1428339701 7697594000 N16330 SHIVAKUMAR - - - 391220 520 12 LT1 211 0.1800 0 1985 58 1 0 3 0.8000 0 0 0 0 270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67402387 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428339703 7687594000 N22699 SMT GIRIYAMMA #125 - 391220 610 12 LT1 211 1 0 13131 113 1 0 3 1 71 0 0 0 850 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003879709D 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA,#125 - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339643 7651754693 N43000 SRI R SAMPATHAKUMAR SO LATE K RAMASHETTY #149 EWS COLONY DEVARAJ ARAS BADAVANE N BLOCK 391220 0 12 LT1 211 1 0 2355 23 1 0 3 1 2913 27.7900 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115909248 0 0 0 1 0 0 0 0 0 0 SRI R SAMPATHAKUMAR SO LATE K RAMASHETTY,#149 EWS COLONY DEVARAJ ARAS BADAVANE N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339739 7597594000 N7267 SRI. SHIVAMURTHY. N. C. S/O CHANDRAPPA R.R. NO. N7267 DOOR NO. 151 E.W.S. COLONY 391220 650 12 LT1 211 0.4800 0 1242 136 1 0 3 1 649 6.1100 0 0 1360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1360 (ignore if paid) 0 0 1E9676084349 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAMURTHY. N. C. S/O CHANDRAPPA,R.R. NO. N7267 DOOR NO. 151 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339738 7587594000 N21862 SMT SHARADAMMA #133 391220 600 12 LT1 211 1 0 6997 22 1 0 3 1 26 0 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881933D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,#133 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339743 7497594000 N12272 SMT LALITHAMMA - - - 391220 697 12 LT1 211 0.4800 0 4626 82 1 0 3 1 0 0 0 0 520 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111113218380 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339750 7487594000 N28199 N.S.SHIVAKUMAR HIREMUTT S/O N.H.SANGAIAH, #76, EWS COLONY, 391220 522 12 LT1 211 1 0 8134 86 1 0 3 1 0 2.5700 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003853870D 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAKUMAR HIREMUTT,S/O N.H.SANGAIAH, #76, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339748 7487216996 N35587 D O MANJUNATH ACHAR S/O OMKAR ACHAR #81/1 391220 512 12 LT1 211 1 0 7326 83 1 0 3 0.9500 -59 0 0 0 680 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2155276 0 0 0 1 0 0 0 0 0 0 D O MANJUNATH ACHAR S/O OMKAR ACHAR,#81/1 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428339751 7397594000 N10207 BASAVARAJ - - - 391220 628 12 LT1 211 0.4800 0 2224 21 1 0 3 0.9300 -6 0 0 0 260 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2365422 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428339707 7387594000 N18726 T.P. SHIVAJI RAO MIGADDR N18726 391220 685 12 LT1 211 0.5000 0 2496 12 1 0 3 1 1 0 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110157214 0 0 0 1 0 0 0 0 0 0 T.P. SHIVAJI RAO,MIGADDR N18726 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339734 7297594000 N5020 NAHIMUNNISA - - - 391220 710 12 LT1 211 0.1000 0 16713 82 1 0 3 1 2068 18.6000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003878728D 0 0 0 1 0 0 0 0 0 0 NAHIMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339697 7197594000 N8558 SRI. S. SHIVAKUMAR S/O SANGAPPA MALLAPPA SAJJAN N8558 #159 EWS QUATRES 5TH CROSS B BLOCK DEVARAJ URS BADAVANE 391220 637 12 LT1 211 0.2400 0 2490 62 1 0 3 0.8400 -209 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 67401404 0 0 0 0 0 0 0 0 0 0 SRI. S. SHIVAKUMAR S/O SANGAPPA MALLAPPA SAJJAN,N8558 #159 EWS QUATRES 5TH CROSS B BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428339699 7097594000 25409 HONNAPPA - - - 391220 556 12 LT1 211 0.3600 0 1015 68 1 0 3 1 329 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 9999999 100003865134DD 0 0 0 1 0 0 0 0 0 0 HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-03-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339579 7049386633 N37692 SRI D. M. JAYADEVAPPA S/O D. S. MURIGENDRAPPA N37692 # 199 E W S COLONY N BLOCK 391220 687 12 LT1 211 1 0 6660 80 1 0 3 0.8100 22 0 0 0 530 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2390142 0 0 0 1 0 0 0 0 0 0 SRI D. M. JAYADEVAPPA S/O D. S. MURIGENDRAPPA,N37692 # 199 E W S COLONY N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1428339688 7008594000 N3740 KRISHNA CHARI MIGADDR N3740 391220 656 12 LT1 211 0.2000 0 919 21 1 0 3 1 9 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111117994405 0 0 0 1 0 0 0 0 0 0 KRISHNA CHARI,MIGADDR N3740 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339656 6997594000 N7265 N.MAHANTESHAJJA - - - 391220 638 12 LT1 211 0.2400 0 848 60 1 0 3 0.8300 2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69946789 0 0 0 1 0 0 0 0 0 0 N.MAHANTESHAJJA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428339728 6987594000 N19132 M. RAVINDRA #205 391220 714 12 LT1 211 0.1100 