1451025457 9769758069 N40892 M D BASAVARAJ SO KURUDAPLA DURGAPPA # 28,, OPP TO MYLARLINGESHWARA TEMPLE 391223 1621 10 LT3A 311 1 0 608 7 1 0 3 0.9800 249 1.0500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3057836 0 0 0 0 0 0 0 0 1 0 M D BASAVARAJ SO KURUDAPLA DURGAPPA,# 28,, OPP TO MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451025582 9620504827 N40893 M D BASAVARAJ SO KURUDAPLA DURGAPPA # 28.. OPP TO MYLARLINGESHWARA TEMPLE 391223 1626 10 LT3A 311 1 0 1251 18 1 0 3 0.9900 0 1.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3057837 0 0 0 0 0 0 0 0 1 0 M D BASAVARAJ SO KURUDAPLA DURGAPPA,# 28.. OPP TO MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451025646 8705028586 NEH3536 T.V.SHIVAKUMAR S/O GUNDERA VEERAPPA #22/1P-129 BOODHIHAL ROAD 391223 1261 10 LT3A 311 2 0 1978 52 1 0 3 0.6200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 BC3363585 0 0 0 1 0 0 0 0 1 0 T.V.SHIVAKUMAR S/O GUNDERA VEERAPPA,#22/1P-129 BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451025659 8530791970 N45301 UMA WO H R RUDRESH #4 VINAYAKA NAGARA KONDAJJI ROAD 391223 456 10 LT3A 311 0.5000 0 82 4 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68279613 0 0 0 0 0 0 0 0 1 0 UMA WO H R RUDRESH,#4 VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451025492 7847768781 N40894 M D BASAVARAJ SO KURUDAPLA DURGAPPA # 28, OPP TO MYLARLINGESHWARA TEMPLE 391223 1631 10 LT3A 311 1 0 6619 92 1 0 3 0.7500 -19 0 0 0 520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3057838 0 0 0 1 0 0 0 0 1 0 M D BASAVARAJ SO KURUDAPLA DURGAPPA,# 28, OPP TO MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451025664 1154732370 N45338 B BASAVARAJA SO BARAMAPPA HALLABASAVANNANAVAR #12 VINAYAKA NAGARA KONDAJJI ROAD 391223 656 10 LT3A 311 1 0 1188 33 1 0 3 0.7800 -4 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67464191 0 0 0 0 0 0 0 0 1 0 B BASAVARAJA SO BARAMAPPA HALLABASAVANNANAVAR,#12 VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451025567 0702465314 N40985 RAMACHANDRAPPA SO YALLAPPA GOLLAR # 22/1P KONDAJJI ROAD 391223 1516 10 LT3A 311 1 0 540 7 1 0 28 1 215 1.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 111111877190 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA SO YALLAPPA GOLLAR,# 22/1P KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025692 0294334249 N34591 S M SOMANATH S/O SHANKRAPPA #22/1P. 391223 261 10 LT3A 311 1 0 1174 0 1 0 28 1 -1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100006856636 0 0 0 0 0 0 0 0 1 0 S M SOMANATH S/O SHANKRAPPA,#22/1P. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1991948 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025418 0285464093 N41944 MS RELIANCE JIO INFOCOMM LTD #28 VINAYAKA NAGAR 6TH CROSS KONDAJJI ROAD 391223 1606 10 LT3A 311 3 0 6649 112 1 0 3 0 12 0 4728.6400 0 0 3912 2026-01-10 0 0 0 2025-09-10 3 0 0 0 0 14007621 0 100000 111113146379 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#28 VINAYAKA NAGAR 6TH CROSS KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025470 0038660333 N40895 M D BASAVARAJ SO KURUDAPLA DURGAPPA # 28. OPP TO MYLARLINGESHWARA TEMPLE 391223 1611 10 LT3A 311 1 0 4261 7 1 0 3 0.9700 280 1.4200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3057839 0 0 0 0 0 0 0 0 1 0 M D BASAVARAJ SO KURUDAPLA DURGAPPA,# 28. OPP TO MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451025382 9998607407 N46346 SRI LINGARAJA SO VIMALAMMA #54 VINAYAKA NAGARA, 6TH CROSS 391223 1371 10 LT1 211 1 0 2450 106 1 0 3 0.9100 -506 0 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68184700 0 0 0 1 0 0 0 0 0 0 SRI LINGARAJA SO VIMALAMMA,#54 VINAYAKA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451025431 9998062952 NEH5823 SAROJAMMA WO LATE CHIDANANDAPPA # 98, VINAYAKA BADAVANE 391223 1126 10 LT1 211 2 0 2413 105 1 0 3 0.9500 937 7.3800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3035908 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO LATE CHIDANANDAPPA,# 98, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451025506 9968328481 N47388 SRI VENKATADRI R VENGALA SITE NO 29,3RD MAIN,4TH CROSS KODDAJI ROAD, VINAYAKA NAGARA 391223 941 10 LT1 211 1 0 482 22 1 0 3 0.6500 -29 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68285809 0 0 0 0 0 0 0 0 0 0 SRI VENKATADRI R VENGALA,SITE NO 29,3RD MAIN,4TH CROSS KODDAJI ROAD, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451025545 9965105000 N3596 SRI. KHANDOBA ARJUNAPPA BONGALE S/O ARJUNAPPA BONGALE N3596 # 62 VINAYAKA NAGARA, DAVANAGERE. 391223 321 10 LT1 211 0.1600 0 9109 74 1 0 3 1 247 1.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003860913D 0 0 0 1 0 0 0 0 0 0 SRI. KHANDOBA ARJUNAPPA BONGALE S/O ARJUNAPPA BONGALE,N3596 # 62 VINAYAKA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025541 9949797545 N41867 ERANNA M SO VEERUPANNA #126 VINAYAKA NAGAR KONDAJJI ROAD 391223 1201 10 LT1 211 1 0 3547 32 1 0 3 0.8900 6 0 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3172536 0 0 0 0 0 0 0 0 0 0 ERANNA M SO VEERUPANNA,#126 VINAYAKA NAGAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451025444 9889778745 NEH6756 KAVITHA WO C V VIJAYA # 90 VINAYAKA NAGARA 391223 1246 10 LT1 211 1 0 366 11 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3482686 0 0 0 1 0 0 0 0 0 0 KAVITHA WO C V VIJAYA,# 90 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451025441 9871190270 N47590 SMT LALITHAMMA W/O T N PRAKASH, DR NO 19/1-100 2ND WARD 2ND ROAD, KODDAJI ROAD 391223 1071 10 LT1 211 1 0 848 61 1 0 3 0.7600 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68286985 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,W/O T N PRAKASH, DR NO 19/1-100 2ND WARD 2ND ROAD, KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451025497 9868555099 N34171 B BASAVARAJ S/O BHARAMAPPA HALLABASANNANAVAR #12 KONDAJJI ROAD 391223 651 10 LT1 211 1 0 5347 35 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110222340 0 0 0 1 0 0 0 0 0 0 B BASAVARAJ S/O BHARAMAPPA HALLABASANNANAVAR,#12 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025515 9865105000 N4541 SRI. BASAVARAJAPPA S/O BHARMAPPA N4541 #59E VINAYAKA NAGARA BEHIND PARK KONDAJJI ROAD 391223 626 10 LT1 211 0.2000 0 2900 29 1 0 3 0.9800 19 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BD1032973 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJAPPA S/O BHARMAPPA,N4541 #59E VINAYAKA NAGARA BEHIND PARK KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451025520 9855105000 N6797 KOTRAPP MIGADDR N6797 391223 581 10 LT1 211 0.1600 0 2941 14 1 0 3 1 36 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110183940 0 0 0 0 0 0 0 0 0 0 KOTRAPP,MIGADDR N6797 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025587 9835048823 N34463 MAHALINGAPPA S/O GUDDAPPA #36. 391223 1571 10 LT1 211 1 0 5739 94 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC1973290 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA S/O GUDDAPPA,#36. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1973290 1 0 0 0 0 0 57 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451025697 6971568569 N40108 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S # 116 5TH CROSS VINAYAKA BADAVANE 391223 1036 10 LT1 211 1 0 5971 62 1 0 3 0.9800 42 0 0 0 1110 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2913278 0 0 0 0 0 0 0 0 0 0 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S,# 116 5TH CROSS VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2913278 1 0 0 0 0 0 67.1700 74 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451025632 6906839790 NEH3465 MURTHY M R S/O LATE RANGAPPA M #55-56 BUDHAL ROAD 391223 1376 10 LT1 211 3 0 21974 147 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100004701975D 0 0 0 1 0 0 0 0 0 0 MURTHY M R S/O LATE RANGAPPA M,#55-56 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451025641 6885623930 N36760 SRI NINGESH S/O CHANDRAPPA N36760 #151 VINAYAK BADAVANE 3rd CROSS 391223 1441 10 LT1 211 1 0 4532 78 1 0 3 0.9500 0 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2284830 0 0 0 1 0 0 0 0 0 0 SRI NINGESH S/O CHANDRAPPA,N36760 #151 VINAYAK BADAVANE 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2284830 1 0 0 0 0 0 33.5800 44 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451025640 6876349635 N46074 SMT CHANDRAMMA WO DUGGAPPA #42 KODDAJI ROAD,VINAYAKA NAGARA 391223 1526 10 LT1 211 1 0 2306 103 1 0 3 0.9200 430 2.2200 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 100000 68253615 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA WO DUGGAPPA,#42 KODDAJI ROAD,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451025377 6865105000 33002 HANUMANTHAPPA MIGADDR 33002 391223 11 10 LT1 211 0.2400 0 2643 34 1 0 3 0.9700 22 0 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1047945 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 33002 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451025439 6855105000 N18045 SMT PARVATHAMMA W/O CHANDRASHEKHAR GOWDA # 27 VENAYAKA NAGARA 391223 691 10 LT1 211 0.2400 0 3859 1 1 0 3 1 -175 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003871742D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA W/O CHANDRASHEKHAR GOWDA,# 27 VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025708 6765105000 N4008 KRISHNAPPA - - - 391223 751 10 LT1 211 0.2400 0 3770 54 1 0 3 1 394 3.2700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003875073D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 33.7200 44 2024-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025445 6755105000 N23659 NEELAMMA DAVANGERE - 391223 786 10 LT1 211 0.2400 0 8508 50 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003880567D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025443 6752999365 NEH5324 BHEEMAPPA SO DURGAPPA # 157 CHOWDESHWARI NAGARA 391223 1506 10 LT1 211 1 0 1180 0 1 0 28 1 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 111110447284 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA SO DURGAPPA,# 157 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2654765 1 0 0 0 0 0 0 10 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025611 6680132312 N45051 H S SHIVASHANKAR SO LATE H SHIVAPPA #15 VINAYAKA BADAVANE KONDAJJI ROAD 391223 1 10 LT1 211 1 0 2968 7 1 0 3 1 -39 0 0 0 1230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111120211599 0 0 0 0 0 0 0 0 0 0 H S SHIVASHANKAR SO LATE H SHIVAPPA,#15 VINAYAKA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025702 6665105000 29817 * - - - 391223 56 10 LT1 211 0.2400 0 6145 90 1 0 3 0.9600 510 7.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BD1015949 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BD1015949 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451025429 6649792534 N45729 SMT SHARADAMMA WO KENCHAPPA #181 A 2ND MAIN ROAD VINAYAKA NAGARA KONDAJJI ROAD 391223 186 10 LT1 211 1 0 329 13 1 0 3 0.6800 244 1.2300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67481171 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO KENCHAPPA,#181 A 2ND MAIN ROAD VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451025500 6635859897 NEH4675 RAVI B H S/O HANUMANTHAPPA B #19/1-101 391223 1066 10 LT1 211 2 0 6034 49 1 0 3 0.8900 -1917 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2164206 0 0 0 1 0 0 0 0 0 0 RAVI B H S/O HANUMANTHAPPA B,#19/1-101 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2164206 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451025501 6625900437 N39232 MEENAKSHI WO CHANDRAPPA # 33 KONDAJJI ROAD 391223 106 10 LT1 211 1 0 3257 44 1 0 3 0.8700 92 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2823273 0 0 0 1 0 0 0 0 0 0 MEENAKSHI WO CHANDRAPPA,# 33 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2823273 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451025395 6565105000 N15376 MAHANTHAMMA DVG - 391223 1266 10 LT1 211 0.2000 0 7269 56 1 0 3 1 129 1 0 0 820 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003867437D 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025403 6555105000 N25843 JAYAPPA DAVANGERE. - 391223 26 10 LT1 211 0.2400 0 7528 103 1 0 3 1 1016 7.6700 0 0 1080 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003852406D 0 0 0 0 0 0 0 0 0 0 JAYAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025595 6498837795 N39696 SUSHILAMMA WO MANJUNATHA #22/10 OPPOSITE MAILARALINGESHWARA TEMPLE ,OPPOSITE SEBARA 391223 1581 10 LT1 211 1 0 5466 107 1 0 3 0.9600 489 2.5500 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2875499 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA WO MANJUNATHA,#22/10 OPPOSITE MAILARALINGESHWARA TEMPLE ,OPPOSITE SEBARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2875499 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451025596 6481492367 N39849 T V SHIVAKUMARA SO GUNDERA VEERAPPA # 22/1P VINAYAKA NAGARA 391223 1256 10 LT1 211 1 0 5278 59 1 0 3 0.9500 -33 0 0 0 210 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2020-08-10 BC2900586 0 0 0 0 0 0 0 0 0 0 T V SHIVAKUMARA SO GUNDERA VEERAPPA,# 22/1P VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2900586 1 0 0 0 0 0 88.7500 98 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451025446 6465105000 35179 GANGAMMA - - - 391223 46 10 LT1 211 0.1600 0 6913 47 1 0 3 1 3 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003872892D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451025532 6434105000 N18853 S SHIVAJI #6 KONDAJJI ROAD 391223 486 10 LT1 211 1 0 2779 11 1 0 3 0.9900 2 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1091298 0 0 0 0 0 0 0 0 0 0 S SHIVAJI,#6 