 30 0 0 0 1310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003865485D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466260384 1468390630 NEH4399 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA #1300/1... 391224 471 9 LT1 211 2 0 4649 120 1 0 3 0.9500 476 1.9800 0 0 1260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3086003 0 0 0 3 0 0 0 0 0 0 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA,#1300/1... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2179834 1 0 0 0 0 0 45.3300 55 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466260393 1485205000 NAEH881 SHREDAR - - - 391224 806 9 LT1 211 2 0 25362 59 1 0 3 1 29 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003880940D 0 0 0 1 0 0 0 0 0 0 SHREDAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466260430 1497586488 N34918 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA #26.. 391224 6 9 LT1 211 0.5000 0 2335 26 1 0 3 0.9800 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2081880 0 0 0 0 0 0 0 0 0 0 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA,#26.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2081880 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466260434 1574459515 N38360 SRI BALACHANDRA S/O HALAPPA # 1306/9/ VIJAYA NAGARA BADAVANE 391224 796 9 LT1 211 1 0 3624 94 1 0 3 0.9400 0 1.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2447993 0 0 0 2 0 0 0 0 0 0 SRI BALACHANDRA S/O HALAPPA,# 1306/9/ VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2447993 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466260442 1585205000 NAEH508 K. M. JAGADESH - - - 391224 331 9 LT1 211 3 0 19841 63 1 0 3 1 -131 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 2019-07-09 100003860354D 0 0 0 1 0 0 0 0 0 0 K. M. JAGADESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466260438 1589361872 N32850 G N SHASHIKALA W/O G R MARUTHI RAO #18 391224 301 9 LT1 211 1 0 2547 30 1 0 3 0.7900 0 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1097781 0 0 0 0 0 0 0 0 0 0 G N SHASHIKALA W/O G R MARUTHI RAO,#18 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466260444 1595205000 N12056 VENKOBARAO - - - 391224 701 9 LT1 211 0.9800 0 11731 48 1 0 3 1 24 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111117379305 0 0 0 0 0 0 0 0 0 0 VENKOBARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 65.4800 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466260579 1615616780 N41194 KISHOR KUMAR SO SHESHAPPAIAH K #14 TO 16 VIJAYANAGARA BADAVANE 391224 961 9 LT1 211 1 0 9649 64 1 0 3 0.9300 -585 0 0 0 2450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 BC3073045 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR SO SHESHAPPAIAH K,#14 TO 16 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466260580 1626674038 NEH4265 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA #26 391224 21 9 LT1 211 1 0 4196 33 1 0 3 1 387 5.0700 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110320980 0 0 0 1 0 0 0 0 0 0 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA,#26 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260465 1695205000 N17510 SMT. JAYASHREE.K. W/O VASUDEVA SURVEY NO-135/1A5,1T CROSS 391224 951 9 LT1 211 0.3200 0 11564 46 1 0 3 1 1225 8.5300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003861060D 0 0 0 2 0 0 0 0 0 0 SMT. JAYASHREE.K.,W/O VASUDEVA SURVEY NO-135/1A5,1T CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466260626 1728098406 N34798 SHANMUKHA S/O ANJANAPPA #1300/B. KONDAJJI ROAD 391224 311 9 LT1 211 1 0 4775 28 1 0 3 0.9200 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2027559 0 0 0 0 0 0 0 0 0 0 SHANMUKHA S/O ANJANAPPA,#1300/B. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2027559 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466260510 1775205000 N28478 ASHWINI.R.C W/O RAMESH CHOWDARY #306/14, VIJAYANAGARA BADAVANE, 391224 656 9 LT1 211 1 0 10403 60 1 0 3 1 -32 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003853301D 0 0 0 1 0 0 0 0 0 0 ASHWINI.R.C,W/O RAMESH CHOWDARY #306/14, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466260419 1785205000 32516 SMT H RENUKA W/O HANUMANTHAPPA 32516 # 8 VIJAYA NAGARA BADAVANEY 391224 1401 9 LT1 211 0.1200 0 2625 0 1 0 28 1 439 3.2400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111113394850 0 0 0 0 0 0 0 0 0 0 SMT H RENUKA W/O HANUMANTHAPPA,32516 # 8 VIJAYA NAGARA BADAVANEY 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466260413 1820219385 N44404 ANU S P WO ANNAPPA A R # 1306/6,, VIJAYANAGAR BADAVANE 391224 501 9 LT1 211 1 0 1360 47 1 0 3 0.8200 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 53314402 0 0 0 1 0 0 0 0 0 0 ANU S P WO ANNAPPA A R,# 1306/6,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466260603 2064205000 N27040 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 391224 526 9 LT1 211 1 0 14030 69 1 0 2 0 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003872860D 0 0 0 0 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260447 2085205000 NEH2157 DASAMAIAH #1517 VIJAYA NAGARA BADAVANE 391224 326 9 LT1 211 2 0 31883 80 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003845496D 0 0 0 1 0 0 0 0 0 0 DASAMAIAH,#1517 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466260599 2138573114 NEH6021 MAYAMMA WO LATE K B GANGADHAR # 1306/10. 2ND CROSS 2ND MAIN 391224 766 9 LT1 211 3 0 8825 158 1 0 3 0.9000 0 0 0 0 810 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3111817 0 0 0 2 0 0 0 0 0 0 MAYAMMA WO LATE K B GANGADHAR,# 1306/10. 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466260530 2164205000 N26751 HANUMAKKA W/O KRISHNAPPA SITE NO. 18,19, 391224 1276 9 LT1 211 0.5000 0 7312 31 1 0 3 1 -14 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003847565D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA SITE NO. 18,19, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260425 2185205000 N24940 H.NAGARAJA RAO DAVANGERE. - 391224 371 9 LT1 211 1 0 19303 143 1 0 3 1 0 0 0 0 1580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003849394D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260427 2210665313 N34919 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA #26... 391224 11 9 LT1 211 0.5000 0 4072 16 1 0 3 0.8500 -5 0 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2081672 0 0 0 0 0 0 0 0 0 0 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA,#26... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2081672 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466260602 2263079005 NEH7145 SRI BHASKAR C B SO H S BASAVARAJA CHAR #480 B VIJAYANAGARA BADAVANE 391224 871 9 LT1 211 2 0 4264 109 1 0 3 0.8600 -8217 0 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67426168 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR C B SO H S BASAVARAJA CHAR,#480 B VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466260611 2278929155 N30435 M.Krishnamurthi, s/o Mallappa Shetty #131/1P2 site no:23 391224 156 9 LT1 211 1 0 7417 6 1 0 3 1 0 0 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004704258D 0 0 0 0 0 0 0 0 0 0 M.Krishnamurthi, s/o Mallappa Shetty,#131/1P2 site no:23 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466260477 2295205000 N7612 SMT.SUMITRAMMA - - - 391224 1406 9 LT1 211 0.4000 0 10656 113 1 0 3 1 0 3.0800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003861803D 0 0 0 1 0 0 0 0 0 0 SMT.SUMITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466260472 2322639541 N36086 JYOTHI C W/O RUDRESH PATIL #17.. 391224 236 9 LT1 211 1 0 5339 7 1 0 3 0.9800 -46 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2232177 0 0 0 0 0 0 0 0 0 0 JYOTHI C W/O RUDRESH PATIL,#17.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232177 1 0 0 0 0 0 0.9200 11 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466260456 2385205000 N4075 NAGASREE MIGADDR N4075 391224 1216 9 LT1 211 0.2000 0 10165 28 1 0 3 1 682 5.4000 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003880234D 0 0 0 0 0 0 0 0 0 0 NAGASREE,MIGADDR N4075 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466260625 2437458000 N29840 S.P.Yallojirao S/O LATE PARASOJIRAO SAVANTH, #15, 3RD CROSS, VIJAYANAGAR BADAVA 391224 261 9 LT1 211 1 0 6227 95 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 2437458840D 0 0 0 1 0 0 0 0 0 0 S.P.Yallojirao,S/O LATE PARASOJIRAO SAVANTH, #15, 3RD CROSS, VIJAYANAGAR BADAVA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260585 2479458000 NEH3210 USHA L PATIL D/O LINGANAGOWDA PATIL NEH3210 #1300/10 VIJAYANAGARA BADAVANE 391224 836 9 LT1 211 3 0 14150 54 1 0 3 1 -66 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 2479458767D 0 0 0 2 0 0 0 0 0 0 USHA L PATIL D/O LINGANAGOWDA PATIL,NEH3210 #1300/10 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466260503 2485205000 NAEH860 H.L NAGAMMA - - - 391224 641 9 LT1 211 3 0 18619 90 1 0 3 1 0 0 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845217D 0 0 0 2 0 0 0 0 0 0 H.L NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466260508 2495205000 N10339 B.K.SHIVAKUMAR - - - 391224 1191 9 LT1 211 0.3600 0 4314 34 1 0 3 1 65 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110055340 0 0 0 1 0 0 0 0 0 0 B.K.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC1992189 1 0 0 0 0 0 26.5800 37 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260407 2585205000 NAEH299 K. SAI LELASHANKAR - - - 391224 851 9 LT1 211 3 0 1577 58 1 0 3 1 92 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111124418715 0 0 0 1 0 0 0 0 0 0 K. SAI LELASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466260620 2635394317 N32197 NAGARATHNAMMA W/O LATE LAXMANA #5C 391224 61 9 LT1 211 1 0 8785 54 1 0 3 1 534 4.4300 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110470255 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5C 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466260391 2676346345 NEH6242 SRI RAMESH T SO B TIRUKAPPA #479/7. VIJAYANAGAR BADAVANE KONDAJJI ROAD 391224 911 9 LT1 211 2 0 3036 91 1 0 3 1 409 2.1600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111114346779 0 0 0 2 0 0 0 0 0 0 SRI RAMESH T SO B TIRUKAPPA,#479/7. VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466260383 2685205000 N11025 K.TULASI - - - 391224 721 9 LT1 211 0.4600 0 982 72 1 0 3 0.7700 0 5.0100 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 0 A9156995 0 0 0 2 0 0 0 0 0 0 K.TULASI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466260392 2687459001 NEH6241 SRI RAMESH T SO B TIRUKAPPA #479/7.. VIJAYANAGAR BADAVANE KONDAJJI ROAD 391224 926 9 LT1 211 2 0 6361 145 1 0 3 0.9700 386 1.6100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3238415 0 0 0 3 0 0 0 0 0 0 SRI RAMESH T SO B TIRUKAPPA,#479/7.. VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466260382 2695205000 18345 SMT. NAGAMMA W/O HANUMANTHAPPA R R NO : 18345 #27 2nd MAIN, VIJAYA NAGARA 391224 1146 9 LT1 211 0.1400 0 4999 84 1 0 3 1 715 5.4800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111877207 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA W/O HANUMANTHAPPA,R R NO : 18345 #27 2nd MAIN, VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260395 2776244976 N40548 REKHA B WO BASAVARAJA L S MOTEBENNUR # 1508/A.. VIJAYA NAGARA BADAVANE 391224 1346 9 LT1 211 1 0 2783 45 1 0 3 1 143 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111915838 0 0 0 2 0 0 0 0 0 0 REKHA B WO BASAVARAJA L S MOTEBENNUR,# 1508/A.. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466260623 2854205000 N28726 GANGAMMA #12, 1ST MAIN, 2ND CROSS VIJAYANAGARA BADAVANE 391224 1361 9 LT1 211 0.7500 0 14424 23 1 0 3 1 -118 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003846160D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#12, 1ST MAIN, 2ND CROSS VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466260622 2882282700 N35279 B K SHIVAKUMAR S/O BASAPPA #32 2 ND MAIN 2 ND CROSS 391224 1181 9 LT1 211 1 0 5794 34 1 0 3 1 4 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110024396 0 0 0 0 0 0 0 0 0 0 B K SHIVAKUMAR S/O BASAPPA,#32 2 ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2093096 1 0 0 0 0 0 50.0800 55 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466260621 2886990188 NEH4565 MALLAMMA W/O BASAVARAJ A #1306/4.. 391224 581 9 LT1 211 2 0 2890 30 1 0 3 0.9900 -65 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2230776 0 0 0 2 0 0 0 0 0 0 MALLAMMA W/O BASAVARAJ A,#1306/4.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2230776 1 0 0 0 0 0 21.8300 32 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466260609 2975205000 N20869 SRIDHARA EK BOTHE #1306/21 391224 816 9 LT1 211 1 0 3432 58 1 0 3 1 55 1 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116025689 0 0 0 1 0 0 0 0 0 0 SRIDHARA EK BOTHE,#1306/21 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466260497 3064205000 N27041 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 531 9 LT1 211 1 0 2389 114 1 0 3 0.9500 1616 12.9900 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67492295 0 0 0 1 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 87.3500 96 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466260416 3085205000 N19887 SRI M. NAGARAJ S/O LATE, MUDDURAO N19887 DOOR NO. 1306/25 KONDAJI ROAD VIJAYANAGARA BADAVANE, 391224 691 9 LT1 211 1 0 530 24 1 0 3 0.9600 475 3.6400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 A9201618 0 0 0 2 0 0 0 0 0 0 SRI M. NAGARAJ S/O LATE, MUDDURAO,N19887 DOOR NO. 1306/25 KONDAJI ROAD VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466260417 3095205000 34310 SRI. KALACHARI S/O POORVACHARI R.R.NO. 34310 # 11 1ST MAIN 2ND CROSS VIJAYA NAGARA BADAVANE 391224 1371 9 LT1 211 0.0600 0 2064 28 1 0 3 1 0 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111113394849 0 0 0 1 0 0 0 0 0 0 SRI. KALACHARI S/O POORVACHARI,R.R.NO. 34310 # 11 1ST MAIN 2ND CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466260354 3121635606 N35746 H S MANJUNATH RAO S/O H T SHIVAJI RAO #130/1A 391224 1431 9 LT1 211 1 0 4252 32 1 0 3 1 -6 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005616677D 0 0 0 0 0 0 0 0 0 0 H S MANJUNATH RAO S/O H T SHIVAJI RAO,#130/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2164645 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466260629 3124833762 N41195 KISHOR KUMAR SO SHESHAPPAIAH K #14 TO 16. VIJAYANAGARA BADAVANE 391224 966 9 LT1 211 1 0 3394 73 1 0 3 0.9900 281 1.1600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3073046 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR SO SHESHAPPAIAH K,#14 TO 16. VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466260593 3159752919 N41209 INDRAMMA WO LATE RAMAPPA # 14 VIJAYA NAGARA BADAVANE 391224 1316 9 LT1 211 1 0 1911 27 1 0 3 1 -5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111112023618 0 0 0 0 0 0 0 0 0 0 INDRAMMA WO LATE RAMAPPA,# 14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466260598 3164205000 NEH2701 SRI MAHANTESHA. A. S/O ANJINAPPA NEH 2701 DOOR NO. 1306/18 VIJAYA NAGARA BADAVANE, 391224 636 9 LT1 211 2 0 21044 143 1 0 3 1 0 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 2011-12-19 100003851268D 0 0 0 2 0 0 0 0 0 0 SRI MAHANTESHA. A. S/O ANJINAPPA,NEH 2701 DOOR NO. 1306/18 VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466260597 3230942838 N34920 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA #26.... 391224 16 9 LT1 211 0.5000 0 4274 44 1 0 3 0.6900 70 1 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2081671 0 0 0 0 0 0 0 0 0 0 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA,#26.... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2081671 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466260519 3264205000 N28239 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 131 9 LT1 211 1 0 8338 51 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003848380D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466260505 3423641645 N36088 JYOTHI C W/O RUDRESH PATIL #17... 391224 231 9 LT1 211 1 0 5073 67 1 0 3 0.9300 78 0 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2232178 0 0 0 2 0 0 0 0 0 0 JYOTHI C W/O RUDRESH PATIL,#17... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232178 1 0 0 0 0 0 62.9200 69 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466260494 3506405000 N20046 B.G. PUTTA SWAMY #1302/46 391224 1011 9 LT1 211 1 0 17142 77 1 0 3 1 61 0 0 0 1190 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003872583D 0 0 0 1 0 0 0 0 0 0 B.G. PUTTA SWAMY,#1302/46 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260614 3527054449 NEH4579 JYOTHI C W/O RUDRESH PATIL #17. 391224 226 9 LT1 211 3 0 5208 81 1 0 3 0.7100 -149 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2232179 0 0 0 1 0 0 0 0 0 0 JYOTHI C W/O RUDRESH PATIL,#17. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232179 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466260549 3568039758 N45875 SRI CHETHAN KUMAR K S SO SHEKHARAPPA K #17 A VIJAYANAGARA BADAVANE 391224 291 9 LT1 211 2 0 3590 125 1 0 3 0.8700 0 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68168567 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN KUMAR K S SO SHEKHARAPPA K,#17 A VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466260440 3585205000 NAEH880 SMT THULASI - - - 391224 726 9 LT1 211 3 0 3070 199 1 0 3 0.7800 0 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 0 0 2009-12-01 A9156996 0 0 0 2 0 0 0 0 0 0 SMT THULASI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466260445 3603331662 N40515 H R HORAKERAPPA H R SO H RANGAPPA #14 3RD MAIN 3RD CROSS 391224 1321 9 LT1 211 1 0 1464 17 1 0 3 1 -31 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111849243 0 0 0 0 0 0 0 0 0 0 H R HORAKERAPPA H R SO H RANGAPPA,#14 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260518 3654305000 NAEH180 S.P. REKA MIGADDR NAEH180 391224 1056 9 LT1 211 3 0 5790 136 1 0 3 1 -5 1 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 2021-05-10 111116025690 0 0 0 1 0 0 0 0 0 0 S.P. REKA,MIGADDR NAEH180 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466260423 3685205000 N6441 SRI. ANAND KUMAR .V.P S/O VINOD KUMAR N6441#04 -2th MAIN 3th CROSS VIJAYA NAGARA 391224 421 9 LT1 211 0.2400 0 6808 20 1 0 3 1 -48 0 0 0 860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003874123AD 0 0 0 1 0 0 0 0 0 0 SRI. ANAND KUMAR .V.P S/O VINOD KUMAR,N6441#04 -2th MAIN 3th CROSS VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466260426 3689269140 NEH6835 ANU S P WO ANNAPPA A R # 1306/6 VIJAYANAGAR BADAVANE 391224 511 9 LT1 211 1 0 974 26 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 53314401 0 0 0 2 0 0 0 0 0 0 ANU S P WO ANNAPPA A R,# 1306/6 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466260467 3720597313 N34799 SHANMUKHA S/O ANJANAPPA #1300/B.. KONDAJJI ROAD 391224 316 9 LT1 211 1 0 7149 36 1 0 3 1 -2356 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110132917 0 0 0 0 0 0 0 0 0 0 SHANMUKHA S/O ANJANAPPA,#1300/B.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0190 2 1466260590 3754205000 NEH3039 S.P.YALLOJI RAO S/O LATE PARASOJI RAO #15, 3RD CROSS 391224 256 9 LT1 211 2 0 19147 79 1 0 3 1 775 8.4300 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702455D 0 0 0 1 0 0 0 0 0 0 S.P.YALLOJI RAO,S/O LATE PARASOJI RAO #15, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466260586 3775205000 N25093 H.NAGARAJA RAO, DAVANGERE. - 391224 376 9 LT1 211 1 0 10722 76 1 0 3 1 865 6.1800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003872897D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260587 3785205000 N3402 ANBOJIRAO - - - 391224 1141 9 LT1 211 0.2400 0 8611 76 1 0 3 1 1864 13.9500 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877717D 0 0 0 2 0 0 0 0 0 0 ANBOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466260591 3788508797 N41427 MAYAMMA WO LATE K B GANGADHAR # 1306/10, 2ND CROSS 2ND MAIN 391224 771 9 LT1 211 1 0 3967 62 1 0 3 0.8200 69 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3114041 0 0 0 0 0 0 0 0 0 0 MAYAMMA WO LATE K B GANGADHAR,# 1306/10, 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466260601 3854205000 N19693 ABDUL RAB SAB S/O JAMAL SAB #9 1st MAIN 2nd CROSS, C BLOCK 391224 1396 9 LT1 211 0.5000 0 3090 89 1 0 3 1 0 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111122358779 0 0 0 2 0 0 0 0 0 0 ABDUL RAB SAB,S/O JAMAL SAB #9 1st MAIN 2nd CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2928244 1 0 0 0 0 0 86.8300 96 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466260414 3901147157 N32120 HANUMAKKA W/O LATE KRISHNOJI RAO R S NO : 130/1A VIJAYANAGARA BADAVANE 391224 1241 9 LT1 211 1 0 13813 96 1 0 3 1 478 3.4800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 100004541208D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O LATE KRISHNOJI RAO,R S NO : 130/1A VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466260410 4023087825 N36121 M THIPPESWAMY S/O MALLIKARJUNAPPA #18. 391224 191 9 LT1 211 1 0 2860 22 1 0 3 0.6700 15 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2231460 0 0 0 0 0 0 0 0 0 0 M THIPPESWAMY S/O MALLIKARJUNAPPA,#18. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2231460 1 0 0 0 0 0 10.3300 20 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466260578 4046594709 N39444 HANUMAKKA WO LATE KRISHNOJI RAO #20 3RD CROSS VIJAYA NAGARA BADAVANE 391224 1246 9 LT1 211 1 0 5135 94 1 0 3 1 411 2.2600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 100007025077 0 0 0 1 0 0 0 0 0 0 HANUMAKKA WO LATE KRISHNOJI RAO,#20 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2802578 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466260554 4064205000 N27046 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 556 9 LT1 211 1 0 1209 52 1 0 3 0.9200 271 1.6800 0 0 860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 100000 67489933 0 0 0 2 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466260429 4085205000 N23813 JAYAMMA DAVANGERE - 391224 1286 9 LT1 211 0.5000 0 10350 67 1 0 3 1 1192 9.3000 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003881362D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466260431 4091116616 N47873 SRI SURESH B HARAVI SO BASAVANNEPPA DR NO 1300/1, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 391224 486 9 LT1 211 2 0 717 46 1 0 3 0.8700 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 69964169 0 0 0 0 0 0 0 0 0 0 SRI SURESH B HARAVI SO BASAVANNEPPA,DR NO 1300/1, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466260428 4104225455 NEH6239 SRI RAMESH T SO B TIRUKAPPA #479/7 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391224 916 9 LT1 211 1 0 3484 90 1 0 3 0.9700 1406 5.9100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3238413 0 0 0 4 0 0 0 0 0 0 SRI RAMESH T SO B TIRUKAPPA,#479/7 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.7500 51 2026-02-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1466260529 4181530263 N40550 REKHA B WO BASAVARAJA L S MOTEBENNUR # 1508/A. VIJAYA NAGARA BADAVANE 391224 1341 9 LT1 211 1 0 3119 24 1 0 3 1 452 3.4400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111915840 0 0 0 1 0 0 0 0 0 0 REKHA B WO BASAVARAJA L S MOTEBENNUR,# 1508/A. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466260606 4254305000 NAEH825 S.P. REKA - - - 391224 1051 9 LT1 211 2 0 1341 14 1 0 3 1 -67 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003865727D 0 0 0 2 0 0 0 0 0 0 S.P. REKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 11.3700 21 2024-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466260594 4262051776 N44957 SANGEETHA B A WO SHIVUKUMAR R # 1527/02., KONDAJJI ROAD 391224 451 9 LT1 211 1 0 3816 81 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67396642 0 0 0 2 0 0 0 0 0 0 SANGEETHA B A WO SHIVUKUMAR R,# 1527/02., KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466260600 4264205000 N28238 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 126 9 LT1 211 1 0 17380 61 1 0 3 1 61 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880416D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 55.0700 61 2025-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260613 4295205000 N8951 PARASHURAMA - - - 391224 601 9 LT1 211 0.2400 0 8993 85 1 0 3 1 0 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005840192D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260499 4326810367 N31384 VANAJAKSHI W/O MANJUNATH.H #5 391224 1416 9 LT1 211 1 0 11543 63 1 0 3 1 -139 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110043047 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI W/O MANJUNATH.H,#5 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260592 4377369803 N44924 P ASHOK SO B PRATHAPARAO # 10.. 1ST MAIN 3RD CROSS 391224 206 9 LT1 211 1 0 4142 42 1 0 3 0.8600 -39 0 0 0 1520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 67395791 0 0 0 1 0 0 0 0 0 0 P ASHOK SO B PRATHAPARAO,# 10.. 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466260420 4529078178 N30433 M.Krishnamurthi, s/o Mallappa Shetty #1311P2 site no:23 391224 146 9 LT1 211 1 0 6524 37 1 0 3 1 177 2.1800 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100004705469D 0 0 0 1 0 0 0 0 0 0 M.Krishnamurthi, s/o Mallappa Shetty,#1311P2 site no:23 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466260424 4585205000 NAEH1673 KAMALAMMA MIGADDR NAEH1673 391224 351 9 LT1 211 2 0 4270 31 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110132612 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR NAEH1673 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260514 4664125643 N47874 SRI SURESH B HARAVI SO BASAVANNEPPA DR NO 1300/1, 2ND WARD, 2ND DIVISIONA VIJAYA NAGARA BADAVANE 391224 491 9 LT1 211 1 0 460 51 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 69964188 0 0 0 1 0 0 0 0 0 0 SRI SURESH B HARAVI SO BASAVANNEPPA,DR NO 1300/1, 2ND WARD, 2ND DIVISIONA VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466260437 4685205000 N1772 PEDDAPPA - - - 391224 1231 9 LT1 211 0.1200 0 7504 10 1 0 3 1 -120 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003856819D 0 0 0 0 0 0 0 0 0 0 PEDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260439 4706184477 N46720 SRI PAVAN SO RAMAKANTH NARAYANA #16 B 2ND MAIN, 3RD CROSS 391224 241 9 LT1 211 1 0 411 31 1 0 3 0.8600 276 2.1200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 68271332 0 0 0 0 0 0 0 0 0 0 SRI PAVAN SO RAMAKANTH NARAYANA,#16 B 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466260628 4750430647 N36123 M THIPPESWAMY S/O MALLIKARJUNAPPA #18.. 391224 181 9 LT1 211 1 0 10654 97 1 0 3 0.9500 218 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2234472 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMY S/O MALLIKARJUNAPPA,#18.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2234472 1 0 0 0 0 0 92.5800 102 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466260627 4754205000 N27941 JATASHREE. K W/O VAASUDEVA .P. SITE NO 16,17, I CROSS,VIJAYANAGARA 391224 956 9 LT1 211 1 0 9098 94 1 0 3 1 263 1.0800 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855311D 0 0 0 1 0 0 0 0 0 0 JATASHREE. K,W/O VAASUDEVA .P. SITE NO 16,17, I CROSS,VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260544 4775205000 N21205 SRE S.K.SHIVAMURTHY #1302/11 - 391224 826 9 LT1 211 1 0 11042 71 1 0 2 0 -75 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003851408D 0 0 0 0 0 0 0 0 0 0 SRE S.K.SHIVAMURTHY,#1302/11 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260546 4782598718 N31573 SRI. MOHANA P. H S/O PARASHURAM. K. H N31573 #1306/26 VIJAYA NAGARA BADAVANE 391224 681 9 LT1 211 2 0 18794 90 1 0 3 1 29 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110137927 0 0 0 1 0 0 0 0 0 0 SRI. MOHANA P. H S/O PARASHURAM. K. H,N31573 #1306/26 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466260548 4785205000 N7611 * - - - 391224 1411 9 LT1 211 0.4000 0 10610 44 1 0 3 1 86 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003879887D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466260386 4821133577 NEH4564 MALLAMMA W/O BASAVARAJ A #1306/4. 391224 576 9 LT1 211 2 0 12575 78 1 0 3 0.8800 0 0 0 0 315 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.315 (ignore if paid) 0 99999 BC2230775 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O BASAVARAJ A,#1306/4. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2230775 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466260522 4975205000 N22683 SRI H.V. JAGADEESH S/O H. VEERAPPA # 1519/16 VIJAYA NAGARA BADAVANE 391224 271 9 LT1 211 0.7500 0 18634 80 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003845026D 0 0 0 1 0 0 0 0 0 0 SRI H.V. JAGADEESH,S/O H. VEERAPPA # 1519/16 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466260520 4985205000 N9793 SRI AJJAMMA D/O ADAYA N9793 DOOR NO. 22 VIJAY NAGAR BADAVANE 391224 1236 9 LT1 211 0.2400 0 3375 55 1 0 3 1 0 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111740823 0 0 0 1 0 0 0 0 0 0 SRI AJJAMMA D/O ADAYA,N9793 DOOR NO. 22 VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BD1032977 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466260405 5006891291 N39617 BENAKAMMA WO LATE LEPAKSHAPPA #20 VIJAYANAGAR BADAVANE KONDAJI ROAD 391224 861 9 LT1 211 0.5000 0 5514 50 1 0 3 1 -32 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111490847 0 0 0 0 0 0 0 0 0 0 BENAKAMMA WO LATE LEPAKSHAPPA,#20 VIJAYANAGAR BADAVANE KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2874845 1 0 0 0 0 0 74.9200 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260615 5093216147 NEH3587 R.PRAHALAD RAO S/O R.K.SUBBARAO #1308/6 391224 366 9 LT1 211 2 0 21058 103 1 0 3 1 0 0 0 0 1620 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2014-09-30 111110327914 0 0 0 1 0 0 0 0 0 0 R.PRAHALAD RAO S/O R.K.SUBBARAO,#1308/6 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260589 5101054581 NEH3601 KUBERAPPA.S.R S/O SHIVAPPA #1306/1 3RD CROSS 391224 596 9 LT1 211 3 0 18500 125 1 0 3 1 0 0 0 0 650 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2014-10-01 111110133975 0 0 0 1 0 0 0 0 0 0 KUBERAPPA.S.R S/O SHIVAPPA,#1306/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466260396 5240971907 N39335 Sri.Nagaraj SO Late Krishnojirao #19, 1ST MAIN2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 391224 1261 9 LT1 211 1 0 4502 46 1 0 3 1 309 2.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 100006988999 0 0 0 0 0 0 0 0 0 0 Sri.Nagaraj SO Late Krishnojirao,#19, 1ST MAIN2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2836927 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466260459 5295205000 N11378 C.T.HANUMANTAPPA C.T. HNUMANTHAPPA S/O TIRUKAPPA BENNIKATTE, #1306/5, 391224 521 9 LT1 211 1 0 15694 49 1 0 3 1 4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003858037D 0 0 0 1 0 0 0 0 0 0 C.T.HANUMANTAPPA,C.T. HNUMANTHAPPA S/O TIRUKAPPA BENNIKATTE, #1306/5, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466260401 5348837869 N38679 SYED SHAFI SO SYED ILIYAS SAB # 29 VIJAYA NAGARA BADAVANE 391224 1211 9 LT1 211 1 0 7616 94 1 0 3 1 0 0 0 0 1350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110139451 0 0 0 1 0 0 0 0 0 0 SYED SHAFI SO SYED ILIYAS SAB,# 29 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466260406 5392418853 N47012 SRI MOHAN P H S/O PARASHURAM K H #1306/26 391224 686 9 LT1 211 2 0 1218 46 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111124101376 0 0 0 1 0 0 0 0 0 0 SRI MOHAN P H,S/O PARASHURAM K H #1306/26 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466260415 5395205000 N9335 SMT. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ N9335 #1306/29 VIJAYA NAGARA BADAVANE 391224 626 9 LT1 211 0.4800 0 7962 30 1 0 3 1 241 1.8700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003851797D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ,N9335 #1306/29 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466260523 5485205000 NAEH810 M. NINGOJIRAO - - - 391224 731 9 LT1 211 3 0 13037 54 1 0 3 1 103 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003851869D 0 0 0 1 0 0 0 0 0 0 M. NINGOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466260371 5543474465 NEH7143 SRI BHASKAR C B SO H S BASAVARAJA CHAR #480 VIJAYANAGARA BADAVANE 391224 866 9 LT1 211 2 0 3457 88 1 0 3 0.8500 0 0 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67476361 0 0 0 0 0 0 0 0 0 0 SRI BHASKAR C B SO H S BASAVARAJA CHAR,#480 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466260560 5575166854 NEH6498 P ASHOK SO B PRATHAPRAO # 10 1ST MAIN 3RD CROSS 391224 201 9 LT1 211 2 0 2495 79 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3367631 0 0 0 1 0 0 0 0 0 0 P ASHOK SO B PRATHAPRAO,# 10 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466260539 5585205000 N10259 KONDAJJI DEVENDRAPPA - - - 391224 891 9 LT1 211 0.8000 0 9775 63 1 0 3 1 24 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845557D 0 0 0 1 0 0 0 0 0 0 KONDAJJI DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260387 5605405000 N23344 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA N23344 # 1302 / 42 VIJAYANAGAR BADAVANE. DAVANAGERE 391224 1101 9 LT1 211 2 0 14859 93 1 0 3 1 801 5.1000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003853921D 0 0 0 3 0 0 0 0 0 0 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA,N23344 # 1302 / 42 VIJAYANAGAR BADAVANE. DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1466260553 5675205000 NEH2629 G.M.NANJUNDAPPA S/O MURUGEPPA GOWDARAKATTE, 1300/26P, II MAIN, III CROSS, 391224 406 9 LT1 211 2 0 14514 79 1 0 3 1 0 0 0 0 870 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 2011-06-04 100003880500D 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDAPPA,S/O MURUGEPPA GOWDARAKATTE, 1300/26P, II MAIN, III CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466260421 5707336297 N45874 SRI CHETHAN KUMAR K S SO SHEKHARAPPA K #17 VIJAYANAGARA BADAVANE 391224 296 9 LT1 211 1 0 293 9 1 0 3 0.9200 55 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 68168576 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN KUMAR K S SO SHEKHARAPPA K,#17 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466260557 5775205000 N20383 SRI. LINGARAJU S/O JAMAL HANUMANTHAPPA N20383#130/1A3 2th CROSS 2th MAIN VIJAYA NAGARA 391224 1436 9 LT1 211 0.2400 0 9964 68 1 0 3 1 10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003877926AD 0 0 0 1 0 0 0 0 0 0 SRI. LINGARAJU S/O JAMAL HANUMANTHAPPA,N20383#130/1A3 2th CROSS 2th MAIN VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466260534 5785205000 33882 B.RAJENDRA - - - 391224 1151 9 LT1 211 0.2000 0 8061 37 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003850482D 0 0 0 1 0 0 0 0 0 0 B.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466260462 5842523092 N32209 NAGARATHNAMMA W/O LATE LAXMANA #5B 391224 36 9 LT1 211 1 0 6526 57 1 0 3 1 -5 0 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004741928D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5B 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466260608 5875205000 N19692 ABDUL RAB SAB S/O JAMAL SAB #9 1st MAIN 2nd CROSS, C BLOCK 391224 1386 9 LT1 211 0.5000 0 1148 61 1 0 3 1 207 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 9999999 100003852596DD 0 0 0 2 0 0 0 0 0 0 ABDUL RAB SAB,S/O JAMAL SAB #9 1st MAIN 2nd CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466260483 5954205000 NEH2668 PRAVEEN G MUJUMDAR S/O GURUNATHA RAO B MUJUMDAR #1306/19, III CROSS, VIJAYANAGARA 391224 616 9 LT1 211 2 0 20983 76 1 0 3 1 -25 0 0 0 1240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003864948D 0 0 0 1 0 0 0 0 0 0 PRAVEEN G MUJUMDAR,S/O GURUNATHA RAO B MUJUMDAR #1306/19, III CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260558 6085205000 N24548 POORVACHARI DAVANGERE. - 391224 1366 9 LT1 211 0.5000 0 4601 20 1 0 3 1 -21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003881689D 0 0 0 0 0 0 0 0 0 0 POORVACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466260418 6120258577 NEH3313 M Krishnamurthy S/o Mallappa Shetty #131/1P2 Vijayanagar Badavane 391224 166 9 LT1 211 2 0 20525 72 1 0 3 1 0 0 0 0 1860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100004705474D 0 0 0 0 0 0 0 0 0 0 M Krishnamurthy S/o Mallappa Shetty,#131/1P2 Vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466260577 6164140410 N43081 AMBIKA G Y WO YALLAPPA GUNDER # 30 VIJAYANAGARA BADAVANE 391224 611 9 LT1 211 1 0 1022 24 1 0 3 0.8000 -2776 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3348316 0 0 0 0 0 0 0 0 0 0 AMBIKA G Y WO YALLAPPA GUNDER,# 30 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466260552 6295205000 N1792 MANJOJIRAO - - - 391224 341 9 LT1 211 0.4800 0 8139 69 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003857258D 0 0 0 1 0 0 0 0 0 0 MANJOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466260460 6306405000 NAEH1941 B.G. PUTTASWAY S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 391224 1021 9 LT1 211 0 1 6289 64 1 0 3 1 602 4.8500 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003867147D 0 0 0 0 0 0 0 0 1 0 B.G. PUTTASWAY,S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466260458 6340970631 NEH5467 Sri.Nagaraj SO Late Krishnojirao #19, 1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 391224 1266 9 LT1 211 1 0 1225 17 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 100006988998 0 0 0 2 0 0 0 0 0 0 Sri.Nagaraj SO Late Krishnojirao,#19, 1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2836926 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466260588 6374879094 N37297 MANJULA W/O KENCHAPPA #670/1 391224 931 9 LT1 211 0.5000 0 3213 48 1 0 3 0.9900 133 1 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2451071 0 0 0 0 0 0 0 0 0 0 MANJULA W/O KENCHAPPA,#670/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2451071 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466260527 6395205000 N10490 SRI. R. B. NAGARAJ S/O R. BHEEMANNA N10490 # 04 VIJAYA NAGARA, BADAVANEY 391224 431 9 LT1 211 0.2400 0 5333 0 1 0 3 1 -44 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003865290D 0 0 0 1 0 0 0 0 0 0 SRI. R. B. NAGARAJ S/O R. BHEEMANNA,N10490 # 04 VIJAYA NAGARA, BADAVANEY 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260528 6404037450 N31538 NAGARATHNAMMA W/O LATE LAXMANA #5 391224 31 9 LT1 211 1 0 9160 47 1 0 3 1 1 0 0 0 2450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100004528972D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466260536 6494305000 N20047 B.G. PUTTA SWAMY #1302/46 391224 1016 9 LT1 211 1 0 11825 128 1 0 3 1 -22 0 0 0 2000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 100006980247 0 0 0 0 0 0 0 0 0 0 B.G. PUTTA SWAMY,#1302/46 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466260541 6498254638 N38402 K S KOTRESH SO SHANMUKAPPA KOGALI # 17 VIJAYA NAGARA BADAVANE 391224 941 9 LT1 211 1 0 11054 87 1 0 3 1 -3 0 0 0 1780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110519712 0 0 0 1 0 0 0 0 0 0 K S KOTRESH SO SHANMUKAPPA KOGALI,# 17 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2447713 1 0 0 0 0 0 151.5800 167 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466260545 6585205000 N6440 SMT.RANAMMA - - - 391224 426 9 LT1 211 0.2000 0 1308 28 1 0 3 0.8100 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67453216 0 0 0 0 0 0 0 0 0 0 SMT.RANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466260547 6595205000 N6566 SMT KAVITHA W/O N. PRAKASH N-6566 DOOR NO 33 VIJYANAGARA, BADAVANE 391224 1171 9 LT1 211 0.2000 0 7882 58 1 0 3 1 -6 0 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003851100AD 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA W/O N. PRAKASH,N-6566 DOOR NO 33 VIJYANAGARA, BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260461 6602613883 N44958 SANGEETHA B A WO SHIVUKUMAR R # 1527/02.,, KONDAJJI ROAD 391224 456 9 LT1 211 1 0 2738 64 1 0 3 0.8200 77 0 0 0 560 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67396674 0 0 0 1 0 0 0 0 0 0 SANGEETHA B A WO SHIVUKUMAR R,# 1527/02.,, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466260342 6656694962 NEH4398 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA #1300/1. 391224 476 9 LT1 211 2 0 6582 74 1 0 3 0.9800 126 1 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2179833 0 0 0 0 0 0 0 0 0 0 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA,#1300/1. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2179833 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466260563 6675205000 N27545 MANJULA KUMARI.A LATE KRISHNOJI RAO #1514/1, VIJAYANAGARA BADAVANE, 391224 436 9 LT1 211 1 0 14096 71 1 0 3 1 -69 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003864478D 0 0 0 1 0 0 0 0 0 0 MANJULA KUMARI.A,LATE KRISHNOJI RAO #1514/1, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466260556 6685405000 N11392 T.R.RAMAKKA - - - 391224 1116 9 LT1 211 0.5000 0 1522 0 1 0 28 1 1 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852871AD 0 0 0 0 0 0 0 0 0 0 T.R.RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260398 6754205000 NEH3185 G.NAGARAJ S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 391224 901 9 LT1 211 1 0 1601 8 1 0 3 1 -11 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 6754205922D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260569 6785205000 N12391 * ABDUL RAB SAB #30/1A,VIJAYANAGARA BADAVANE DVG - 391224 1391 9 LT1 211 0.5000 0 2319 71 1 0 3 1 -1 1 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111118674920 0 0 0 2 0 0 0 0 0 0 *,ABDUL RAB SAB #30/1A,VIJAYANAGARA BADAVANE DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466260408 6823541652 N39336 Sri.Nagaraj SO Late Krishnojirao #19, 1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE,DAVANAGERE 391224 1256 9 LT1 211 1 0 2332 22 1 0 3 1 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 100006989000 0 0 0 0 0 0 0 0 0 0 Sri.Nagaraj SO Late Krishnojirao,#19, 1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE,DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2836928 1 0 0 0 0 0 17.8300 28 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466260394 6954205000 N27042 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 536 9 LT1 211 1 0 9663 12 1 0 2 0 -25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003882116D 0 0 0 0 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260568 6985205000 29925 PYARA SAB - - - 391224 1196 9 LT1 211 0.1600 0 13650 67 1 0 3 1 735 5.8100 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003871592D 0 0 0 2 0 0 0 0 0 0 PYARA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466260450 7009709976 NEH7050 PAVITRA V HEGDE WO VENKATESHA M HEGDE #1306/27 A 2ND MAIN 3RD CROSS VIJAYA NAGARA BADAVANE 391224 646 9 LT1 211 2 0 448 14 1 0 3 1 -65 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111120901801 0 0 0 1 0 0 0 0 0 0 PAVITRA V HEGDE WO VENKATESHA M HEGDE,#1306/27 A 2ND MAIN 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466260469 7026154528 NEH4581 P RAKESH S/O PRAKASHAPPA #24. 