0 7882 56 1 0 3 1 687 5.3800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003876056D 0 0 0 1 0 0 0 0 0 0 M. RAVINDRA,#205 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339777 6954223715 N31837 FATIMA BHI W/O G.H KHASIM SAB #131-N 391220 604 12 LT1 211 1 0 362 45 1 0 3 0.9500 607 4.7400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69947137 0 0 0 0 0 0 0 0 0 0 FATIMA BHI W/O G.H KHASIM SAB,#131-N 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428339630 6919936502 N38741 S SAROJAMMA WO S ESHWARAPPA # 162 D DEVARAJ URS BADAVANE 391220 0 12 LT1 211 1 0 1130 22 1 0 3 1 125 1.0700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110328729 0 0 0 1 0 0 0 0 0 0 S SAROJAMMA WO S ESHWARAPPA,# 162 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2643663 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339700 6897594000 31743 SRI. RAGHAVENDRA S/O K. S. VASUDEVA R.R.NO. 31743 # 157 DEVARAJ URS LOYOUT 391220 640 12 LT1 211 0.4800 0 695 74 1 0 3 0.8700 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69945663 0 0 0 0 0 0 0 0 0 0 SRI. RAGHAVENDRA S/O K. S. VASUDEVA,R.R.NO. 31743 # 157 DEVARAJ URS LOYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428339694 6887594000 N23156 K.MANJULA DAVANGERE - 391220 597 12 LT1 211 1 0 7493 86 1 0 3 1 85 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110151757 0 0 0 1 0 0 0 0 0 0 K.MANJULA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339634 6808148812 N30419 v Anandkumar S/o M Veeranna #71 ews conoly 391220 26 12 LT1 211 1 0 10818 78 1 0 3 1 98 0 0 0 430 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 0077845111D 0 0 0 1 0 0 0 0 0 0 v Anandkumar S/o M Veeranna,#71 ews conoly 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339736 6797594000 N5799 MANJANNA - - - 391220 551 12 LT1 211 0.2400 0 4494 61 1 0 3 1 -117 0 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112018585 0 0 0 1 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339716 6787594000 NEH2301 B.THIMMAPPA DAVANGERE. - 391220 535 12 LT1 211 2 0 762 21 1 0 3 0.7100 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69947129 0 0 0 0 0 0 0 0 0 0 B.THIMMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428339661 5298621894 N48951 SMT POORNIMA H WO MADHUSUDHAN DR NO- 205, DEVARAJ URAS BADAVANE, EWS COLONY1 391220 0 12 LT3A 311 1 0 29 2 1 0 3 0.9500 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69984334 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA H WO MADHUSUDHAN,DR NO- 205, DEVARAJ URAS BADAVANE, EWS COLONY1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428339614 5117738712 N48950 SMT POORNIMA H WO MADHUSUDHAN DR NO- 205, DEVARAJ URAS BADAVANE, EWS COLONY 391220 0 12 LT3A 311 1 0 2 0 1 0 3 0.9300 -15 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69984328 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA H WO MADHUSUDHAN,DR NO- 205, DEVARAJ URAS BADAVANE, EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428339689 4387594000 N19131 M. RAVEENDRA #205 391220 715 12 LT3A 311 0.2400 0 543 5 1 0 3 1 1051 9.0800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003881521D 0 0 0 1 0 0 0 0 0 0 M. RAVEENDRA,#205 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339644 9997594000 N10208 BASAVARAJ MIGADDR N10208 391220 627 12 LT1 211 0.4800 0 8089 40 1 0 3 1 -15 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003845386D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,MIGADDR N10208 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339651 9987594000 N18551 SMT.CHANNMMA MIGADDR N18551 391220 717 12 LT1 211 1 0 1901 35 1 0 3 0.9600 -8 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1092386 0 0 0 0 0 0 0 0 0 0 SMT.CHANNMMA,MIGADDR N18551 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428339551 9897594000 N8615 B.M.SHARADAMMA MIGADDR N8615 391220 552 12 LT1 211 0.4800 0 2142 5 1 0 3 1 -110 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111113218378 0 0 0 1 0 0 0 0 0 0 B.M.SHARADAMMA,MIGADDR N8615 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339632 9887594000 N25792 GIRIJAMMA DAVANGERE. - 391220 611 12 LT1 211 1 0 15518 83 1 0 3 1 0 0 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003857515D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339776 9802032950 N41330 B S MANOHAR BONGALE SO SATTENDRAPPA BONGALE # 167 1ST CROSS EWS COLONY 391220 0 12 LT1 211 1 0 3124 44 1 0 3 0.8100 48 0 0 0 290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3113309 0 0 0 1 0 0 0 0 0 0 B S MANOHAR BONGALE SO SATTENDRAPPA BONGALE,# 167 1ST CROSS EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428339562 9797594000 AEH7908 V.MUORUGESAPPA MIGADDR AEH7908 391220 661 12 LT1 211 2.8000 0 9969 89 1 0 3 1 308 1.5500 0 0 670 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003877955D 0 0 0 1 0 0 0 0 0 0 V.MUORUGESAPPA,MIGADDR AEH7908 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339567 