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451025539 6432665074 NEH6627 SAIPRASAD G S SO SHANMUKHAPPA SITE NO 2 VINAYAKA BADAVANE 391223 446 10 LT1 211 1 0 2975 57 1 0 3 0.9000 -99 0 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3423914 0 0 0 1 0 0 0 0 0 0 SAIPRASAD G S SO SHANMUKHAPPA,SITE NO 2 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451025613 6389390471 N45793 SMT SAROJAMMA WO RAJAPPA #47 SHIBARA, KONDAJJI ROAD 391223 31 10 LT1 211 1 0 3289 129 1 0 3 0.8900 2007 24.2700 0 0 780 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67482217 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA WO RAJAPPA,#47 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451025684 6375162945 NEH5792 T M VEENA WO C R BASAVARAJAIAH # 97,,, VINAYAKA NAGARA 391223 1146 10 LT1 211 2 0 3079 56 1 0 3 0.9800 -163 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3022018 0 0 0 1 0 0 0 0 0 0 T M VEENA WO C R BASAVARAJAIAH,# 97,,, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025686 6373781440 N45323 SRI JIRAYTU KASUBINA SRI RAMAPPA SO BASAPPA #22/1P A VIJAYANAGAR BADAVANE KONDAJJI ROAD 391223 1456 10 LT1 211 1 0 2033 85 1 0 3 0.9100 -337 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67465022 0 0 0 2 0 0 0 0 0 0 SRI JIRAYTU KASUBINA SRI RAMAPPA SO BASAPPA,#22/1P A VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451025393 6255105000 N27171 RUDRAMMA W/O RAAMANNA SURVEY NO22/1P, SITE NO,165, 391223 146 10 LT1 211 0.5000 0 6073 25 1 0 3 1 737 12.8900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003866479D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O RAAMANNA SURVEY NO22/1P, SITE NO,165, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451025396 6246906285 N43681 RAGHAVENDRA H S/O HANUMANTHAPPA, #05 391223 921 10 LT1 211 1 0 4002 64 1 0 3 0.8400 7 0 0 0 1080 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3420097 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA H,S/O HANUMANTHAPPA, #05 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.6100 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451025381 6155105000 N26653 MEENAAKSHAMMA W/O SIDDAPPA SITE NO 32, KONDAJJI ROAD,I MAIN, 391223 506 10 LT1 211 1 0 7679 29 1 0 3 1 50 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003857513D 0 0 0 0 0 0 0 0 0 0 MEENAAKSHAMMA,W/O SIDDAPPA SITE NO 32, KONDAJJI ROAD,I MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025639 6065175442 N47181 SMT L REKHA DOOR NO 85 VINAYAKA NAGARA 391223 1401 10 LT1 211 1 0 449 19 1 0 3 0.7600 -17 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68282982 0 0 0 0 0 0 0 0 0 0 SMT L REKHA,DOOR NO 85 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451025636 6065105000 N11059 SRI ASHOK S/O CHANNAPPA N11059 DOOR NO. 26 KONDAJI ROAD, 391223 706 10 LT1 211 0.2400 0 2997 5 1 0 3 1 32 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003858863D 0 0 0 0 0 0 0 0 0 0 SRI ASHOK S/O CHANNAPPA,N11059 DOOR NO. 26 KONDAJI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025524 6017730765 N39566 SRIDEVI B WO B M SHANKRAIAH # 85 VINAYAKA NAGARA 6TH CROSS 391223 1331 10 LT1 211 1 0 4756 50 1 0 3 0.8600 25 0 0 0 520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2865489 0 0 0 0 0 0 0 0 0 0 SRIDEVI B WO B M SHANKRAIAH,# 85 VINAYAKA NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451025656 5987880456 N45282 NAGARATNAMMA WO SRINIVASA #40 SIBAR KONDAJJI ROAD 391223 66 10 LT1 211 1 0 2473 73 1 0 3 0.7900 0 0 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67465800 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA WO SRINIVASA,#40 SIBAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451025438 5950837186 NEH5960 S SHIVAJI SO LATE SHEKHARAPPA # 29 VINAYKA NAGARA 391223 676 10 LT1 211 1 0 474 12 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3086557 0 0 0 1 0 0 0 0 0 0 S SHIVAJI SO LATE SHEKHARAPPA,# 29 VINAYKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451025437 5943094348 N32868 SRI. CHETAN KUMAR. V. S/O VEERABADRAPPA N32868 #59 KONDAJJI ROAD 391223 336 10 LT1 211 1 0 6967 15 1 0 3 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110189463 0 0 0 1 0 0 0 0 0 0 SRI. CHETAN KUMAR. V. S/O VEERABADRAPPA,N32868 #59 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025432 5939793453 N40614 PUSHPA WO R BASAVARAJ # 85 VINAYAKA NAGARA 391223 1316 10 LT1 211 1 0 3580 84 1 0 3 0.9700 0 5.8500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3021023 0 0 0 2 0 0 0 0 0 0 PUSHPA WO R BASAVARAJ,# 85 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451025518 5925212180 N48501 SMT NIVEDITHA H WO RAVICHANDRA A DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD1 391223 0 10 LT1 211 1 0 218 23 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 10000 69985227 0 0 0 2 0 0 0 0 0 0 SMT NIVEDITHA H WO RAVICHANDRA A,DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451025462 5836111785 NEH5307 Y RAGHAVENDRA SO Y T MANAVISHETTY #84 3RD MAIN, 3RD CROSS 391223 1336 10 LT1 211 2 0 2424 41 1 0 3 0.7900 504 4.3500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2642937 0 0 0 0 0 0 0 0 0 0 Y RAGHAVENDRA SO Y T MANAVISHETTY,#84 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2642937 1 0 0 0 0 0 16.4200 26 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451025709 5765105000 N9479 SANGAIAH BIRADARA S/O ERAIAH N-9479, BEHIND THIMAPPANNA THOTA VINAYAKA NAGARA KONDAJI ROAD 391223 816 10 LT1 211 0.2400 0 7836 15 1 0 3 1 76 1.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003853614D 0 0 0 1 0 0 0 0 0 0 SANGAIAH BIRADARA S/O ERAIAH,N-9479, BEHIND THIMAPPANNA THOTA VINAYAKA NAGARA KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025712 5755105000 N23434 NEELAMMA DAVANGERE - 391223 291 10 LT1 211 0.5000 0 7862 64 1 0 3 1 1 0 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863621D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025679 5685893271 N38482 H L MAHENDRA SO LATE LAKSHMAN RAO BHAVE #4 VINAYAK NAGAR 3RD MAIN 4TH CROSS 391223 926 10 LT1 211 1 0 7243 50 1 0 3 0.8900 0 0 0 0 370 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2022-08-10 BC2611414 0 0 0 1 0 0 0 0 0 0 H L MAHENDRA SO LATE LAKSHMAN RAO BHAVE,#4 VINAYAK NAGAR 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2611414 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451025674 5665105000 N17313 PARUSHAPPA MIGADDR N17313 391223 41 10 LT1 211 0.1600 0 6659 0 1 0 28 1 952 7.4400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003881628D 0 0 0 0 0 0 0 0 0 0 PARUSHAPPA,MIGADDR N17313 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025705 5655105000 N25660 SRI. SANTHOSH .P S/O PAKKIRAPPA N25660 #164 -VINAYAK NAGARA 2tH MAIN KONDAJJI ROAD 391223 151 10 LT1 211 1 0 8261 44 1 0 3 1 -56 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003870846D 0 0 0 0 0 0 0 0 0 0 SRI. SANTHOSH .P S/O PAKKIRAPPA,N25660 #164 -VINAYAK NAGARA 2tH MAIN KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025633 5565105000 N108 SMT SHANKRAMMA W/O HAMPAIAH #-22 SHIBARA CAMP 391223 21 10 LT1 211 0.2000 0 7057 114 1 0 3 1 0 1 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110198284 0 0 0 2 0 0 0 0 0 0 SMT SHANKRAMMA,W/O HAMPAIAH #-22 SHIBARA CAMP 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451025691 5555105000 N25870 UMESHAPPA DAVANAGERE - 391223 1291 10 LT1 211 0.5000 0 3300 18 1 0 3 1 -18 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003869646D 0 0 0 0 0 0 0 0 0 0 UMESHAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025390 5538462108 N43693 KENCHAMMA W/O HANUMANTHAPPA H #134 391223 871 10 LT1 211 1 0 264 7 1 0 3 0.8900 -1383 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3423931 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O HANUMANTHAPPA H #134 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451025389 5537105762 NEH5308 Y RAGHAVENDRA SO Y T MANAVISHETTY # 84, 3RD MAIN, 3RD CROSS 391223 1341 10 LT1 211 2 0 7639 97 1 0 3 0.7100 -2348 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2491496 0 0 0 0 0 0 0 0 0 0 Y RAGHAVENDRA SO Y T MANAVISHETTY,# 84, 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2491496 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451025491 5507630741 N41802 BASAVARAJAPPA SO BHARAMAPPA HALEBASAPPA #10, VINAYAKA NAGAR 391223 621 10 LT1 211 1 0 3654 73 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3162820 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA SO BHARAMAPPA HALEBASAPPA,#10, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451025629 5456772239 N36470 V BASAMMA W/O M C VEERANNA #57 BHODAL ROAD 391223 1386 10 LT1 211 1 0 3772 73 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2306891 0 0 0 1 0 0 0 0 0 0 V BASAMMA W/O M C VEERANNA,#57 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451025689 5450173764 N47389 SRI VENKATADRI R VENGALA SITE NO 29,3RD MAIN,4TH CROSS(A) KODDAJI ROAD, VINAYAKA NAGARA 391223 936 10 LT1 211 1 0 1877 126 1 0 3 0.8700 0 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68285822 0 0 0 1 0 0 0 0 0 0 SRI VENKATADRI R VENGALA,SITE NO 29,3RD MAIN,4TH CROSS(A) KODDAJI ROAD, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451025495 5415491326 N34684 MARUTHEPPA S/O SHIVAJAPPA #170 BOODAL ROAD 391223 226 10 LT1 211 1 0 5062 31 1 0 3 0.9300 0 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1991623 0 0 0 1 0 0 0 0 0 0 MARUTHEPPA S/O SHIVAJAPPA,#170 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1991623 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451025604 5355105000 N21434 K. THIMMAPPA MIGADDR N21434 391223 231 10 LT1 211 0.9600 0 10853 100 1 0 3 1 -127 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003852666D 0 0 0 1 0 0 0 0 0 0 K. THIMMAPPA,MIGADDR N21434 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025601 5298636214 N46000 SMT KENCHAMMA WO JAYYAPPA #22/1P A KONDAJJI ROAD, VINAYAKA BADAWANE 391223 836 10 LT1 211 1 0 263 6 1 0 3 0.8800 188 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68253933 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA WO JAYYAPPA,#22/1P A KONDAJJI ROAD, VINAYAKA BADAWANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451025711 5254207524 N45260 SHRUTHI K A WO HAREESHA G R #103 A 3RD MAIN 5TH CROSS VINAYAKA NAGARA 391223 1046 10 LT1 211 1 0 2549 78 1 0 3 0.7200 -1003 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67465258 0 0 0 0 0 0 0 0 0 0 SHRUTHI K A WO HAREESHA G R,#103 A 3RD MAIN 5TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451025433 5236052378 N40140 S MALATHESH SO P SHIVAPPA # 115, 5TH CROSS 391223 1016 10 LT1 211 1 0 2005 51 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2961078 0 0 0 0 0 0 0 0 0 0 S MALATHESH SO P SHIVAPPA,# 115, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2961078 1 0 0 0 0 0 23.0800 33 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451025592 5175105000 N3526 PRABANNA - - - 391223 571 10 LT1 211 0.2400 0 5910 5 1 0 3 1 60 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003848220D 0 0 0 1 0 0 0 0 0 0 PRABANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025703 5155105000 N26652 MEENAAKSHAMMA W/O SIDDAPPA SITE NO 32, KONDAJJI ROAD,I MAIN, 391223 511 10 LT1 211 1 0 6330 5 1 0 3 1 -43 0 0 0 0 3912 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14007621 0 999999 100003856843D 0 0 0 0 0 0 0 0 0 0 MEENAAKSHAMMA,W/O SIDDAPPA SITE NO 32, KONDAJJI ROAD,I MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-23 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025400 5143770037 N34379 SHIVAMMA W/O LATE AMARESHAPPA #70 391223 266 10 LT1 211 1 0 3914 34 1 0 3 0.9600 0 1 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1972521 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O LATE AMARESHAPPA,#70 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1972521 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451025422 5134105000 N29487 GOPALAPPA S/O ANJANAPPA SITE NO:25; VINAYAKA NAGAR 391223 721 10 LT1 211 0.5000 0 4524 11 1 0 3 1 -16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 5134105639D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O ANJANAPPA SITE NO:25; VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025472 5119682725 N36300 NEELAMMA W/O KURIYARA BASAPPA #167 391223 206 10 LT1 211 1 0 2991 60 1 0 3 0.9900 256 1.2600 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2233672 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O KURIYARA BASAPPA,#167 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2233672 1 0 0 0 0 0 21.3300 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451025580 5078267066 N41236 SUJATHA WO E SAMPATH # 118 OPP MYLARLINGESHWARA TEMPLE 391223 1081 10 LT1 211 1 0 1981 32 1 0 3 0.8900 -12 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3080424 0 0 0 0 0 0 0 0 0 0 SUJATHA WO E SAMPATH,# 118 OPP MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451025575 5075105000 31467 P KRISHNARAO - - - 391223 71 10 LT1 211 0.2000 0 1421 68 1 0 3 0.8800 -4 9.5600 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67421889 0 0 0 2 0 0 0 0 0 0 P KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001100224 0 0 0 0 1 0 0 0 0 0 21.4500 31 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451025399 5026965588 NEH5317 BASAVARAJA SO RAMANNA #121 3RD MAIN BOODAL ROAD 391223 1111 10 LT1 211 2 0 2682 8 1 0 3 1 6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2656347 0 0 0 0 0 0 0 0 0 0 BASAVARAJA SO RAMANNA,#121 3RD MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2656347 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451025493 