391224 91 9 LT1 211 2 0 9113 107 1 0 3 0.9400 3 0 0 0 1180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2232947 0 0 0 0 0 0 0 0 0 0 P RAKESH S/O PRAKASHAPPA,#24. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232947 1 0 0 0 0 0 107.5800 118 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466260525 7085205000 N23381 K.B.VEERAMMA K.B.VEERAMMA - 391224 591 9 LT1 211 1 0 105 8 1 0 3 1 364 4.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 0 1B4386186978 0 0 0 0 0 0 0 0 0 0 K.B.VEERAMMA,K.B.VEERAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466260489 7103337143 N39337 Sri.Nagaraj SO Late Krishnojirao #19,1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 391224 1251 9 LT1 211 1 0 1383 13 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 100006989001 0 0 0 0 0 0 0 0 0 0 Sri.Nagaraj SO Late Krishnojirao,#19,1ST MAIN 2ND CROSS, VIJAYANAGARA BADAVANE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2836929 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466260488 7119354335 N31539 NAGARATHNAMMA W/O LATE LAXMANA #5 391224 76 9 LT1 211 1 0 8817 9 1 0 3 1 -43 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110320114 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466260358 7138487039 NEH3362 SHRIGOURI, W/O M.SURESH #1300/19 VIJAYANAGAR BADAVANE 391224 881 9 LT1 211 2 0 16304 124 1 0 3 1 -114 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004702456D 0 0 0 1 0 0 0 0 0 0 SHRIGOURI, W/O M.SURESH,#1300/19 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466260372 7265227463 NEH4397 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA #1300/1.... 391224 481 9 LT1 211 2 0 880 7 1 0 3 0.9300 264 3.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2179831 0 0 0 1 0 0 0 0 0 0 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA,#1300/1.... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2179831 1 0 0 0 0 0 9.1700 19 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466260576 7285205000 N18023 . SRI M.VENKOBARAO S/O MADDURAO #1306/24 Vijayanagara Badavane, Davanagere 391224 706 9 LT1 211 1 0 7419 21 1 0 3 1 -9 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003878144D 0 0 0 0 0 0 0 0 0 0 .,SRI M.VENKOBARAO S/O MADDURAO #1306/24 Vijayanagara Badavane, Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466260476 7433311176 NEH5950 VEERABHADRAPPA M B SO LATE BASAPPA # 1306/3-15 VIJAYA NAGARA BADAVANE 391224 586 9 LT1 211 2 0 6989 193 1 0 3 0.9500 1600 9.6000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3079538 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA M B SO LATE BASAPPA,# 1306/3-15 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466260348 7444209080 NEH4578 JYOTHI C W/O RUDRESH PATIL #17 391224 216 9 LT1 211 2 0 1949 20 1 0 3 1 55 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110144014 0 0 0 2 0 0 0 0 0 0 JYOTHI C W/O RUDRESH PATIL,#17 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466260555 7485205000 N12990 SRI. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ N12990 #1306/29 VIJAYA NAGARA BADAVANE 391224 631 9 LT1 211 1 0 14420 71 1 0 3 1 -95 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003872277D 0 0 0 0 0 0 0 0 0 0 SRI. PUSHPA M.B. W/O MURALIDHAR BASAVARAJ,N12990 #1306/29 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466260561 7489398211 N30434 M Krishanamurthy S/o Mallappa Shetty #131/1P2 Vijayanagar Badavane 391224 151 9 LT1 211 1 0 8081 76 1 0 3 1 109 1 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100004702457D 0 0 0 1 0 0 0 0 0 0 M Krishanamurthy S/o Mallappa Shetty,#131/1P2 Vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466260526 7695205000 30562 SAYED ALIBHASHA MIGADDR 30562 391224 1201 9 LT1 211 0.1200 0 8008 66 1 0 3 1 106 1 0 0 530 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003878993D 0 0 0 2 0 0 0 0 0 0 SAYED ALIBHASHA,MIGADDR 30562 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466260479 7724154370 N40547 REKHA B WO BASAVARAJA L S MOTEBENNUR # 1508/A, VIJAYA NAGARA BADAVANE 391224 1326 9 LT1 211 2 0 5467 68 1 0 3 1 -6 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111915837 0 0 0 1 0 0 0 0 0 0 REKHA B WO BASAVARAJA L S MOTEBENNUR,# 1508/A, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466260361 7754205000 N29770 G.NAGARAJ S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 391224 906 9 LT1 211 1 0 4748 76 1 0 3 1 0 7.9600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004702671D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260540 7775205000 N20045 THIPPANNA #26 391224 1226 9 LT1 211 0.5000 0 10316 45 1 0 3 1 62 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003862333D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,#26 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466260538 7785205000 N3513 SMT. YAMUNAMMA W/O SHIVANANDAPPA N3513 #10 1st MAIN, 2nd CROSS 391224 1376 9 LT1 211 0.2000 0 8401 46 1 0 3 1 0 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003879257D 0 0 0 0 0 0 0 0 0 0 SMT. YAMUNAMMA W/O SHIVANANDAPPA,N3513 #10 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466260531 7790866677 NEH4563 MALLAMMA W/O BASAVARAJ A #1306/4 391224 571 9 LT1 211 2 0 16940 136 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2081706 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O BASAVARAJ A,#1306/4 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466260491 7808001111 N34917 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA #26. 391224 1 9 LT1 211 1 0 6791 44 1 0 3 0.9200 3 0 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2081879 0 0 0 1 0 0 0 0 0 0 ROOPA C U W/O CHANDRAPPA UJJANAGOWDRA,#26. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2081879 1 0 0 0 0 0 56.2500 62 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466260357 7854205000 N19280 SRI. PRASHANTH S. E. S/O SURESH KUMAR. V. E. N19280 # 1306/22 VIJAYANAGAR BADAVANE 391224 761 9 LT1 211 1 0 10396 51 1 0 3 1 91 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003859711D 0 0 0 1 0 0 0 0 0 0 SRI. PRASHANTH S. E. S/O SURESH KUMAR. V. E.,N19280 # 1306/22 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466260352 7875205000 N20296 RAMANA GOWDA MIGADDR N20296 391224 711 9 LT1 211 0.2400 0 1634 88 1 0 3 0.8800 878 6.0800 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A9201606 0 0 0 1 0 0 0 0 0 0 RAMANA GOWDA,MIGADDR N20296 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466260381 7945269675 NEH6061 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI #1300/26 VIJAYA NAGAR BADAVANE 391224 416 9 LT1 211 1 0 1084 22 1 0 3 0.8600 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3144362 0 0 0 2 0 0 0 0 0 0 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI,#1300/26 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466260366 7954205000 N27047 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 561 9 LT1 211 1 0 7315 84 1 0 3 1 1041 7.3900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111877203 0 0 0 1 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466260367 7975205000 N22682 SRI H.V. JAGADEESH S/O H. VEERAPPA # 1519/16 VIJAYA NAGARA BADAVANE 391224 276 9 LT1 211 0.2500 0 10321 107 1 0 3 1 0 0 0 0 1060 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003879411D 0 0 0 1 0 0 0 0 0 0 SRI H.V. JAGADEESH,S/O H. VEERAPPA # 1519/16 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466260502 8024487798 N36087 JYOTHI C W/O RUDRESH PATIL #17.... 391224 221 9 LT1 211 1 0 3466 87 1 0 3 0.9700 1095 6.8900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 0 99999 BC2232176 0 0 0 2 0 0 0 0 0 0 JYOTHI C W/O RUDRESH PATIL,#17.... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232176 1 0 0 0 0 0 29.6700 40 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466260389 8040522671 N46719 SRI PAVAN SO RAMAKANTH NARAYANA #16 A 2ND MAIN, 3RD CROSS 391224 251 9 LT1 211 2 0 5672 248 1 0 3 0.9400 4088 26.4700 0 0 1590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 68271351 0 0 0 1 0 0 0 0 0 0 SRI PAVAN SO RAMAKANTH NARAYANA,#16 A 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466260397 8064205000 NEH2864 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 121 9 LT1 211 2 0 12030 66 1 0 3 1 987 7.2800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003878070D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1466260574 8091012140 N32198 NAGARATHNAMMA W/O LATE LAXMANA #4C 391224 66 9 LT1 211 1 0 5521 34 1 0 3 1 577 7.3900 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110326301 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#4C 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260360 8164205000 N25115 GUBBI BASAVARAJ DAVANGERE. - 391224 1421 9 LT1 211 0.5000 0 8304 39 1 0 3 1 34 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855381D 0 0 0 0 0 0 0 0 0 0 GUBBI BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466260359 8171844560 N34713 HALESH S/O NAGAPPA #1306/9A. 391224 786 9 LT1 211 1 0 13502 98 1 0 3 1 306 2.6600 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110041121 0 0 0 1 0 0 0 0 0 0 HALESH S/O NAGAPPA,#1306/9A. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260515 8185205000 N23832 LALITHAMMA DAVANGERE - 391224 1296 9 LT1 211 0.2400 0 3882 17 1 0 3 1 -52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 100003852252DD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260517 8295205000 N2211 LEPAKSHAPPA SHANI - - - 391224 856 9 LT1 211 0.2400 0 5659 30 1 0 3 1 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003853161D 0 0 0 1 0 0 0 0 0 0 LEPAKSHAPPA SHANI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466260368 8374895920 NEH6020 MAYAMMA WO LATE K B GANGADHAR # 1306/10 2ND CROSS 2ND MAIN 391224 781 9 LT1 211 1 0 1915 31 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3111816 0 0 0 2 0 0 0 0 0 0 MAYAMMA WO LATE K B GANGADHAR,# 1306/10 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466260566 8399894000 N5648 K.N.SINDHA - - - 391224 976 9 LT1 211 0.2400 0 1126 108 1 0 3 1 2133 13.7400 0 0 1830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003845681DD 0 0 0 4 0 0 0 0 0 0 K.N.SINDHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1466260570 8495205000 N10697 MANJUNATRAO - - - 391224 346 9 LT1 211 1 0 7189 38 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003854649D 0 0 0 2 0 0 0 0 0 0 MANJUNATRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1466260559 8596484745 N31540 NAGARATHNAMMA W/O LATE LAXMANA #5 391224 26 9 LT1 211 1 0 18491 107 1 0 3 1 353 1.9400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110132639 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466260378 8645410049 N36120 M THIPPESWAMY S/O MALLIKARJUNAPPA #18 391224 196 9 LT1 211 1 0 5409 66 1 0 3 1 0 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110327675 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY S/O MALLIKARJUNAPPA,#18 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260375 8650262261 N44403 ANU S P WO ANNAPPA A R # 1306/6. VIJAYANAGAR BADAVANE 391224 506 9 LT1 211 1 0 2085 60 1 0 3 0.9100 0 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53314404 0 0 0 1 0 0 0 0 0 0 ANU S P WO ANNAPPA A R,# 1306/6. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466260346 8675205000 N28479 SAROJA DEVI W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 391224 666 9 LT1 211 1 0 4679 0 1 0 3 1 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003846877D 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260349 8753055597 N34712 HALESH S/O NAGAPPA #1306/9A 391224 791 9 LT1 211 1 0 6119 70 1 0 3 0.9400 0 1 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1991667 0 0 0 1 0 0 0 0 0 0 HALESH S/O NAGAPPA,#1306/9A 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466260351 8754205000 N29769 G.NAGARAJ S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 391224 896 9 LT1 211 1 0 5900 33 1 0 3 1 -19 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004702672D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O LATE K.DEVENDRAPPA #18, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260350 8775205000 N22032 T. BASAVARAJAPPA #35 391224 1126 9 LT1 211 0.2400 0 2098 20 1 0 3 1 136 1.1500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110035833 0 0 0 0 0 0 0 0 0 0 T. BASAVARAJAPPA,#35 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466260356 8854205000 N19500 SRI. V. E. SURESH KUMAR S/O LATE, VENKANNA EKBOTE N19500 #1306/23 DAVANAGERE. 391224 751 9 LT1 211 1 0 13407 34 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003855478D 0 0 0 1 0 0 0 0 0 0 SRI. V. E. SURESH KUMAR S/O LATE, VENKANNA EKBOTE,N19500 #1306/23 DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466260355 8866258000 N29849 G.N.Puttaraju S/O NAGARAJAPPA, #131/102, VIJAYA NAGAR BADAVANE, DAVANGERE 5770 391224 176 9 LT1 211 2 0 14075 78 1 0 3 1 14 0 0 0 870 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004702673D 0 0 0 1 0 0 0 0 0 0 G.N.Puttaraju,S/O NAGARAJAPPA, #131/102, VIJAYA NAGAR BADAVANE, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466260521 8885205000 NAEH1460 C.T HANUMANTHAPPA - - - 391224 516 9 LT1 211 3 0 12642 68 1 0 3 1 18 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003858393D 0 0 0 1 0 0 0 0 0 0 C.T HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466260493 8932375959 N35895 MANJULA W/O KENCHAPPA #670/1 391224 936 9 LT1 211 0.5000 0 3290 32 1 0 3 0.8800 43 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2209200 0 0 0 1 0 0 0 0 0 0 MANJULA W/O KENCHAPPA,#670/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466260377 8954205000 N27045 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 391224 551 9 LT1 211 1 0 7089 31 1 0 3 1 54 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003882320D 0 0 0 1 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/36, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260347 8975205000 N22681 H.V. MAHESHWARAPPA #1518/16 3RD CROSS 391224 281 9 LT1 211 0.2500 0 20249 68 1 0 3 1 -117 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003867660D 0 0 0 1 0 0 0 0 0 0 H.V. MAHESHWARAPPA,#1518/16 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466260373 9064205000 N28241 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 141 9 LT1 211 1 0 22444 121 1 0 3 1 5924 43.3200 0 0 1210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003878503D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260374 9068821026 NEH6240 SRI RAMESH T SO B TIRUKAPPA #479/7,, VIJAYANAGAR BADAVANE KONDAJJI ROAD 391224 921 9 LT1 211 2 0 5100 80 1 0 3 0.8800 -1084 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3238414 0 0 0 1 0 0 0 0 0 0 SRI RAMESH T SO B TIRUKAPPA,#479/7,, VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466260543 9079673400 N32210 NAGARATHNAMMA W/O LATE LAXMANA #5A 391224 56 9 LT1 211 1 0 8820 68 1 0 3 1 29 0 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110515039 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5A 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466260535 9085205000 N24938 H.NAGARAJ MSNAEH1836 - 391224 386 9 LT1 211 2 0 13535 118 1 0 3 1 0 0 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003863234D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,MSNAEH1836 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 51.2300 56 2025-03-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260532 9095205000 N11369 SRI K. MANJUNATHA S/O KENCHAPPA N11369 DOOR NO. 15 VIJAYA NAGAR BADAVANEY, 391224 1306 9 LT1 211 0.4800 0 3205 44 1 0 3 1 0 1 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111663995 0 0 0 1 0 0 0 0 0 0 SRI K. MANJUNATHA S/O KENCHAPPA,N11369 DOOR NO. 15 VIJAYA NAGAR BADAVANEY, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466260422 9119255914 N44955 SANGEETHA B A WO SHIVUKUMAR R # 1527/02 KONDAJJI ROAD 391224 441 9 LT1 211 1 0 3206 105 1 0 3 0.9100 0 1.3300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67396645 0 0 0 1 0 0 0 0 0 0 SANGEETHA B A WO SHIVUKUMAR R,# 1527/02 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466260402 9164205000 N28244 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 106 9 LT1 211 1 0 12198 54 1 0 3 1 1230 10.2800 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872569D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466260565 9185205000 N18489 SYED ELIYAS MIGADDR N18489 391224 1206 9 LT1 211 0.5000 0 11604 69 1 0 3 1 489 3.5400 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003867541D 0 0 0 0 0 0 0 0 0 0 SYED ELIYAS,MIGADDR N18489 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260468 9218103333 N36091 P RAKESH S/O PRAKASHAPPA #24... 391224 81 9 LT1 211 1 0 4968 24 1 0 3 0.9900 87 1.0100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2232948 0 0 0 0 0 0 0 0 0 0 P RAKESH S/O PRAKASHAPPA,#24... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232948 1 0 0 0 0 0 25 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466260474 9235180037 N36122 M THIPPESWAMY S/O MALLIKARJUNAPPA #18... 391224 186 9 LT1 211 1 0 5718 42 1 0 3 0.9600 164 1.2100 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2234471 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY S/O MALLIKARJUNAPPA,#18... 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2234471 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466260564 9303121511 N31978 KAMALAMMA W/O VEERABHADRAPPA #131:1A3 VIJAYANAGARA BADAVANE 391224 356 9 LT1 211 2 0 4767 18 1 0 3 1 -122 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 2021-05-09 111110048019 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O VEERABHADRAPPA,#131:1A3 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260463 9352814294 NEH3622 NAGARATHNAMMA W/O LATE LAXMANA #5 391224 41 9 LT1 211 1 0 10074 34 1 0 3 1 167 1.2400 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004741927D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#5 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466260345 9385205000 NP447 V.S. SURESHA KUMAR MIGADDR NP447 391224 811 9 LT1 211 0.7500 0 425 1 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003857801D 0 0 0 1 0 0 0 0 0 0 V.S. SURESHA KUMAR,MIGADDR NP447 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260573 9395205000 N6565 SMT. NIRMALA W/O CHANDRAPPA N N6565 #16 2ND MAIN 2ND CROSS KONDAJJI ROAD, VIJAYANAGARA EXTENSION 391224 1291 9 LT1 211 0.2000 0 5100 36 1 0 3 1 275 1.8500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003868189D 0 0 0 2 0 0 0 0 0 0 SMT. NIRMALA W/O CHANDRAPPA N,N6565 #16 2ND MAIN 2ND CROSS KONDAJJI ROAD, VIJAYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466260473 9442777738 N38981 B K SHIVAKUMAR SO SIRASTHALLI BASAPPA # 34 VIJAYA NAGARA BADAVANE 391224 1156 9 LT1 211 1 0 1908 20 1 0 3 1 -62 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 100006655526D 0 0 0 0 0 0 0 0 0 0 B K SHIVAKUMAR SO SIRASTHALLI BASAPPA,# 34 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2681748 1 0 0 0 0 0 20 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466260433 3295205000 N1352 SMT GANGAMMA - - - 391224 1351 9 LT1 211 0.2000 0 6313 49 1 0 3 1 333 2.2400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003882001D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260504 3399542298 NEH5770 REKHA B WO BASAVARAJA L S MOTEBENNUR # 1508/A VIJAYA NAGARA BADAVANE 391224 1331 9 LT1 211 1 0 990 12 1 0 3 1 -46 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111915836 0 0 0 1 0 0 0 0 0 0 REKHA B WO BASAVARAJA L S MOTEBENNUR,# 1508/A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466260571 4164205000 NP1705 SRINIVASA S/O ANANDA RAO #16&17, I MAIN, I CROSS, 391224 971 9 LT5 511 0 8 25966 183 1 0 3 0.8900 4796 29.7100 0 0 1220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14007622 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003881700D 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O ANANDA RAO #16&17, I MAIN, I CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 3 Phase 1466260617 0019768789 N36092 P RAKESH S/O PRAKASHAPPA #24.. 391224 86 9 LT1 211 1 0 3248 20 1 0 3 0.9300 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2232949 0 0 0 0 0 0 0 0 0 0 P RAKESH S/O PRAKASHAPPA,#24.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2232949 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466260496 0059440825 NEH6062 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI #1300/26, VIJAYA NAGAR BADAVANE 391224 411 9 LT1 211 2 0 5028 57 1 0 3 0.9800 -834 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3144361 0 0 0 0 0 0 0 0 0 0 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI,#1300/26, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466260498 0064205000 N27043 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 541 9 LT1 211 1 0 2149 103 1 0 3 0.9400 990 4.1300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67453229 0 0 0 3 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466260500 0074453823 NEH4400 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA #1300/1.. 