9787594000 N25899 P.NIRMALA DAVANGERE. - 391220 622 12 LT1 211 1 0 8907 81 1 0 3 1 -69 0 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111659893 0 0 0 1 0 0 0 0 0 0 P.NIRMALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339633 9749158000 N30166 K.Nagaraj S/O LATE KAMPALAPPA, #116/N, E.W.S. COLONY, DEVARAJ URS BADAVANE 391220 566 12 LT1 211 1 0 11884 59 1 0 3 1 -240 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100004702015D 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,S/O LATE KAMPALAPPA, #116/N, E.W.S. COLONY, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339698 9697594000 N2794 SMT GIRIYAMMA. - - - 391220 712 12 LT1 211 0.2400 0 4001 9 1 0 3 1 3 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003880542D 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339696 9696448097 N34206 SHARMILA W/O GANESHAPPA A S #97 EWS COLONY 391220 550 12 LT1 211 1 0 9910 134 1 0 3 1 1959 15.6300 0 0 440 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110239012 0 0 0 1 0 0 0 0 0 0 SHARMILA W/O GANESHAPPA A S,#97 EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-11-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339592 9687594000 N23440 NAGARAJ DAVANGERE - 391220 646 12 LT1 211 1 0 10592 82 1 0 3 1 0 1.5400 0 0 490 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003878081D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339597 9675941084 N38000 SHADAKSHARAYYA HIREMATH SO MADIVALAYYA HIREMATH # 141 E W S COLONY N BLOCK 391220 585 12 LT1 211 1 0 1619 35 1 0 3 1 -35 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110155906 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAYYA HIREMATH SO MADIVALAYYA HIREMATH,# 141 E W S COLONY N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2547948 1 0 0 0 0 0 25.8300 36 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339662 9644551905 N30052 L Tippeswamy S/o Lingappa #173 EWS Colony 391220 663 12 LT1 211 1 0 6042 35 1 0 3 1 -53 0 0 0 570 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110102261 0 0 0 1 0 0 0 0 0 0 L Tippeswamy S/o Lingappa,#173 EWS Colony 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339665 9640392970 N32203 N.RATHNA D/O MEGHARAJAPPA #164 391220 623 12 LT1 211 1 0 4602 35 1 0 3 1 7 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110333880 0 0 0 1 0 0 0 0 0 0 N.RATHNA D/O MEGHARAJAPPA,#164 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339559 9597594000 N5942 SRI BHIMANNA - - - 391220 694 12 LT1 211 0.2400 0 16684 184 1 0 3 1 0 0 0 0 900 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003869700D 0 0 0 1 0 0 0 0 0 0 SRI BHIMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339555 9587594000 N19799 RAJNIKANTH S/O VAMAN RAO #113-114 EWS COLONY DEVARAJ URS BADAVANE 391220 570 12 LT1 211 2 0 4881 81 1 0 3 1 21 0 0 0 0 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 2009-12-01 111114852987 0 0 0 1 0 0 0 0 0 0 RAJNIKANTH,S/O VAMAN RAO #113-114 EWS COLONY DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339712 9497594000 N17355 KN LALITHA BAI - - - 391220 672 12 LT1 211 1 0 7399 36 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003865817D 0 0 0 1 0 0 0 0 0 0 KN LALITHA BAI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 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 1428339573 9487594000 N26163 SHRIDHAR DAVANGERE. - 391220 554 12 LT1 211 1 0 7999 21 1 0 3 1 -48 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003848778D 0 0 0 1 0 0 0 0 0 0 SHRIDHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339654 9461402624 N33078 RATHNAMMA W/O DHRONACHARI #102 391220 544 12 LT1 211 1 0 4231 30 1 0 3 1 39 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1E2989548991 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O DHRONACHARI,#102 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-04-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339760 9397594000 35562 D.P.DEVENDRAPPA - - - 391220 586 12 LT1 211 0.4000 0 13939 109 1 0 3 1 634 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003871284D 0 0 0 1 0 0 0 0 0 0 D.P.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339763 9387594000 N28273 D.O. MANJUNATH S/O LATE ONKARACHARI #122, EWS COLONY, 391220 620 12 LT1 211 1 0 7930 31 1 0 3 1 -41 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003876199D 0 0 0 1 0 0 0 0 0 0 D.O. MANJUNATH,S/O LATE ONKARACHARI #122, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339730 9297594000 N2476 SMT GIRIYAMMA W/O R.V. SHIVASHANKAR # 206 E.W.S. COLONY 391220 713 12 LT1 211 0.2400 0 3671 25 1 0 3 1 -60 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003859400D 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA W/O R.V. SHIVASHANKAR,# 206 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339554 9287594000 N19095 SMT. CHANDRAKALA. C. W/O NIRANJAN HANUMANTHAPPA BALIGAR N19095 # 213 