5009968169 N38799 BHEEMAPPA SO DURGAPPA # 157. CHOWDESHWARI NAGARA 391223 1501 10 LT1 211 1 0 2094 0 1 0 3 0.1000 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2654766 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA SO DURGAPPA,# 157. CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2654766 1 0 0 0 0 0 0 10 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451025568 4991833414 N35202 PARVATHAMMA W/O CHANDRASHEKHAR GOWDA #27 391223 696 10 LT1 211 1 0 3347 7 1 0 3 0.9800 47 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2155792 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O CHANDRASHEKHAR GOWDA,#27 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2155792 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451025569 4979479461 N35698 K R YOGESH S/O K RUDRAPPA #93 391223 1196 10 LT1 211 1 0 5428 43 1 0 3 0.9500 2230 18.8800 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2166070 0 0 0 2 0 0 0 0 0 0 K R YOGESH S/O K RUDRAPPA,#93 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2166070 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451025419 4934810682 NEH4723 MANJUNATHA S S/O SURESH RAO #119 BHODAL ROAD 391223 1101 10 LT1 211 1 0 1289 11 1 0 3 0.6400 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2163549 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S S/O SURESH RAO,#119 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2163549 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451025638 4875322645 N47153 SMT MALLAMMA 34, VINAYAKA NAGARA, 2ND MAIN, 2ND CROSS, KONDAJJI NAGARA 391223 551 10 LT1 211 1 0 1358 56 1 0 3 0.8600 -4929 0 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 68282823 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,34, VINAYAKA NAGARA, 2ND MAIN, 2ND CROSS, KONDAJJI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451025452 4820539000 NEH3505 LALITHAMMA W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 391223 1471 10 LT1 211 2 0 11634 126 1 0 3 1 359 2.7500 0 0 1440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004701750D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025451 4820484771 N31168 S.SHIVAJI S/O LATE.SHEKHARAPPA #162 KONDAJJI ROAD, OPP: MYLARALINGESHWARA TEMPLE 391223 136 10 LT1 211 1 0 1625 15 1 0 28 1 -145 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110197174 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI S/O LATE.SHEKHARAPPA,#162 KONDAJJI ROAD, OPP: MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025530 4810609000 N30891 Manjulamma W/O JAYAPPA #106, MAILARLINGESHAWAR TEMPLE OPP VINAYAKANAGARA DA 391223 986 10 LT1 211 1 0 12611 106 1 0 3 1 170 1.4200 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701749D 0 0 0 1 0 0 0 0 0 0 Manjulamma,W/O JAYAPPA #106, MAILARLINGESHAWAR TEMPLE OPP VINAYAKANAGARA DA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451025583 4765105000 N6889 NINGAPPA - - - 391223 601 10 LT1 211 0.1200 0 5081 31 1 0 3 1 134 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003844242D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451025584 4755105000 N24774 RENUKAMMA DAVANGERE. - 391223 756 10 LT1 211 0.2400 0 4798 26 1 0 3 1 55 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003869062D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025482 4705093419 N48012 SRI NAGARAJ S/O MALLAPPA , R NO- 34 VINAYAKA NAGARA, 3RD MAIN, 2ND CROSS, KONDAJJI ROAD 391223 546 10 LT1 211 1 0 531 30 1 0 3 0.8100 -24 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69959670 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ,S/O MALLAPPA , R NO- 34 VINAYAKA NAGARA, 3RD MAIN, 2ND CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451025478 4703592858 N48500 SMT NIVEDITHA H WO RAVICHANDRA A DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD2 391223 0 10 LT1 211 1 0 770 61 1 0 3 0.9600 -1318 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 10000 69985237 0 0 0 1 0 0 0 0 0 0 SMT NIVEDITHA H WO RAVICHANDRA A,DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451025477 4696087039 NEH5790 T M VEENA WO C R BASAVARAJAIAH # 97 VINAYAKA NAGARA 391223 1151 10 LT1 211 1 0 977 13 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3022016 0 0 0 1 0 0 0 0 0 0 T M VEENA WO C R BASAVARAJAIAH,# 97 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451025672 4681395236 N36761 SRI NINGESH S/O CHANDRAPPA N36761 #151 VINAYAK BADAVANE 391223 1436 10 LT1 211 1 0 5191 48 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2346785 0 0 0 1 0 0 0 0 0 0 SRI NINGESH S/O CHANDRAPPA,N36761 #151 VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2346785 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451025673 4665105000 N4092 GANESHAPPA - - - 391223 121 10 LT1 211 0.2000 0 13420 138 1 0 3 1 0 1 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862705D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451025678 4664258996 NEH5791 T M VEENA WO C R BASAVARAJAIAH # 97, VINAYAKA NAGARA 391223 1156 10 LT1 211 2 0 4346 35 1 0 3 0.8700 -148 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3022017 0 0 0 0 0 0 0 0 0 0 T M VEENA WO C R BASAVARAJAIAH,# 97, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451025699 4634105000 N27759 LAKSHMANAPPA HOLLUR S/O LATE MAHADEVAPPA #33, VINAYAKA NAGARA, 391223 531 10 LT1 211 0.5000 0 10205 76 1 0 3 1 136 0 0 0 1520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003869285D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA HOLLUR,S/O LATE MAHADEVAPPA #33, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025499 4610506994 N43780 R S RAJU S/O RAMAPPARA SHIVANNA #01 391223 946 10 LT1 211 1 0 2768 92 1 0 3 0.9600 929 7.4400 0 0 460 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3438326 0 0 0 1 0 0 0 0 0 0 R S RAJU,S/O RAMAPPARA SHIVANNA #01 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451025670 4592303979 N44158 KAVITHA WO C V VIJAYA # 90, VINAYAKA NAGARA 391223 1236 10 LT1 211 1 0 1439 51 1 0 3 0.9600 -39 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 BC3482687 0 0 0 0 0 0 0 0 0 0 KAVITHA WO C V VIJAYA,# 90, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451025564 3668181862 NEH4812 R PARASHURAM S/O DEVARAMANE RAMAPPA #128 KONDAJJI ROAD 391223 1216 10 LT1 211 1 0 6825 80 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2386511 0 0 0 1 0 0 0 0 0 0 R PARASHURAM S/O DEVARAMANE RAMAPPA,#128 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2386511 1 0 0 0 0 0 70.6700 78 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451025560 3665105000 N4289 SHANKARAPPA - - - 391223 81 10 LT1 211 0.2400 0 429 41 1 0 3 0.7200 14 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 0 69945430 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.2600 45 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451025563 3655105000 N25080 LAKSHMANAPPA DAVANGERE. - 391223 541 10 LT1 211 1 0 2812 74 1 0 3 0.9300 224 1 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67450882 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451025562 3645256261 N37195 SATHISH S S/O SHEKHARACHAR #19/1-105 KONDAJJI ROAD 391223 1001 10 LT1 211 1 0 2266 22 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2397127 0 0 0 2 0 0 0 0 0 0 SATHISH S S/O SHEKHARACHAR,#19/1-105 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2397127 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451025710 3634105000 N27758 LAKSHMANAPPA HOLLUR S/O LATE MAHADEVAPPA #33, VINAYAKA NAGARA, 391223 536 10 LT1 211 0.5000 0 6110 57 1 0 3 1 158 1.1300 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003866253D 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA HOLLUR,S/O LATE MAHADEVAPPA #33, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025635 3567227748 N46889 SRI PARASHURAM S SO SOMANATH #22/1 KODDAJI ROAD 391223 981 10 LT1 211 2 0 2103 100 1 0 3 0.8100 1373 11.7700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68274606 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM S SO SOMANATH,#22/1 KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451025637 3555105000 N25859 SUJATHA DAVANGERE. - 391223 16 10 LT1 211 0.2400 0 2818 50 1 0 3 0.9400 36 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1048912 0 0 0 0 0 0 0 0 0 0 SUJATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451025424 3501846158 N45326 H HALESHAPPA SO LATE H M SHIVASHANKARAPPA #37 VINAYAKA NAGARA KONDAJJI ROAD 391223 576 10 LT1 211 1 0 1801 52 1 0 3 0.9000 2 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67464739 0 0 0 1 0 0 0 0 0 0 H HALESHAPPA SO LATE H M SHIVASHANKARAPPA,#37 VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451025599 3465105000 N3861 CHODAMMA - - - 391223 91 10 LT1 211 0.2000 0 1697 28 1 0 3 0.9900 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67402391 0 0 0 1 0 0 0 0 0 0 CHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451025597 3455105000 N23018 BHOVI SHAANTHAMMA DAVANGERE - 391223 181 10 LT1 211 0.5000 0 4900 0 1 0 3 1 -21 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860894D 0 0 0 0 0 0 0 0 0 0 BHOVI SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 20.8200 31 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025693 3434105000 N18753 R BASAVARAJ #61/2 KONDAJJI ROAD 391223 326 10 LT1 211 0.5000 0 6145 30 1 0 3 1 0 1 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003852315D 0 0 0 0 0 0 0 0 0 0 R BASAVARAJ,#61/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025701 3429997916 N32022 RAMCHANDRAPPA S/O YELLAPPA GOLLAR #156 KONDAJJI ROAD 391223 1521 10 LT1 211 1 0 13583 113 1 0 3 1 0 0 0 0 1110 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110377680 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA S/O YELLAPPA GOLLAR,#156 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451025415 3400015706 NEH3552 RENUKAMMA W/O RAMAPPA #22/1P-132 KONDAJJI ROAD 391223 1416 10 LT1 211 2 0 3805 121 1 0 3 1 0 2.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110210692 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O RAMAPPA,#22/1P-132 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451025586 3334105000 N27972 GANGAMMA W/O LATE AJJAPPA #1351/2, 2ND MAIN ROAD 391223 886 10 LT1 211 1 0 9730 74 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003860441D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE AJJAPPA #1351/2, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025698 3327908762 N46455 SMT USHA WO SATHISH S #19/1-104 KONDAJJI ROAD, 5TH CROSS 391223 1041 10 LT1 211 1 0 813 37 1 0 3 0.8300 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68258786 0 0 0 1 0 0 0 0 0 0 SMT USHA WO SATHISH S,#19/1-104 KONDAJJI ROAD, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451025676 3281158000 N29814 Hanumantappa S/O KADAPPA, #22/1P, NEAR SIBARA, VINAYAKA NAGAR, DAVANGERE 5770 391223 1596 10 LT1 211 1 0 6419 63 1 0 3 1 0 0 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004702216D 0 0 0 1 0 0 0 0 0 0 Hanumantappa,S/O KADAPPA, #22/1P, NEAR SIBARA, VINAYAKA NAGAR, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1451025555 3275105000 N21572 SRI S. P. MARUTHI RAO S/O PARASOJI RAO SAVANTH N21572 DOOR NO.65 VINAYAKA BADAVANE, 391223 311 10 LT1 211 0.5000 0 2916 128 1 0 3 0.9700 0 1.7600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BD1096721 0 0 0 2 0 0 0 0 0 0 SRI S. P. MARUTHI RAO S/O PARASOJI RAO SAVANTH,N21572 DOOR NO.65 VINAYAKA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451025554 3265105000 N8096 SMT. NEELAMMA W/O NAGAPPA N8096 1st MAIN, 3rd CROSS 391223 806 10 LT1 211 0.4800 0 4407 42 1 0 3 1 610 3.1300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003878160D 0 0 0 2 0 0 0 0 0 0 SMT. NEELAMMA W/O NAGAPPA,N8096 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451025527 3204669777 NEH4867 SATHISH S S/O SHEKHARACHAR #19/1-105. KONDAJJI ROAD 391223 1006 10 LT1 211 1 0 5376 79 1 0 3 0.9900 0 0 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2306318 0 0 0 1 0 0 0 0 0 0 SATHISH S S/O SHEKHARACHAR,#19/1-105. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2306318 1 0 0 0 0 0 58 64 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451025540 3196260863 N47546 SRI HANUMANTHACHAR B DOOR NO 22/23 VINAYAKA NAGARA, KONDAJI ROAD 391223 901 10 LT1 211 1 0 878 70 1 0 3 0.8900 164 2.3500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68285771 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHACHAR B,DOOR NO 22/23 VINAYAKA NAGARA, KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451025538 3182649323 N31439 A.S.SHEKHARAPPA S/O SIDDAPPA #151 VINAYAKA NAGARA 391223 1431 10 LT1 211 1 0 5322 41 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 100004524253D 0 0 0 1 0 0 0 0 0 0 A.S.SHEKHARAPPA S/O SIDDAPPA,#151 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025655 3160697101 N34590 S M SOMANATH S/O SHANKRAPPA #22/1P 391223 256 10 LT1 211 1 0 7994 69 1 0 3 0.9600 71 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC1991947 0 0 0 1 0 0 0 0 0 0 S M SOMANATH S/O SHANKRAPPA,#22/1P 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1991947 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451025706 3134105000 N29388 S.MADHU S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 391223 636 10 LT1 211 1 0 10862 61 1 0 3 1 77 0 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702215D 0 0 0 0 0 0 0 0 0 0 S.MADHU,S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451025526 3102012841 N48499 SMT NIVEDITHA H WO RAVICHANDRA A DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD 391223 0 10 LT1 211 1 0 131 11 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 10000 69985223 0 0 0 1 0 0 0 0 0 0 SMT NIVEDITHA H WO RAVICHANDRA A,DR NO-76, 3RD MAIN, 6TH CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451025649 3065105000 N3769 KH NINGAPPA - - - 391223 396 10 LT1 211 0.2400 0 4401 6 1 0 3 1 11 0 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003879727D 0 0 0 0 0 0 0 0 0 0 KH NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 21.4300 31 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025559 2965105000 N10015 SRI. S. SHIVAJI S/O LATE SHEKHARAPPA N10015 # 29 VINAYAKA NAGARA, KONDAJJI ROAD, DAVANGERE 391223 666 10 LT1 211 0.4000 0 9286 136 1 0 3 1 0 0 0 0 970 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003879667D 0 0 0 1 0 0 0 0 0 0 SRI. S. SHIVAJI S/O LATE SHEKHARAPPA,N10015 # 29 VINAYAKA NAGARA, KONDAJJI ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025494 2893918968 N40139 S MALATHESH SO P SHIVAPPA # 115 5TH CROSS 391223 1021 10 LT1 211 1 0 997 15 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2961077 0 0 0 1 0 0 0 0 0 0 S MALATHESH SO P SHIVAPPA,# 115 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2961077 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451025464 2881934104 N47786 SRI M V GIRISH KUMAR SITE NO 10, 2ND WARD, 25TH DIVISION KODDAJI ROAD 391223 891 10 LT1 211 1 0 437 29 1 0 3 0.6700 -549 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69959686 0 0 0 0 0 0 0 0 0 0 SRI M V GIRISH KUMAR,SITE NO 10, 2ND WARD, 25TH DIVISION KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451025714 2821767483 NEH3553 RENUKAMMA W/O RAMAPPA #22/1P-132 KONDAJJI ROAD 391223 1426 10 LT1 211 2 0 1443 19 1 0 3 1 -52 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110296011 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O RAMAPPA,#22/1P-132 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025576 2765105000 N11524 DR.S.L.ANANDABYIRAVI MIGADDR N11524 391223 221 10 LT1 211 1 0 9747 84 1 0 3 1 0 1.3100 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110110978 0 0 0 1 0 0 0 0 0 0 DR.S.L.ANANDABYIRAVI,MIGADDR N11524 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025690 2724991494 N47548 SRI HANUMANTHACHAR B DOOR NO 22/23 B VINAYAKA NAGARA, KONDAJI ROAD 391223 911 10 LT1 211 1 0 574 56 1 0 3 0.9200 677 3.5300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68285794 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHACHAR B,DOOR NO 22/23 B VINAYAKA NAGARA, KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451025647 2634105000 N25122 GOPALAPPA DAVANGERE. - 391223 711 10 LT1 211 0.2400 0 5844 52 1 0 3 1 540 4.3600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003850990D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 17.0500 27 2024-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025614 2565105000 4542 MAILARAPPA - - - 391223 501 10 LT1 211 0.2000 0 5102 76 1 0 3 1 762 5.7500 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003877375D 0 0 0 0 0 0 0 0 0 0 MAILARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025612 2555105000 N24848 S.NAGARAJ KUVARI DAVANGERE. - 391223 681 10 LT1 211 1 0 5941 43 1 0 3 1 24 0 0 0 650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003879698AD 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ KUVARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451025461 2506950428 N45842 SRI K M VISHWANATHA SO MALLESHAPPA #172 VINAYAKA BADAWANE, KONDAJJI ROAD 391223 236 10 LT1 211 1 0 5470 233 1 0 3 0 0 1.0800 0 0 2130 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 111122168737 0 0 0 1 0 0 0 0 0 0 SRI K M VISHWANATHA SO MALLESHAPPA,#172 VINAYAKA BADAWANE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025551 2465105000 N3988 SRI. S. SHIVAJI S/O LATE, SHEKHARAPPA N3988 DOOR NO. 04 KONDAJI ROAD VINAYAKA NAGAR. 391223 471 10 LT1 211 0.2000 0 6044 34 1 0 3 1 32 0 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877604D 0 0 0 0 0 0 0 0 0 0 SRI. S. SHIVAJI S/O LATE, SHEKHARAPPA,N3988 DOOR NO. 04 KONDAJI ROAD VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025642 2455105000 N21802 SMT DRAKSHAYANAMMA #201 391223 1586 10 LT1 211 0.4800 0 16010 104 1 0 3 1 477 6.0800 0 0 1380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003867153D 0 0 0 0 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,#201 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451025634 2442065647 N45261 SHRUTHI K A WO HAREESHA G R #103 B 3RD MAIN 5TH CROSS VINAYAKA NAGARA 391223 1061 10 LT1 211 1 0 2429 64 1 0 3 0.8300 0 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67465270 0 0 0 0 0 0 0 0 0 0 SHRUTHI K A WO HAREESHA G R,#103 B 3RD MAIN 5TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451025388 2417513264 N45728 SMT SHARADAMMA WO KENCHAPPA #181 2ND MAIN ROAD VINAYAKA NAGARA KONDAJJI ROAD 391223 191 10 LT1 211 1 0 929 40 1 0 3 0.8000 52 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67481164 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO KENCHAPPA,#181 2ND MAIN ROAD VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451025387 2416920014 N40526 K M VISHWANATHA SO MALLESHAPPPA #172 2ND MAIN VINAYAKA BADAVANE 391223 241 10 LT1 211 1 0 9473 79 1 0 3 0 -7 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 111111849244 0 0 0 0 0 0 0 0 0 0 K M VISHWANATHA SO MALLESHAPPPA,#172 2ND MAIN VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025609 2366132539 NEH5983 KAVITHA SUBHASH PAVAR WO SUBHASH PAVAR # 125 VINAYAKA BADAVANE 391223 1176 10 LT1 211 2 0 1238 20 1 0 3 0.8900 -74 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3089744 0 0 0 0 0 0 0 0 0 0 KAVITHA SUBHASH PAVAR WO SUBHASH PAVAR,# 125 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451025605 2365105000 N4686 UMAPATHI S/O LATE SHYAGALE VEERAPPA SITE NO-66 KONDAJJI ROADVINAYAKA NAGAR 391223 301 10 LT1 211 1 0 4648 0 1 0 28 1 10 0 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845785D 0 0 0 0 0 0 0 0 0 0 UMAPATHI,S/O LATE SHYAGALE VEERAPPA SITE NO-66 KONDAJJI ROADVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025610 2355105000 N21866 SRI ASHOK RAO JADAV S/O THUKARAM JADAV # 22/1P-37 VINAYAKA BADAVANE 391223 1561 10 LT1 211 2 0 8261 55 1 0 3 1 32 0 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853158AD 0 0 0 1 0 0 0 0 0 0 SRI ASHOK RAO JADAV S/O THUKARAM JADAV,# 22/1P-37 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025700 2330197020 N47591 SMT LALITHAMMA W/O T N PRAKASH, DR NO 19/1-100(A) 2ND WARD 2ND ROAD, KODDAJI ROAD 391223 1076 10 LT1 211 1 0 93 9 1 0 3 0.9600 287 1.7800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68286992 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,W/O T N PRAKASH, DR NO 19/1-100(A) 2ND WARD 2ND ROAD, KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451025423 2308691895 NEH3550 RENUKAMMA W/O RAMAPPA #22/1P-132 KONDAJJI ROAD 391223 1411 10 LT1 211 2 0 5501 30 1 0 3 1 7 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110500785 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O RAMAPPA,#22/1P-132 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025512 2288983736 N45279 CHENNAMMA WO NAGARAJA KUMUURI #164 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE 391223 156 10 LT1 211 1 0 1576 54 1 0 3 0.8800 8 1.6000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67442125 0 0 0 2 0 0 0 0 0 0 CHENNAMMA WO NAGARAJA KUMUURI,#164 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451025466 2275105000 N21573 SRI S. P. MARUTHI RAO S/O PARASOJI RAO SAVANTH N-21573 DOOR NO.65 VINAYAKA BADAVANE, KONDAJJI ROAD, 391223 306 10 LT1 211 0.5000 0 8403 42 1 0 3 1 43 0 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003866197D 0 0 0 0 0 0 0 0 0 0 SRI S. P. MARUTHI RAO S/O PARASOJI RAO SAVANTH,N-21573 DOOR NO.65 VINAYAKA BADAVANE, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025668 2265105000 N11997 SUVARNAMMA - - - 391223 776 10 LT1 211 0.1800 0 5900 6 1 0 3 1 77 0 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003854302D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025509 2165105000 N17089 H SHARIF N17089 # 48 KONDAJJI ROAD, DAVANAGERE. 391223 436 10 LT1 211 0.2400 0 1846 15 1 0 3 0.9100 -25 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 BD1091296 0 0 0 0 0 0 0 0 0 0 H SHARIF,N17089 # 48 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451025549 2145316486 N40615 PUSHPA WO R BASAVARAJ # 85. VINAYAKA NAGARA 391223 1321 10 LT1 211 1 0 2898 46 1 0 3 0.9800 158 1.1400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3021024 0 0 0 1 0 0 0 0 0 0 PUSHPA WO R BASAVARAJ,# 85. VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451025557 2134105000 NEH3091 S.MADHU S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 391223 641 10 LT1 211 2 0 6921 34 1 0 3 1 -92 0 0 0 0 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 2013-04-29 100004702211D 0 0 0 1 0 0 0 0 0 0 S.MADHU,S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025552 2132815652 N39902 ANNAPPA SO MYLAPPA # 137 VINAYAKA NAGARA 391223 298 10 LT1 211 1 0 6752 109 1 0 3 0.9100 0 1 0 0 460 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2926942 0 0 0 2 0 0 0 0 0 0 ANNAPPA SO MYLAPPA,# 137 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451025536 2075105000 N1038 SHIVALINGAPPA - - - 391223 131 10 LT1 211 0.1200 0 15690 23 1 0 3 1 1 0 0 0 1460 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003882032D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025547 2065105000 N6549 SMT. GIRIJAMMA W/O T. BASAVARAJAPPA N6549 1st MAIN, 3rd CROSS 391223 801 10 LT1 211 0.4800 0 3459 14 1 0 3 1 -11 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880980D 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA W/O T. BASAVARAJAPPA,N6549 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451025535 2061907411 N33563 SRI. S. SHIVAJI S/O LATE SHEKHARAPPA N33563 # 29 VINAYAKA NAGARA, KONDAJJI ROAD 391223 671 10 LT1 211 1 0 5251 64 1 0 3 1 401 3.7300 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110191649 0 0 0 1 0 0 0 0 0 0 SRI. S. SHIVAJI S/O LATE SHEKHARAPPA,N33563 # 29 VINAYAKA NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025625 2029810931 N40602 SUJATHA WO E SAMPATH # 118 OPP MYLAR LINGESHWARA TEMPLE 391223 1086 10 LT1 211 1 0 1054 17 1 0 3 0.8000 -40 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3019945 0 0 0 1 0 0 0 0 0 0 SUJATHA WO E SAMPATH,# 118 OPP MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451025713 2010658663 NEH5822 SAROJAMMA WO LATE CHIDANANDAPPA # 98 VINAYAKA BADAVANE 391223 1131 10 LT1 211 2 0 4777 53 1 0 3 0.8400 -218 0 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3035907 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO LATE CHIDANANDAPPA,# 98 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451025660 1952309602 N45262 SHRUTHI K A WO HAREESHA G R #103 C 3RD MAIN 5TH CROSS VINAYAKA NAGARA 391223 1051 10 LT1 211 1 0 1778 72 1 0 3 0.8600 0 2.3000 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67465276 0 0 0 1 0 0 0 0 0 0 SHRUTHI K A WO HAREESHA G R,#103 C 3RD MAIN 5TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451025577 1865105000 N5814 SMT. NIRMALADEVI W/O VASANTHA RAO URANAKAR N5814 # 49 VINAYAKA NAGAR, DAVANAGERE. 391223 421 10 LT1 211 0.2400 0 770 0 1 0 28 1 -31 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 111111758605 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALADEVI W/O VASANTHA RAO URANAKAR,N5814 # 49 VINAYAKA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BD1046774 1 0 0 0 0 0 43.3300 53 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025578 1855105000 N25884 GOPALAPPA DAVANGERE. - 391223 731 10 LT1 211 0.2400 0 5088 44 1 0 3 1 859 7.4500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003861979D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451025608 1765105000 N4540 SUNANDAMMA W/O LATE KOTEPPA N4540, NEAR SEEBARA KONDAJI ROAD 391223 591 10 LT1 211 0.2000 0 2194 29 1 0 3 1 -43 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 9999 111123484858 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O LATE KOTEPPA,N4540, NEAR SEEBARA KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451025602 1750890837 NEH5316 BASAVARAJA SO RAMANNA # 121. 3RD MAIN BOODAL ROAD 391223 1116 10 LT1 211 2 0 4887 89 1 0 3 0.9700 441 2.9700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2656348 0 0 0 3 0 0 0 0 0 0 BASAVARAJA SO RAMANNA,# 121. 