1459133201 6516305000 N18789 SMT JAYANTHI #16 391224 1506 10 LT1 211 0.5000 0 1486 105 1 0 3 1 3080 43.3000 -0.3000 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007622 0 0 1B4881700542 0 0 0 1 0 0 0 0 0 0 SMT JAYANTHI,#16 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133046 6455105000 N26097 K.MAHADEVAPPA DAVANGERE. - 391224 156 10 LT1 211 0.5000 0 4150 6 1 0 3 1 146 1.1400 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003847734D 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133202 6407634903 N36763 GANGAMMA W/O HANUMANTHAPPA #15.. 391224 1491 10 LT1 211 2 0 9676 109 1 0 3 0.9700 180 2.5600 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2345933 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,#15.. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2345933 1 0 0 0 0 0 103.0800 113 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459133188 6385405000 N577 P.CHOWDAPPA - - - 391224 1161 10 LT1 211 0.1600 0 11815 104 1 0 3 1 867 4.6700 0 0 1160 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003880203D 0 0 0 3 0 0 0 0 0 0 P.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1459132983 6355105000 N22125 SMT GEETHA #12 391224 496 10 LT1 211 1 0 11523 81 1 0 3 1 0 0 0 0 860 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003873512D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,#12 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459132984 6349138269 N46415 SRI N M VERESH NARAGUNDA SO N MALLIKARJUNAPPA #60 VIJAY NAGARA BADAWANE 391224 1716 10 LT1 211 1 0 1450 56 1 0 3 1 110 1.4100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111123288243 0 0 0 0 0 0 0 0 0 0 SRI N M VERESH NARAGUNDA SO N MALLIKARJUNAPPA,#60 VIJAY NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133122 6334105000 N29302 DUGGAMMA W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 391224 721 10 LT1 211 1 0 4174 26 1 0 3 1 2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100004701974D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133120 6315767226 N41885 KASTHURI BAI SHETTY WO SHESHAIAH SHETTY #30 MANAKUL KANA NEAR FRESH BEKARY 391224 251 10 LT1 211 1 0 1315 13 1 0 3 0.9200 -1711 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3171618 0 0 0 1 0 0 0 0 0 0 KASTHURI BAI SHETTY WO SHESHAIAH SHETTY,#30 MANAKUL KANA NEAR FRESH BEKARY 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459133268 6299896397 N41034 MAHADEVAMMA WO RUDRAPPA B H # 02 CHOWDAPPANA KANA 391224 186 10 LT1 211 1 0 2386 73 1 0 3 0.9300 2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3067942 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO RUDRAPPA B H,# 02 CHOWDAPPANA KANA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459133287 6272530344 N40292 MOHAMMED RAFI SO HARIHARADA MEERA SAB # 28 2ND MAIN 3RD CROSS 391224 1406 10 LT1 211 1 0 507 8 1 0 3 0.9200 -145 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2964276 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI SO HARIHARADA MEERA SAB,# 28 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459133283 6266261945 N38772 RAMANNA SEPOOR SO HANUMANTHAPPA # 1302/30. IST MAIN IST CROSS 391224 1811 10 LT1 211 1 0 3275 8 1 0 3 1 0 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110192097 0 0 0 3 0 0 0 0 0 0 RAMANNA SEPOOR SO HANUMANTHAPPA,# 1302/30. IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1459133280 6262246191 NEH5325 B K DEVIRAMMA WO JAGADEESH # 19/12 16 1ST CROSS BUDAL ROAD 391224 56 10 LT1 211 1 0 7041 57 1 0 3 0.9500 0 0 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2651360 0 0 0 0 0 0 0 0 0 0 B K DEVIRAMMA WO JAGADEESH,# 19/12 16 1ST CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2651360 1 0 0 0 0 0 81.5000 90 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133112 6249417874 NEH4984 SATHYANARAYANA S/O JAGANNATHAPPA TARUNI #18/19 BUDHAL ROAD 391224 1 10 LT1 211 2 0 5212 80 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2178283 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA S/O JAGANNATHAPPA TARUNI,#18/19 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2178283 1 0 0 0 0 0 19 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459133130 6234105000 NEH3065 DUGGAMMA W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 391224 726 10 LT1 211 1 0 3416 15 1 0 3 1 771 5.8500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100004701973D 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459133297 6198109969 N33555 NETRAVATHI D/O OBALAPPA N33555 # SITE NO. 8 BUDAL ROAD, DAVANAGERE. 391224 116 10 LT1 211 1 0 5414 55 1 0 3 1 -1 1.0200 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110207400 0 0 0 1 0 0 0 0 0 0 NETRAVATHI D/O OBALAPPA,N33555 # SITE NO. 8 BUDAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459133356 6175118258 N31668 RENUKAMMA D/O NAGAMMA #19/2-5 BOODAL ROAD 391224 46 10 LT1 211 0.5000 0 11292 88 1 0 3 1 0 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110205622 0 0 0 1 0 0 0 0 0 0 RENUKAMMA D/O NAGAMMA,#19/2-5 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1459133110 6126839111 N41807 T RAMACHANDRA SO THIRUKAPPA #11 MANAKUR KANNA NEAR FRESH BAKERY 391224 131 10 LT1 211 1 0 3629 76 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3160793 0 0 0 2 0 0 0 0 0 0 T RAMACHANDRA SO THIRUKAPPA,#11 MANAKUR KANNA NEAR FRESH BAKERY 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459133272 6085405000 N10276 GOVINDAPPA - - - 391224 919 10 LT1 211 0.2400 0 733 57 1 0 3 0.9200 1866 16.0400 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 0 69946565 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459133017 6055105000 N27722 BABU RAO S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 391224 716 10 LT1 211 1 0 8747 66 1 0 3 1 135 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003864678D 0 0 0 0 0 0 0 0 0 0 BABU RAO,S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-04-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459132982 5955105000 N10277 UMESH MIGADDR N10277 391224 166 10 LT1 211 0.2400 0 13430 146 1 0 3 1 0 1 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003880746D 0 0 0 1 0 0 0 0 0 0 UMESH,MIGADDR N10277 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459133328 5884405000 NAEH1735 RAMANNA SHEPUR # 1302/30 VIJAYA NAGARA 391224 1806 10 LT1 211 3 0 14848 91 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003880850D 0 0 0 1 0 0 0 0 0 0 RAMANNA SHEPUR,# 1302/30 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459133333 5870993617 NEH5483 VASAPPA SO GURUSHANTHAPPA UPPANASI # 20. BOODAL ROAD VINAYAKA NAGARA 391224 776 10 LT1 211 2 0 3629 44 1 0 3 0.9700 40 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2803873 0 0 0 0 0 0 0 0 0 0 VASAPPA SO GURUSHANTHAPPA UPPANASI,# 20. BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459133211 5818259152 N36432 BABU RAO S/O SHETTAPPA #131. 391224 1386 10 LT1 211 1 0 11713 138 1 0 3 0.7600 0 1 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2284440 0 0 0 0 0 0 0 0 0 0 BABU RAO S/O SHETTAPPA,#131. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459133205 5811306140 N32378 K.H.HANUMANTHAPPA S/O KALLESHAPPA #233B 391224 1281 10 LT1 211 0.5000 0 4567 23 1 0 3 1 1 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110380658 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHAPPA S/O KALLESHAPPA,#233B 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459133204 5809042460 N37748 MALLIKARJUNA S/O SUBHASH RAO #07 BHUDAL ROAD 391224 146 10 LT1 211 1 0 4739 80 1 0 3 0.9700 202 1.3000 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2164926 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA S/O SUBHASH RAO,#07 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459133207 5805732357 N35205 RUDROJI RAO S/O RATTIHALLI THULAJOJI RAO #17 391224 691 10 LT1 211 1 0 6778 63 1 0 3 0.9700 -1850 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1992425 0 0 0 1 0 0 0 0 0 0 RUDROJI RAO S/O RATTIHALLI THULAJOJI RAO,#17 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459133209 5785405000 24734 SHIVAJI RAO - - - 391224 976 10 LT1 211 0.2000 0 9740 45 1 0 3 1 471 6.5500 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003917013D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459133206 5775405000 N6043 GOVINADAPPA - - - 391224 1041 10 LT1 211 0.2400 0 8981 2 1 0 3 1 13 0 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003854736D 0 0 0 0 0 0 0 0 0 0 GOVINADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459132975 5736086060 NEH5476 BABANNA SO GUDDAPPA BYADAGI # 20 BOODAL ROAD VINAYAKA NAGARA 391224 766 10 LT1 211 1 0 4856 65 1 0 3 0.4600 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2447737 0 0 0 2 0 0 0 0 0 0 BABANNA SO GUDDAPPA BYADAGI,# 20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459133246 5675405000 N7233 RENUKAMMA - - - 391224 1116 10 LT1 211 0.2400 0 15898 119 1 0 3 1 -5 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849324D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459133082 5605305000 N27716 LAKSHMAMMA W/O RAAMANNA #162,VIJAYANAGARA BADAVANE 391224 815 10 LT1 211 1 0 1170 78 1 0 3 0.9200 0 1 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 0 69946570 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAAMANNA #162,VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459133248 5576630594 NEH5527 D RAMACHADRANAIK SO DHANANJAYA # 1302/15 4TH CROSS 391224 1841 10 LT1 211 1 0 3707 47 1 0 3 1 0 1.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111513151 0 0 0 2 0 0 0 0 0 0 D RAMACHADRANAIK SO DHANANJAYA,# 1302/15 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1459132999 7775405000 N5381 PATIL SIDDAPPA - - - 391224 1646 10 LT1 211 0.2400 0 410 5 1 0 3 1 -9 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111114049610 0 0 0 1 0 0 0 0 0 0 PATIL SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459133154 7739679974 N49073 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY2 391224 0 10 LT1 211 1 0 259 35 1 0 3 0.7300 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69984399 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR,DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459133153 7720234913 N36431 BABU RAO S/O SHETTAPPA #131 391224 1391 10 LT1 211 1 0 9276 60 1 0 3 0.9900 -67 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2284435 0 0 0 1 0 0 0 0 0 0 BABU RAO S/O SHETTAPPA,#131 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459133324 7701750576 N36782 S B NAGARAJ S/O S BASAPPA N36782 # 01. BHODAL ROAD 391224 371 10 LT1 211 2 0 8046 107 1 0 3 1 -314 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006867687 0 0 0 1 0 0 0 0 0 0 S B NAGARAJ S/O S BASAPPA,N36782 # 01. BHODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459133345 7684405000 N18054 B PADMAVATHI MIGADDR N18054 391224 1166 10 LT1 211 0.2400 0 10620 143 1 0 3 0.9500 0 0 0 0 20 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2538650 0 0 0 1 0 0 0 0 0 0 B PADMAVATHI,MIGADDR N18054 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2538650 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459133350 7675205000 N27288 KENCHAMMA W/O PARASHURAMA #233, VIJAYANAGARA BADAVANE, 391224 1261 10 LT1 211 1 0 1016 18 1 0 3 0.9800 1 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1149957 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O PARASHURAMA #233, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459133004 7671801215 N49212 SRI S P RAMA SO LATE S NARASIMHA MURTHY DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL2 391224 0 10 LT1 211 2 0 1527 163 1 0 3 0.9400 875 4.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 70074343 0 0 0 3 0 0 0 0 0 0 SRI S P RAMA SO LATE S NARASIMHA MURTHY,DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459133002 7665356907 N34023 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN N-34023 # SITE NO 6A BOODIHAL ROAD, 391224 81 10 LT1 211 1 0 4458 68 1 0 3 1 630 4.9200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110216661 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN,N-34023 # SITE NO 6A BOODIHAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133155 7616405000 N20292 SRI S. SHIVAJI S/O SHEKARAPPA N20292 DOOR NO. 1302/32 VIJAYA NAGARA BADAVANE 391224 1926 10 LT1 211 2 0 32681 236 1 0 3 1 2015 10.2400 0 0 2830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100003862358BD 0 0 0 2 0 0 0 0 0 0 SRI S. SHIVAJI S/O SHEKARAPPA,N20292 DOOR NO. 1302/32 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 248.7900 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459133325 7600937155 N36764 GANGAMMA W/O HANUMANTHAPPA #15. 391224 1486 10 LT1 211 2 0 12986 140 1 0 3 0.9600 1 0 0 0 1590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2345934 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,#15. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459133320 7589447498 N46761 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH #15 (A) BOODAL ROAD 391224 101 10 LT1 211 1 0 311 14 1 0 3 0.9900 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68271089 0 0 0 2 0 0 0 0 0 0 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH,#15 (A) BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459133343 7586034752 N34022 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN N-34022 # SITE NO 6B BOODIHAL ROAD, 391224 71 10 LT1 211 1 0 4233 21 1 0 3 1 4 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110493696 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN,N-34022 # SITE NO 6B BOODIHAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459133349 7572691946 N47280 SRI BABU BUDEN SAB SITE NO - 51,1ST MAIN 1ST CROSS VIJAYA NAGARA BADAVANE 391224 1616 10 LT1 211 1 0 1625 79 1 0 3 0.9100 -2 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68286660 0 0 0 2 0 0 0 0 0 0 SRI BABU BUDEN SAB,SITE NO - 51,1ST MAIN 1ST CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459133166 1426405000 N21861 R. NAGARAJ #1302/18 391224 1751 10 LT1 211 1 0 11155 45 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003857675D 0 0 0 0 0 0 0 0 0 0 R. NAGARAJ,#1302/18 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459132970 1388145980 N49072 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY1 391224 0 10 LT1 211 1 0 365 37 1 0 3 0.7400 13 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69984398 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR,DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459132972 1385405000 24731 A.MULLAN ALLAHABAKSHI - - - 391224 911 10 LT1 211 0.1600 0 112 6 1 0 3 1 -21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111114648885 0 0 0 1 0 0 0 0 0 0 A.MULLAN ALLAHABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133094 1359174636 N32379 K.H.HANUMANTHAPPA S/O KALLESHAPPA #233A 391224 1286 10 LT1 211 0.5000 0 8072 94 1 0 3 1 727 6.0300 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110446347 0 0 0 2 0 0 0 0 0 0 K.H.HANUMANTHAPPA S/O KALLESHAPPA,#233A 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459133093 1354547265 N32276 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12E KONDAJJI ROAD 391224 866 10 LT1 211 1 0 7319 23 1 0 3 1 -25 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110208320 0 0 0 1 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12E KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133091 1350006435 N46602 SRI K S DUGGESHI SO SHANTHAPPA #03 BUDIHAL ROAD 391224 26 10 LT1 211 1 0 986 36 1 0 3 0.8600 -10280 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68265906 0 0 0 0 0 0 0 0 0 0 SRI K S DUGGESHI SO SHANTHAPPA,#03 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459133131 3394405000 N18264 Thippammaa w/o K.N Manjunath MIGADDR N18264 391224 1396 10 LT1 211 0.2400 0 2276 36 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110199999 0 0 0 0 0 0 0 0 0 0 Thippammaa w/o K.N Manjunath,MIGADDR N18264 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459133126 3394305000 N20143 N.M. KAVITHA BAI #130 1st Main A BLOCK 391224 1021 10 LT1 211 0.2400 0 10807 11 1 0 3 1 508 4.6800 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881616D 0 0 0 0 0 0 0 0 0 0 N.M. KAVITHA BAI,#130 1st Main A BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459133133 3374866334 N36762 GANGAMMA W/O HANUMANTHAPPA #15... 