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, 391220 700 12 LT1 211 1 0 960 79 1 0 3 1 8 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1B9115686932 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA. C. W/O NIRANJAN HANUMANTHAPPA BALIGAR,N19095 # 213 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339762 9206193988 N45423 SRI RAMESH VERNEKAR SO LATE KASHINATHA #96 D DEVARAJ URS BADAVANE EWS N BLOCK 391220 0 12 LT1 211 1 0 4047 141 1 0 3 1 706 3.5600 0 0 770 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111117653913 0 0 0 1 0 0 0 0 0 0 SRI RAMESH VERNEKAR SO LATE KASHINATHA,#96 D DEVARAJ URS BADAVANE EWS N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339755 9197594000 N2470 BIMAPPA - - - 391220 705 12 LT1 211 0.2400 0 2942 0 1 0 28 1 -72 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003854339D 0 0 0 0 0 0 0 0 0 0 BIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339721 9097594000 AEH605 SRI S. H. SRIDHAR S/O N. S. SHIVALINGIAH AEH 605 DOOR NO. 93 E. W. S. COLONEY, D. DEVRAJ URS BADAVANEY, 391220 555 12 LT1 211 1 0 8344 22 1 0 3 1 -374 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003882668D 0 0 0 1 0 0 0 0 0 0 SRI S. H. SRIDHAR S/O N. S. SHIVALINGIAH,AEH 605 DOOR NO. 93 E. W. S. COLONEY, D. DEVRAJ URS BADAVANEY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339723 9008594000 N4572 A.ESHVARACHAR - - - 391220 634 12 LT1 211 0.2400 0 7118 38 1 0 3 1 83 1 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847647D 0 0 0 1 0 0 0 0 0 0 A.ESHVARACHAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339778 8997594000 N3404 K. ASHOK - - - 391220 606 12 LT1 211 0.2400 0 6000 27 1 0 3 1 -52 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003875331D 0 0 0 1 0 0 0 0 0 0 K. ASHOK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339571 8987594000 N18619 SRINIVASA MIGADDR N18619 391220 557 12 LT1 211 1 0 3492 24 1 0 3 1 -3 10.0200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111112018586 0 0 0 1 0 0 0 0 0 0 SRINIVASA,MIGADDR N18619 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 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 1428339720 8900336815 NEH6344 SRI ONKARAPPA B S SO SIDDHALINGAPPA #100 EWS COLONY JALINAGAR 391220 0 12 LT1 211 2 0 3126 99 1 0 3 1 658 4.6100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111114953997 0 0 0 1 0 0 0 0 0 0 SRI ONKARAPPA B S SO SIDDHALINGAPPA,#100 EWS COLONY JALINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339722 8897594000 N17865 SRI. G. SHASHIKUMAR S/O M. GOPAL RAO N17865 #127 DEVARAJ URS BADAVANE 391220 609 12 LT1 211 1 0 5203 41 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110336185 0 0 0 1 0 0 0 0 0 0 SRI. G. SHASHIKUMAR S/O M. GOPAL RAO,N17865 #127 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339719 8890304933 N30304 R.Sharadamma w/o L.Thippeswamy #171, EWS BLOCK Devaraj urs Badavane 391220 667 12 LT1 211 1 0 8478 21 1 0 3 1 -29 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100004702013D 0 0 0 1 0 0 0 0 0 0 R.Sharadamma w/o L.Thippeswamy,#171, EWS BLOCK Devaraj urs Badavane 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339782 8887594000 N24772 SRI. R. N. GIRISH S/O RATNAKAR SHET N24772 # 118 SRI D. DEVRAJ URS BADAVANE 391220 563 12 LT1 211 1 0 684 61 1 0 3 1 2 0 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 0 1B5015690489 0 0 0 1 0 0 0 0 0 0 SRI. R. N. GIRISH S/O RATNAKAR SHET,N24772 # 118 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339764 8797594000 AEH615 C.V.SVARNAGOURAMMA - - - 391220 696 12 LT1 211 1 0 5026 44 1 0 3 1 4 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 9999 100003867180AD 0 0 0 1 0 0 0 0 0 0 C.V.SVARNAGOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339756 8787594000 N23961 K.V.MANJUNATHA DAVANGERE - 391220 504 12 LT1 211 1 0 9116 58 1 0 3 1 361 1.8000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003861616D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATHA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339693 8697594000 NAEH564 M.SANGABASAPPA - - - 391220 534 12 LT1 211 2 0 6290 79 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110331132 0 0 0 1 0 0 0 0 0 0 M.SANGABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339775 8687594000 N19458 SMT K.R. MANJULA W/O GANGARAJU # 138 EWS COLONY DEVRAJ URS BADAVANE 391220 591 12 LT1 211 0.5000 0 533 59 1 0 3 1 99 1.3500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1E1299434502 0 0 0 1 0 0 0 0 0 0 SMT K.R. MANJULA,W/O GANGARAJU # 138 EWS COLONY DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339740 8621531198 N38192 D M JAYADEVAPPA SO D S MURIGENDRAPPA #199/N D DEVARAJ URS BADAVANE 391220 688 12 LT1 211 1 0 4042 82 1 0 3 0.9600 0 0 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2542163 0 0 0 0 0 0 0 0 0 0 D M JAYADEVAPPA SO D S MURIGENDRAPPA,#199/N D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428339757 