3RD MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2656348 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1451025460 1701835811 N38886 MEENAKSHI WO CHANDRAPPA # 33 KONDAJJI ROAD 391223 111 10 LT1 211 1 0 2244 28 1 0 3 0.7600 18 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2669239 0 0 0 1 0 0 0 0 0 0 MEENAKSHI WO CHANDRAPPA,# 33 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2669239 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451025622 1634105000 N28137 R.PARASHURAMA S/O DEVARAMANE RAAMAPPA #128, VINAYAKA NAGARA, 391223 1226 10 LT1 211 1 0 1818 53 1 0 3 0.8500 70 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67409402 0 0 0 0 0 0 0 0 0 0 R.PARASHURAMA,S/O DEVARAMANE RAAMAPPA #128, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451025618 1622924451 N42952 UMA WO H R RUDRESH # 04 VINAYAKA BADAVANE 3RD MAIN 391223 461 10 LT1 211 1 0 3734 101 1 0 3 0.8500 -1150 0 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3332013 0 0 0 2 0 0 0 0 0 0 UMA WO H R RUDRESH,# 04 VINAYAKA BADAVANE 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451025621 1555105000 N23860 H.M.KUMAR SWAMI DAVANGERE - 391223 1286 10 LT1 211 1 0 7809 59 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003876031D 0 0 0 2 0 0 0 0 0 0 H.M.KUMAR SWAMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451025624 1534105000 N27525 LAKSHMAMMA CHANDRASHEKHAR KALASAAPUR VINAAYAKA NAGARA, 391223 366 10 LT1 211 1 0 3059 41 1 0 3 1 599 5.5000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110350804 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHANDRASHEKHAR KALASAAPUR VINAAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025467 1465105000 N4088 CHANDRASHEKARAPPA - - - 391223 596 10 LT1 211 0.2000 0 6916 30 1 0 3 1 164 1 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848900D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025465 1464993999 N48102 SMT SHARADAMMA WO UMESHAPPA DR NO 22/1, VINAYAKA NAGARA 391223 1306 10 LT1 211 1 0 587 38 1 0 3 0.9500 -1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69971195 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO UMESHAPPA,DR NO 22/1, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451025468 1454589710 N40107 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S # 116, 5TH CROSS VINAYAKA BADAVANE 391223 1031 10 LT1 211 1 0 4308 52 1 0 3 0.9100 -34 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2913277 0 0 0 0 0 0 0 0 0 0 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S,# 116, 5TH CROSS VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451025572 1434105000 N19372 Y.U. NIRMALA BAI W/O VASANTA RAO #64 VINAYAKANAGARA 391223 426 10 LT1 211 0.5000 0 8391 48 1 0 3 1 155 2.2400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003844439D 0 0 0 1 0 0 0 0 0 0 Y.U. NIRMALA BAI,W/O VASANTA RAO #64 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025570 1416090873 N35146 SMT. SREE DEVI. B. W/O B. M. SHANKARAYYA N35146 DOOR NO.22/1P, SITE NO 85 INFRONT OF MAILARALINGESHWARA TEMPLE 391223 1326 10 LT1 211 0.5000 0 4392 28 1 0 3 0.9000 115 1.4200 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2155892 0 0 0 0 0 0 0 0 0 0 SMT. SREE DEVI. B. W/O B. M. SHANKARAYYA,N35146 DOOR NO.22/1P, SITE NO 85 INFRONT OF MAILARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2155892 1 0 0 0 0 0 28.0800 38 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451025428 1382144450 NEH5315 BASAVARAJA SO RAMANNA # 121 3RD MAIN BOODAL ROAD 391223 1121 10 LT1 211 1 0 4095 40 1 0 3 0.9100 -39 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2656349 0 0 0 0 0 0 0 0 0 0 BASAVARAJA SO RAMANNA,# 121 3RD MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2656349 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451025484 1355105000 N20852 BASAVA LINGAIAH #45 391223 521 10 LT1 211 0.5000 0 4489 32 1 0 3 1 37 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110298224 0 0 0 1 0 0 0 0 0 0 BASAVA LINGAIAH,#45 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025579 1334105000 NEH3090 S.MADHU S/O LATE SHEKARAPPA SITE NO:11; VINAYAKANAGAR 391223 661 10 LT1 211 1 0 22226 214 1 0 3 1 0 0 0 0 2270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100004701743D 0 0 0 1 0 0 0 0 0 0 S.MADHU,S/O LATE SHEKARAPPA SITE NO:11; VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025574 1311863649 N45999 SMT KENCHAMMA WO JAYYAPPA #22/1P KONDAJJI ROAD, VINAYAKA BADAWANE 391223 841 10 LT1 211 1 0 2562 88 1 0 3 0.9500 -1463 0 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 100000 68253948 0 0 0 2 0 0 0 0 0 0 SMT KENCHAMMA WO JAYYAPPA,#22/1P KONDAJJI ROAD, VINAYAKA BADAWANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451025479 1283843348 N47549 SRI HANUMANTHACHAR B DOOR NO 22/23 A VINAYAKA NAGARA, KONDAJI ROAD 391223 906 10 LT1 211 1 0 1872 124 1 0 3 1 435 2.1900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68285791 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHACHAR B,DOOR NO 22/23 A VINAYAKA NAGARA, KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451025485 1280960823 N48451 SMT HALESHWARI WO RAMESH B M DR NO-81, VINAYAKA NAGARA, 3RD MAIN, 6TH CROSS 391223 0 10 LT1 211 1 0 1003 114 1 0 3 0.8300 0 1.2200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 10000 69982678 0 0 0 2 0 0 0 0 0 0 SMT HALESHWARI WO RAMESH B M,DR NO-81, VINAYAKA NAGARA, 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451025537 1265105000 N11999 SUVARNAMMA - - - 391223 766 10 LT1 211 0.1800 0 8999 29 1 0 3 1 -27 0 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863920D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025650 1234105000 N29017 KENCHAMMA W/O JAYAPPA SITE NO.415, VINAYAKA NAGARA 391223 846 10 LT1 211 1 0 9555 82 1 0 3 1 262 1.3100 0 0 700 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004701742D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O JAYAPPA SITE NO.415, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451025653 1221779823 N36986 R PARASHURAM S/O DEVARAMANE RAMAPPA #128. KONDAJJI ROAD 391223 1221 10 LT1 211 2 0 1291 21 1 0 3 0.9300 446 2.3200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2386512 0 0 0 2 0 0 0 0 0 0 R PARASHURAM S/O DEVARAMANE RAMAPPA,#128. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2386512 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451025476 1175105000 N4910 SRI. S. MARUTHI S/O LATE, SHEKHARAPPA N4910 SITE NO.04 KONDAJI ROAD VINAYAKA NAGAR. 391223 466 10 LT1 211 0.2400 0 8083 67 1 0 3 1 239 4.3300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003871428D 0 0 0 2 0 0 0 0 0 0 SRI. S. MARUTHI S/O LATE, SHEKHARAPPA,N4910 SITE NO.04 KONDAJI ROAD VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025469 1165105000 34147 JAYAPPA - - - 391223 101 10 LT1 211 0.2000 0 5252 13 1 0 3 1 0 1.4100 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848974D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451025606 1134105000 N29389 S.MADHU S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 391223 646 10 LT1 211 1 0 8555 114 1 0 3 1 -344 1 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 999999 1134105635D 0 0 0 0 0 0 0 0 0 0 S.MADHU,S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451025607 1129930967 NEH5652 S MALATHESH SO P SHIVAPPA # 115 5TH CROSS 391223 1011 10 LT1 211 1 0 5881 107 1 0 3 0.9600 0 0 0 0 700 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2961076 0 0 0 1 0 0 0 0 0 0 S MALATHESH SO P SHIVAPPA,# 115 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2961076 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451025379 1103799675 N44159 KAVITHA WO C V VIJAYA # 90/ VINAYAKA NAGARA 391223 1241 10 LT1 211 1 0 2454 56 1 0 3 0.9800 0 0 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3482688 0 0 0 0 0 0 0 0 0 0 KAVITHA WO C V VIJAYA,# 90/ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451025408 1091027383 N41726 G S SUDEEP SO G S MANIKANTA #109 VINAYAKA BADAVANE 391223 951 10 LT1 211 1 0 4422 75 1 0 3 0.9500 1075 9.7200 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3151033 0 0 0 2 0 0 0 0 0 0 G S SUDEEP SO G S MANIKANTA,#109 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451025504 1065105000 N8382 BASAVALINGAIAHA PH NO 9743211330 - 391223 526 10 LT1 211 0.4800 0 1239 7 1 0 3 1 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003851265CD 0 0 0 0 0 0 0 0 0 0 BASAVALINGAIAHA,PH NO 9743211330 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451025508 1056801703 NEH5305 Y RAGHAVENDRA SO Y T MANAVISHETTY # 84 3RD MAIN, 3RD CROSS 391223 1346 10 LT1 211 1 0 2412 56 1 0 3 0.9600 0 0 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2642935 0 0 0 1 0 0 0 0 0 0 Y RAGHAVENDRA SO Y T MANAVISHETTY,# 84 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2642935 1 0 0 0 0 0 14.8300 25 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451025454 0991307409 NEH5576 M P HARISH SO PRABHAKAR RAO M P # 91 VINYAKA NAGARA 5TH CROSS 391223 1231 10 LT1 211 2 0 9770 127 1 0 3 0.8900 52 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2876259 0 0 0 2 0 0 0 0 0 0 M P HARISH SO PRABHAKAR RAO M P,# 91 VINYAKA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2876259 1 0 0 0 0 0 135.0800 149 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451025471 0966556875 N46259 SMT RATHNAMMA WO RAMAPPA #131 KONDAJJI ROAD 391223 1271 10 LT1 211 1 0 1242 43 1 0 3 0.7300 -43 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68188355 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO RAMAPPA,#131 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451025475 0965105000 N8659 H LAKSHMANA - - - 391223 476 10 LT1 211 0.4800 0 2045 38 1 0 3 1 271 2.0300 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110347573 0 0 0 0 0 0 0 0 0 0 H LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025486 0865105000 N8154 SEETHAMMA - - - 391223 746 10 LT1 211 0.2400 0 6510 101 1 0 3 1 0 4.5500 0 0 910 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100005941016D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025533 0855105000 N25885 GOPALAPPA DAVANGERE. - 391223 726 10 LT1 211 0.6600 0 7928 48 1 0 3 1 49 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003852440D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451025667 0818424695 N40422 YASHODHA WO PORAL RAMAKRISHNAPPA # 124 VINAYAKA NAGARA 391223 1166 10 LT1 211 1 0 2065 48 1 0 3 0.9400 187 1 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2991748 0 0 0 2 0 0 0 0 0 0 YASHODHA WO PORAL RAMAKRISHNAPPA,# 124 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2991748 1 0 0 0 0 0 33.5000 44 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451025511 0765105000 N11231 SM SOMANATHA - - - 391223 86 10 LT1 211 0.9600 0 6027 85 1 0 3 1 0 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003862650D 0 0 0 1 0 0 0 0 0 0 SM SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025594 0634105000 N27124 MANJULAMMA W/O D.M.POONDIKAR SITE NO 06, VINAYAKA NAGARA, 391223 376 10 LT1 211 0.5000 0 534 8 1 0 28 1 1 0 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003870170DD 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O D.M.POONDIKAR SITE NO 06, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025631 0536305000 N29192 K.CHANDRACHARI S/O K.KALACHARI #30, SIBARA 391223 1591 10 LT1 211 1 0 6594 85 1 0 3 1 0 0 0 0 630 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004701523D 0 0 0 2 0 0 0 0 0 0 K.CHANDRACHARI,S/O K.KALACHARI #30, SIBARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451025630 0534105000 N26221 GOPAL DAVANGERE. - 391223 716 10 LT1 211 0.2400 0 8563 34 1 0 3 1 9 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003861726D 0 0 0 0 0 0 0 0 0 0 GOPAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025626 0524175621 NEH4336 ROOPA W/O R PARUSHURAMA #198 OPP MAILARALINGESHWARA TEMPLE 391223 1491 10 LT1 211 2 0 14614 202 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 2017-05-10 BC1972294 0 0 0 1 0 0 0 0 0 0 ROOPA W/O R PARUSHURAMA,#198 OPP MAILARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1972294 1 0 0 0 0 0 129.8300 143 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451025487 0465105000 N16291 GANESH BAJAN - - - 391223 6 10 LT1 211 0.2400 0 7468 55 1 0 3 1 2 0 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003867483D 0 0 0 0 0 0 0 0 0 0 GANESH BAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025480 0455105000 N20249 SMT GIRIJAMMA #16 391223 791 10 LT1 211 0.2200 0 6705 37 1 0 3 1 -28 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003871085D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,#16 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451025658 0413955083 N39480 R SAMPATH KUMAR SO K RAMASHETTY #22/1P 2ND MAIN, KONDAJJI ROAD 391223 246 10 LT1 211 1 0 1227 3 1 0 3 0.8800 -33 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2836860 0 0 0 0 0 0 0 0 0 0 R SAMPATH KUMAR SO K RAMASHETTY,#22/1P 2ND MAIN, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2836860 1 0 0 0 0 0 20 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451025510 0345277384 N45322 SRI JIRAYTU KASUBINA SRI RAMAPPA SO BASAPPA #22/1P VIJAYANAGAR BADAVANE KONDAJJI ROAD 391223 1451 10 LT1 211 1 0 1883 73 1 0 3 0.8700 -31 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67465039 0 0 0 2 0 0 0 0 0 0 SRI JIRAYTU KASUBINA SRI RAMAPPA SO BASAPPA,#22/1P VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451025565 0334105000 NEH3089 S.MADHU S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 391223 631 10 LT1 211 1 0 10055 99 1 0 3 1 -300 0 0 0 1070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004701521D 0 0 0 2 0 0 0 0 0 0 S.MADHU,S/O LATE SHEKARAPPA SITE NO:11; VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451025455 0275105000 N21597 C. LINGESH #146 391223 861 10 LT1 211 1 0 10101 97 1 0 3 1 0 0 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851853D 0 0 0 0 0 0 0 0 0 0 C. LINGESH,#146 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025529 0265105000 N3339 SMT JAYASHEELAMMA DVG - 391223 61 10 LT1 211 0.2000 0 2001 59 1 0 3 0.9800 431 2.7200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BD1036582 0 0 0 1 0 0 0 0 0 0 SMT JAYASHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BD1036582 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451025688 0195341322 N46001 SMT KENCHAMMA WO JAYYAPPA #22/1P B KONDAJJI ROAD, VINAYAKA BADAWANE 391223 831 10 LT1 211 1 0 885 26 1 0 3 0.6900 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68253929 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA WO JAYYAPPA,#22/1P B KONDAJJI ROAD, VINAYAKA BADAWANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451025434 0182283421 NEH5391 ASHOK RAO JADAV SO THUKARAM RAO JADAV # 22/1P 37 6TH CROSS VINAYAKA BADAVANE 391223 1556 10 LT1 211 2 0 2415 26 1 0 3 0.9000 273 2.