391224 466 9 LT1 211 2 0 11290 73 1 0 3 0.8700 0 0 0 0 1160 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2179832 0 0 0 1 0 0 0 0 0 0 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA,#1300/1.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2179832 1 0 0 0 0 0 99.0800 109 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466260501 0085205000 N22827 SMT. NIRMALA W/O SANDEEP SAVANTH N22827 # .27 VIJAYANAGARA BADAVANE 391224 1221 9 LT1 211 0.5000 0 10500 25 1 0 3 1 3541 42.8500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 0 999999 100003877708D 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA W/O SANDEEP SAVANTH,N22827 # .27 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.0200 50 2024-11-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466260605 0118348670 N41591 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI #1300/26. VIJAYA NAGAR BADAVANE 391224 401 9 LT1 211 1 0 619 7 1 0 3 0.9700 -33 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3144340 0 0 0 0 0 0 0 0 0 0 G M NANJUNDAPPA SO MURIGEPPA GOUDANAKATTI,#1300/26. VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466260616 0145358018 N37738 RANGANATH SHETTY S/O HANUMANTH SHETTY #10 KONDAJJI ROAD 391224 1381 9 LT1 211 2 0 3931 25 1 0 3 1 -60 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 111110365009 0 0 0 1 0 0 0 0 0 0 RANGANATH SHETTY S/O HANUMANTH SHETTY,#10 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2393334 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466260482 0164205000 N28245 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 116 9 LT1 211 1 0 8182 40 1 0 3 1 -18 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003872536D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466260478 0185205000 N24939 H.NAGARAJA RAO DAVANGERE. - 391224 391 9 LT1 211 1 0 12039 109 1 0 3 1 1 0 0 0 1440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003858303D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466260475 0188940071 N34947 H.S MANJUNATHA RAO S/O H.T SHIVAJI RAO #130/1A KONDAJJI ROAD 391224 1426 9 LT1 211 1 0 3127 28 1 0 3 1 -31 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110051129 0 0 0 0 0 0 0 0 0 0 H.S MANJUNATHA RAO S/O H.T SHIVAJI RAO,#130/1A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC1991774 1 0 0 0 0 0 28 38 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466260583 0245907379 NEH3314 M Krishnamurthy S/o Mallapashetty #131/23 Vijayanagar Badavane 391224 161 9 LT1 211 1 0 6754 105 1 0 3 1 2242 15.8600 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004704135D 0 0 0 2 0 0 0 0 0 0 M Krishnamurthy S/o Mallapashetty,#131/23 Vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466260484 0264205000 N28243 B.R.SHIVAMURTHY S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 391224 111 9 LT1 211 1 0 10840 1 1 0 3 1 864 8.4300 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003863559D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAMURTHY,S/O H.RAMASWAMI SITE NO 06, SURVEY NO 131/1A-2, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260485 0277735344 NEH7049 PAVITRA V HEGDE WO VENKATESHA M HEGDE #1306/27 2ND MAIN 3RD CROSS VIJAYA NAGARA BADAVANE 391224 651 9 LT1 211 2 0 3200 98 1 0 3 1 0 1 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111120900226 0 0 0 1 0 0 0 0 0 0 PAVITRA V HEGDE WO VENKATESHA M HEGDE,#1306/27 2ND MAIN 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466260486 0285205000 N18527 SRI. PRASHANTH. S. E. S/O SURESH KUMAR. V. E. N18527 # 1306/22 VIJAYA NAGAR BADAVANE 391224 756 9 LT1 211 1 0 17320 118 1 0 3 1 109 0 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003867842D 0 0 0 1 0 0 0 0 0 0 SRI. PRASHANTH. S. E. S/O SURESH KUMAR. V. E.,N18527 # 1306/22 VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466260487 0295205000 N3491 SMT MAHANTAMMA - - - 391224 1131 9 LT1 211 0.2000 0 2742 4 1 0 3 1 29 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003860277AD 0 0 0 1 0 0 0 0 0 0 SMT MAHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260454 0395205000 NAEH1224 K.N. SHINDE MIGADDR NAEH1224 391224 981 9 LT1 211 3 0 13487 165 1 0 3 1 772 4.7600 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003880605D 0 0 0 3 0 0 0 0 0 0 K.N. SHINDE,MIGADDR NAEH1224 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1466260624 0421138463 NEH6971 P ASHOK SO B PRATHAPARAO # 10 1ST MAIN 3RD CROSS 391224 211 9 LT1 211 1 0 489 10 1 0 3 0.9200 -24 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67395785 0 0 0 1 0 0 0 0 0 0 P ASHOK SO B PRATHAPARAO,# 10 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466260506 0485205000 NAEH927 SURESHKUMAR - - - 391224 741 9 LT1 211 2 0 10668 26 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003873969D 0 0 0 0 0 0 0 0 0 0 SURESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466260507 0493130473 NEH5051 J MANOHAR S/O J SHIVAPPA #240/C-8 KONDAJJI ROAD 391224 171 9 LT1 211 4 0 14650 138 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2087928 0 0 0 1 0 0 0 0 0 0 J MANOHAR S/O J SHIVAPPA,#240/C-8 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2087928 1 0 0 0 0 0 148.3300 163 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466260390 0554234423 NEH4396 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA #1300/1 391224 461 9 LT1 211 1 0 6071 51 1 0 3 1 0 6.9300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007622 0 99999 111110363354 0 0 0 1 0 0 0 0 0 0 SURESH BASAVANYEPPA HARAVI S/O BASAVANYEPPA,#1300/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466260464 0573045467 N30182 H.V.Jagadish, s/o late H.Veerappa #1519/16 3rd cross, 3rd main 391224 266 9 LT1 211 1 0 5425 28 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004704136D 0 0 0 0 0 0 0 0 0 0 H.V.Jagadish, s/o late H.Veerappa,#1519/16 3rd cross, 3rd main 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466260343 0585205000 NAEH928 SURESHKUMAR - - - 391224 746 9 LT1 211 3 0 8411 61 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003866102D 0 0 0 2 0 0 0 0 0 0 SURESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466260344 0595205000 N11368 SRI K. MANJUNATHA S/O KENCHAPPA N11368 DOOR NO. 15 VIJAYA NAGAR BADAVANEY, 391224 1301 9 LT1 211 0.2400 0 2114 18 1 0 3 1 165 1 0 0 530 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113218393 0 0 0 1 0 0 0 0 0 0 SRI K. MANJUNATHA S/O KENCHAPPA,N11368 DOOR NO. 15 VIJAYA NAGAR BADAVANEY, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466260612 0651610940 N44956 SANGEETHA B A WO SHIVUKUMAR R # 1527/02. KONDAJJI ROAD 391224 446 9 LT1 211 1 0 1732 42 1 0 3 0.7800 -38 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67396665 0 0 0 1 0 0 0 0 0 0 SANGEETHA B A WO SHIVUKUMAR R,# 1527/02. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466260513 0726405000 N20048 B.G. PUTTA SWAMY #1302/46 391224 1026 9 LT1 211 1 0 17457 78 1 0 3 1 0 0 0 0 1010 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003856022D 0 0 0 0 0 0 0 0 0 0 B.G. PUTTA SWAMY,#1302/46 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466260480 9454693291 N32195 NAGARATHNAMMA W/O LATE LAXMANA #4 391224 51 9 LT1 211 1 0 9838 122 1 0 3 1 268 1.1500 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110132561 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#4 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466260364 9485205000 NAEH686 SRI M. NAGARAJ S/O LATE, MUDDURAO NAEH-686 DOOR NO. 1306/25 KONDAJI ROAD VIJAYA NAGARA BADAVANE, 391224 696 9 LT1 211 3 0 2229 190 1 0 3 0.9700 3379 27.5700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 A9201608 0 0 0 1 0 0 0 0 0 0 SRI M. NAGARAJ S/O LATE, MUDDURAO,NAEH-686 DOOR NO. 1306/25 KONDAJI ROAD VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466260362 9495205000 N8711 S.BASAVARAJ - - - 391224 606 9 LT1 211 0.4800 0 10242 29 1 0 3 1 -48 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003861179D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1466260512 9517625043 N32194 NAGARATHNAMMA W/O LATE LAXMANA #4B 391224 46 9 LT1 211 1 0 6170 25 1 0 3 1 393 2.5000 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110514460 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#4B 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466260404 9569456191 NEH4892 NAGANAGOWDA PATIL S/O LATE BASAVANAGOWDA PATIL #1300/10 391224 336 9 LT1 211 3 0 15581 145 1 0 3 0.8600 1 0 0 0 1200 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1991997 0 0 0 2 0 0 0 0 0 0 NAGANAGOWDA PATIL S/O LATE BASAVANAGOWDA PATIL,#1300/10 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC1991997 1 0 0 0 0 0 156 172 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466260400 9573405000 NAEH8235 SMT.SAVITRAMMA MIGADDR NAEH8235 391224 1106 9 LT1 211 2.8000 0 10736 80 1 0 3 1 0 4.8600 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003880530D 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,MIGADDR NAEH8235 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260379 9654205000 NEH3045 SHANMUKA S/O ANJINAPPA #1300/B; VIJAYNAGAR 391224 306 9 LT1 211 2 0 1448 74 1 0 3 0.9500 -325 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 67450644 0 0 0 1 0 0 0 0 0 0 SHANMUKA,S/O ANJINAPPA #1300/B; VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466260370 9675205000 N28480 SAROJA DEVI W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 391224 676 9 LT1 211 1 0 397 24 1 0 3 1 -80 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 0 1B2008239376 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,W/O RUDRAPPA GAYAK WAD #306/14, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466260471 9738980705 N46718 SRI PAVAN SO RAMAKANTH NARAYANA #16 2ND MAIN, 3RD CROSS 391224 246 9 LT1 211 1 0 360 21 1 0 3 0.9000 617 4.8600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 68271359 0 0 0 1 0 0 0 0 0 0 SRI PAVAN SO RAMAKANTH NARAYANA,#16 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466260550 9810306658 N41426 MAYAMMA WO LATE K B GANGADHAR # 1306/10,. 2ND CROSS 2ND MAIN 391224 776 9 LT1 211 1 0 5774 111 1 0 3 0.8900 -57 0 0 0 1190 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3111818 0 0 0 2 0 0 0 0 0 0 MAYAMMA WO LATE K B GANGADHAR,# 1306/10,. 