8597594000 N9121 A.ESHVARACHAR - - - 391220 635 12 LT1 211 0.2400 0 4948 2 1 0 3 1 -36 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003852600D 0 0 0 1 0 0 0 0 0 0 A.ESHVARACHAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339758 8587594000 N19636 Y.S SRIDHARA SHETTY S/O Y. SRINIVASA SHETTY #110 E.W.S COLONY 391220 579 12 LT1 211 1 0 1212 122 1 0 3 1 658 3.3200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111119710030 0 0 0 1 0 0 0 0 0 0 Y.S SRIDHARA SHETTY,S/O Y. SRINIVASA SHETTY #110 E.W.S COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339781 8580096160 N33493 C.KRISHNA NAIKA S/O CHANDYA NAIKA #72 391220 530 12 LT1 211 1 0 2352 4 1 0 3 1 -50 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110267199 0 0 0 1 0 0 0 0 0 0 C.KRISHNA NAIKA S/O CHANDYA NAIKA,#72 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339726 8502161752 NEH4175 HAZRATH ALI S/O GHOUSE MOHIDDIN SAB #83N 391220 510 12 LT1 211 2 0 7157 75 1 0 3 0.8900 -23 0 0 0 350 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1919835 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI S/O GHOUSE MOHIDDIN SAB,#83N 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC1919835 1 0 0 0 0 0 69.0800 76 2023-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428339759 8497594000 N13202 SMT GIRIYAMMA W/O R.V. SHIVASHANKAR # 206 E.W.S. COLONY 391220 711 12 LT1 211 0.5000 0 1107 87 1 0 3 1 313 8.7400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1B7716032309 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA W/O R.V. SHIVASHANKAR,# 206 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339761 8487594000 N26462 B.PRAKASH SHETTY DAVANGERE. - 391220 626 12 LT1 211 1 0 12976 89 1 0 3 1 0 0 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003877555D 0 0 0 1 0 0 0 0 0 0 B.PRAKASH SHETTY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339744 8397594000 NAEH580 RAMESH MIGADDR NAEH580 391220 580 12 LT1 211 3 0 13626 67 1 0 3 1 242 3.4400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003850486D 0 0 0 1 0 0 0 0 0 0 RAMESH,MIGADDR NAEH580 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 82.8000 91 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339741 8396856882 N36132 A PREMAKKA W/O LATE A SHIVAPUTRAPPA #233 391220 722 12 LT1 211 1 0 7147 31 1 0 3 0.9500 7 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 BC2234058 0 0 0 0 0 0 0 0 0 0 A PREMAKKA W/O LATE A SHIVAPUTRAPPA,#233 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428339752 8387594000 NEH2655 M.SHIVAKUMAR S/O CHANNAVEERAPPA #98, EWS COLONY, 391220 549 12 LT1 211 2 0 9729 40 1 0 3 1 -63 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003867047D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O CHANNAVEERAPPA #98, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339702 8297594000 N5806 BASAPPA - - - 391220 519 12 LT1 211 0.2400 0 9029 31 1 0 3 1 -29 0 0 0 290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882399AD 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339725 8197594000 AEH718 G.VEERANNA MIGADDR AEH718 391220 655 12 LT1 211 3 0 3457 109 1 0 3 1 596 3.0100 0 0 440 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005661770D 0 0 0 1 0 0 0 0 0 0 G.VEERANNA,MIGADDR AEH718 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339737 8097594000 NAEH843 B.THIMMAPPA MIGADDR NAEH843 391220 538 12 LT1 211 2.9800 0 12916 63 1 0 3 1 147 1.0200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003865376D 0 0 0 1 0 0 0 0 0 0 B.THIMMAPPA,MIGADDR NAEH843 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339746 8008594000 N8557 SRI. S. SHIVAKUMAR S/O SANGAPPA MALLAPPA SAJJAN N8557 #159 EWS QUARTRES B BLOCK DEVARAJ URS LAYOUT 391220 636 12 LT1 211 0.2400 0 3081 41 1 0 3 0.9400 -56 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BC2208382 0 0 0 0 0 0 0 0 0 0 SRI. S. SHIVAKUMAR S/O SANGAPPA MALLAPPA SAJJAN,N8557 #159 EWS QUARTRES B BLOCK DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428339704 7997594000 N7424 N.MANJUNATH - - - 391220 660 12 LT1 211 0.7500 0 7736 38 1 0 3 1 52 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003870543D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339705 7987594000 N17973 SMT.ANNAPURNA W/O THIPPESH N17973 #120 1 st MAIN, 4 th CROSS 391220 560 12 LT1 211 0.2400 0 4881 48 1 0 3 1 115 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110174944 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNA W/O THIPPESH,N17973 #120 1 st MAIN, 4 th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339670 7897594000 N3422 H.SHANKARAPPA - - - 391220 601 12 LT1 211 0.2000 0 7304 185 1 0 3 0.9600 -10436 0 0 0 360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1077786 0 0 0 2 0 0 0 0 0 0 H.