391224 1501 10 LT1 211 2 0 11314 99 1 0 3 0.9700 -94 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2345932 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,#15... 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2345932 1 0 0 0 0 0 107.4200 118 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459133368 3332405000 N1074 N.P.MOHAN DAS - - - 391224 1746 10 LT1 211 0.2400 0 1465 55 1 0 3 1 13 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111122263193 0 0 0 1 0 0 0 0 0 0 N.P.MOHAN DAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459133051 3305305000 NEH2900 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1886 10 LT1 211 2 0 16158 105 1 0 3 1 297 1.5100 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868765D 0 0 0 1 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459133119 3285405000 N2536 PATELSIDDAPPA - - - 391224 1526 10 LT1 211 0.1200 0 2751 30 1 0 3 1 0 0 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110103123 0 0 0 1 0 0 0 0 0 0 PATELSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BD0917174 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459132997 3220728614 NEH5478 BABANNA SO GUDDAPPA BYADAGI # 20. BOODAL ROAD VINAYAKA NAGARA 391224 751 10 LT1 211 2 0 6720 57 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 2019-08-10 BC2805487 0 0 0 2 0 0 0 0 0 0 BABANNA SO GUDDAPPA BYADAGI,# 20. BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2805487 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459133000 3205305000 NEH2690 S.H.RAJASHEKHAR S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 391224 1196 10 LT1 211 2 0 940 35 1 0 3 0.6900 0 0 0 0 330 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2012-03-30 67489928 0 0 0 0 0 0 0 0 0 0 S.H.RAJASHEKHAR,S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459133083 3194099410 N47256 SMT RAJESHWARI WO VEERESH G #1512/52 BUDHAL ROAD 391224 326 10 LT1 211 2 0 2284 102 1 0 3 0.8100 -1529 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68279417 0 0 0 2 0 0 0 0 0 0 SMT RAJESHWARI WO VEERESH G,#1512/52 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459133152 3175819966 N36037 NINGAMMA W/O MASIYAPPA #13 391224 1456 10 LT1 211 1 0 7778 89 1 0 3 0.8800 67 0 0 0 1600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3036674 0 0 0 1 0 0 0 0 0 0 NINGAMMA W/O MASIYAPPA,#13 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459133156 3085405000 N7128 CHINNASWAMI - - - 391224 1401 10 LT1 211 0.2400 0 3227 44 1 0 3 0.9400 5 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1036513 0 0 0 0 0 0 0 0 0 0 CHINNASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BD1036513 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459133157 3084168996 N32261 S HANUMANTHAPPA S/O HANUMANTHAPPA #1302/29 VIJAYANAGARA BADAVANE 391224 1801 10 LT1 211 1 0 3461 141 1 0 3 1 -757 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111121657921 0 0 0 2 0 0 0 0 0 0 S HANUMANTHAPPA S/O HANUMANTHAPPA,#1302/29 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133327 3062454309 N36937 KAVITHA R V W/O KUMAR B #29 BOODHIHAL ROAD 391224 201 10 LT1 211 1 0 9820 108 1 0 3 0.9500 0 0 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2309017 0 0 0 2 0 0 0 0 0 0 KAVITHA R V W/O KUMAR B,#29 BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459133365 3037770481 NEH5167 MADIVARA GUDDAPPA SO NEELAPPA NEH5167 # 28 KONDAJJI ROAD VIJAYA NAGARA BADAVANE 391224 1581 10 LT1 211 2 0 8255 308 1 0 3 0.9900 0 6.5300 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2397722 0 0 0 5 0 0 0 0 0 0 MADIVARA GUDDAPPA SO NEELAPPA,NEH5167 # 28 KONDAJJI ROAD VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1459133041 3015271660 N40367 S SRINIVAS SO CHIRADONI SATHYA NAGARAYANA SRESHTI # 1312/24 KONDAJJI ROAD 391224 1911 10 LT1 211 2 0 12958 196 1 0 3 0.9800 1757 37.1300 0 0 1600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC2976337 0 0 0 1 0 0 0 0 0 0 S SRINIVAS SO CHIRADONI SATHYA NAGARAYANA SRESHTI,# 1312/24 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459133137 2971961519 N31977 ANNAPURNAMMA W/O MANJUNATH DAMBALA #14 391224 106 10 LT1 211 1 0 12026 106 1 0 3 1 155 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110079877 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O MANJUNATH DAMBALA,#14 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459133310 2954094722 NEH5485 VASAPPA SO GURUSHANTHAPPA UPPANASI # 20, BOODAL ROAD VINAYAKA NAGARA 391224 786 10 LT1 211 2 0 5826 111 1 0 3 0.9300 1 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2803875 0 0 0 0 0 0 0 0 0 0 VASAPPA SO GURUSHANTHAPPA UPPANASI,# 20, BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2803875 1 0 0 0 0 0 57 63 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459133144 2882669680 NEH5480 BABANNA SO GUDDAPPA BYADAGI # 20 BOODAL ROAD VINAYAKA NAGARA 391224 761 10 LT1 211 2 0 867 3 1 0 3 0.9800 -140 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2805489 0 0 0 0 0 0 0 0 0 0 BABANNA SO GUDDAPPA BYADAGI,# 20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2805489 1 0 0 0 0 0 15.8300 26 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459133151 2877470514 N37202 PRAKASH B S/O BASAVARAJAPPA #21... BUDHAL ROAD 391224 801 10 LT1 211 2 0 8942 92 1 0 3 0.9000 -3 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2396380 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O BASAVARAJAPPA,#21... BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2396380 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459133366 2828989222 N32277 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12F KONDAJJI ROAD 391224 871 10 LT1 211 1 0 14451 114 1 0 3 1 109 0 0 0 1230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110219404 0 0 0 1 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12F KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459133031 2810183367 N46760 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH #15 (B) BOODAL ROAD 391224 91 10 LT1 211 1 0 1470 29 1 0 3 0.7300 1 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68271095 0 0 0 0 0 0 0 0 0 0 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH,#15 (B) BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459133129 2785405000 N1295 GHANISAB - - - 391224 1086 10 LT1 211 0.1600 0 8282 39 1 0 3 1 360 2.9000 0 0 1070 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003859507D 0 0 0 1 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459133134 2775405000 26761 GHANI SAB - - - 391224 825 10 LT1 211 0.1200 0 664 47 1 0 3 0.8400 257 1.2600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69945679 0 0 0 0 0 0 0 0 0 0 GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459133294 2751642124 N34021 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN N-34021 # SITE NO 6C BOODIHAL ROAD, 391224 76 10 LT1 211 1 0 3387 27 1 0 3 1 196 1.3700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110212453 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN,N-34021 # SITE NO 6C BOODIHAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459133290 2748625273 NEH6593 S SANNA HALAPPA SO NAGENDRAPPA # 15 VINAYAKA NAGARA BUDHAL ROAD 391224 596 10 LT1 211 2 0 2094 45 1 0 3 0.9600 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412677 0 0 0 2 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15 VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459133299 2747052983 N41695 GANESH SO LATE GADILINGAPPA #180 VIJAYANAGARA BADAVANE 391224 906 10 LT1 211 1 0 2609 89 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111112653933 0 0 0 2 0 0 0 0 0 0 GANESH SO LATE GADILINGAPPA,#180 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459133298 2732405000 N3 SRI N. M. NAGARAJ S/O MALLIKARJUNAPPA # 34 VIJAY NAGARA, - - - 391224 1541 10 LT1 211 0.2000 0 3202 46 1 0 3 0.9600 157 2.1000 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1036245 0 0 0 0 0 0 0 0 0 0 SRI N. M. NAGARAJ S/O MALLIKARJUNAPPA # 34 VIJAY NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BD1036245 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459133018 2720484837 NEH4595 S B NAGRAJ S/O S BASAPPA #5 6 BOODAL ROAD 391224 441 10 LT1 211 1 0 24414 207 1 0 3 0.8000 0 0 0 0 2230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC1973155 0 0 0 2 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459133103 2694511931 N39565 D RAMACHADRANAIK SO DHANANJAYA # 1302/15, 4TH CROSS 391224 1826 10 LT1 211 1 0 7963 119 1 0 3 1 555 4.6300 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111513153 0 0 0 1 0 0 0 0 0 0 D RAMACHADRANAIK SO DHANANJAYA,# 1302/15, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459133099 2691524000 N30608 LAKSHMAMMA, W/O LATE RAYANNA #162 1ST MAIN 391224 1026 10 LT1 211 1 0 9749 47 1 0 3 1 194 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 1000000 100004702214D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA, W/O LATE RAYANNA,#162 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459133092 2666661239 N43092 DUGGAPPA CHIKKABOODAL SO KOTRAPPA BALLARERU # 52 VIJAYA NAGARA BADAVNE 1ST CROSS 391224 1626 10 LT1 211 1 0 2629 79 1 0 3 0.9700 44 1 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3348160 0 0 0 0 0 0 0 0 0 0 DUGGAPPA CHIKKABOODAL SO KOTRAPPA BALLARERU,# 52 VIJAYA NAGARA BADAVNE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459133245 2654305000 NAEH394 SRI S. SHIVAJI S/O SHEKARAPPA NAEH394 DOOR NO. 1302/33 VIJAY NAGAR BADAVANE, 391224 1916 10 LT1 211 3 0 14350 93 1 0 3 1 387 3.6200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003852330D 0 0 0 1 0 0 0 0 0 0 SRI S. SHIVAJI S/O SHEKARAPPA,NAEH394 DOOR NO. 1302/33 VIJAY NAGAR BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459133249 2642391575 N32274 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12D KONDAJJI ROAD 391224 896 10 LT1 211 2 0 22301 119 1 0 3 1 -202 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110408274 0 0 0 0 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459132993 2602342267 N43645 B SURESH S/O BHEEMA SHETTY #240/C-1 1ST MAIN ROAD 391224 1311 10 LT1 211 1 0 4626 91 1 0 3 0.9300 70 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412121 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O BHEEMA SHETTY #240/C-1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5700 86 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459133263 2464924575 N48447 SMT RENUKAMMA BASAPPA BALLARI WO BASAPPA DR NO-26, KASAB HOBALI, 2ND WARD, 2ND DIVISION, BUDAL ROAD 391224 0 10 LT1 211 1 0 838 78 1 0 3 0.8000 -281 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69984758 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA BASAPPA BALLARI WO BASAPPA,DR NO-26, KASAB HOBALI, 2ND WARD, 2ND DIVISION, BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459133265 2453405000 N48 SMT KENCHAMMA W/O RUDRUMUNIYAPPA N48 # 140 KONDAJI ROAD, DAVANAGERE. 391224 1181 10 LT1 211 0.1200 0 13306 115 1 0 3 1 345 3.3400 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2453405227D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O RUDRUMUNIYAPPA,N48 # 140 KONDAJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459133261 2450434542 N32273 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12B KONDAJJI ROAD 391224 851 10 LT1 211 2 0 9923 29 1 0 3 1 1 0 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100004584200D 0 0 0 0 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459133264 2434105000 N20718 NINGAPPA #5 391224 161 10 LT1 211 0.2400 0 6570 52 1 0 3 1 0 1.0200 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863695D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,#5 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133011 2406305000 N18865 GOVINDAPPA MIGADDR N18865 391224 1596 10 LT1 211 0.2400 0 2897 32 1 0 3 1 254 1.3900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 100005766860D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MIGADDR N18865 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459133139 2399997190 N39562 D RAMACHADRANAIK SO DHANANJAYA # 1302/15.. 4TH CROSS 391224 1831 10 LT1 211 1 0 4897 74 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111513152 0 0 0 0 0 0 0 0 0 0 D RAMACHADRANAIK SO DHANANJAYA,# 1302/15.. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459133171 4495405000 N24670 BASAMMA DAVANGERE. - 391224 1481 10 LT1 211 0.5000 0 8118 42 1 0 3 1 -116 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003860783D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133168 4485405000 N202 MANJUNATH - - - 391224 1156 10 LT1 211 0.2400 0 14158 56 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003867049D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459133176 4479824160 N32377 K.H.HANUMANTHAPPA S/O KALLESHAPPA #233 391224 1276 10 LT1 211 0.5000 0 3582 17 1 0 3 1 64 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110199454 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHAPPA S/O KALLESHAPPA,#233 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459133029 4421359987 N36059 R NAGAVENI W/O RAJANNA SHETRU Y #176 391224 936 10 LT1 211 0.5000 0 5227 71 1 0 3 0.9500 0 0 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2234069 0 0 0 1 0 0 0 0 0 0 R NAGAVENI W/O RAJANNA SHETRU Y,#176 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2234069 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459133028 4416305000 N18864 GOVINDAPPA #1356/5C, Vijayanagara Hosa Badavane, 391224 1591 10 LT1 211 0.2400 0 2770 67 1 0 3 0.8800 0 0 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1130873 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#1356/5C, Vijayanagara Hosa Badavane, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459133183 4385405000 28444 H.VEERACHARI - - - 391224 1081 10 LT1 211 0.1600 0 12297 102 1 0 3 1 0 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003881756D 0 0 0 0 0 0 0 0 0 0 H.VEERACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133355 4334105000 N29616 MAHITRA BAI W/O NAGESHAPPA #130/P, NEAR SHIBAR 391224 661 10 LT1 211 1 0 14384 96 1 0 3 1 36 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701748D 0 0 0 0 0 0 0 0 0 0 MAHITRA BAI,W/O NAGESHAPPA #130/P, NEAR SHIBAR 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459133088 4305305000 N28475 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1901 10 LT1 211 1 0 4456 31 1 0 3 1 61 1 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862760D 0 0 0 1 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459133086 4302328711 N37857 K PRABHU SO BASAVARAJAPPA #17 BHUDAL ROAD 391224 31 10 LT1 211 1 0 3960 49 1 0 3 0.9200 63 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2539481 0 0 0 1 0 0 0 0 0 0 K PRABHU SO BASAVARAJAPPA,#17 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2539481 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459133313 4285405000 N8103 HANUMANTAPPA - - - 391224 1556 10 LT1 211 0.2400 0 3233 20 1 0 3 1 -22 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006111917D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459133111 4218050636 N48168 SMT HANUMAVVA CO DHARMARAJA DR NO -27, 2ND WARD, 2ND DIVISION NEAR DODDA BUDHAL 391224 226 10 LT1 211 1 0 482 27 1 0 3 0.8000 -22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69971730 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA CO DHARMARAJA,DR NO -27, 2ND WARD, 2ND DIVISION NEAR DODDA BUDHAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459133113 4201704025 N47482 SMT JAYALAKSHMI WO GOPALA KALEWALA #14 VINAYAKA NAGARA 391224 541 10 LT1 211 1 0 1408 75 1 0 3 0.7900 0 1.2100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68287459 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMI WO GOPALA KALEWALA,#14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459133106 4195405000 N26000 M.HANUMANTHAPPA DAVANGERE. - 391224 966 10 LT1 211 1 0 11486 56 1 0 3 1 80 1 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003866419D 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459133338 4148741864 N34107 MAHITRA BAYI W/O B NAGESHAPPA #18. 