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466260451 9830045217 N40549 REKHA B WO BASAVARAJA L S MOTEBENNUR # 1508/A,, VIJAYA NAGARA BADAVANE 391224 1336 9 LT1 211 1 0 1567 21 1 0 3 1 17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111111915839 0 0 0 0 0 0 0 0 0 0 REKHA B WO BASAVARAJA L S MOTEBENNUR,# 1508/A,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466260495 9855482790 NEH6836 ANU S P WO ANNAPPA A R # 1306/6, VIJAYANAGAR BADAVANE 391224 496 9 LT1 211 2 0 6394 146 1 0 3 0.8500 0 0 0 0 1330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 53314403 0 0 0 1 0 0 0 0 0 0 ANU S P WO ANNAPPA A R,# 1306/6, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466260509 9906197902 N38359 SRI BALACHANDRA S/O HALAPPA # 1306/9 VIJAYA NAGARA BADAVANE 391224 801 9 LT1 211 1 0 5362 88 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 99999 BC2593174 0 0 0 1 0 0 0 0 0 0 SRI BALACHANDRA S/O HALAPPA,# 1306/9 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2593174 1 0 0 0 0 0 70.0800 77 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466260466 9928245282 N32196 NAGARATHNAMMA W/O LATE LAXMANA #4A 391224 71 9 LT1 211 1 0 15834 143 1 0 3 1 1107 4.1000 0 0 1790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110308908 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE LAXMANA,#4A 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260365 9975205000 N22680 H.V. MAHESHWARAPPA #1518/16 3RD CROSS 391224 286 9 LT1 211 0.7500 0 7029 70 1 0 3 1 -168 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003844878D 0 0 0 0 0 0 0 0 0 0 H.V. MAHESHWARAPPA,#1518/16 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466260369 9985205000 N10968 GANGAMMA - - - 391224 1356 9 LT1 211 1 0 414 38 1 0 3 1 -191 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 0 1B1854334987 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466260551 0526405000 N19884 B.G. PUTTASWAMY S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 391224 986 9 LT3A 311 0.2400 0 2625 38 1 0 3 1 5 7.7900 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003850695D 0 0 0 0 0 0 0 0 1 0 B.G. PUTTASWAMY,S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466260537 0809627564 N35280 B K SHIVAKUMAR S/O SHIRASTHAHALLI BASAPPA #34 II MAIN II CROSS 391224 1161 9 LT3A 311 1 0 3815 17 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100006852875 0 0 0 0 0 0 0 0 1 0 B K SHIVAKUMAR S/O SHIRASTHAHALLI BASAPPA,#34 II MAIN II CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 BC2093097 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466260572 1123875251 N40477 B G RUDRASWAMY SO LATE M B GOVINDAPPA # 45 & 46,, KONDAJJI ROAD 391224 1041 9 LT3A 311 4 0 2620 67 1 0 3 0.9700 0 5.7200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 E008345 0 0 0 1 0 0 0 0 1 0 B G RUDRASWAMY SO LATE M B GOVINDAPPA,# 45 & 46,, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466260575 1126405000 N19882 B.G. PUTTASWAMY S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 391224 996 9 LT3A 311 0.2400 0 5587 61 1 0 3 1 1 10.6400 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003871027D 0 0 0 0 0 0 0 0 1 0 B.G. PUTTASWAMY,S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466260403 1185205000 N24941 H.NAGARAJA RAO DAVANGERE. - 391224 381 9 LT3A 311 1 0 2895 8 1 0 3 1 0 1.1800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003879381D 0 0 0 1 0 0 0 0 1 0 H.NAGARAJA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260432 1495205000 N4089 LAKSHMAN - - - 391224 1166 9 LT3A 311 0.2000 0 278 6 1 0 3 1 0 1.3800 0 0 1150 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003875953DD 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260595 2126405000 N19883 B.G. PUTTASWAMY S/O M.B. GOVINDAPPA #$1302/46 KONDAJI ROAD 391224 991 9 LT3A 311 0.2400 0 10149 79 1 0 3 1 1876 11.8400 0 0 1930 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14007622 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100003866360D 0 0 0 1 0 0 0 0 1 0 B.G. PUTTASWAMY,S/O M.B. GOVINDAPPA #$1302/46 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466260604 3485205000 N17460 K. THULASE - - - 391224 716 9 LT3A 311 0.5000 0 347 25 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 0 A9156982 0 0 0 0 0 0 0 0 1 0 K. THULASE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466260441 4694654025 N43402 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA #1300/5A 3RD CROSS VIJAYANAGARA BADAVANE 391224 396 9 LT3A 311 3 0 32905 931 1 0 3 0.9800 0 0 0 0 4660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 BC3386424 0 0 0 2 0 0 0 0 1 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA,#1300/5A 3RD CROSS VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466260385 4819685408 N40474 B G RUDRASWAMY SO LATE M B GOVINDAPPA # 45 & 46 KONDAJJI ROAD 391224 1031 9 LT3A 311 4 0 2053 8 1 0 3 0.9800 0 3.5600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 E008877 0 0 0 0 0 0 0 0 1 0 B G RUDRASWAMY SO LATE M B GOVINDAPPA,# 45 & 46 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466260411 5014599045 N32234 P S SIDDAPPA S/O PATEL SIDDAPPA #1302/40A KONDAJJI ROAD 391224 1096 9 LT3A 311 1 0 5255 57 1 0 3 1 0 0 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006867458 0 0 0 0 0 0 0 0 1 0 P S SIDDAPPA S/O PATEL SIDDAPPA,#1302/40A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466260596 5064205000 N27030 S.K.SHIVAMURTHY #1302/11,II MAIN, III CROSS VIJAYA NAGARA BADAVANE 391224 831 9 LT3A 311 1 0 1686 6 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003874523D 0 0 0 1 0 0 0 0 1 0 S.K.SHIVAMURTHY,#1302/11,II MAIN, III CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260607 6564405000 N5577 S.P REKA - - - 391224 1061 9 LT3A 311 0.2400 0 17011 12 1 0 3 1 960 6.9700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003876254D 0 0 0 0 0 0 0 0 1 0 S.P REKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260455 6605405000 N23343 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA N23343 # 1302/42 VIJAYANAGAR BADAVANE, DAVANAGERE. 391224 1066 9 LT3A 311 0.2400 0 25675 265 1 0 3 1 0 0 0 0 4180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100006867348 0 0 0 1 0 0 0 0 1 0 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA,N23343 # 1302/42 VIJAYANAGAR BADAVANE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466260619 6875205000 N21422 T. BASAVARAJAPPA MIGADDR N21422 391224 1121 9 LT3A 311 0.2400 0 366 0 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100003866536D 0 0 0 1 0 0 0 0 1 0 T. BASAVARAJAPPA,MIGADDR N21422 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260481 7605405000 N23342 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA N23342 # 1302 / 42 VIJAYANAGAR BADAVANE. DAVANAGERE 391224 1071 9 LT3A 311 0.2400 0 34744 602 1 0 3 1 0 0 0 0 2240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100006860404 0 0 0 1 0 0 0 0 1 0 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA,N23342 # 1302 / 42 VIJAYANAGAR BADAVANE. DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466260533 8416405000 N19881 B.G. PUTTASWAMY S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 391224 1001 9 LT3A 311 0.2400 0 3850 5 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100004702206D 0 0 0 1 0 0 0 0 1 0 B.G. PUTTASWAMY,S/O M.B. GOVINDAPPA #1302/46 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260363 8477239229 N40476 B G RUDRASWAMY SO LATE M B GOVINDAPPA # 45 & 46,,, KONDAJJI ROAD 391224 1036 9 LT3A 311 4 0 8202 127 1 0 3 0.7200 1 4.0800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 E008343 0 0 0 2 0 0 0 0 1 0 B G RUDRASWAMY SO LATE M B GOVINDAPPA,# 45 & 46,,, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466260516 8605405000 N23341 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA N23341 # 1302 / 42 VIJAYANAGAR BADAVANE, DAVANAGERE. 391224 1076 9 LT3A 311 0.2400 0 2071 57 1 0 3 0 2116 16.2800 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006856516 0 0 0 1 0 0 0 0 1 0 SMT. JYOTHI. P. B. W/O S. P. BASAVARAJA,N23341 # 1302 / 42 VIJAYANAGAR BADAVANE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260524 9016405000 N19880 B.G. PUTTASWAMY S/O M.B. GOVINDAPPA #1302/46 KONDAJI RAOD 391224 1006 9 LT3A 311 0.2400 0 17668 331 1 0 3 1 0 4.6000 0 0 5640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 100003882406D 0 0 0 2 0 0 0 0 1 0 B.G. PUTTASWAMY,S/O M.B. GOVINDAPPA #1302/46 KONDAJI RAOD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466260511 9499348435 N32236 P S SIDDAPPA S/O PATEL SIDDAPPA #1302/40B KONDAJJI ROAD 391224 1091 9 LT3A 311 1 0 9353 93 1 0 3 1 0 1.2500 0 0 1080 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006862769 0 0 0 1 0 0 0 0 1 0 P S SIDDAPPA S/O PATEL SIDDAPPA,#1302/40B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260492 9618767684 N32233 P S SIDDAPPA S/O PATEL SIDDAPPA #1302/40 KONDAJJI ROAD 391224 1081 9 LT3A 311 1 0 3791 42 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 999999 100006863886 0 0 0 2 0 0 0 0 1 0 P S SIDDAPPA S/O PATEL SIDDAPPA,#1302/40 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1466260490 9622148798 N32235 P S SIDDAPPA S/O PATEL SIDDAPPA #1302/40C KONDAJJI ROAD 391224 1086 9 LT3A 311 1 0 24456 238 1 0 3 1 0 2.9200 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006864107 0 0 0 1 0 0 0 0 1 0 P S SIDDAPPA S/O PATEL SIDDAPPA,#1302/40C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260567 9692802169 N41196 KISHOR KUMAR SO SHESHAPPAIAH K #14 TO 16.. VIJAYANAGARA BADAVANE 391224 946 9 LT3A 311 1 0 888 28 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 BC3073044 0 0 0 4 0 0 0 0 1 0 KISHOR KUMAR SO SHESHAPPAIAH K,#14 TO 16.. VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466260376 9857147863 N40475 B G RUDRASWAMY SO LATE M B GOVINDAPPA # 45 & 46, KONDAJJI ROAD 391224 1046 9 LT3A 311 4 0 2618 31 1 0 3 0.9700 0 4.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 E008876 0 0 0 1 0 0 0 0 1 0 B G RUDRASWAMY SO LATE M B GOVINDAPPA,# 45 & 46, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466260581 2285205000 NP976 B,K.SHIVKUMAR MIGADDR NP976 391224 1186 9 LT5 511 0 3 313 9 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111115807651 0 0 0 1 0 0 0 0 1 0 B,K.SHIVKUMAR,MIGADDR NP976 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466260470 9954205000 N27044 SHRIDHAR EKBOTHE S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 391224 546 9 LT1 211 1 0 3234 102 1 0 3 0.9400 765 4.0500 0 0 1200 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 BD1097704 0 0 0 2 0 0 0 0 0 0 SHRIDHAR EKBOTHE,S/O VENKANNA EKBOTHE #1306/35, VIJAYANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001100161 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466260399 9568613929 NEH7144 SRI BHASKAR C B SO H S BASAVARAJA CHAR #480 A VIJAYANAGARA BADAVANE 391224 876 9 LT1 211 2 0 2158 100 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007622 0 100000 111115218190 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR C B SO H S BASAVARAJA CHAR,#480 A VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2