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428339675 7887594000 NEH2311 RATHNA DAVANGERE. - 391220 625 12 LT1 211 2 0 7980 77 1 0 3 1 0 0 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847054AD 0 0 0 1 0 0 0 0 0 0 RATHNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339745 7808652720 N32188 H SHIVANNA S/O KURUVATHTHEPPA #103 3RD CROSS, EWS COLONEY S BLOCK 391220 541 12 LT1 211 2 0 9917 50 1 0 3 1 -247 0 0 0 440 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111196602 0 0 0 1 0 0 0 0 0 0 H SHIVANNA S/O KURUVATHTHEPPA,#103 3RD CROSS, EWS COLONEY S BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339742 7797594000 N11848 R S SOMASEKHARAPPA - - - 391220 681 12 LT1 211 0.4600 0 10719 18 1 0 3 1 -2 0 0 0 1020 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003859286D 0 0 0 1 0 0 0 0 0 0 R S SOMASEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339749 7787594000 NEH2300 B.THIMMAPPA DAVANGERE. - 391220 537 12 LT1 211 1 0 332 28 1 0 3 1 113 1.7200 0 0 380 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B4485132317 0 0 0 1 0 0 0 0 0 0 B.THIMMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339650 6697594000 N6487 PATHIMABI - - - 391220 603 12 LT1 211 0.2400 0 2337 7 1 0 3 0.9200 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1058078 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428339735 6597594000 AEH824 R. DRAKSHAYANNAMMA #195 391220 698 12 LT1 211 2 0 12632 49 1 0 3 1 752 6.8800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003857470D 0 0 0 1 0 0 0 0 0 0 R. DRAKSHAYANNAMMA,#195 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339733 6592340055 N38743 PUSHPA WO VENKATESH # 84 D DEVARAJ URS BADAVANE 391220 509 12 LT1 211 1 0 7047 100 1 0 3 0.9200 437 3.2800 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2643660 0 0 0 1 0 0 0 0 0 0 PUSHPA WO VENKATESH,# 84 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2643660 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428339732 6587594000 N22788 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH N22788 # 112 E.W.S. COLONY, " N " BLOCK, 391220 574 12 LT1 211 1 0 3778 62 1 0 3 1 0 4.2100 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110081166 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH,N22788 # 112 E.W.S. COLONY, " N " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339648 6497594000 N1678 M SUBHADRA BAI W/O P MANJUNATHA #174, 2ND CROSS E W S COLONY DEVARAJ URS DADAVANE 391220 0 12 LT1 211 0.4800 0 7754 108 1 0 3 1 0 1 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110154818 0 0 0 1 0 0 0 0 0 0 M SUBHADRA BAI W/O P MANJUNATHA,#174, 2ND CROSS E W S COLONY DEVARAJ URS DADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339680 6287594000 N28556 T.P SHIVAJI RAO "N"BLOCK EWS COLONY 391220 686 12 LT1 211 1 0 8673 75 1 0 3 1 71 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003869506D 0 0 0 1 0 0 0 0 0 0 T.P SHIVAJI RAO,"N"BLOCK EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339642 6197594000 N17509 SMT. H. M. ANNAPURNAMMA W/O MALLIKARJUNA SWAMY N17509 #212 DEVARAJ URS BADAVANE 391220 701 12 LT1 211 1 0 7923 97 1 0 3 1 421 2.1200 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881670AD 0 0 0 1 0 0 0 0 0 0 SMT. H. M. ANNAPURNAMMA W/O MALLIKARJUNA SWAMY,N17509 #212 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 32.0300 42 2024-01-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339727 6177519137 N31501 R.SHEKHARAPPA S/O RAMAPPA #136 EWS COLONEY 391220 595 12 LT1 211 1 0 10623 40 1 0 3 1 5 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110239119 0 0 0 1 0 0 0 0 0 0 R.SHEKHARAPPA S/O RAMAPPA,#136 EWS COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339628 6153644076 N31291 LALITHAMMA W/O LATE.NAGESH RAO KALAL #177 E.W.S. COLONEY 391220 659 12 LT1 211 1 0 7399 31 1 0 3 1 -20 0 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110262477 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O LATE.NAGESH RAO KALAL,#177 E.W.S. COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC1991625 1 0 0 0 0 0 76 84 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339672 6097594000 N7652 SHARANAPPA MIGADDR N7652 391220 564 12 LT1 211 0.4800 0 13421 64 1 0 3 1 0 1 0 0 470 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876295D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,MIGADDR N7652 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339673 6008594000 N11846 R S SOMASEKHARA - - - 391220 683 12 LT1 211 0.4600 0 8282 32 1 0 3 1 7 0 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003844561D 0 0 0 1 0 0 0 0 0 0 R S SOMASEKHARA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339669 5987594000 N18746 P. CHWODAPPA #220 391220 621 12 LT1 211 0.2400 0 9708 70 1 0 3 1 487 4.1300 0 0 480 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858934AD 0 0 0 1 0 0 0 0 0 0 P. CHWODAPPA,#220 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339638 5919677264 N43558A PREMAKKA WO LATE SHIVAPUTRAPPA # 233 EWS COLONY DEVARAJ URS BADAVANE 391220 