391224 671 10 LT1 211 1 0 5615 56 1 0 3 1 0 1 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110298539 0 0 0 0 0 0 0 0 0 0 MAHITRA BAYI W/O B NAGESHAPPA,#18. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459133081 4143058276 N49070 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY 391224 0 10 LT1 211 1 0 463 23 1 0 3 0.9300 102 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 68279325 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR,DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459133181 4115305000 NEH2877 D.RAMACHANDRA NAIK S/O DHANANJAYA NAIK #1302/15,VIJAYANAGARA BADAVANE 391224 1846 10 LT1 211 3 0 3126 122 1 0 3 1 0 1.2500 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 2012-06-26 111115470401 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA NAIK,S/O DHANANJAYA NAIK #1302/15,VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133347 4050566404 N46203 SMT SANGEETHA WO SHASHIKUMAR #25 VIJAYANAGARA BADAWANE 391224 1426 10 LT1 211 1 0 735 17 1 0 3 0 -55 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111122949759 0 0 0 0 0 0 0 0 0 0 SMT SANGEETHA WO SHASHIKUMAR,#25 VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133214 3978043093 N47485 SMT JAYALAKSHMI WO GOPALA KALEWALA #14(B) VINAYAKA NAGARA 391224 546 10 LT1 211 1 0 1 0 1 0 3 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68287457 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI WO GOPALA KALEWALA,#14(B) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133363 3951191306 N38802 B K DEVIRAMMA WO JAGADEESH # 19/12 16. 1ST CROSS BUDAL ROAD 391224 66 10 LT1 211 1 0 467 3 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2651361 0 0 0 1 0 0 0 0 0 0 B K DEVIRAMMA WO JAGADEESH,# 19/12 16. 1ST CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2651361 1 0 0 0 0 0 5 15 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459133014 3927888083 N34106 MAHITRA BAYI W/O B NAGESHAPPA #18... 391224 666 10 LT1 211 1 0 4526 27 1 0 3 1 35 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110206949 0 0 0 0 0 0 0 0 0 0 MAHITRA BAYI W/O B NAGESHAPPA,#18... 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459133267 3850985605 NEH5406 R GAYITHRI DO H REVANASIDDAPPA # 09 VIJAYA NAGARA BADAVANE 391224 841 10 LT1 211 1 0 461 13 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2801129 0 0 0 1 0 0 0 0 0 0 R GAYITHRI DO H REVANASIDDAPPA,# 09 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2801129 1 0 0 0 0 0 3.1700 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459132974 3825700158 N43705 RAJASHEKAR S H S/O SHIVANANDA SWAMY.. #27 391224 1221 10 LT1 211 1 0 2311 53 1 0 3 0.9600 0 0 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3423649 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR S H,S/O SHIVANANDA SWAMY.. #27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459133096 3804918910 N30255 Lalithamma w/o Hanumanthappa SITE NO:12 Boodal road 391224 506 10 LT1 211 1 0 5552 37 1 0 3 1 61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 2288487714D 0 0 0 1 0 0 0 0 0 0 Lalithamma w/o Hanumanthappa,SITE NO:12 Boodal road 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133085 3785405000 N10437 S.HANUMANTHAPPA - - - 391224 1791 10 LT1 211 1 0 15871 78 1 0 3 1 -897 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003846478D 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459133087 3773394000 N29634 NAGAMMA W/O LATE GUBBI BASAVARAJ JADHAV SITE NO:11,12 391224 291 10 LT1 211 1 0 3231 1 1 0 3 1 -40 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 3773394284D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE GUBBI BASAVARAJ JADHAV SITE NO:11,12 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133254 3747631445 N47615 SMT GEETHA K M W/O LATE MANJUNATH K M, SITE NO 41, 1ST MAIN, 1ST CROSS, VIJAYA NAGARA BADAVANE 391224 1546 10 LT1 211 1 0 671 49 1 0 3 0.8700 -35 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959803 0 0 0 0 0 0 0 0 0 0 SMT GEETHA K M,W/O LATE MANJUNATH K M, SITE NO 41, 1ST MAIN, 1ST CROSS, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459133149 3699224919 NEH3702 P S MANJUNATHA S/O P SURENDRARAO SITE NO : 1 BOODHIHAL ROAD 391224 196 10 LT1 211 2 0 12258 113 1 0 3 1 0 0 0 0 1580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110200768 0 0 0 1 0 0 0 0 0 0 P S MANJUNATHA S/O P SURENDRARAO,SITE NO : 1 BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459133318 3662347850 N45580 SMT VEENA M WO KARIGAR BASAPPA #158 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 1061 10 LT1 211 1 0 1460 52 1 0 3 0.9500 -327 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67482053 0 0 0 2 0 0 0 0 0 0 SMT VEENA M WO KARIGAR BASAPPA,#158 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459133232 3605992136 N39563 D RAMACHADRANAIK SO DHANANJAYA # 1302/15. 4TH CROSS 391224 1836 10 LT1 211 1 0 4235 68 1 0 3 1 263 1.8200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111513154 0 0 0 0 0 0 0 0 0 0 D RAMACHADRANAIK SO DHANANJAYA,# 1302/15. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459133231 3575405000 N9670 ANNAPURNAMMA - - - 391224 1666 10 LT1 211 0.2400 0 8792 64 1 0 3 1 -36 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003847836D 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459133230 3556798688 N36498 ANNAPPA KALAL S/O BASAVARAJAPPA KALAL #16/8 BUDIHAL ROAD 391224 211 10 LT1 211 1 0 7638 75 1 0 3 0.9100 -2 0 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2307889 0 0 0 1 0 0 0 0 0 0 ANNAPPA KALAL S/O BASAVARAJAPPA KALAL,#16/8 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2307889 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459133342 3544228993 N46759 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH #15 BOODAL ROAD 391224 96 10 LT1 211 1 0 1631 62 1 0 3 0.7800 -16 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68271087 0 0 0 0 0 0 0 0 0 0 SRI B M VEERAIAH YANE VEERESH B M SO SHIVAYOAGAIAH,#15 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133339 3539358000 N30334 J.Venkatesh S/O LATE JAGANNATHAPPA, #130/1B-20, 2ND WARD, 2ND CROSS, VIJAYAN 391224 1676 10 LT1 211 0.5000 0 6696 73 1 0 3 1 1016 8.8100 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004702218D 0 0 0 1 0 0 0 0 0 0 J.Venkatesh,S/O LATE JAGANNATHAPPA, #130/1B-20, 2ND WARD, 2ND CROSS, VIJAYAN 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133008 3533046567 N48091 SRI J BABU RAO SO LATE J SHIVAPPA DR NO 240/C3, 3RD CROSS VIJAYA NAGARA BADAVANE 391224 1361 10 LT1 211 1 0 318 13 1 0 3 0.6900 -21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959642 0 0 0 0 0 0 0 0 0 0 SRI J BABU RAO SO LATE J SHIVAPPA,DR NO 240/C3, 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459133012 3527394000 19482 RUDRAMMA MIGADDR 19482 391224 286 10 LT1 211 0.2400 0 4154 21 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003882581D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,MIGADDR 19482 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133016 3512248282 N34209 VENKATESH P S/O NARASAPPA #11 391224 1446 10 LT1 211 1 0 9436 85 1 0 3 1 1 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110109324 0 0 0 1 0 0 0 0 0 0 VENKATESH P S/O NARASAPPA,#11 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459133104 3495405000 N24669 BASAMMA DAVANGERE. - 391224 1476 10 LT1 211 0.5000 0 8160 59 1 0 3 1 0 0 0 0 1150 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003877461D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133105 3485405000 N10980 B.RAZAD ULLA - - - 391224 1091 10 LT1 211 0.4800 0 9175 38 1 0 3 1 10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003864303D 0 0 0 1 0 0 0 0 0 0 B.RAZAD ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459133101 3475269125 N45034 ERANNA SO LATE SANGPPA #08 BOODA ROAD FRESH BEKRY BACK SIDE 391224 126 10 LT1 211 1 0 1822 41 1 0 3 0.7200 -34 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67438352 0 0 0 0 0 0 0 0 0 0 ERANNA SO LATE SANGPPA,#08 BOODA ROAD FRESH BEKRY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459132986 3418499279 NEH3980 SHRI H.D.SHRINIVAS SHETTYS/O Y.H.DHANPAL #130/1A KONDAJJI ROAD 391224 996 10 LT1 211 2 0 11271 107 1 0 3 1 33 0 0 0 1290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110493643 0 0 0 1 0 0 0 0 0 0 SHRI H.D.SHRINIVAS SHETTYS/O Y.H.DHANPAL,#130/1A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459133253 5575405000 N11217 JAYAPPA - - - 391224 986 10 LT1 211 0.2400 0 1692 113 1 0 3 0.9100 199 1.9400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 A9156999 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459133250 5565305000 NAEH468 * - - - 391224 1866 10 LT1 211 3 0 9870 73 1 0 28 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003848660D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133074 5534105000 N28526 GADDIGAALU NAAGAPPA S/O LATE GADDIGAALU PAKKIRAPPA #1238/2, BOODHAAL ROAD, 391224 241 10 LT1 211 0.5000 0 6670 43 1 0 3 1 997 8.6700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003885421D 0 0 0 1 0 0 0 0 0 0 GADDIGAALU NAAGAPPA,S/O LATE GADDIGAALU PAKKIRAPPA #1238/2, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459133319 5485405000 N5458 M.N.REVANASIDDAPPA - - - 391224 1146 10 LT1 211 0.2400 0 5286 27 1 0 3 1 -35 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003867089D 0 0 0 0 0 0 0 0 0 0 M.N.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459133317 5464305000 NAEH292 S P MATHAD MIGADDR NAEH292 391224 1771 10 LT1 211 3 0 16336 122 1 0 3 1 185 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003873948D 0 0 0 1 0 0 0 0 0 0 S P MATHAD,MIGADDR NAEH292 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133321 5460349498 N39459 H L KUMAR SO LAKSHMI GOWDA # 03 BESIDE FRESH BEKARY 391224 366 10 LT1 211 1 0 3378 62 1 0 3 0.8200 1 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2803906 0 0 0 1 0 0 0 0 0 0 H L KUMAR SO LAKSHMI GOWDA,# 03 BESIDE FRESH BEKARY 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2803906 1 0 0 0 0 0 50.0800 55 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459133077 5440006992 N39564 D RAMACHADRANAIK SO DHANANJAYA #1302/15 4TH CROSS 391224 1851 10 LT1 211 1 0 5714 109 1 0 3 1 868 4.4600 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111513155 0 0 0 3 0 0 0 0 0 0 D RAMACHADRANAIK SO DHANANJAYA,#1302/15 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2864476 1 0 0 0 0 0 50.8300 56 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1459133080 5433405000 NAEH278 BASAVARAJAPPA - - - 391224 1511 10 LT1 211 3 0 1141 8 1 0 3 1 409 3.8400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111951406 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133121 5405305000 NCP189 S.H.RAJASHEKHAR S/O SHIVANAND SWAMY NCP189 NEAR CEEBARA MYLARALINGESWARA TEMPL 391224 1191 10 LT1 211 1 0 2099 28 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003849895D 0 0 0 2 0 0 0 0 0 0 S.H.RAJASHEKHAR,S/O SHIVANAND SWAMY NCP189 NEAR CEEBARA MYLARALINGESWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459133286 5385405000 30790 * - - - 391224 1136 10 LT1 211 0.2400 0 10978 55 1 0 3 1 231 3.1700 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003855758D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459133361 5363756837 N49210 SRI S P RAMA SO LATE S NARASIMHA MURTHY DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL 391224 0 10 LT1 211 2 0 1645 171 1 0 3 0.9000 0 4.3500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 70074330 0 0 0 2 0 0 0 0 0 0 SRI S P RAMA SO LATE S NARASIMHA MURTHY,DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459133369 5354164403 N36165 S B NAGRAJ S/O S BASAPPA #5 6,... BOODAL ROAD 391224 426 10 LT1 211 1 0 2192 34 1 0 3 0.9700 185 1.7400 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1115884 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6,... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459133076 5334105000 N29301 DUGGAMMA W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 391224 736 10 LT1 211 1 0 3809 17 1 0 3 1 -11 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 5334105745D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459133241 5285405000 N2475 SMT. HALAMMA W/O CHANDRAPPA N2475 #131/1A-1/4 2ND CROSS 1ST MAIN VIJAYANAGARA BADAVANE 391224 1521 10 LT1 211 0.2400 0 2812 33 1 0 3 0.9400 36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BD0904378 0 0 0 0 0 0 0 0 0 0 SMT. HALAMMA W/O CHANDRAPPA,N2475 #131/1A-1/4 2ND CROSS 1ST MAIN VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459132998 5234105000 N29303 DUGGAMMA W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 391224 731 10 LT1 211 1 0 7484 40 1 0 3 1 0 0 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 5234105649D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459133003 5227167011 NEH4156 G KRISHNAPPA MAGODU S/O GANESH MAGODU #1301/3. KONDAJJI ROAD 391224 1126 10 LT1 211 3 0 12353 119 1 0 3 0.9900 -1 0 0 0 1130 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2027908 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA MAGODU S/O GANESH MAGODU,#1301/3. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2027908 1 0 0 0 0 0 126.5000 139 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459133006 5224656804 N38771 RAMANNA SEPOOR SO HANUMANTHAPPA # 1302/30, IST MAIN IST CROSS 391224 1816 10 LT1 211 1 0 5687 76 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 100006557805D 0 0 0 0 0 0 0 0 0 0 RAMANNA SEPOOR SO HANUMANTHAPPA,# 1302/30, IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2647549 1 0 0 0 0 0 75.1700 83 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459133163 5194305000 N21166 SMT VINODAMMA #131/1 391224 1731 10 LT1 211 0.2400 0 6749 0 1 0 3 1 163 2.2400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003878443D 0 0 0 1 0 0 0 0 0 0 SMT VINODAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133162 5189783333 N36164 S B NAGRAJ S/O S BASAPPA #5 6,.... BOODAL ROAD 391224 406 10 LT1 211 1 0 3434 26 1 0 3 0.9800 223 3.0600 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2230488 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6,.... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230488 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459133332 5164133758 N43505 RANJITHA B N W/O RANGA SWAMY #31 391224 256 10 LT1 211 1 0 4139 84 1 0 3 1 1215 10.6600 0 0 1100 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111116890013 0 0 0 2 0 0 0 0 0 0 RANJITHA B N,W/O RANGA SWAMY #31 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133059 5129069099 N47752 SRI M S VEERAIAH SO M SADASHIVAIAH #14(B) VINAYAKA NAGARA 391224 516 10 LT1 211 1 0 1453 87 1 0 3 0.8400 45 6.