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2801465 0 0 0 0 0 0 0 0 0 0 ASHOK RAO JADAV SO THUKARAM RAO JADAV,# 22/1P 37 6TH CROSS VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2801465 1 0 0 0 0 0 26.9200 37 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451025426 0175105000 N8065 SRI BASAVARAJAPPA S/O BHARMAPPA N8065 # 59E VINAYAKA NAGARA BEHIND PARK KONDAJJI ROAD DAVANGERE 391223 611 10 LT1 211 0.2400 0 5626 37 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003871573D 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O BHARMAPPA,N8065 # 59E VINAYAKA NAGARA BEHIND PARK KONDAJJI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451025473 0155105000 N27379 NAAGENDRAPPA S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 391223 1191 10 LT1 211 1 0 11109 94 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003864023D 0 0 0 1 0 0 0 0 0 0 NAAGENDRAPPA,S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025553 0106141872 NEH3551 RENUKAMMA W/O RAMAPPA #22/1P-132 KONDAJJI ROAD 391223 1421 10 LT1 211 2 0 7397 104 1 0 3 1 281 1.4100 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110177823 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O RAMAPPA,#22/1P-132 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025474 0039387677 N33815 SRI R.SAMPATKUMAR S/O K RAMSHETTY SY NO 22/1P VINAYK NAGAR 391223 251 10 LT1 211 1 0 3379 21 1 0 3 1 49 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110117137 0 0 0 1 0 0 0 0 0 0 SRI R.SAMPATKUMAR S/O K RAMSHETTY,SY NO 22/1P VINAYK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025665 0025951683 N48287 SRI ASHOK SO CHANNAPPA DR NO 263, 3RD MAIN, 3RD CROSS(A) VINAYAKA BADAVANE 391223 0 10 LT1 211 1 0 629 48 1 0 3 0.8800 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 0 69974856 0 0 0 2 0 0 0 0 0 0 SRI ASHOK SO CHANNAPPA,DR NO 263, 3RD MAIN, 3RD CROSS(A) VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451025496 4199501558 NP2561 P V SHRIDHAR SO VENKATESH RAO PISALE #138 VINAYAK NAGAR 4TH CROSS 391223 881 10 LT5 511 0 3 759 18 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3167237 0 0 0 0 0 0 0 0 1 0 P V SHRIDHAR SO VENKATESH RAO PISALE,#138 VINAYAK NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451025615 2334105000 N27980 SANGAMMA #159, CIBARA, - 391223 1461 10 LT1 211 0.4800 0 5359 35 1 0 3 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003854513D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,#159, CIBARA, - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025616 3765105000 N1222 GANGAMMA - - - 391223 451 10 LT1 211 0.1200 0 9351 87 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003874212D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025603 5265105000 N6013 A C PAKKIRESHI S/O CHANNABASAPPA #61 VINAYAKA NAGAR KONDAJJI ROAD 391223 331 10 LT1 211 1 0 3611 15 1 0 3 1 36 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003850209D 0 0 0 0 0 0 0 0 0 0 A C PAKKIRESHI,S/O CHANNABASAPPA #61 VINAYAKA NAGAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451025628 9811177849 N31861 SMT SIDDAMMA W/O THIPPAYYA #30 KONDAJJI ROAD 391223 491 10 LT1 211 1 0 5775 96 1 0 3 1 534 2.7100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110096696 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA W/O THIPPAYYA,#30 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025707 9795863344 N36666 MANJUNATHA S S/O SURESH RAO #119.. BHODAL ROAD 391223 1106 10 LT1 211 2 0 8099 105 1 0 3 0.8900 45 0 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2346851 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S S/O SURESH RAO,#119.. BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2346851 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451025481 9765105000 N6796 MALAPPA - - - 391223 238 10 LT1 211 0.1600 0 704 72 1 0 3 0.9400 0 6.7300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69943872 0 0 0 2 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 37.9400 48 2025-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451025483 9755105000 N23314 NAGARAJ DAVANGERE - 391223 171 10 LT1 211 0.5000 0 1060 28 1 0 3 0.9100 6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BD1039864 0 0 0 0 0 0 0 0 0 0 NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451025380 9690147785 N36027 SATHISH S S/O SHEKHARACHAR #19/1/105 391223 996 10 LT1 211 1 0 5091 114 1 0 3 0.8900 0 0 0 0 1150 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2231807 0 0 0 1 0 0 0 0 0 0 SATHISH S S/O SHEKHARACHAR,#19/1/105 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2231807 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451025397 9674766757 NEH7066 SHRUTHI K A WO HAREESHA G R #103 3RD MAIN 5TH CROSS VINAYAKA NAGARA 391223 1056 10 LT1 211 1 0 692 20 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67465277 0 0 0 2 0 0 0 0 0 0 SHRUTHI K A WO HAREESHA G R,#103 3RD MAIN 5TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451025421 9665105000 N1194 GANGAMMA - - - 391223 401 10 LT1 211 0.1200 0 5524 49 1 0 3 1 75 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003867540D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025503 9561078125 NEH5889 M D BASAVARAJ SO KURUDAPLA DURGAPPA # 28 OPP TO MYLARLINGESHWARA TEMPLE 391223 1616 10 LT1 211 1 0 919 6 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3057835 0 0 0 1 0 0 0 0 0 0 M D BASAVARAJ SO KURUDAPLA DURGAPPA,# 28 OPP TO MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451025593 9534105000 N27547 S.DUGGAPPA S/O SHIVAPPA #40, VINAAYAKA NAGARA, 391223 1546 10 LT1 211 1 0 11835 74 1 0 3 1 -52 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857320D 0 0 0 0 0 0 0 0 0 0 S.DUGGAPPA,S/O SHIVAPPA #40, VINAAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025561 9520059477 N36886 R ABDUL BAKI S/O MUSTAN SAB #63 BUDIHAL ROAD 391223 1396 10 LT1 211 1 0 9615 61 1 0 3 0.9800 -138 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2093457 0 0 0 1 0 0 0 0 0 0 R ABDUL BAKI S/O MUSTAN SAB,#63 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451025571 9516070300 N34788 ERANNA M S/O VIRUPANNA #126 BHOODAL ROAD 391223 1211 10 LT1 211 1 0 8887 94 1 0 3 1 498 4.4100 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110110959 0 0 0 1 0 0 0 0 0 0 ERANNA M S/O VIRUPANNA,#126 BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451025430 9473389943 N38800 BHEEMAPPA SO DURGAPPA #157 CHOWDESHWARI NAGARA 391223 1496 10 LT1 211 1 0 1595 23 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2654767 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA SO DURGAPPA,#157 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451025488 9455105000 N24018 RAMAVVA DAVANGERE - 391223 276 10 LT1 211 0.5000 0 661 17 1 0 3 0.7400 -21 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999 67409431 0 0 0 0 0 0 0 0 0 0 RAMAVVA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451025661 9434105000 N26267 H.KRISHNAPPA DAVANGERE. - 391223 1296 10 LT1 211 1 0 10630 71 1 0 3 1 178 1.4800 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849269D 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025600 9431879503 N31410 JAYAPPA MANIGAR S/O DURUGAPPA SITE NO. 20 KONDAJJI ROAD 391223 761 10 LT1 211 1 0 16899 148 1 0 3 1 0 3.3400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110109237 0 0 0 1 0 0 0 0 0 0 JAYAPPA MANIGAR S/O DURUGAPPA,SITE NO. 20 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451025591 9424571174 NEH4081 MAHALINGAPPA S/O GUDDAPPA #36 391223 1576 10 LT1 211 1 0 4107 50 1 0 3 0.9500 0 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1972441 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA S/O GUDDAPPA,#36 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC1972441 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451025398 9382913453 N41694 RUDRAMMA WO RAMANNA 22/IP VINAYAKA NAGAR KONDAJJI ROAD 391223 141 10 LT1 211 1 0 2394 38 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3142624 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO RAMANNA,22/IP VINAYAKA NAGAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451025534 9365105000 33189 RAMAPPA - - - 391223 51 10 LT1 211 0.1600 0 12324 75 1 0 3 1 74 0 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003875819D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025542 9350325283 NEH5793 T M VEENA WO C R BASAVARAJAIAH # 97,, VINAYAKA NAGARA 391223 1141 10 LT1 211 2 0 2002 67 1 0 3 0.9700 0 1.1300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3022019 0 0 0 1 0 0 0 0 0 0 T M VEENA WO C R BASAVARAJAIAH,# 97,, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451025589 9340624446 NEH7198 SRI HANUMANTHAPPA G SO GUDDAPPA #80 KONDAJJI ROAD 5TH CROSS, BEHIND MURUGHARAJENDRA SCHOOL, 391223 1281 10 LT1 211 2 0 2249 85 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 67482207 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA G SO GUDDAPPA,#80 KONDAJJI ROAD 5TH CROSS, BEHIND MURUGHARAJENDRA SCHOOL, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451025590 9332021900 N35894 V BASAMMA W/O M C VEERANNA #57 BHIDAL ROAD 391223 1381 10 LT1 211 1 0 13016 122 1 0 3 0.9700 0 0 0 0 1700 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2087929 0 0 0 1 0 0 0 0 0 0 V BASAMMA W/O M C VEERANNA,#57 BHIDAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2087929 1 0 0 0 0 0 127.8300 141 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451025696 4555105000 N25254 BASAVALINGAIAH DAVANGERE. - 391223 516 10 LT1 211 0.5000 0 11980 82 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003866003D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025425 4534105000 N28481 NAAGENDRAPPA S/O SIDDAPPA #94, VINAAYAKA NAGARA 391223 1136 10 LT1 211 1 0 10545 85 1 0 3 1 7 0 0 0 540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003869281D 0 0 0 1 0 0 0 0 0 0 NAAGENDRAPPA,S/O SIDDAPPA #94, VINAAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025498 4515767844 N48286 SRI ASHOK SO CHANNAPPA DR NO 263, 3RD MAIN, 3RD CROSS VINAYAKA BADAVANE 391223 0 10 LT1 211 1 0 404 30 1 0 3 1 -17 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 0 69974868 0 0 0 0 0 0 0 0 0 0 SRI ASHOK SO CHANNAPPA,DR NO 263, 3RD MAIN, 3RD CROSS VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451025507 4510519661 N46260 SMT RATHNAMMA WO RAMAPPA #131 A KONDAJJI ROAD 391223 1276 10 LT1 211 1 0 377 13 1 0 3 0.7400 247 1.4000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68188357 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO RAMAPPA,#131 A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451025652 4465105000 N15942 JAYAPPA MIGADDR N15942 391223 96 10 LT1 211 0.2000 0 570 13 1 0 3 0.9800 0 1.3300 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1147653 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MIGADDR N15942 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451025651 4455105000 N24017 RAMAVVA DAVANGERE - 391223 271 10 LT1 211 0.5000 0 6704 35 1 0 3 1 -16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003881416D 0 0 0 0 0 0 0 0 0 0 RAMAVVA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451025435 4438241913 N48452 SMT HALESHWARI WO RAMESH B M DR NO-81, VINAYAKA NAGARA, 3RD MAIN, 6TH CROSS1 391223 0 10 LT1 211 1 0 876 67 1 0 3 0.9000 0 2.1600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 10000 69982656 0 0 0 0 0 0 0 0 0 0 SMT HALESHWARI WO RAMESH B M,DR NO-81, VINAYAKA NAGARA, 3RD MAIN, 6TH CROSS1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451025411 4434105000 N18973 C. LINGEESH #146 391223 856 10 LT1 211 1 0 7108 58 1 0 3 1 114 1.5700 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003852206D 0 0 0 0 0 0 0 0 0 0 C. LINGEESH,#146 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025556 4359472965 N43284 HEMAVATHI WO RENUKARADHYA # 30, SIBARA KONDAJJI ROAD VINAYAKA BADAVANE 391223 126 10 LT1 211 1 0 3735 99 1 0 3 1 0 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111116428669 0 0 0 1 0 0 0 0 0 0 HEMAVATHI WO RENUKARADHYA,# 30, SIBARA KONDAJJI ROAD VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451025558 4355105000 N20248 SMT GIRIJAMMA #16 391223 796 10 LT1 211 0.2200 0 4564 18 1 0 3 1 -67 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003850773D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,#16 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451025391 4328857510 N43283 HEMAVATHI WO RENUKARADHYA # 30 SIBARA KONDAJJI ROAD VINAYAKA BADAVANE 391223 158 10 LT1 211 1 0 1096 13 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3381644 0 0 0 1 0 0 0 0 0 0 HEMAVATHI WO RENUKARADHYA,# 30 SIBARA KONDAJJI ROAD VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451025669 4277555979 N47154 SMT MALLAMMA 34A, VINAYAKA NAGARA, 2ND MAIN, 2ND CROSS, KONDAJJI NAGARA 391223 556 10 LT1 211 1 0 533 38 1 0 3 0.8600 -36 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69964274 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,34A, VINAYAKA NAGARA, 2ND MAIN, 2ND CROSS, KONDAJJI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451025675 4265105000 N11397 NAGAMMA - - - 391223 566 10 LT1 211 0.4400 0 6830 24 1 0 3 1 -34 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003859124D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025376 4234105000 N28803 SMT.NILAMMA #167,VINAYAKA NAGARA KONDAJJI ROAD 391223 201 10 LT1 211 1 0 9640 50 1 0 3 1 0 0 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003882755D 0 0 0 0 0 0 0 0 0 0 SMT.NILAMMA,#167,VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025406 