0 12 LT1 211 1 0 3103 71 1 0 3 1 70 0 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111117084824 0 0 0 1 0 0 0 0 0 0 PREMAKKA WO LATE SHIVAPUTRAPPA,# 233 EWS COLONY DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339635 5897594000 N7058 SRI. ARUN KUMAR S/O PRABHAKAR BABJI N7058 # 232 SRI D. DEVRAJ URS BADAVANE 391220 723 12 LT1 211 0.1600 0 5868 81 1 0 3 1 0 0 0 0 740 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110266033 0 0 0 1 0 0 0 0 0 0 SRI. ARUN KUMAR S/O PRABHAKAR BABJI,N7058 # 232 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339729 5887594000 N23168 RAGHAVENDRA DAVANGERE - 391220 602 12 LT1 211 1 0 5503 63 1 0 3 1 218 1.8200 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111213319 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD0904383 1 0 0 0 0 0 43.6700 54 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339666 5797594000 N367 K.M.LAXMIPATHI SHETY - - - 391220 658 12 LT1 211 0.2000 0 9759 76 1 0 3 1 32 1.3200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003884622D 0 0 0 1 0 0 0 0 0 0 K.M.LAXMIPATHI SHETY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339678 5787594000 N25902 N.S.NINGARAJ DAVANGERE. - 391220 616 12 LT1 211 1 0 20628 151 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003865311D 0 0 0 1 0 0 0 0 0 0 N.S.NINGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339657 5697594000 25655 R.SAMPATHKUMAR - - - 391220 653 12 LT1 211 0.2400 0 7007 37 1 0 3 1 728 6.2500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003864118D 0 0 0 1 0 0 0 0 0 0 R.SAMPATHKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339658 5687594000 N20991 R. DHRAKSHAYANAMMA #195 391220 699 12 LT1 211 0.5000 0 12177 44 1 0 3 1 35 0 0 0 680 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869298D 0 0 0 1 0 0 0 0 0 0 R. DHRAKSHAYANAMMA,#195 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339681 5597594000 NAEH1574 SMT. G. J. NAGARATHNA C/O LATE JAYAPRAKASH MAARMA VEERESH NAEH1574 #673/7 HONDADAD ROAD, BEHIND JANATHA VIDYALAYA SCHOOL 391220 652 12 LT1 211 3 0 2217 47 1 0 3 1 -357 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111112758626 0 0 0 1 0 0 0 0 0 0 SMT. G. J. NAGARATHNA C/O LATE JAYAPRAKASH MAARMA VEERESH,NAEH1574 #673/7 HONDADAD ROAD, BEHIND JANATHA VIDYALAYA SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339679 5587594000 N22107 SMT SIRAJ BANU #122 EWS N BLOCK 391220 618 12 LT1 211 1 0 10652 45 1 0 3 1 -4 0 0 0 740 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003857989D 0 0 0 1 0 0 0 0 0 0 SMT SIRAJ BANU,#122 EWS N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339652 5497594000 31349 ASHOK - - - 391220 657 12 LT1 211 0.2400 0 1437 13 1 0 3 1 -9 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111111490227 0 0 0 1 0 0 0 0 0 0 ASHOK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD0933830 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339653 5487594000 N28561 PARVATHI S.A W/O LATE S.ASHOK KUMAR #78, EWS N BLOCK, DEVRAJ URS 391220 518 12 LT1 211 1 0 9546 88 1 0 3 1 -20 0 0 0 1010 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2013-12-04 100003863682D 0 0 0 1 0 0 0 0 0 0 PARVATHI S.A,W/O LATE S.ASHOK KUMAR #78, EWS N BLOCK, DEVRAJ URS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339713 5460335655 N43760 D O MANJUNATHA SO LATE OMKARACHARI # 122 1ST MAIN 4TH CROSS 391220 0 12 LT1 211 1 0 115 7 1 0 3 1 -78 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111117538369 0 0 0 1 0 0 0 0 0 0 D O MANJUNATHA SO LATE OMKARACHARI,# 122 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339686 5397594000 N17354 LALITHABHAYI - - - 391220 670 12 LT1 211 1 0 1571 32 1 0 3 0.9000 112 1 0 0 740 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67452461 0 0 0 1 0 0 0 0 0 0 LALITHABHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428339594 5340077309 NEH5163 D M JAYADEVAPPA SO D S MURIGENDRAPPA # 199/N D DEVARAJ URS BADAVANE 391220 689 12 LT1 211 1 0 436 8 1 0 3 0.8400 -67 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 BC2542162 0 0 0 0 0 0 0 0 0 0 D M JAYADEVAPPA SO D S MURIGENDRAPPA,# 199/N D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2542162 1 0 0 0 0 0 6.0800 16 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428339667 5297594000 AEH8213 SMT, MANJULA W/O GANGA RAJU # 138 E.W.S. COLONY 391220 590 12 LT1 211 1 0 3638 63 1 0 3 1 1 0 0 0 0 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 2014-09-01 111115807429 0 0 0 1 0 0 0 0 0 0 SMT, MANJULA,W/O GANGA RAJU # 138 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339663 5287594000 N29096 G.RANGACHARI S/O LATE.GOPALA CHAR #155, EWS COLONEY 391220 645 12 LT1 211 1 0 1987 19 1 0 3 1 -18 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 5287594033AD 0 0 0 1 0 0 0 0 0 0 G.RANGACHARI,S/O LATE.GOPALA CHAR #155, EWS COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339687 5193495467 