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959189 0 0 0 2 0 0 0 0 0 0 SRI M S VEERAIAH SO M SADASHIVAIAH,#14(B) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459133235 5117261469 NEH4344 S ERANNA S/O SANGAPPA #SITE NO 8 & 9 BOODAL ROAD 391224 121 10 LT1 211 2 0 9036 83 1 0 3 0.8800 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC1972655 0 0 0 1 0 0 0 0 0 0 S ERANNA S/O SANGAPPA,#SITE NO 8 & 9 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459133221 5090932069 NEH4598 S B NAGRAJ S/O S BASAPPA #5 6... BOODAL ROAD 391224 421 10 LT1 211 2 0 9700 111 1 0 3 0.9000 0 0 0 0 1000 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2230484 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 110 121 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459133346 5055105000 N27721 BABU RAO S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 391224 706 10 LT1 211 1 0 14964 91 1 0 3 1 1 0 0 0 1160 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003871034D 0 0 0 0 0 0 0 0 0 0 BABU RAO,S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459133212 4884405000 N18149 * PARAMESHWARAPPA BIN NINGAPPA BESIDE KONDAJJI RASTE Vijayanagara Badavane Davanagere 391224 1741 10 LT1 211 0.2400 0 1054 84 1 0 3 1 207 1.0400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 1B6546876879 0 0 0 1 0 0 0 0 0 0 *,PARAMESHWARAPPA BIN NINGAPPA BESIDE KONDAJJI RASTE Vijayanagara Badavane Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459133035 4854205000 N19337 SMT RANAMMA W/O DEVARAJ #237 VIJAYANAGARA BADAVANE KONDAJI ROAD 391224 1306 10 LT1 211 0.5000 0 7175 23 1 0 3 1 127 1.1900 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003850903D 0 0 0 1 0 0 0 0 0 0 SMT RANAMMA,W/O DEVARAJ #237 VIJAYANAGARA BADAVANE KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133198 4805092827 N31667 RENUKAMMA D/O NAGAMMA #19/2-5 BOODAL ROAD 391224 51 10 LT1 211 0.5000 0 6699 32 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110444347 0 0 0 1 0 0 0 0 0 0 RENUKAMMA D/O NAGAMMA,#19/2-5 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1459133187 4796653152 NEH4597 S B NAGRAJ S/O S BASAPPA #5 6.. BOODAL ROAD 391224 416 10 LT1 211 2 0 5717 71 1 0 3 0.9700 0 1.5900 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2230483 0 0 0 1 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6.. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230483 1 0 0 0 0 0 54 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459133197 4785405000 N8078 NINGAPPA - - - 391224 1001 10 LT1 211 0.2400 0 11889 52 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003877494D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459133192 4775405000 N9777 H.LALITHAMMA - - - 391224 961 10 LT1 211 0.4000 0 6857 51 1 0 3 1 -19 0 0 0 1050 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003882543D 0 0 0 0 0 0 0 0 0 0 H.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459133360 4754305000 NAEH469 P.SIDDAPPA - - - 391224 1861 10 LT1 211 3 0 2768 27 1 0 28 1 -96 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111112972567 0 0 0 0 0 0 0 0 0 0 P.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133007 4740033722 N47751 SRI M S VEERAIAH SO M SADASHIVAIAH #14 VINAYAKA NAGARA 391224 531 10 LT1 211 1 0 301 19 1 0 3 0.8900 7 4.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959198 0 0 0 1 0 0 0 0 0 0 SRI M S VEERAIAH SO M SADASHIVAIAH,#14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459133005 4738620153 N43616 S SANNA HALAPPA SO NAGENDRAPPA # 15,, VINAYAKA NAGARA BUDHAL ROAD 391224 561 10 LT1 211 1 0 3877 89 1 0 3 0.8400 296 2.3300 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3412673 0 0 0 0 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15,, VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459133150 4703271436 NEH4155 G KRISHNAPPA MAGODU S/O GANESH MAGODU #1301/3 KONDAJJI ROAD 391224 1131 10 LT1 211 1 0 3161 29 1 0 3 1 381 1.8900 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110453434 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA MAGODU S/O GANESH MAGODU,#1301/3 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1459133146 4696041648 N48092 SRI J BABU RAO SO LATE J SHIVAPPA DR NO 240/C3, 3RD CROSSA VIJAYA NAGARA BADAVANE 391224 1366 10 LT1 211 2 0 695 46 1 0 3 0.7000 -36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959671 0 0 0 0 0 0 0 0 0 0 SRI J BABU RAO SO LATE J SHIVAPPA,DR NO 240/C3, 3RD CROSSA VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459133145 4695611779 NEH3978 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN NEH3978 # SITE NO 6 BOODIHAL ROAD, 391224 86 10 LT1 211 1 0 1969 20 1 0 3 1 582 5.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110429391 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI. N. M. W/O NAGARAJAN,NEH3978 # SITE NO 6 BOODIHAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459133148 4685405000 30789 CHAMAN SAB - - - 391224 1141 10 LT1 211 0.2400 0 12177 59 1 0 3 1 -1 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003853894D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459133260 4675405000 N2057 SMT RENUKAMMA - - - 391224 1111 10 LT1 211 0.2000 0 5089 45 1 0 3 0.9400 2 1 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1036262 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459133367 4645797019 NEH4963 AMBIKA P AMALE W/O PRAVEEN P AMALE #33 BHUDAL ROAD 391224 271 10 LT1 211 2 0 8447 120 1 0 3 0.9200 0 0 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110109191 0 0 0 1 0 0 0 0 0 0 AMBIKA P AMALE W/O PRAVEEN P AMALE,#33 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459132977 4642867293 N37203 PRAKASH B S/O BASAVARAJAPPA #21. BUDHAL ROAD 391224 806 10 LT1 211 1 0 523 0 1 0 3 0.8000 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2396379 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O BASAVARAJAPPA,#21. BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133256 4575405000 N7753 NINGAPPA - - - 391224 1006 10 LT1 211 0.2400 0 426 15 1 0 3 0.9700 -29 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69943634 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459133174 4505405000 N23993 CHANDRAPPA DAVANGERE. - 391224 1571 10 LT1 211 0.2400 0 5749 79 1 0 3 1 0 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110502814 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459133047 6756043124 N45723 SRI IBRAHIM SAB SO MAHAMMAD SAB #59 2ND CROSS VIJAYA NAGARA BADAVANE 391224 1706 10 LT1 211 1 0 406 0 1 0 3 1 -68 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 1000000 111121889903 0 0 0 1 0 0 0 0 0 0 SRI IBRAHIM SAB SO MAHAMMAD SAB,#59 2ND CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133215 6735683232 N39611 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI # 18 & 19 BOODIHAL ROAD 391224 21 10 LT1 211 1 0 2129 7 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2885012 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI,# 18 & 19 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459133107 6642485053 N32275 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12A KONDAJJI ROAD 391224 861 10 LT1 211 2 0 9913 67 1 0 3 1 200 1.8000 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100004584197D 0 0 0 0 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459133277 6596383239 N40454 NAGARAJA D R SO RANGAPPA DIBDALLI # 32 KURUBARA KERI 391224 261 10 LT1 211 0.5000 0 1449 68 1 0 3 1 256 1.2900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2992684 0 0 0 1 0 0 0 0 0 0 NAGARAJA D R SO RANGAPPA DIBDALLI,# 32 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459133275 6591580276 N42355 SMT MANGALAMMA WO KUMAR #2 VIJAYANAGAR BADAVANE 1ST MAIN 2ND CROSS 391224 1696 10 LT1 211 1 0 840 16 1 0 3 1 210 1.9900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111114407197 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA WO KUMAR,#2 VIJAYANAGAR BADAVANE 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133240 6586836369 N39325 SAVITHA WO KUMAR H L # 08/ MYLAR LINGESHWARA TEMPLE 391224 471 10 LT1 211 1 0 6717 89 1 0 3 0.9700 -1136 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2835555 0 0 0 1 0 0 0 0 0 0 SAVITHA WO KUMAR H L,# 08/ MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 89.5000 98 2024-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459133199 6534105000 N28525 GADDIGAALU NAAGAPPA S/O LATE GADDIGAALU PAKKIRAPPA #1238/2, BOODHAAL ROAD, 391224 236 10 LT1 211 0.5000 0 1554 58 1 0 3 1 20 1.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003877994D 0 0 0 1 0 0 0 0 0 0 GADDIGAALU NAAGAPPA,S/O LATE GADDIGAALU PAKKIRAPPA #1238/2, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459132981 6165256279 N40082 PRESIDENT CHIRANJEEVI R NEW DREAM FOUNDATION R. # 3 & 4 SHIBARA ROAD 391224 381 10 LT2 221 1 0 1182 18 1 0 3 1 674 5.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111679606 0 0 0 1 0 0 0 0 0 0 PRESIDENT CHIRANJEEVI R NEW DREAM FOUNDATION R.,# 3 & 4 SHIBARA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459133279 9026305000 N18817 BC BASAVARAJAPPA MIGADDR N18817 391224 1961 10 LT2 221 1 0 426 51 1 0 3 0.9500 0 1.9000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 A8895493 0 0 0 3 0 0 0 0 0 0 BC BASAVARAJAPPA,MIGADDR N18817 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459133136 9754305000 N11748 P.S. RAMACHANDRAPPA - - - 391224 1941 10 LT3A 311 0.2400 0 1641 31 1 0 3 1 0 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115531959 0 0 0 0 0 0 0 0 1 0 P.S. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459133142 9655105000 N25570 S.SHIVAKUMAR DAVANGERE. - 391224 636 10 LT3A 311 0.2400 0 516 27 1 0 3 0.8900 0 2.8600 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67492307 0 0 0 0 0 0 0 0 1 0 S.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459133306 9623368904 N46634 SRI MALATESHA RAO SO GUBBI VITTOBA RAO #1512/52 BOODAL ROAD 391224 341 10 LT3A 311 1 0 801 39 1 0 3 0.7700 0 1.9000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68265727 0 0 0 0 0 0 0 0 1 0 SRI MALATESHA RAO SO GUBBI VITTOBA RAO,#1512/52 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459133135 9555105000 N25422 MAITHRI BHAI DAVANGERE. - 391224 646 10 LT3A 311 0.2400 0 2495 0 1 0 3 1 0 1 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003881457D 0 0 0 1 0 0 0 0 1 0 MAITHRI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133189 1265274064 N38137 PRABHU H D SO HANUMANTHAPPA RAMPURA # 240/C28A VIJAYA NAGARA BADAVANE 391224 1381 10 LT3A 311 1 0 2051 28 1 0 3 0.5700 559 2.9200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2566009 0 0 0 1 0 0 0 0 1 0 PRABHU H D SO HANUMANTHAPPA RAMPURA,# 240/C28A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459133291 0827394000 N11331 SHARANAPPA MIGADDR N11331 391224 301 10 LT3A 311 0.2400 0 4635 47 1 0 3 0 17 2.2600 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006887711 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,MIGADDR N11331 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133223 0655105000 N25424 MAITHRI BHAI DAVANGERE. - 391224 656 10 LT3A 311 0.2400 0 228 4 1 0 3 1 250 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BD1096401 0 0 0 0 0 0 0 0 1 0 MAITHRI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459132991 0487438024 N34994 J BABU RAO S/O J SHIVAPPA #240/C3,.. 391224 1331 10 LT3A 311 1 0 3785 60 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006846980 0 0 0 1 0 0 0 0 1 0 J BABU RAO S/O J SHIVAPPA,#240/C3,.. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459133062 0189656686 N36159 S B NAGRAJ S/O S BASAPPA #5 6,...... BOODAL ROAD 391224 386 10 LT3A 311 1 0 660 2 1 0 3 1 215 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2230490 0 0 0 0 0 0 0 0 1 0 S B NAGRAJ S/O S BASAPPA,#5 6,...... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230490 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459133252 2250686069 N47755 SRI M S VEERAIAH SO M SADASHIVAIAH #14(D) VINAYAKA NAGARA 391224 511 10 LT3A 311 1 0 127 13 1 0 3 0.8400 -7677 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959194 0 0 0 0 0 0 0 0 1 0 SRI M S VEERAIAH SO M SADASHIVAIAH,#14(D) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459133271 2055533078 N34995 J BABU RAO S/O J SHIVAPPA #240/C3. 391224 1336 10 LT3A 311 1 0 39 0 1 0 3 1 -215 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006841937 0 0 0 1 0 0 0 0 1 0 J BABU RAO S/O J SHIVAPPA,#240/C3. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133329 2027989483 N36160 S B NAGRAJ S/O S BASAPPA #5 6,....... BOODAL ROAD 391224 396 10 LT3A 311 1 0 333 1 1 0 3 0.9300 1340 11.9700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2232367 0 0 0 0 0 0 0 0 1 0 S B NAGRAJ S/O S BASAPPA,#5 6,....... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459133177 1938678458 N47486 SMT JAYALAKSHMI WO GOPALA KALEWALA #14(D) VINAYAKA NAGARA 391224 556 10 LT3A 311 1 0 457 19 1 0 3 0.8700 0 2.1300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68287446 0 0 0 0 0 0 0 0 1 0 SMT JAYALAKSHMI WO GOPALA KALEWALA,#14(D) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459133084 1875205000 N22372 SMT RANEMMA #2372ND CROSS 391224 1301 10 LT3A 311 0.2400 0 970 1 1 0 3 1 751 6.2400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006848451 0 0 0 1 0 0 0 0 1 0 SMT RANEMMA,#2372ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133090 1873394000 N19246 SRI GUBBI VITOBA RAO #11/2 - 391224 361 10 LT3A 311 1 0 41 2 1 0 3 1 473 3.6000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 1B1981905919 0 0 0 1 0 0 0 0 1 0 SRI GUBBI VITOBA RAO,#11/2 - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133208 1763547662 N39324 SAVITHA WO KUMAR H L # 08 MYLAR LINGESHWARA TEMPLE 391224 491 10 LT3A 311 1 0 39 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2835553 0 0 0 1 0 0 0 0 1 0 SAVITHA WO KUMAR H L,# 08 MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459132967 1395915081 N33594 RAGAVENDRA SHETTY S/O NANJUNDA SHETTY #SITE NO 38 391224 1531 10 LT3A 311 0.5000 0 1264 13 1 0 3 1 290 1.5000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006868524 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA SHETTY S/O NANJUNDA SHETTY,#SITE NO 38 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133247 1337618633 N43614 S SANNA HALAPPA SO NAGENDRAPPA # 15,,, VINAYAKA NAGARA BUDHAL ROAD 391224 591 10 LT3A 311 1 0 182 3 1 0 3 0.8000 474 3.6000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412679 0 0 0 0 0 0 0 0 1 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15,,, VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459133322 2855105000 N25996 S.SHIVAKUMAR DAVANGERE. - 391224 626 10 LT3A 311 0.2400 0 485 2 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003848090D 0 0 0 1 0 0 0 0 1 0 S.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133371 2727394000 N11330 SHARANAPPA MIGADDR N11330 391224 296 10 LT3A 311 1.2400 0 825 41 1 0 3 0.7700 0 7.5200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67422090 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,MIGADDR N11330 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459133305 2544288388 N41365 N S TIRUPATHI SO N SUBBANNA # 235 & 236 VIJAYA NAGARA BADAVANE 391224 1241 10 LT3A 311 1 0 219 3 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3115671 0 0 0 0 0 0 0 0 1 0 N S TIRUPATHI SO N SUBBANNA,# 235 & 236 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459133255 2457867206 N46635 SMT RATHNA BAI WO LATE DINESH RAO #1512/52 BUDHAL ROAD, BLOCK NO 15 391224 346 10 LT3A 311 1 0 717 34 1 0 3 0.9400 0 1.9400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68265741 0 0 0 0 0 0 0 0 1 0 SMT RATHNA BAI WO LATE DINESH RAO,#1512/52 BUDHAL ROAD, BLOCK NO 15 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459133009 2405305000 N27306 S.H.RAJASHEKHAR S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 391224 1211 10 LT3A 311 1 0 597 16 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003860164D 0 0 0 0 0 0 0 0 1 0 S.H.RAJASHEKHAR,S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459133184 4405305000 N27304 S.H.RAJASHEKHAR S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 391224 1201 10 LT3A 311 1 0 4582 53 1 0 3 1 665 3.4200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003863483D 0 0 0 0 0 0 0 0 1 0 S.H.RAJASHEKHAR,S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133179 4352306433 N34997 J BABU RAO S/O J SHIVAPPA #240/C3,. 391224 1356 10 LT3A 311 1 0 481 15 1 0 3 0.9700 724 5.4500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2081297 0 0 0 1 0 0 0 0 1 0 J BABU RAO S/O J SHIVAPPA,#240/C3,. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459133276 3855105000 N25997 S.SHIVAKUMAR DAVANGERE. - 391224 631 10 LT3A 311 0.2400 0 3195 13 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003849725D 0 0 0 0 0 0 0 0 1 0 S.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459133236 3590814212 N46465 SMT GEETHA WO KUMARACHARI K H #12 NEAR MYLARLINGESHWARA TEMPLE 391224 501 10 LT3A 311 1 0 33 0 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68259835 0 0 0 0 0 0 0 0 1 0 SMT GEETHA WO KUMARACHARI K H,#12 NEAR MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133270 3473502324 N34996 J BABU RAO S/O J SHIVAPPA #240/C3.. 391224 1341 10 LT3A 311 1 0 467 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2081296 0 0 0 0 0 0 0 0 1 0 J BABU RAO S/O J SHIVAPPA,#240/C3.. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459133141 3405305000 N27305 S.H.RAJASHEKHAR S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 391224 1206 10 LT3A 311 1 0 480 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003848010D 0 0 0 0 0 0 0 0 1 0 S.H.RAJASHEKHAR,S/O SHIVANAND SWAMY NEAR CEEBARA MYLARALINGESWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459133079 5555592632 N47827 SRI NAGARAJ S B SO BASAPPA S DR NO 11/1, BUDHAL ROAD 391224 1956 10 LT3A 311 1 0 601 2 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111125577338 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJ S B SO BASAPPA S,DR NO 11/1, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459133143 5018611126 N32381 K.H.HANUMANTHAPPA S/O KALLESHAPPA #233D 391224 1271 10 LT3A 311 0.2400 0 1521 5 1 0 3 1 590 4.3900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006868646 0 0 0 1 0 0 0 0 1 0 K.H.HANUMANTHAPPA S/O KALLESHAPPA,#233D 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459133282 4955631697 N39123 R GAYITHRI DO H REVANASIDDAPPA #09 VIJAYA NAGARA BADAVANE 391224 836 10 LT3A 311 1 0 518 93 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 100006725513 0 0 0 2 0 0 0 0 1 0 R GAYITHRI DO H REVANASIDDAPPA,#09 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2801130 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133336 4855105000 N25995 S.SHIVAKUMAR DAVANGERE. - 391224 641 10 LT3A 311 0.2400 0 515 9 1 0 3 1 1217 10.6800 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003867232D 0 0 0 0 0 0 0 0 1 0 S.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459133337 6674342712 N30412 Savitha, w/o Kumar.H.L. N30412 #12/3 & 11/3-4 near boodhal road circle 391224 311 10 LT3A 311 2 0 6199 1402 1 0 3 0.8600 0 17.3400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BD1111270 0 0 0 4 0 0 0 0 1 0 Savitha, w/o Kumar.H.L.,N30412 #12/3 & 11/3-4 near boodhal road circle 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1459133109 6627394000 N11332 SHARANAPPA MIGADDR N11332 391224 306 10 LT3A 311 1 0 1241 8 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111111758970 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,MIGADDR N11332 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133193 6497122018 N47257 SMT RAJESHWARI WO VEERESH G #1512/52(A) BUDHAL ROAD 391224 336 10 LT3A 311 1 0 107 6 1 0 3 0.8200 -6 4.8500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68279433 0 0 0 0 0 0 0 0 1 0 SMT RAJESHWARI WO VEERESH G,#1512/52(A) BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459133196 6489197832 N43620 S SANNA HALAPPA SO NAGENDRAPPA # 15., VINAYAKA NAGARA BUDHAL ROAD 391224 586 10 LT3A 311 1 0 62 1 1 0 3 0.9900 443 3.3700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412678 0 0 0 0 0 0 0 0 1 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15., VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459133115 6324393146 N39323 SAVITHA WO KUMAR H L # 08,, MYLAR LINGESHWARA TEMPLE 391224 486 10 LT3A 311 1 0 210 16 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2835552 0 0 0 0 0 0 0 0 1 0 SAVITHA WO KUMAR H L,# 08,, MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459133278 6278222407 N39535 KENCHAMMA WO RUDRAMUNI # 140 1ST CROSS 1T MAIN VIJAYA NAGARA BADAVANE 391224 1231 10 LT3A 311 1 0 1443 7 1 0 3 0.9300 823 6.7800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2868616 0 0 0 0 0 0 0 0 1 0 KENCHAMMA WO RUDRAMUNI,# 140 1ST CROSS 1T MAIN VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459133281 6268386089 N32380 K.H.HANUMANTHAPPA S/O KALLESHAPPA #233C 391224 1266 10 LT3A 311 0.2400 0 1530 20 1 0 3 1 0 1.1600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006857699 0 0 0 0 0 0 0 0 1 0 K.H.HANUMANTHAPPA S/O KALLESHAPPA,#233C 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459133315 7797599265 N43648 B SURESH S/O BHEEMA SHETTY. #240/C-1 1ST MAIN ROAD 391224 1326 10 LT3A 311 1 0 70 1 1 0 3 0.9500 224 1.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412124 0 0 0 0 0 0 0 0 1 0 B SURESH,S/O BHEEMA SHETTY. #240/C-1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459133078 7555105000 N25423 MAITHRI BHAI DAVANGERE. - 391224 651 10 LT3A 311 0.2400 0 432 3 1 0 3 1 249 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006869032 0 0 0 1 0 0 0 0 1 0 MAITHRI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133242 7530041215 N43647 B SURESH S/O BHEEMA SHETTY,. #240/C-1 1ST MAIN ROAD 391224 1321 10 LT3A 311 1 0 717 40 1 0 3 0.6800 1161 5.9900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412123 0 0 0 0 0 0 0 0 1 0 B SURESH,S/O BHEEMA SHETTY,. #240/C-1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459133186 7243405000 NCP64 PATEELASIDAPPA - - - 391224 1931 10 LT3A 311 1 0 1332 9 1 0 3 1 460 6.1700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003857390D 0 0 0 0 0 0 0 0 1 0 PATEELASIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459133288 7105034952 N34998 J BABU RAO S/O J SHIVAPPA #240/C3,.,. 391224 1346 10 LT3A 311 1 0 1025 0 1 0 3 0.1000 0 7.5700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2081298 0 0 0 0 0 0 0 0 1 0 J BABU RAO S/O J SHIVAPPA,#240/C3,.,. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2081298 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133348 7079838301 N46636 SRI G V SATHISH SO GUBBI VITHOBHA RAO JADAV #1512/52 BOODAL ROAD 391224 351 10 LT3A 311 1 0 74 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68265731 0 0 0 0 0 0 0 0 1 0 SRI G V SATHISH SO GUBBI VITHOBHA RAO JADAV,#1512/52 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459133048 6954305000 N11747 P.S RAMACHANDRAPPA - - - 391224 1936 10 LT3A 311 0.2400 0 47 2 1 0 3 1 225 1.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111122038902 0 0 0 1 0 0 0 0 1 0 P.S RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133289 9205305000 N28473 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1876 10 LT3A 311 1 0 4802 8 1 0 3 1 288 1.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003866714D 0 0 0 1 0 0 0 0 1 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459133309 8888892593 N36162 S B NAGRAJ S/O S BASAPPA #5 6,........ BOODAL ROAD 391224 431 10 LT3A 311 1 0 878 53 1 0 3 0.7600 0 3.9800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2230481 0 0 0 1 0 0 0 0 1 0 S B NAGRAJ S/O S BASAPPA,#5 6,........ BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230481 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459133304 8495839505 N36781 S B NAGARAJ S/O S BASAPPA #01 BHODAL ROAD 391224 376 10 LT3A 311 2 0 5421 95 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100006866905 0 0 0 1 0 0 0 0 1 0 S B NAGARAJ S/O S BASAPPA,#01 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1459133295 8488139356 N30411 Savitha, w/o Kumar.H.L. N30411 #12/3 & 11/3-4, near boodhal road circle 391224 693 10 LT3A 311 2 0 3650 754 1 0 3 0.8800 0 10.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69943811 0 0 0 4 0 0 0 0 1 0 Savitha, w/o Kumar.H.L.,N30411 #12/3 & 11/3-4, near boodhal road circle 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1459133257 8386688413 N36161 S B NAGRAJ S/O S BASAPPA #5 6,,.. BOODAL ROAD 391224 391 10 LT3A 311 1 0 3666 36 1 0 3 0.7200 491 2.5100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2232368 0 0 0 1 0 0 0 0 1 0 S B NAGRAJ S/O S BASAPPA,#5 6,,.. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2232368 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459133055 8373025818 N45527 SRI BASAPPA GADI SO RAYAPPA GADI #9A A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 821 10 LT3A 311 0.5000 0 88 11 1 0 3 0.9300 -1994 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67472368 0 0 0 0 0 0 0 0 1 0 SRI BASAPPA GADI SO RAYAPPA GADI,#9A A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459133227 9937474788 N37733 SMT MANJULA W/O RAMESH N G SITE NO : 27 BOODAL ROAD 391224 216 10 LT1 211 0.5000 0 4814 44 1 0 3 0.9600 0 1 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2510148 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O RAMESH N G,SITE NO : 27 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2510148 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459132980 9884305000 N21775 R. CHANDRA SHEKHAR #172 391224 971 10 LT1 211 2 0 15066 59 1 0 3 1 -116 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003859527D 0 0 0 2 0 0 0 0 0 0 R. CHANDRA SHEKHAR,#172 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459133108 9868616162 NEH4600 S B NAGRAJ S/O S BASAPPA #5 6,. BOODAL ROAD 391224 446 10 LT1 211 2 0 6966 91 1 0 3 0.9600 151 2.1500 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2230486 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6,. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230486 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133160 9843495083 N43617 S SANNA HALAPPA SO NAGENDRAPPA # 15. VINAYAKA NAGARA BUDHAL ROAD 391224 576 10 LT1 211 1 0 4304 113 1 0 3 0.7600 323 1.6500 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3412674 0 0 0 1 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15. VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459133308 9715600407 N45578 SMT VEENA M WO KARIGAR BASAPPA #158 B KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 1051 10 LT1 211 1 0 2824 103 1 0 3 0.9100 544 2.7700 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67482042 0 0 0 2 0 0 0 0 0 0 SMT VEENA M WO KARIGAR BASAPPA,#158 B KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459132971 9685405000 N11035 RENUKAMMA - - - 391224 1106 10 LT1 211 0.2800 0 8457 70 1 0 3 1 0 0 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003864302D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459132976 9678233275 NEH4868 PRAKASH B S/O BASAVARAJAPPA #21 BUDHAL ROAD 391224 816 10 LT1 211 1 0 3604 22 1 0 3 0.9800 0 1.6900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2092150 0 0 0 1 0 0 0 0 0 0 PRAKASH B S/O BASAVARAJAPPA,#21 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2092150 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459132968 9675405000 34210 MUNIYAPPA - - - 391224 1461 10 LT1 211 0.2400 0 3232 57 1 0 3 0.9400 151 1.9600 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1091348 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459133015 9584376285 N34109 MAHITRA BAYI W/O B NAGESHAPPA #18,.. 391224 676 10 LT1 211 1 0 5914 34 1 0 3 1 132 1 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110120578 0 0 0 2 0 0 0 0 0 0 MAHITRA BAYI W/O B NAGESHAPPA,#18,.. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459133127 9552176493 N44809 GANESHAPPA SO NEELAPPA # 8 BUDHAL ROAD 391224 141 10 LT1 211 1 0 1566 38 1 0 3 0.7300 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67396349 0 0 0 0 0 0 0 0 0 0 GANESHAPPA SO NEELAPPA,# 8 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459133301 9516405000 N21189 R. NAGARAJ #1302/18 391224 1756 10 LT1 211 1 0 25246 172 1 0 3 1 666 5.0100 0 0 1990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100003854228D 0 0 0 2 0 0 0 0 0 0 R. NAGARAJ,#1302/18 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459133300 9494405000 N18222 * SMT KALAMMA W/O PURVACHARI VIJAYANAGARA BADAVANE DVG 391224 1576 10 LT1 211 0.2400 0 5973 93 1 0 3 0.9500 939 7.4900 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2661088 0 0 0 2 0 0 0 0 0 0 *,SMT KALAMMA W/O PURVACHARI VIJAYANAGARA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459133065 9485539388 NEH3633 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12 KONDAJJI ROAD 391224 876 10 LT1 211 1 0 21473 97 1 0 3 1 0 0 0 0 1350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100004584193D 0 0 0 2 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1459132978 9464305000 NAEH348 GURURAJ - - - 391224 1856 10 LT1 211 3 0 22802 102 1 0 3 1 -149 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003862302D 0 0 0 1 0 0 0 0 0 0 GURURAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459133034 9387318750 N42580 SMT MAHADEVAMMA WO RUDRAPPA B H # CHOWDAPPANA KANA 391224 191 10 LT1 211 1 0 4057 73 1 0 3 0.9100 348 3.1500 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3249046 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA WO RUDRAPPA B H,# CHOWDAPPANA KANA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100224 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459133116 9369168093 N47754 SRI M S VEERAIAH SO M SADASHIVAIAH #14(A) VINAYAKA NAGARA 391224 526 10 LT1 211 1 0 1 0 1 0 3 1 -35 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959192 0 0 0 0 0 0 0 0 0 0 SRI M S VEERAIAH SO M SADASHIVAIAH,#14(A) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459133285 9336305000 NEH3113 A.V.JADHAV S/O LATE J.VEERAPPA SITE NO:8 391224 1431 10 LT1 211 2 0 13404 81 1 0 3 1 -76 0 0 0 620 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2013-02-04 100004702210D 0 0 0 2 0 0 0 0 0 0 A.V.JADHAV,S/O LATE J.VEERAPPA SITE NO:8 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1459133025 9295456285 NEH7175 SMT VEENA M WO KARIGAR BASAPPA #158 A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 1066 10 LT1 211 1 0 673 18 1 0 3 0.9600 608 5.4800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67482043 0 0 0 2 0 0 0 0 0 0 SMT VEENA M WO KARIGAR BASAPPA,#158 A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459133024 9295405000 N24668 BASAVARAJAPPA DAVANGERE. - 391224 1471 10 LT1 211 0.5000 0 6355 37 1 0 3 1 -26 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873318D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133354 1305305000 NEH2899 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1881 10 LT1 211 2 0 29071 175 1 0 3 1 0 0 0 0 1780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003855468D 0 0 0 0 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459133036 1295205000 N3653 G.DEVARAJ - - - 391224 1291 10 LT1 211 0.2000 0 3294 107 1 0 3 0.8700 0 2.5700 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 100000 67450888 0 0 0 2 0 0 0 0 0 0 G.DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459133033 1294305000 N21188 R. NAGARAJA #1302/18 391224 1761 10 LT1 211 1 0 37233 210 1 0 2 0 0 0 0 0 1530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 100003860259D 0 0 0 0 0 0 0 0 0 0 R. NAGARAJA,#1302/18 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 212.3000 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133194 1248535811 N43618 S SANNA HALAPPA SO NAGENDRAPPA # 15.. VINAYAKA NAGARA BUDHAL ROAD 391224 571 10 LT1 211 1 0 4481 119 1 0 3 0.8200 401 2 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3412675 0 0 0 1 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15.. VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459133190 1234710343 N41093 DRAKSHAYANAMMA M B WO LINGARAJA M R # 130/1B,, VIJAYA NAGARA BADAVANE 391224 1606 10 LT1 211 1 0 924 13 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3068482 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA M B WO LINGARAJA M R,# 130/1B,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 13.2500 23 2025-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459133358 1204468196 N39536 NETHRAVATHI DO OBALAPPA # 07 & 08 BESIDE FRESH BEKARY 391224 111 10 LT1 211 1 0 7014 90 1 0 3 0.8600 -5 0 0 0 1010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC2836772 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI DO OBALAPPA,# 07 & 08 BESIDE FRESH BEKARY 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459133340 1115405000 N23217 AGASARA GUDDAPPA DAVANGERE - 391224 1636 10 LT1 211 1 0 791 17 1 0 3 0.7500 394 5.3900 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67450893 0 0 0 0 0 0 0 0 0 0 AGASARA GUDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459133225 1031286511 NEH3952 S SHIVAJI S/O LATE SHEKHARAPPA #1302/33 KONDAJJI ROAD 391224 1921 10 LT1 211 1 0 3595 20 1 0 3 1 51 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110218187 0 0 0 1 0 0 0 0 0 0 S SHIVAJI S/O LATE SHEKHARAPPA,#1302/33 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459133219 1028631051 N38105 DEEPA WO CHANNABASAPPA # 19/2 BOODAL ROAD 391224 181 10 LT1 211 2 0 6879 78 1 0 3 0.9600 45 0 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2531798 0 0 0 1 0 0 0 0 0 0 DEEPA WO CHANNABASAPPA,# 19/2 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459133019 0998063824 N40445 P M GURUBASAVARAJ SO P M MALLIKARJUNAIAH # 3 BUDAL ROAD 391224 281 10 LT1 211 1 0 4476 140 1 0 3 0.9800 0 1.5100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2992607 0 0 0 3 0 0 0 0 0 0 P M GURUBASAVARAJ SO P M MALLIKARJUNAIAH,# 3 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459133020 0989754185 NEH6221 SRI Y MALLESAH SO YAMUNOJI RAO #1301/11 VIJAYANAGAR BADAVANE 391224 1016 10 LT1 211 5 0 11941 225 1 0 3 0.9200 0 1 0 0 730 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 100000 E068451 0 0 0 2 0 0 0 0 0 0 SRI Y MALLESAH SO YAMUNOJI RAO,#1301/11 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459133175 0933405000 N445 SHANTHAMMA - - - 391224 1586 10 LT1 211 0.2400 0 6296 64 1 0 3 1 110 0 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110501656 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459133357 0912039600 N34500 SRI R. RAJU S/O REVAPPA N34500 DOOR NO. 175 VIJAYANAGARA LAYOUT, DAVANAGERE. 