4227740882 N36338 CHANDRAPPA H S/O LATE HONNAPPA #108 KONDAJJI ROAD 391223 961 10 LT1 211 1 0 7910 38 1 0 3 0.7700 0 0 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2284933 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H S/O LATE HONNAPPA,#108 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2284933 1 0 0 0 0 0 62.3300 69 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451025489 4203038152 N34898 H.KRISHNAPPA S/O HONNAPPA #45 391223 1301 10 LT1 211 1 0 5045 75 1 0 3 0.8900 338 1.6900 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2081577 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA S/O HONNAPPA,#45 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2081577 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451025654 4175105000 N4911 HANUMANTHAPPA S/O H HONNAPPA SITE NO-7 KONDAJJI ROADVINAYAKA NAGAR 391223 586 10 LT1 211 1 0 5506 55 1 0 3 1 781 5.6000 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003850352AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O H HONNAPPA SITE NO-7 KONDAJJI ROADVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025648 4155105000 NEH2680 NEELAMMA W/O LATE SHEKHARAPPA #9, VINAYAKA NAGARA, 391223 606 10 LT1 211 2 0 9267 79 1 0 3 1 71 0 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882464D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O LATE SHEKHARAPPA #9, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451025657 4075105000 N1189 SRI B. SANGAIAH S/O VEERAIAH BELAVANTARA KANTHI N-1189 DOOR NO. 50 VINAYAKA NAGAR, KONDAJJI ROAD, 391223 416 10 LT1 211 1 0 3869 63 1 0 3 0.8700 -99 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2396105 0 0 0 0 0 0 0 0 0 0 SRI B. SANGAIAH S/O VEERAIAH BELAVANTARA KANTHI,N-1189 DOOR NO. 50 VINAYAKA NAGAR, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451025666 3961776775 N42912 SMT POOJA R C/O ANJINAPPA N42912 #35 VINAYAKA NAGARA 3RD MAIN 2ND CROSS 391223 561 10 LT1 211 1 0 448 35 1 0 3 0.8000 -8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 0 69946769 0 0 0 1 0 0 0 0 0 0 SMT POOJA R C/O ANJINAPPA,N42912 #35 VINAYAKA NAGARA 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451025662 3955105000 N18763 SARASWATHI # 18 KONDAJJI ROAD 391223 781 10 LT1 211 0.2400 0 11258 87 1 0 3 1 0 2.7200 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003876525D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 18 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025502 3899927201 N46015 SRI R S SIDDARAMAPPA SO RAYAPPARA SHIVAPPA #19/3 4TH CROSS, VINAYAKA NAGARA 391223 931 10 LT1 211 1 0 1155 69 1 0 3 0.7600 400 3.3800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68254600 0 0 0 1 0 0 0 0 0 0 SRI R S SIDDARAMAPPA SO RAYAPPARA SHIVAPPA,#19/3 4TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451025671 3886274385 N35513 ERANNA M S/O VEERAPANNA #126 391223 1206 10 LT1 211 1 0 6850 24 1 0 3 0.8700 89 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2162518 0 0 0 0 0 0 0 0 0 0 ERANNA M S/O VEERAPANNA,#126 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2162518 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451025383 3820539000 NEH3504 LALITHAMMA W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 391223 1486 10 LT1 211 2 0 6330 34 1 0 3 1 2 0 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3820539098D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 55.5300 61 2025-04-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025619 3755105000 N23017 SMT. SHARANAMMA W/O CHANNAPPA N23017 # 166 OPP : MYLARALINGESHWARA TEMPLE 391223 176 10 LT1 211 0.5000 0 3677 56 1 0 3 1 133 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003848475AD 0 0 0 0 0 0 0 0 0 0 SMT. SHARANAMMA W/O CHANNAPPA,N23017 # 166 OPP : MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025516 3681958722 N45281 DUGGAMMA WO CHIDANANDAPPA #45 SIBAR KONDAJJI ROAD 391223 36 10 LT1 211 1 0 2117 62 1 0 3 0.9300 1 1.2900 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67465772 0 0 0 0 0 0 0 0 0 0 DUGGAMMA WO CHIDANANDAPPA,#45 SIBAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451025513 9265105000 N11844 RATHNAMMA - - - 391223 351 10 LT1 211 1 0 10177 34 1 0 3 1 -17 0 0 0 1010 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003873480D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025519 9255105000 N28207 BHEEMAPPA S/O DURGAPPA #157, CEEBARA, 391223 1511 10 LT1 211 1 0 3920 19 1 0 3 1 -19 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003873268D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,S/O DURGAPPA #157, CEEBARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025517 9249185202 N43694 KENCHAMMA W/O HANUMANTHAPPA H, #134 391223 866 10 LT1 211 1 0 3480 103 1 0 3 0.9700 0 0 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3423932 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O HANUMANTHAPPA H, #134 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451025548 9234105000 N27981 SANGAMMA #159, CIBARA, - 391223 1466 10 LT1 211 0.4800 0 4690 48 1 0 3 1 240 2.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003883651D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,#159, CIBARA, - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025550 9216197430 NEH5875 JAGADEESH N SO NAGARAJA G # 11/1 6TH CROSS VINAYAKA NAGARA 391223 1356 10 LT1 211 2 0 4015 90 1 0 3 0.8900 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3036446 0 0 0 1 0 0 0 0 0 0 JAGADEESH N SO NAGARAJA G,# 11/1 6TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451025448 9188562845 N46792 SMT ROOPA M WO NAGARAJ M B #82 VINAYAKA NGARA 391223 1406 10 LT1 211 1 0 676 33 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68279141 0 0 0 2 0 0 0 0 0 0 SMT ROOPA M WO NAGARAJ M B,#82 VINAYAKA NGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451025401 9086475031 N30343 G.Manjunatha s/o Jnajeshwara Jadhav SITE NO:168, VINAYAKA NAGARA Opp:Mylaralingeshwara temple, Kondajji road 391223 216 10 LT1 211 2 0 13654 105 1 0 3 1 -146 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100004702208D 0 0 0 2 0 0 0 0 0 0 G.Manjunatha s/o Jnajeshwara Jadhav,SITE NO:168, VINAYAKA NAGARA Opp:Mylaralingeshwara temple, Kondajji road 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451025409 9065105000 N4594 SIDDAMMA - - - 391223 286 10 LT1 211 0.2400 0 8272 41 1 0 3 1 -231 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003869377D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025682 9055105000 N27378 NAAGENDRAPPA S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 391223 1181 10 LT1 211 1 0 5400 18 1 0 3 1 97 1.3500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003846191D 0 0 0 0 0 0 0 0 0 0 NAAGENDRAPPA,S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025385 8969137355 NEH5306 Y RAGHAVENDRA SO Y T MANAVISHETTY # 84. 3RD MAIN, 3RD CROSS 391223 1351 10 LT1 211 2 0 3936 52 1 0 3 0.9800 -140 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 BC2642936 0 0 0 1 0 0 0 0 0 0 Y RAGHAVENDRA SO Y T MANAVISHETTY,# 84. 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2642936 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451025386 8965105000 N16954 CHANDRASHEKHAR - - - 391223 346 10 LT1 211 0.4200 0 3487 30 1 0 3 1 287 2.3700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003849856D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025566 8927279102 NEH5636 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S # 116 5TH CROSS VINAYAKA BADAVANE 391223 1026 10 LT1 211 1 0 913 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2913276 0 0 0 1 0 0 0 0 0 0 MEENAKSHI HANUMANTHAPPA WO HANUMANTHAPPA S,# 116 5TH CROSS VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2913276 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451025528 8852146648 N32869 SRI. CHETAN KUMAR. V. S/O VEERABHADRAPPA N32869 # 59/ VINAYAKA NAGAR, KONDAJJI ROAD 391223 341 10 LT1 211 1 0 5167 51 1 0 3 1 246 1.2400 0 0 800 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100004767835D 0 0 0 1 0 0 0 0 0 0 SRI. CHETAN KUMAR. V. S/O VEERABHADRAPPA,N32869 # 59/ VINAYAKA NAGAR, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025645 8765105000 N11393 SIDDAMMA - - - 391223 496 10 LT1 211 0.2800 0 4108 68 1 0 3 1 415 3.1200 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110504914 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451025644 8715752015 N31923 YASHODHA W/O PURAL RAMAKRISHNAPPA SITE NO.124 KONDAJJI ROAD 391223 1171 10 LT1 211 1 0 6134 47 1 0 3 1 0 0 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004535630D 0 0 0 1 0 0 0 0 0 0 YASHODHA W/O PURAL RAMAKRISHNAPPA,SITE NO.124 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025447 8665105000 N16866 BASAPPA - - - 391223 686 10 LT1 211 0.2400 0 6642 8 1 0 3 1 -68 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003854468D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025543 8655105000 N22973 MAHADEVAPPA DAVANGERE - 391223 281 10 LT1 211 1 0 7504 21 1 0 3 1 46 1 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003864264D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025442 8582568925 NEH7043 GANESH B SO BASAVARAJAPPA #111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 391223 976 10 LT1 211 1 0 372 11 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67437329 0 0 0 1 0 0 0 0 0 0 GANESH B SO BASAVARAJAPPA,#111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451025440 8579676996 N43700 SAIPRASAD G S SO SHANMUKHAPPA SITE NO 2 VINAYAKA BADAVANE 391223 441 10 LT1 211 2 0 5294 150 1 0 3 0.9500 0 0 0 0 770 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3423915 0 0 0 2 0 0 0 0 0 0 SAIPRASAD G S SO SHANMUKHAPPA,SITE NO 2 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.3500 122 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451025449 8567651821 N36665 MANJUNATHA S S/O SURESH RAO #119. BHODAL ROAD 391223 1096 10 LT1 211 2 0 7135 81 1 0 3 0.9400 0 0 0 0 610 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2347030 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S S/O SURESH RAO,#119. BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2347030 1 0 0 0 0 0 75.1700 83 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451025685 8544852987 N45143 GANESH B SO BASAVARAJAPPA #111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 2 391223 971 10 LT1 211 1 0 2275 57 1 0 3 0.8100 10 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67437354 0 0 0 0 0 0 0 0 0 0 GANESH B SO BASAVARAJAPPA,#111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451025514 8434105000 N27087 DUGGAMMA W/O JAYAPPA MANIGAR #24, VINAYAKA NAGARA, 391223 736 10 LT1 211 0.5000 0 11981 139 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003865454D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O JAYAPPA MANIGAR #24, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025521 8433358000 N29872 R.Ganesh S/O LATE RATHNAPPA, #168, VINAYAKA NAGAR, KONDAJJI, ROAD, DAVANG 391223 211 10 LT1 211 1 0 8728 74 1 0 3 1 66 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100004702207D 0 0 0 1 0 0 0 0 0 0 R.Ganesh,S/O LATE RATHNAPPA, #168, VINAYAKA NAGAR, KONDAJJI, ROAD, DAVANG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451025694 8391191448 N30114 S Mahalingappa S/o S Gudappa #36 Vinayaka Nagara 391223 1566 10 LT1 211 2 0 5351 39 1 0 3 1 -2 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701987D 0 0 0 1 0 0 0 0 0 0 S Mahalingappa S/o S Gudappa,#36 Vinayaka Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025523 8355105000 N20982 H. PUTTAPPA #27 391223 701 10 LT1 211 1 0 1262 34 1 0 3 0.7500 -23 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 67409426 0 0 0 0 0 0 0 0 0 0 H. PUTTAPPA,#27 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451025522 8334105000 N28926 S.SATHISH SHEKHARACHARI #16/1-105, SHIBARA 391223 991 10 LT1 211 1 0 11053 23 1 0 3 1 0 2.0200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100004701986D 0 0 0 0 0 0 0 0 0 0 S.SATHISH,SHEKHARACHARI #16/1-105, SHIBARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451025414 8265105000 N2921 CHANDRASHEKARAPPA - - - 391223 361 10 LT1 211 0.1600 0 8142 60 1 0 3 1 1 3.2300 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003846105D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025378 8175105000 26644 SUMANGALAMMA MIGADDR 26644 391223 76 10 LT1 211 0.1200 0 1342 32 1 0 28 1 834 8.1400 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111550732 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MIGADDR 26644 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BD0935943 1 0 0 0 0 0 3.0800 13 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025453 8165105000 N7546 CHANDRASHEKARAPPA - - - 391223 371 10 LT1 211 0.2400 0 4572 23 1 0 3 1 59 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003867837AD 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025456 8155105000 N28601 MEENAKSHAMMA W/O RAAJAPPA #42, KONDAJJI ROAD, CIBARA, 391223 1531 10 LT1 211 1 0 6862 58 1 0 3 1 250 0 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873046D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O RAAJAPPA #42, KONDAJJI ROAD, CIBARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451025417 8072471824 N33466 K V GUTTHAIAH S/O VEERAIAH #51 391223 1366 10 LT1 211 2 0 5391 59 1 0 3 1 -1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110447257 0 0 0 1 0 0 0 0 0 0 K V GUTTHAIAH S/O VEERAIAH,#51 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025413 8065105000 N4478 THIPPANNA - - - 391223 386 10 LT1 211 0.1600 