391224 956 10 LT1 211 1 0 3441 1 1 0 3 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC1973492 0 0 0 0 0 0 0 0 0 0 SRI R. RAJU S/O REVAPPA,N34500 DOOR NO. 175 VIJAYANAGARA LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC1973492 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459133124 0847079090 NEH5482 VASAPPA SO GURUSHANTHAPPA UPPANASI #20 BOODAL ROAD VINAYAKA NAGARA 391224 791 10 LT1 211 2 0 5121 65 1 0 3 0.9000 14 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2803872 0 0 0 0 0 0 0 0 0 0 VASAPPA SO GURUSHANTHAPPA UPPANASI,#20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459133132 0843462929 N49071 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY3 391224 0 10 LT1 211 1 0 672 34 1 0 3 0.6000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 69984389 0 0 0 0 0 0 0 0 0 0 SRI RAVIKUMAR K C SO K CHANDRASHEKHAR,DR NO -12, BUDAL ROAD, MARAKURARA KANA, BEHIND FRESH BAKERY3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459133032 0779007727 N43619 S SANNA HALAPPA SO NAGENDRAPPA # 15, VINAYAKA NAGARA BUDHAL ROAD 391224 581 10 LT1 211 1 0 6527 149 1 0 3 0.9300 0 1 0 0 1760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC3412676 0 0 0 2 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15, VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.9000 131 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459133185 0715305000 N28055 SIDDAPPA S/O LATE SIDDAPPA #175, VIJAYANAGARA BADAVANE, 391224 946 10 LT1 211 1 0 6809 70 1 0 3 1 850 7.0900 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003871548D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O LATE SIDDAPPA #175, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1459133069 0685563697 N34993 J BABU RAO S/O J SHIVAPPA N34993 #240/C3 VIJAYA NAGARA BADAVANE 391224 1351 10 LT1 211 1 0 279 18 1 0 3 0.9900 0 11.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 BC2081294 0 0 0 2 0 0 0 0 0 0 J BABU RAO S/O J SHIVAPPA,N34993 #240/C3 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2081294 1 0 0 0 0 0 3.6700 14 2025-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459133118 0555105000 N23883 S.SHIVAKUMAR DAVANGERE - 391224 601 10 LT1 211 1 0 10457 54 1 0 3 1 -25 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003876215D 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459132992 0485405000 28049 R.RAJAMMA - - - 391224 1046 10 LT1 211 0.1200 0 11260 67 1 0 3 1 754 6.2100 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003883092D 0 0 0 1 0 0 0 0 0 0 R.RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459133125 0442258000 N30040 SRI RAMA SHETTY S/O HANUMANTHA SHETTY N30040 DOOR NO. 43 AND 44 VIJAYA NAGAR BADAVANE, DAVANAGERE. 391224 1566 10 LT1 211 0.5000 0 7015 38 1 0 3 1 -63 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100004701522D 0 0 0 1 0 0 0 0 0 0 SRI RAMA SHETTY S/O HANUMANTHA SHETTY,N30040 DOOR NO. 43 AND 44 VIJAYA NAGAR BADAVANE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459133303 0434105000 N19423 G. NAGAPPA S/O PAKIRAPPA #1238/2 BUDHAL ROAD 391224 231 10 LT1 211 0.5000 0 1961 0 1 0 3 1 -22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003847717D 0 0 0 1 0 0 0 0 0 0 G. NAGAPPA,S/O PAKIRAPPA #1238/2 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133296 0427663604 N39329 SAVITHA WO KUMAR H L #08. MYLAR LINGESHWARA TEMPLE 391224 466 10 LT1 211 1 0 3603 75 1 0 3 0.9700 -842 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2447512 0 0 0 1 0 0 0 0 0 0 SAVITHA WO KUMAR H L,#08. MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2447512 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459133293 0424997692 N45592 SMT M S ROOPA WO N RAVI #29 BEHIND FRESH BAKARY BUDAL ROAD 391224 246 10 LT1 211 1 0 2222 68 1 0 3 0.8200 137 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67471518 0 0 0 2 0 0 0 0 0 0 SMT M S ROOPA WO N RAVI,#29 BEHIND FRESH BAKARY BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459133341 0398887614 N38898 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI # 18 & 19 BOODIHAL ROAD 391224 16 10 LT1 211 1 0 4864 49 1 0 3 0.8900 79 1 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2665327 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI,# 18 & 19 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459133067 0376979734 N38298 S SHIVAKUMAR SO HALAPPA #16 VINAYAKA NAGARA KONDAJJI ROAD 391224 616 10 LT1 211 1 0 5269 44 1 0 3 0.9600 0 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2574719 0 0 0 0 0 0 0 0 0 0 S SHIVAKUMAR SO HALAPPA,#16 VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459133097 0349439315 N48111 SRI G V SATHISH S/O GUBBI VITHOBHA RAO JADAV , DR NO-1512/52 BLOCK NO-, BUDHAL ROAD, NEAR FRESH BAKERY 391224 356 10 LT1 211 1 0 1514 87 1 0 3 0.7400 0 2.1600 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 100000 69971823 0 0 0 2 0 0 0 0 0 0 SRI G V SATHISH,S/O GUBBI VITHOBHA RAO JADAV , DR NO-1512/52 BLOCK NO-, BUDHAL ROAD, NEAR FRESH BAKERY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459133102 0342558085 N33161 PADMA R W/O M NANJUNADAPPA #147 391224 1151 10 LT1 211 1 0 2328 21 1 0 3 1 -15 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110182640 0 0 0 2 0 0 0 0 0 0 PADMA R W/O M NANJUNADAPPA,#147 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459133259 0305305000 N28474 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1896 10 LT1 211 1 0 4685 30 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003861942D 0 0 0 1 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459133037 0288084018 N38606 KAVITHA R V WO KUMAR B # 29 BOODAL ROAD 391224 206 10 LT1 211 1 0 4515 15 1 0 3 0.9800 -68 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2626801 0 0 0 0 0 0 0 0 0 0 KAVITHA R V WO KUMAR B,# 29 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459133045 0276446876 N39328 SAVITHA WO KUMAR H L #08 MYLAR LINGESHWARA TEMPLE 391224 456 10 LT1 211 1 0 2941 45 1 0 3 0.9900 106 1.0100 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2835558 0 0 0 0 0 0 0 0 0 0 SAVITHA WO KUMAR H L,#08 MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459133200 0263198688 N47429 SMT RAJESHWARI WO VEERESH G DOOR NO 1512/52 10TH BLOCK BEHIND FRESH BAKERY BUDHAL ROAD DAVANAGERE 391224 331 10 LT1 211 2 0 823 36 1 0 3 0.8800 -58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68285947 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI WO VEERESH G,DOOR NO 1512/52 10TH BLOCK BEHIND FRESH BAKERY BUDHAL ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459133191 0262919604 N47483 SMT JAYALAKSHMI WO GOPALA KALEWALA #14(A) VINAYAKA NAGARA 391224 551 10 LT1 211 1 0 1533 78 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68287447 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI WO GOPALA KALEWALA,#14(A) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459133210 0248701222 NEH5479 BABANNA SO GUDDAPPA BYADAGI #20 BOODAL ROAD VINAYAKA NAGARA 391224 756 10 LT1 211 2 0 3632 28 1 0 3 0.6500 -132 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2805488 0 0 0 0 0 0 0 0 0 0 BABANNA SO GUDDAPPA BYADAGI,#20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459133353 0194361688 N39327 SAVITHA WO KUMAR H L # 08, MYLAR LINGESHWARA TEMPLE 391224 451 10 LT1 211 1 0 5495 79 1 0 3 0.7300 0 5.1400 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2835557 0 0 0 1 0 0 0 0 0 0 SAVITHA WO KUMAR H L,# 08, MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2835557 1 0 0 0 0 0 64.6700 71 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459133066 0187968780 NEH5477 BABANNA SO GUDDAPPA BYADAGI # 20, BOODAL ROAD VINAYAKA NAGARA 391224 746 10 LT1 211 2 0 5297 7 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2805486 0 0 0 0 0 0 0 0 0 0 BABANNA SO GUDDAPPA BYADAGI,# 20, BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2805486 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133061 0185405000 N4035 S.HANUMANTHAPPA - - - 391224 1786 10 LT1 211 0.2400 0 3797 21 1 0 3 1 -3 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003867475D 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133331 0100683474 N41277 N S TIRUPATHI SO N SUBBANNA # 235 & 236 VIJAYA NAGARA BADAVANE 391224 1251 10 LT1 211 1 0 4891 101 1 0 3 0.9600 0 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3098785 0 0 0 1 0 0 0 0 0 0 N S TIRUPATHI SO N SUBBANNA,# 235 & 236 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459133370 0086964781 N32272 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12C KONDAJJI ROAD 391224 846 10 LT1 211 2 0 5103 19 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110207663 0 0 0 0 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459132988 0072660980 NEH5465 SAVITHA WO KUMAR H L # 08. MYLAR LINGESHWARA TEMPLE 391224 461 10 LT1 211 2 0 5830 81 1 0 3 0.8600 0 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2835554 0 0 0 2 0 0 0 0 0 0 SAVITHA WO KUMAR H L,# 08. MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459132990 0052786995 N38897 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI # 18 & 19 BOODIHAL ROAD 391224 11 10 LT1 211 1 0 2535 25 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2665328 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA SO JAGANNATHAPPA TARUNI,# 18 & 19 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459133158 2385405000 N5673A SRI. GURUNATH SHETTI S/O HANUMANTHA SHETTI N5673A #152 VIJAYANAGARA BADAVANE, 1st MAIN, 1st CROSS 391224 1101 10 LT1 211 1 0 6100 19 1 0 3 1 -8 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003863051D 0 0 0 0 0 0 0 0 0 0 SRI. GURUNATH SHETTI S/O HANUMANTHA SHETTI,N5673A #152 VIJAYANAGARA BADAVANE, 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459133164 2381750857 N31772 MOHAN.E S/O ESHWARAPPA #170 391224 981 10 LT1 211 1 0 15136 163 1 0 3 1 9 8.0600 0 0 2170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 111110301277 0 0 0 1 0 0 0 0 0 0 MOHAN.E S/O ESHWARAPPA,#170 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459132973 2305305000 NEH2902 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1891 10 LT1 211 2 0 7315 27 1 0 3 1 -15 0 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003853661D 0 0 0 0 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459133089 2285405000 N4034 * - - - 391224 1796 10 LT1 211 0.2400 0 12013 47 1 0 3 1 275 2.6500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003880188D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459133021 2089704213 N49211 SRI S P RAMA SO LATE S NARASIMHA MURTHY DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL1 391224 0 10 LT1 211 2 0 3179 392 1 0 3 0.9400 0 15.1200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 70074327 0 0 0 4 0 0 0 0 0 0 SRI S P RAMA SO LATE S NARASIMHA MURTHY,DR NO- 130/1, OPP MURUGARAJENDRA HIGHER PRIMERY SCHOOL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1459133161 2085405000 24732 SMT SUSHELLA W/O NAGANAGOUDA. S. R.R.NO. 24732 DOOR NO. 178 KONDAJJI ROAD, 391224 916 10 LT1 211 0.1600 0 5200 20 1 0 3 1 1 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882393D 0 0 0 0 0 0 0 0 0 0 SMT SUSHELLA W/O NAGANAGOUDA. S.,R.R.NO. 24732 DOOR NO. 178 KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459133054 8067038449 NEH4157 G KRISHNAPPA MAGODU S/O GANESH MAGODU #1301/3.. KONDAJJI ROAD 391224 1121 10 LT1 211 2 0 7468 95 1 0 3 0.9600 0 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2027909 0 0 0 3 0 0 0 0 0 0 G KRISHNAPPA MAGODU S/O GANESH MAGODU,#1301/3.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2027909 1 0 0 0 0 0 64.6700 71 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459133114 8034601306 NEH4599 S B NAGRAJ S/O S BASAPPA #5 6,.. BOODAL ROAD 391224 436 10 LT1 211 2 0 10591 99 1 0 3 0.9400 932 13.2800 0 0 1230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2230485 0 0 0 1 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6,.. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230485 1 0 0 0 0 0 68.8300 76 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459133269 8013135879 N43706 RAJASHEKAR S H S/O SHIVANANDA SWAMY. #27 391224 1226 10 LT1 211 1 0 1996 61 1 0 3 0.8900 576 4.7200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3423650 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR S H,S/O SHIVANANDA SWAMY. #27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.6900 35 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459133273 8005305000 N28189 LAKSHMAMMA W/O RAAMANNA #162, VIJAYANAGARA BADAVANE, 391224 1031 10 LT1 211 1 0 16730 135 1 0 2 0 2 0 0 0 2370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100003874049D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAAMANNA #162, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133001 7963192492 N39122 R GAYITHRI DO H REVANASIDDAPPA # 09 VIJAYA NAGARA BADAVANE 391224 831 10 LT1 211 2 0 7335 83 1 0 3 0 -186 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2801128 0 0 0 1 0 0 0 0 0 0 R GAYITHRI DO H REVANASIDDAPPA,# 09 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2801128 1 0 0 0 0 0 101.6700 112 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459133147 7929945047 N34108 MAHITRA BAYI W/O B NAGESHAPPA #18,. 391224 686 10 LT1 211 1 0 4414 0 1 0 3 1 23 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110346176 0 0 0 1 0 0 0 0 0 0 MAHITRA BAYI W/O B NAGESHAPPA,#18,. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459132996 7880127205 N39287 P S RAMACHANDRAPPA SO PATEL SIDDAPPA # 1302/36 KONDAJJI ROAD 391224 1951 10 LT1 211 1 0 2382 0 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 100006969969 0 0 0 0 0 0 0 0 0 0 P S RAMACHANDRAPPA SO PATEL SIDDAPPA,# 1302/36 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2834141 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133140 7819135621 N38364 SATHYA NARAYANA SO JANNATHAPPA TARUNI # 18 BOODIHAL ROAD 391224 6 10 LT1 211 1 0 4785 42 1 0 3 0.9800 -98 0 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2595952 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SO JANNATHAPPA TARUNI,# 18 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2595952 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459133023 9295205000 N18238 C.B. SANGAMESH DVG - 391224 1256 10 LT1 211 1 0 876 0 1 0 28 1 102 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111124041409 0 0 0 0 0 0 0 0 0 0 C.B. SANGAMESH,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133302 9226405000 N20371 RAMANA GOWDA #136 391224 931 10 LT1 211 0.2400 0 7396 49 1 0 3 1 159 2.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003856603D 0 0 0 0 0 0 0 0 0 0 RAMANA GOWDA,#136 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459133292 9215277867 NEH5484 VASAPPA SO GURUSHANTHAPPA UPPANASI # 20 BOODAL ROAD VINAYAKA NAGARA 391224 781 10 LT1 211 2 0 2808 26 1 0 3 0.9500 36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2803874 0 0 0 0 0 0 0 0 0 0 VASAPPA SO GURUSHANTHAPPA UPPANASI,# 20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133170 0955105000 NP323 GANESHAPPA . . . . 391224 136 10 LT5 511 0 6 39923 62 1 0 3 0.9900 -9 1.2700 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 100000 C190375 0 0 0 1 0 0 0 0 1 0 GANESHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459133359 1316305000 NP1135 S. SRINIVASA S/O SATHYANARAYANA#1302/34 VIJAYANAGARA BADAVANE 391224 0 10 LT5 511 0 2.7500 6368 40 1 0 3 1 0 4.7700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 1000000 100007057168 1500 2436 14402 0 0 0 0 0 1 0 S. SRINIVASA,S/O SATHYANARAYANA#1302/34 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459133316 2955953058 NP2411 RAZIDULLA SO J K BADESAB # 1301/15 BEHIND SRI MYLARLINGESHWARA TEMPLE 391224 1096 10 LT5 511 0 30 14208 168 10 0 3 0.7700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007622 0 100000 3126848 0 0 0 1 0 0 0 0 1 0 RAZIDULLA SO J K BADESAB,# 1301/15 BEHIND SRI MYLARLINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4420 2 1459133010 3930354670 N30410 Savitha, w/o Kumar.H.L. N30410 #12/3 & 11/3-4 NEAR BHUDAL ROAD CIRCLE 391224 316 10 LT5 511 7 0 182497 1333 1 0 3 0.8100 -3090 13.0800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 111111929442 0 0 0 6 0 0 0 0 1 0 Savitha, w/o Kumar.H.L.,N30410 #12/3 & 11/3-4 NEAR BHUDAL ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1459133013 3534105000 NP1725 SRI DADAPEER S/O LATE SHABBIR SAB NP1725 #22/1P-11 Opp. SRI. MAILARALINGESHWARA TEMPLE 391224 796 10 LT5 511 0 10 1783 35 1 0 3 0 3368 25.4800 1698.2100 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007622 0 100000 111111461701 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER S/O LATE SHABBIR SAB,NP1725 #22/1P-11 Opp. SRI. MAILARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133123 5407861388 NP2712 SAVITHA WO KUMAR H L #1512/52/11 FRESH BEKARY BUDHAL ROAD 391224 321 10 LT5 511 0 10 18961 606 1 0 3 0.4600 0 7.2100 0 0 3090 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 7825472 0 0 0 4 0 0 0 0 1 0 SAVITHA WO KUMAR H L,#1512/52/11 FRESH BEKARY BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1459133284 5375526177 NP2373 AMBIKA P AMALE WO PRAVEEN P AMALE #33 BHUDAL ROAD 391224 276 10 LT5 511 0 2 482 30 1 0 3 0.8900 -33 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 7840595 0 0 0 0 0 0 0 0 1 0 AMBIKA P AMALE WO PRAVEEN P AMALE,#33 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4940 2 1459133233 5626405000 N20447 MAHAMMED SAB #60 391224 1701 10 LT1 211 0.5000 0 8636 29 1 0 3 1 100 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003863981D 0 0 0 0 0 0 0 0 0 0 MAHAMMED SAB,#60 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459133307 2554502174 N43492 GEETHAMMA W/O RAJANNA SITE NO 156 1ST MAIN 1ST CROSS 391224 1076 10 LT1 211 1 0 5478 128 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3393733 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,W/O RAJANNA SITE NO 156 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459133159 2058062403 N39326 SAVITHA WO KUMAR H L #08, MYLAR LINGESHWARA TEMPLE 391224 476 10 LT1 211 1 0 4532 32 1 0 3 0.8800 1339 12.5900 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2835556 0 0 0 1 0 0 0 0 0 0 SAVITHA WO KUMAR H L,#08, MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459133330 2042253939 N38297 S SHIVAKUMAR SO HALAPPA # 16, VINAYAKA NAGARA KONDAJJI ROAD 391224 621 10 LT1 211 1 0 2104 17 1 0 3 0.9200 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2574720 0 0 0 0 0 0 0 0 0 0 S SHIVAKUMAR SO HALAPPA,# 16, VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459133335 2036305000 N27831 DUGGAPPA S/O KOTRAPPA SURVEY NO. 130/1B,SITE NO 52, 391224 1631 10 LT1 211 1 0 1300 44 1 0 3 0.8200 38 0 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67450898 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O KOTRAPPA SURVEY NO. 130/1B,SITE NO 52, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459133334 2035338078 N45526 SRI BASAPPA GADI SO RAYAPPA GADI #9A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 826 10 LT1 211 1 0 2453 89 1 0 3 0.8500 880 6.0700 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67472391 0 0 0 2 0 0 0 0 0 0 SRI BASAPPA GADI SO RAYAPPA GADI,#9A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459133027 1998550463 N43615 S SANNA HALAPPA SO NAGENDRAPPA # 15,. VINAYAKA NAGARA BUDHAL ROAD 391224 566 10 LT1 211 1 0 3877 91 1 0 3 0.8600 200 1 0 0 1060 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3412672 0 0 0 0 0 0 0 0 0 0 S SANNA HALAPPA SO NAGENDRAPPA,# 15,. VINAYAKA NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.9600 59 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133030 1995859755 NEH4596 S B NAGRAJ S/O S BASAPPA #5 6. BOODAL ROAD 391224 411 10 LT1 211 2 0 8683 83 1 0 3 0.8900 -8 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2230482 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2230482 1 0 0 0 0 0 71.5800 79 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459133026 1994405000 N24854 N.M.VEERESH DAVANGERE. - 391224 1726 10 LT1 211 1 0 7471 26 1 0 3 1 14 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003865229D 0 0 0 1 0 0 0 0 0 0 N.M.VEERESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459132969 1885205000 30574 S.S.THIRUPATHI - - - 391224 1246 10 LT1 211 0.1200 0 5573 45 1 0 3 1 9 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005656184D 0 0 0 0 0 0 0 0 0 0 S.S.THIRUPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459133251 1835755251 N45579 SMT VEENA M WO KARIGAR BASAPPA #158 C KONDAJJI ROAD VIJAYANAGARA BADAVANE 391224 1056 10 LT1 211 1 0 1303 11 1 0 3 0.9500 115 1.0900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67482056 0 0 0 0 0 0 0 0 0 0 SMT VEENA M WO KARIGAR BASAPPA,#158 C KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459133362 1816305000 N18840 AGSARA GUDDAPPA MIGADDR N18840 391224 1641 10 LT1 211 1 0 2007 26 1 0 3 0.9300 -21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BD0891648 0 0 0 1 0 0 0 0 0 0 AGSARA GUDDAPPA,MIGADDR N18840 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BD0891648 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459133173 1794305000 N27334 MANGALAMMA W/O KUMAR SITE 58, CEEBARA, 391224 1686 10 LT1 211 1 0 8296 9 1 0 3 1 -111 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003857738D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O KUMAR SITE 58, CEEBARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133203 1772496144 N41722 P S RAMACHANDRAPPA SO PATEL SIDDAPPA #1301/12, VIJAYA NAGARA BADAVANE 1ST CROSS 391224 891 10 LT1 211 1 0 2546 39 1 0 3 1 42 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112653938 0 0 0 0 0 0 0 0 0 0 P S RAMACHANDRAPPA SO PATEL SIDDAPPA,#1301/12, VIJAYA NAGARA BADAVANE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459133352 1733719301 N36163 S B NAGRAJ S/O S BASAPPA #5 6,..... BOODAL ROAD 391224 401 10 LT1 211 1 0 3784 17 1 0 3 0.9700 178 2.4500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2230487 0 0 0 0 0 0 0 0 0 0 S B NAGRAJ S/O S BASAPPA,#5 6,..... BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459133364 1724466388 N41094 DRAKSHAYANAMMA M B WO LINGARAJA M R # 130/1B, VIJAYA NAGARA BADAVANE 391224 1611 10 LT1 211 2 0 4397 87 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3068486 0 0 0 3 0 0 0 0 0 0 DRAKSHAYANAMMA M B WO LINGARAJA M R,# 130/1B, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459132987 1707407729 N42354 SMT MANGALAMMA WO KUMAR #2 VIJAYNAGAR BADAVANE 1ST MAIN 2ND CROSS 391224 1691 10 LT1 211 1 0 2596 69 1 0 3 1 575 3 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111114407196 0 0 0 3 0 0 0 0 0 0 SMT MANGALAMMA WO KUMAR,#2 VIJAYNAGAR BADAVANE 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1459132989 1703684949 NEH5481 VASAPPA SO GURUSHANTHAPPA UPPANASI # 20 BOODAL ROAD VINAYAKA NAGARA 391224 771 10 LT1 211 1 0 1404 18 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2803871 0 0 0 2 0 0 0 0 0 0 VASAPPA SO GURUSHANTHAPPA UPPANASI,# 20 BOODAL ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459133138 1693465408 NEH4758 GANGAMMA W/O HANUMANTHAPPA #15 391224 1496 10 LT1 211 2 0 4235 36 1 0 3 0.9500 549 2.8300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2027298 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,#15 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459133128 1673405000 NAEH790 SMT. H. K. CHITRABAI W/O LATE, H. S. KHANDOJIRAO NAEH790 1302/28 VIJAYANAGARA BADAVANEY 391224 1781 10 LT1 211 2 0 21818 126 1 0 3 1 -137 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003876517D 0 0 0 1 0 0 0 0 0 0 SMT. H. K. CHITRABAI W/O LATE, H. S. KHANDOJIRAO,NAEH790 1302/28 VIJAYANAGARA BADAVANEY 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459133243 1576039236 N36401 M BASAVARAJAPPA S/O M MRUTHYUNJAYAPPA #1302/22 391224 1661 10 LT1 211 1 0 6263 72 1 0 3 1 0 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110215000 0 0 0 0 0 0 0 0 0 0 M BASAVARAJAPPA S/O M MRUTHYUNJAYAPPA,#1302/22 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2286402 1 0 0 0 0 0 53.4200 59 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459133244 1549315715 N45254 SWETHA WO MADAN N J #131/1A1 NEAR MYLARA LINGESWARA TEMPLE,VIJAYANAGARA DAVANGERE 391224 1421 10 LT1 211 1 0 1629 46 1 0 3 0.7600 -3120 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67465916 0 0 0 0 0 0 0 0 0 0 SWETHA WO MADAN N J,#131/1A1 NEAR MYLARA LINGESWARA TEMPLE,VIJAYANAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459133239 1545524808 NEH5155 PRABHU H D SO HANUMANTHAPPA RAMPURA #240/C28 VIJAYA NAGARA BADAVANE 391224 1376 10 LT1 211 2 0 1019 17 1 0 3 0.9000 424 2.1400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2566008 0 0 0 1 0 0 0 0 0 0 PRABHU H D SO HANUMANTHAPPA RAMPURA,#240/C28 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459133238 1536305000 N29188 PARAMESHWARAPPA S/O NINGAPPA #1302/25, KONDAJJI ROAD 391224 1736 10 LT1 211 1 0 58 0 1 0 28 1 -20 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111113087303 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,S/O NINGAPPA #1302/25, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133022 1493405000 NAEH6060 PATEL SIDDAPPA MIGADDR NAEH6060 391224 1946 10 LT1 211 4 0 18528 90 1 0 3 1 475 6.1600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003881595AD 0 0 0 1 0 0 0 0 0 0 PATEL SIDDAPPA,MIGADDR NAEH6060 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 106.0300 117 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459133182 1485405000 N9045 GIRIRAO - - - 391224 991 10 LT1 211 0.2800 0 6262 65 1 0 3 1 1 0 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003851385D 0 0 0 1 0 0 0 0 0 0 GIRIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459133167 1459294250 N39478 KOTRESH S0 HANUMANTHAPPA #26 BOODAL ROAD 391224 171 10 LT1 211 2 0 2890 25 1 0 3 0.9800 -74 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC2836441 0 0 0 0 0 0 0 0 0 0 KOTRESH S0 HANUMANTHAPPA,#26 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459133169 1455105000 N19787 G. NAGAPPA S/O PAKIRAPPA #1238/2 BOODHAL ROAD 391224 1966 10 LT1 211 0.5000 0 400 41 1 0 3 0.9700 257 1.3000 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 0 69980876 0 0 0 2 0 0 0 0 0 0 G. NAGAPPA,S/O PAKIRAPPA #1238/2 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459133070 7568548290 NEH5310 RAMANNA SEPOOR SO HANUMANTHAPPA # 1302/30 IST MAIN IST CROSS 391224 1821 10 LT1 211 1 0 1686 18 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110111534 0 0 0 1 0 0 0 0 0 0 RAMANNA SEPOOR SO HANUMANTHAPPA,# 1302/30 IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459133071 7554271144 N46416 SRI N M VERESH NARAGUNDA SO N MALLIKARJUNAPPA #60 A VIJAY NAGARA BADAWANE 391224 1721 10 LT1 211 1 0 961 44 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111123288244 0 0 0 2 0 0 0 0 0 0 SRI N M VERESH NARAGUNDA SO N MALLIKARJUNAPPA,#60 A VIJAY NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459133073 7550200604 N32278 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #1301/12G KONDAJJI ROAD 391224 856 10 LT1 211 1 0 13174 52 1 0 3 1 29 0 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110119741 0 0 0 0 0 0 0 0 0 0 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA,#1301/12G KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459133237 7519879878 N47412 SRI PEER SAB SO LATE MOHAMMED SAB #51 VIJAYA NAGARA BADAWANE 391224 1621 10 LT1 211 1 0 1054 57 1 0 3 0.9200 0 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68268431 0 0 0 0 0 0 0 0 0 0 SRI PEER SAB SO LATE MOHAMMED SAB,#51 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459133195 7494708357 NEH3996 MAHITRA BAYI W/O B NAGESHAPPA #18 391224 681 10 LT1 211 1 0 3394 27 1 0 3 1 87 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110200936 0 0 0 1 0 0 0 0 0 0 MAHITRA BAYI W/O B NAGESHAPPA,#18 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459133172 7455105000 N26096 SMT. SHARDAMMA W/O SHARANAPPA N26096 #06 BUDAL ROAD 391224 151 10 LT1 211 0.5000 0 7182 74 1 0 3 1 150 1 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003848948D 0 0 0 1 0 0 0 0 0 0 SMT. SHARDAMMA W/O SHARANAPPA,N26096 #06 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459133075 7376460078 N36303 K PRABHU S/O BASAVARAJAPPA #17 BODAL ROAD 391224 41 10 LT1 211 1 0 6376 49 1 0 3 1 6 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110444983 0 0 0 1 0 0 0 0 0 0 K PRABHU S/O BASAVARAJAPPA,#17 BODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133072 7375405000 N8342 M.S.SATHYANARAYANA - - - 391224 1036 10 LT1 211 0.2400 0 11537 43 1 0 3 1 2 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003866073D 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133220 7334105000 NEH3085 BABU RAO S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 391224 711 10 LT1 211 1 0 1092 6 1 0 3 1 -39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100004701981D 0 0 0 1 0 0 0 0 0 0 BABU RAO,S/O LATE KAATE THIMMOJI RAO #16, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459133224 7314390850 N37204 PRAKASH B S/O BASAVARAJAPPA #21.. BUDHAL ROAD 391224 811 10 LT1 211 2 0 9052 75 1 0 3 0.9100 -96 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2396378 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O BASAVARAJAPPA,#21.. BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2396378 1 0 0 0 0 0 83.5800 92 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459133344 7286166716 N41721 P S RAMACHANDRAPPA SO PATEL SIDDAPPA #1301/12. VIJAYA NAGARA BADAVANE 1ST CROSS 391224 886 10 LT1 211 1 0 2410 30 1 0 3 1 -36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111112653937 0 0 0 0 0 0 0 0 0 0 P S RAMACHANDRAPPA SO PATEL SIDDAPPA,#1301/12. VIJAYA NAGARA BADAVANE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459133095 7255105000 N26794 P.D.NAGARAJ DEVARAMANI S/O PAAPANNA SITE NO.17, VINAYAKA NAGARA, 391224 696 10 LT1 211 1 0 9829 19 1 0 3 1 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003876889D 0 0 0 0 0 0 0 0 0 0 P.D.NAGARAJ DEVARAMANI,S/O PAAPANNA SITE NO.17, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459133180 7242843729 N47484 SMT JAYALAKSHMI WO GOPALA KALEWALA #14(C) VINAYAKA NAGARA 391224 536 10 LT1 211 1 0 959 50 1 0 3 0.6800 872 7.9200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 68287475 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO GOPALA KALEWALA,#14(C) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459133222 7237958000 N30335 J.Venkatesh S/O LATE JAGANNATHAPPA, #130/1B-20, 2ND WARD, 2ND CROSS, VIJAYAN 391224 1681 10 LT1 211 0.5000 0 2320 10 1 0 3 1 -66 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110397575 0 0 0 0 0 0 0 0 0 0 J.Venkatesh,S/O LATE JAGANNATHAPPA, #130/1B-20, 2ND WARD, 2ND CROSS, VIJAYAN 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459133228 7234105000 N29300 DUGGAMMA W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 391224 741 10 LT1 211 1 0 10731 44 1 0 3 1 -15 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004701978D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O D.MAHADEVAPPA #19; SHEEBARABUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459133226 7211729859 N43646 B SURESH S/O BHEEMA SHETTY, #240/C-1 1ST MAIN ROAD 391224 1316 10 LT1 211 1 0 1345 26 1 0 3 0.8900 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3412122 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O BHEEMA SHETTY, #240/C-1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5100 26 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459132979 7150908128 N35831 NAGARAJAPPA S/O HANUMANTHAPPA #11 391224 1436 10 LT1 211 1 0 3409 49 1 0 3 0.9700 246 1.2600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2081118 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O HANUMANTHAPPA,#11 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2081118 1 0 0 0 0 0 14.8300 25 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459133274 7093575162 N41720 P S RAMACHANDRAPPA SO PATEL SIDDAPPA #1301/12 VIJAYA NAGARA BADAVANE 1ST CROSS 391224 881 10 LT1 211 1 0 1980 28 1 0 3 1 -83 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 111112653936 0 0 0 0 0 0 0 0 0 0 P S RAMACHANDRAPPA SO PATEL SIDDAPPA,#1301/12 VIJAYA NAGARA BADAVANE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10002025872 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133038 7051706442 N40455 NAGARAJA D R SO RANGAPPA DIBDALLI # 32. KURUBARA KERI 391224 266 10 LT1 211 0.5000 0 6463 165 1 0 3 0.9700 2889 21.3900 0 0 1560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2992683 0 0 0 2 0 0 0 0 0 0 NAGARAJA D R SO RANGAPPA DIBDALLI,# 32. KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459133218 6921018103 N41139 ASHA B WO BAPUJI N # 19 VIJAYA NAGARA BADAVANE 391224 1711 10 LT1 211 1 0 5164 73 1 0 3 1 0 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111112007561 0 0 0 0 0 0 0 0 0 0 ASHA B WO BAPUJI N,# 19 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133216 6899816529 N47753 SRI M S VEERAIAH SO M SADASHIVAIAH #14(C) VINAYAKA NAGARA 391224 521 10 LT1 211 1 0 839 69 1 0 3 0.8300 0 1.0100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 69959193 0 0 0 1 0 0 0 0 0 0 SRI M S VEERAIAH SO M SADASHIVAIAH,#14(C) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459133064 6864305000 N12994 RAMACHANDRAPPA - - - 391224 1551 10 LT1 211 0.2400 0 2223 69 1 0 3 0.9400 638 5.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BD1089095 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459133234 6854205000 N19336 SMT RANAMMA W/O DEVARAJ #237 VIJAYANAGAR BADAVANE KONDAJI ROAD 391224 1296 10 LT1 211 0.5000 0 3141 1 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2520407 0 0 0 0 0 0 0 0 0 0 SMT RANAMMA,W/O DEVARAJ #237 VIJAYANAGAR BADAVANE KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2520407 1 0 0 0 0 0 0.1700 10 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459133229 6828605547 NEH4003 KRISHNA B SHET S/O BANGAR SHET #565/12 391224 1451 10 LT1 211 2 0 11070 109 1 0 3 1 167 2.3500 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110087710 0 0 0 1 0 0 0 0 0 0 KRISHNA B SHET S/O BANGAR SHET,#565/12 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459133351 6785405000 N6828 CHINNAYA - - - 391224 1411 10 LT1 211 0.2400 0 4678 73 1 0 3 0.9800 0 0 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1046642 0 0 0 0 0 0 0 0 0 0 CHINNAYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459133050 6775405000 N11011 SANKAPPA - - - 391224 1176 10 LT1 211 0.4800 0 15913 98 1 0 3 1 4 0 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003859191D 0 0 0 1 0 0 0 0 0 0 SANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459133049 6775205000 N19960 N.S. THIRUPATHI S/O N. SUBBANI KONDAJI ROAD 391224 1236 10 LT1 211 0.4800 0 4404 40 1 0 3 1 14 0 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003860517AD 0 0 0 1 0 0 0 0 0 0 N.S. THIRUPATHI,S/O N. SUBBANI KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459133058 9195405000 N25659 CHOWDAMMA DAVANGERE. - 391224 1561 10 LT1 211 1 0 14414 100 1 0 3 1 365 5.1900 0 0 1410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003851827D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133057 9185405000 24735 ALLAHA BAKSHI KHAN3. - - - 391224 1011 10 LT1 211 0.1200 0 7844 32 1 0 3 1 1 0 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003864875D 0 0 0 0 0 0 0 0 0 0 ALLAHA BAKSHI KHAN3.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459133060 9167258725 NEH5933 DRAKSHAYANAMMA M B WO LINGARAJA M R # 130/1B VIJAYA NAGARA BADAVANE 391224 1601 10 LT1 211 2 0 4313 101 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 BC3068485 0 0 0 3 0 0 0 0 0 0 DRAKSHAYANAMMA M B WO LINGARAJA M R,# 130/1B VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459133165 9142116528 N32102 G.GANESH S/O LATE BHAJANTRI GADHI LINGAPPA #180 391224 901 10 LT1 211 1 0 10750 78 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 111110210435 0 0 0 1 0 0 0 0 0 0 G.GANESH S/O LATE BHAJANTRI GADHI LINGAPPA,#180 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133043 9086405146 N43704 RAJASHEKAR S H S/O SHIVANANDA SWAMY #27 391224 1216 10 LT1 211 1 0 4504 76 1 0 3 0.8300 0 0 0 0 1200 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3423648 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR S H,S/O SHIVANANDA SWAMY #27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.1200 73 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459133323 8992702231 N36060 R NAGAVENI W/O RAJANNA SHETRU Y #176. 391224 941 10 LT1 211 0.5000 0 3526 41 1 0 3 0.8300 -72 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2234067 0 0 0 0 0 0 0 0 0 0 R NAGAVENI W/O RAJANNA SHETRU Y,#176. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2234067 1 0 0 0 0 0 32.4200 42 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459133068 8987086955 N36304 K PRABHU S/O BASAVARAJAPPA #17. BODAL ROAD 391224 36 10 LT1 211 1 0 8364 75 1 0 3 0.9100 55 0 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2232193 0 0 0 1 0 0 0 0 0 0 K PRABHU S/O BASAVARAJAPPA,#17. BODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2232193 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459133063 8981282999 NEH5464 SAVITHA WO KUMAR H L # 08 MYLAR LINGESHWARA TEMPLE 391224 481 10 LT1 211 1 0 6389 80 1 0 3 0.9000 0 5.8000 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2835551 0 0 0 2 0 0 0 0 0 0 SAVITHA WO KUMAR H L,# 08 MYLAR LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2835551 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459133178 8955105000 N8581 R. VEERAPPA MIGADDR N8581 391224 176 10 LT1 211 0.2400 0 7042 79 1 0 3 1 126 1 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003844636D 0 0 0 1 0 0 0 0 0 0 R. VEERAPPA,MIGADDR N8581 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133314 8912070395 N38296 S SHIVAKUMAR SO HALAPPA # 16. VINAYAKA NAGARA KONDAJJI ROAD 391224 611 10 LT1 211 1 0 4977 2 1 0 3 1 0 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2574721 0 0 0 0 0 0 0 0 0 0 S SHIVAKUMAR SO HALAPPA,# 16. VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459132995 8864305000 NAEH417 R P MATHAD MIGADDR NAEH417 391224 1776 10 LT1 211 3 0 6269 73 1 0 3 1 171 1.6600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 100006989027 0 0 0 0 0 0 0 0 0 0 R P MATHAD,MIGADDR NAEH417 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BD1015141 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133100 8764305000 NAEH470 * - - - 391224 1871 10 LT1 211 3 0 174 4 1 0 28 1 -194 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 0 1B2182156434 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133262 8716305000 N18904 PUTTAPPA MIGADDR N18904 391224 1656 10 LT1 211 0.4800 0 3762 44 1 0 3 1 57 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111740835 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,MIGADDR N18904 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459133042 8679389669 N38295 S SHIVAKUMAR SO HALAPPA # 16 VINAYAKA NAGARA KONDAJJI ROAD 391224 606 10 LT1 211 1 0 5000 76 1 0 3 0.9900 0 3.8800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2574722 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR SO HALAPPA,# 16 VINAYAKA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2574722 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459133040 8675405000 N9714 RAMAKKA - - - 391224 1651 10 LT1 211 0.2400 0 1475 15 1 0 3 1 -41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003861368D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459133039 8672405000 N3621 SMT KENCHAMMA W/O RUDRUMUNIYAPPA N3621 # 140 KONDAJI ROAD, DAVANAGERE. 391224 1186 10 LT1 211 0.5600 0 10222 6 1 0 3 1 1247 10.8600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003855017D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O RUDRUMUNIYAPPA,N3621 # 140 KONDAJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133044 8663405000 4497 SRI H. R. GOPAL KRISHNAPPA S/O H. RANGAPPA R.R. NO. 4497 DOOR NO. 14 VIJAYA NAGAR BADAVANI, DAVANAGERE. 391224 1171 10 LT1 211 0.2400 0 9490 74 1 0 3 1 0 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869322D 0 0 0 0 0 0 0 0 0 0 SRI H. R. GOPAL KRISHNAPPA S/O H. RANGAPPA,R.R. NO. 4497 DOOR NO. 14 VIJAYA NAGAR BADAVANI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459133117 8642988568 N39445 SUMA WO VENKATESH J #21 VIJAYANAGAR BADAVANE NEAR MYALLARALINGESHWARA TEMPLE 391224 1671 10 LT1 211 1 0 8740 120 1 0 3 1 -866 0 0 0 1240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100007025076 0 0 0 1 0 0 0 0 0 0 SUMA WO VENKATESH J,#21 VIJAYANAGAR BADAVANE NEAR MYALLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459132966 8562405000 N2648 SRI .MAHESHA. N. M. S/O MALLIKARJUNAPPA N2648 -VIJAYA NAGARA 1st MAIN 2th CROSS MAILARALINGESWARA TEMPLE 391224 1536 10 LT1 211 0.2000 0 1174 46 1 0 3 0.8600 -29 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 100000 67449186 0 0 0 0 0 0 0 0 0 0 SRI .MAHESHA. N. M. S/O MALLIKARJUNAPPA,N2648 -VIJAYA NAGARA 1st MAIN 2th CROSS MAILARALINGESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459133098 8448565485 NEH5154 PRABHU H D SO HANUMANTHAPPA RAMPURA # 240/C28 VIJAYA NAGARA BADAVANE 391224 1371 10 LT1 211 1 0 10866 128 1 0 3 1 0 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110108907 0 0 0 1 0 0 0 0 0 0 PRABHU H D SO HANUMANTHAPPA RAMPURA,# 240/C28 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1459133258 8416305000 N19382 SMT NANJAMMA W/O PARASHURAMA #176 391224 926 10 LT1 211 1 0 9786 43 1 0 3 1 61 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003844263D 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA,W/O PARASHURAMA #176 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133266 8406601638 N37743 HANUMAVVA W/O DHARMARAJU #27 BHODAL ROAD 391224 221 10 LT1 211 1 0 3772 56 1 0 3 0.9700 5 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2510390 0 0 0 0 0 0 0 0 0 0 HANUMAVVA W/O DHARMARAJU,#27 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2510390 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459133053 8375405000 N7916 SHEKHARAPPA - - - 391224 1071 10 LT1 211 0.2400 0 8379 32 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003863060D 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459133052 8362896613 N35832 NAGARAJAPPA S/O HANUMANTHAPPA #11. 391224 1441 10 LT1 211 1 0 4104 35 1 0 3 0.8100 -20 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2164957 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O HANUMANTHAPPA,#11. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 BC2164957 1 0 0 0 0 0 40.5800 51 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459133217 8325305000 NEH2663 SURENDRA G DEVDAS S/O GOPAL RAO H DEVDAS #1302/26, VIJAYANAGARA BADAVANE, 391224 1766 10 LT1 211 2 0 19447 139 1 0 3 1 -4 0 0 0 1620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100004701985D 0 0 0 1 0 0 0 0 0 0 SURENDRA G DEVDAS,S/O GOPAL RAO H DEVDAS #1302/26, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459133213 8305405000 N23994 SRI R. RAJU S /O REVAPPA N23994 DOOR NO. 175 VIJAYA NAGAR BADAVANY, 391224 951 10 LT1 211 0.2400 0 7147 46 1 0 3 1 299 2.4200 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003856454D 0 0 0 0 0 0 0 0 0 0 SRI R. RAJU S /O REVAPPA,N23994 DOOR NO. 175 VIJAYA NAGAR BADAVANY, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459133326 8295405000 N24667 BASAVARAJAPPA DAVANGERE. - 391224 1466 10 LT1 211 0.5000 0 12574 22 1 0 3 1 -41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003868483D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459132994 8255105000 N26795 P.D.NAGARAJ DEVARAMANI S/O PAAPANNA SITE NO.17, VINAYAKA NAGARA, 391224 701 10 LT1 211 1 0 1169 82 1 0 3 0.7900 0 0 0 0 1350 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2011-05-07 69946774 0 0 0 2 0 0 0 0 0 0 P.D.NAGARAJ DEVARAMANI,S/O PAAPANNA SITE NO.17, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459133312 8205305000 NEH2901 S.SREENIVASA S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 391224 1906 10 LT1 211 3 0 16621 79 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 999999 100003869567D 0 0 0 2 0 0 0 0 0 0 S.SREENIVASA,S/O C.SATHYANARAYANA SHETTY #1302/34, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133311 8185405000 24733 SRI M. HANUMANTHAPPA S/O MYALAPPA R.R.NO. 24733 DOOR NO. 178 KONDAJI ROAD, 391224 921 10 LT1 211 0.1600 0 10941 32 1 0 3 1 1 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882658D 0 0 0 1 0 0 0 0 0 0 SRI M. HANUMANTHAPPA S/O MYALAPPA,R.R.NO. 24733 DOOR NO. 178 KONDAJI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459132985 8174750726 N38803 B K DEVIRAMMA WO JAGADEESH #19/12 16 1ST CROSS BUDAL ROAD 391224 61 10 LT1 211 1 0 593 7 1 0 3 0.8000 -22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 0 99999 BC2651362 0 0 0 0 0 0 0 0 0 0 B K DEVIRAMMA WO JAGADEESH,#19/12 16 1ST CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925634 0 0 0 0 BC2651362 1 0 0 0 0 0 7.5800 18 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459133056 8085405000 N10979 G.Y.GANESH - - - 391224 1416 10 LT1 211 0.2400 0 3053 76 1 0 3 0.9800 370 4.7500 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1130874 0 0 0 0 0 0 0 0 0 0 G.Y.GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925632 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2