0 6282 89 1 0 3 1 0 3.4300 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110026095 0 0 0 2 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451025683 8055105000 N27380 NAAGENDRAPPA S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 391223 1186 10 LT1 211 1 0 4649 21 1 0 3 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003864043D 0 0 0 1 0 0 0 0 0 0 NAAGENDRAPPA,S/O SIDDAPPA MAALIGE MANE SURVEY NO 22/1P,SITE NO 94, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025573 8013343520 N48040 SMT SUSHILAMMA WO M MANJAPPA DR NO 22/1P, KASABHA HOBALI VINAYAKA NAGARA 391223 1641 10 LT1 211 1 0 639 37 1 0 3 1 1133 16.3400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 69971308 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA WO M MANJAPPA,DR NO 22/1P, KASABHA HOBALI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451025490 7955105000 N9480 SANGAIAH BIRADARA S/O ERAIAH N9480, BEHIND THIMAPPANNA THOTA VINAYAKA NAGARA KONDAJI ROAD 391223 811 10 LT1 211 0.2400 0 2597 27 1 0 3 1 -30 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 100006146129D 0 0 0 0 0 0 0 0 0 0 SANGAIAH BIRADARA S/O ERAIAH,N9480, BEHIND THIMAPPANNA THOTA VINAYAKA NAGARA KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451025384 7865105000 N11843 RATHNAMMA MIGADDR N11843 391223 356 10 LT1 211 1 0 7174 38 1 0 3 1 1227 17.3400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003860268D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR N11843 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025427 7859119000 N30984 Thayamma W/O LATE DHANAPPA SITE NO 136 VINAYKA NAGARA KODAJI ROAD DAVAN 391223 876 10 LT1 211 1 0 9501 72 1 0 2 0 18 0 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004701983D 0 0 0 0 0 0 0 0 0 0 Thayamma,W/O LATE DHANAPPA SITE NO 136 VINAYKA NAGARA KODAJI ROAD DAVAN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025412 7765105000 N11998 SUVARNAMMA - - - 391223 771 10 LT1 211 0.1800 0 5489 0 1 0 28 1 2583 23.1100 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859911D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025405 7761147137 NEH7220 SMT GANGAMMA WO MOHAN #32 SIBAR KONDAJJI ROAD 391223 116 10 LT1 211 2 0 1647 48 1 0 3 0.8300 -9200 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 67482665 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO MOHAN,#32 SIBAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451025404 7755105000 N24384 NEELAMMA DAVANGERE. - 391223 196 10 LT1 211 0.5000 0 9177 45 1 0 3 1 35 0 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003866069D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025525 7738622005 N39073 RENUKAMMA WO JAGADEESH H # 49 VINAYAKA NAGARA 391223 1361 10 LT1 211 1 0 4458 57 1 0 3 0.7700 0 0 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2693323 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO JAGADEESH H,# 49 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451025627 7695189721 N47547 SRI HANUMANTHACHAR B DOOR NO 22/23 C VINAYAKA NAGARA, KONDAJI ROAD 391223 896 10 LT1 211 1 0 660 83 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68285776 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHACHAR B,DOOR NO 22/23 C VINAYAKA NAGARA, KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451025394 7666048878 N45142 GANESH B SO BASAVARAJAPPA #111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 1 391223 966 10 LT1 211 1 0 3307 123 1 0 3 0.9500 0 2.1600 0 0 1040 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 67436050 0 0 0 2 0 0 0 0 0 0 GANESH B SO BASAVARAJAPPA,#111 VINAYAKA NAGARA 5TH CROSS , DAVANGERE 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451025402 7665105000 N4538 LAKSHMANA - - - 391223 481 10 LT1 211 0.2000 0 5797 0 1 0 3 1 8 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869555D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025392 7655105000 N23257 PARVATHAMMA DAVANGERE - 391223 821 10 LT1 211 0.2400 0 7813 30 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003876821D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025531 7637806944 N40546 SHIVAKUMAR T V SO GUNDERRA VEERAPPA #22/1P/129 VINAYAKA NAGAR KONDAJI ROAD 391223 1251 10 LT1 211 1 0 2965 39 1 0 3 0.8400 -248 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3013647 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR T V SO GUNDERRA VEERAPPA,#22/1P/129 VINAYAKA NAGAR KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451025681 7607098776 NEH4179 GANGAMMA W/O GIRIYAPPA #11/1-61-62 NEAR MAILARALINGESHWARA TEMPLE 391223 1391 10 LT1 211 2 0 13791 142 1 0 3 1 -59 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 99999 111110405204 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O GIRIYAPPA,#11/1-61-62 NEAR MAILARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 140.6900 155 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451025677 7605305000 N25482 DUGGAMMA DAVANGERE. - 391223 1601 10 LT1 211 1 0 12870 143 1 0 3 1 0 1.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003849964D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025680 7584405000 N18130 KARIBASAPPA.C MIGADDR N18130 391223 1636 10 LT1 211 0.5000 0 18962 184 1 0 3 1 0 26.6700 0 0 2710 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100003863084D 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA.C,MIGADDR N18130 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451025416 7565105000 N8713 H SHAREEF S/O HUSSAIN SAB #48VINAYAKA NAGAR KONDAJJI ROAD 391223 431 10 LT1 211 1 0 4174 52 1 0 3 0.8600 0 0 0 0 680 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2490856 0 0 0 1 0 0 0 0 0 0 H SHAREEF,S/O HUSSAIN SAB #48VINAYAKA NAGAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451025546 7520539000 NEH3503 LALITHAMMA W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 391223 1481 10 LT1 211 2 0 12582 96 1 0 3 1 0 0 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 7520539097D 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451025436 7461526459 N30051 Kenchamma w/o Jayyappa PLOT NO:45, R.S.NO:22-P Vinayaka nagara 391223 851 10 LT1 211 1 0 5519 46 1 0 3 1 222 1.1000 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004701982D 0 0 0 0 0 0 0 0 0 0 Kenchamma w/o Jayyappa,PLOT NO:45, R.S.NO:22-P Vinayaka nagara 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451025687 7434105000 N27088 SRI PAKKIRESH S/O NAGAPPA N27088 #24, VINAYAKA NAGARA, 391223 741 10 LT1 211 0.5000 0 9511 47 1 0 3 1 5 0 0 0 690 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003867221D 0 0 0 1 0 0 0 0 0 0 SRI PAKKIRESH S/O NAGAPPA,N27088 #24, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025598 7412988114 N33580 VEERABHADRAPPA S/O AMAREGOWDA #51 IST MAIN KONDAJJI ROAD 391223 411 10 LT1 211 0.5000 0 5636 115 1 0 3 1 0 0 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100004848151D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA S/O AMAREGOWDA,#51 IST MAIN KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451025588 7399928991 N45706 SRI B BASAVARAJA SO BHARAMAPPA HALLA BASAVANNANAVAR #12 VINAYAKA NAGARA 391223 826 10 LT1 211 0.5000 0 1051 35 1 0 3 0.9400 170 1.1700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 1000000 67481029 0 0 0 1 0 0 0 0 0 0 SRI B BASAVARAJA SO BHARAMAPPA HALLA BASAVANNANAVAR,#12 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451025585 7376988803 N31901 SHIVAMMA W/O B A GANESH R.S. NO: 21 & 23, SITE NO : 62 VINAYAKA NAGARA 391223 316 10 LT1 211 1 0 9281 67 1 0 3 1 1 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111110299657 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O B A GANESH,R.S. NO: 21 & 23, SITE NO : 62 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451025704 7367449380 NEH6063 SUJATHA WO SAMPATH #118 VINAYAKA BADAVANE KONDAJJI ROAD 391223 1091 10 LT1 211 1 0 521 10 1 0 3 0.8300 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3134948 0 0 0 1 0 0 0 0 0 0 SUJATHA WO SAMPATH,#118 VINAYAKA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451025407 7355105000 N19927 THOUDUR SHARANAMMA W/O NINGAPPA #41 MAILARALINGESHWARA ROAD 391223 1536 10 LT1 211 0.2800 0 5481 32 1 0 3 1 168 1.4200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100003855237D 0 0 0 1 0 0 0 0 0 0 THOUDUR SHARANAMMA,W/O NINGAPPA #41 MAILARALINGESHWARA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025505 7345261090 N45280 CHENNAMMA WO NAGARAJA KUMUURI #164 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE, 391223 161 10 LT1 211 1 0 1900 72 1 0 3 0.8700 0 2.2000 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67442126 0 0 0 1 0 0 0 0 0 0 CHENNAMMA WO NAGARAJA KUMUURI,#164 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451025410 7265105000 N3182 DM PUNDALEEKAPPA - - - 391223 381 10 LT1 211 0.2000 0 879 8 1 0 28 1 1291 11.8800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 111117849673 0 0 0 0 0 0 0 0 0 0 DM PUNDALEEKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025663 7222686624 N41801 BASAVARAJAPPA SO BHARAMAPPA HALEBASAPPA #10 VINAYAKA NAGAR 391223 616 10 LT1 211 1 0 2798 49 1 0 3 0.9100 0 1.3600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC3162819 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA SO BHARAMAPPA HALEBASAPPA,#10 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451025581 7197866556 N40423 YASHODHA WO PORAL RAMAKRISHNAPPA # 124, VINAYAKA NAGARA 391223 1161 10 LT1 211 1 0 5457 114 1 0 3 0.9400 1514 12.7800 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2991749 0 0 0 1 0 0 0 0 0 0 YASHODHA WO PORAL RAMAKRISHNAPPA,# 124, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2991749 1 0 0 0 0 0 68.3300 75 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451025695 7175105000 N11949 UMAPATHI S/O.VEERAPPA #66,KONDAJJI ROAD 391223 296 10 LT1 211 0.2400 0 8692 76 1 0 3 1 0 0 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003847642D 0 0 0 1 0 0 0 0 0 0 UMAPATHI,S/O.VEERAPPA #66,KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025463 7165105000 N1188 VEERABHADRAPPA - - - 391223 406 10 LT1 211 1 0 1742 46 1 0 3 0.7600 -6 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67409413 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451025450 7161623250 N47597 SRI G NAGARAJ S/O THIMAPURA GURAPPA, VINAYAKA NAGARA 391223 1311 10 LT1 211 1 0 744 62 1 0 3 0.8600 61 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 68286878 0 0 0 1 0 0 0 0 0 0 SRI G NAGARAJ,S/O THIMAPURA GURAPPA, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451025459 7155105000 N25470 SRI. N H RAVINDRA BABU S/O LATE N H HONNAPPA N25470 SITE NO: 149 VINAYAKA NAGARA, KONDAJJI ROAD 391223 1446 10 LT1 211 1 0 11356 21 1 0 3 1 -67 0 0 0 0 3912 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14007621 0 100000 111114852934 0 0 0 1 0 0 0 0 0 0 SRI. N H RAVINDRA BABU S/O LATE N H HONNAPPA,N25470 SITE NO: 149 VINAYAKA NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025458 7150873249 N35519 TOUDURU SHARANAMMA W/O NINGAPPA BANAKAR #41 391223 1541 10 LT1 211 0.5000 0 3983 61 1 0 3 0.8500 0 0 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2162236 0 0 0 0 0 0 0 0 0 0 TOUDURU SHARANAMMA W/O NINGAPPA BANAKAR,#41 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 BC2162236 1 0 0 0 0 0 12.2500 22 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451025617 7106295800 N43680 RAGHAVENDRA H S/O HANUMANTHAPPA #05 391223 916 10 LT1 211 1 0 4835 124 1 0 3 0.9500 496 3.2600 0 0 980 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3420098 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA H,S/O HANUMANTHAPPA #05 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451025623 7101211042 N33514 CHANDRAPPA H S/O LATE HONNAPPA #19/1-108 KONDAJJI ROAD 391223 956 10 LT1 211 1 0 10295 46 1 0 3 1 -23 0 0 0 940 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110177820 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA H S/O LATE HONNAPPA,#19/1-108 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1451025620 7083124345 N45278 R PARASHURAMA SO DEVARAMANE RAMAPPA #165 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE 391223 166 10 LT1 211 2 0 3289 122 1 0 3 0.9700 0 0 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67442155 0 0 0 2 0 0 0 0 0 0 R PARASHURAMA SO DEVARAMANE RAMAPPA,#165 2ND MAIN VINAYAKA BADAVANE KONDAJJI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451025420 7065105000 N1808 SRI M. RANGAPPA S/O HUBLI MADAPPA N1808 DOOR NO. 53/21-23 VINAYAKA NAGAR 391223 391 10 LT1 211 0.1200 0 2933 54 1 0 3 0.9400 -39 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 100000 BC2479922 0 0 0 1 0 0 0 0 0 0 SRI M. RANGAPPA S/O HUBLI MADAPPA,N1808 DOOR NO. 53/21-23 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451025544 7031249175 N30110 Anjinappa s/o Late.Ningappa SITE NO:38, Kondajji road, Vijayanagara Badavane 391223 1551 10 LT1 211 1 0 12134 65 1 0 3 1 1277 10.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 100004701976D 0 0 0 0 0 0 0 0 0 0 Anjinappa s/o Late.Ningappa,SITE NO:38, Kondajji road, Vijayanagara Badavane 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451025643 6986439000 NEH3502 LALITHAMMA W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 391223 1476 10 LT1 211 1 0 2542 16 1 0 3 1 0 1.9800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007621 0 999999 6986439450D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PAKKIRAPPA, #22/1P-158, KONDAJJI ROAD, OPP:MYLARALINGESHWARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872458 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2