N35285 SRI. DHANANJAYA. B. P. S/O BASAPPA N35285 # 170 D. DEVRAJ URS BADAVANE, E. W. S. COLONY N BLOCK 391220 669 12 LT1 211 1 0 6104 85 1 0 3 0.9400 -1 1.8800 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1991728 0 0 0 1 0 0 0 0 0 0 SRI. DHANANJAYA. B. P. S/O BASAPPA,N35285 # 170 D. DEVRAJ URS BADAVANE, E. W. S. COLONY N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC1991728 1 0 0 0 0 0 60.5000 67 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428339684 5165383724 N30530 SHANKRAMMA, W/O D.HALAPPA #129 E.W.S. COLONY 391220 608 12 LT1 211 1 0 4182 42 1 0 3 1 0 0 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 6089788442D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA, W/O D.HALAPPA,#129 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339685 5097594000 N18042 SRI. VENKATESHWARA REDDY S/O S. VEERA REDDY N18042 DOOR NO. 99/N, N.E.W.S. COLONY, 391220 547 12 LT1 211 1 0 4964 72 1 0 3 1 2 3.2400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110329507 0 0 0 1 0 0 0 0 0 0 SRI. VENKATESHWARA REDDY S/O S. VEERA REDDY,N18042 DOOR NO. 99/N, N.E.W.S. COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339585 5008594000 33515 J.ASHOK KUMAR - - - 391220 503 12 LT1 211 0.2800 0 6384 160 1 0 3 0.9300 1960 25.5200 0 0 660 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0913539 0 0 0 2 0 0 0 0 0 0 J.ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD0913539 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428339627 4916006213 N38737 Y ANANDKUMAR SO YAJAMANAPPA # 165, 1ST MAIN 5TH CROSS 391220 679 12 LT1 211 1 0 10389 175 1 0 3 0.9600 0 1 0 0 1780 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2644364 0 0 0 1 0 0 0 0 0 0 Y ANANDKUMAR SO YAJAMANAPPA,# 165, 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428339624 4897594000 AEH8648 SRI MOHANA RAO CHAVAN SO THULOJAPPA - - - 391220 588 12 LT1 211 2.6400 0 9650 4 1 0 3 1 9 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003867929D 0 0 0 1 0 0 0 0 0 0 SRI MOHANA RAO CHAVAN SO THULOJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339626 4893271211 N30044 L Tippeswamy S/o Late lingappa #173 EWS Colony 391220 664 12 LT1 211 2 0 9022 77 1 0 3 1 0 5.7500 0 0 460 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004702006D 0 0 0 1 0 0 0 0 0 0 L Tippeswamy S/o Late lingappa,#173 EWS Colony 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339682 4887594000 N25682 B.PRAKASH DAVANGERE. - 391220 507 12 LT1 211 1 0 7970 10 1 0 3 1 -12 0 0 0 920 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003864250D 0 0 0 1 0 0 0 0 0 0 B.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339671 4879238118 N33159 B C SHIVAPPA S/O BASAPPA #73 391220 526 12 LT1 211 1 0 3290 14 1 0 3 1 -25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110468177 0 0 0 1 0 0 0 0 0 0 B C SHIVAPPA S/O BASAPPA,#73 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339660 4797594000 27312 ANNAYA - - - 391220 592 12 LT1 211 0.3200 0 7794 60 1 0 3 1 -23 3.3700 0 0 730 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111227169 0 0 0 1 0 0 0 0 0 0 ANNAYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339676 4787594000 N25526 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH N25526 # 112 E.W.S. COLONY, " N " BLOCK,, 391220 573 12 LT1 211 1 0 607 54 1 0 3 1 -3 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1B4615904180 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH,N25526 # 112 E.W.S. COLONY, " N " BLOCK,, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339623 4697594000 N11932 SMT GEEETHA - - - 391220 533 12 LT1 211 0.4800 0 7068 54 1 0 3 1 -176 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003852100D 0 0 0 1 0 0 0 0 0 0 SMT GEEETHA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339683 4687594000 N21920 BHAVANI SHANKAR #90 391220 501 12 LT1 211 0.2400 0 906 22 1 0 3 0.7000 -172 0 0 0 420 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67449167 0 0 0 0 0 0 0 0 0 0 BHAVANI SHANKAR,#90 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428339774 4649264465 N30168 A.Shiyaputrappa, s/o Ramappa #233 391220 720 12 LT1 211 1 0 11558 18 1 0 3 1 -20 0 0 0 350 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702005D 0 0 0 1 0 0 0 0 0 0 A.Shiyaputrappa, s/o Ramappa,#233 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339613 4597594000 N6715 SMT M. YALLAMMA W/O H. KESHAV JEKRE - - - 391220 674 12 LT1 211 0.1600 0 1293 25 1 0 3 1 -45 0 0 0 1600 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112758610D 0 0 0 1 0 0 0 0 0 0 SMT M. YALLAMMA W/O H. KESHAV JEKRE,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339690 4587594000 N19456 SRI. S. VENKATESHWARA REDDY S/O S. VEERA REDDY N-19456 DOOR NO. 99/N N.E.W.S. COLONY, 391220 548 12 LT1 211 1 0 6732 115 1 0 3 1 0 0 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112018584 0 0 0 1 0 0 0 0 0 0 SRI. S. VENKATESHWARA REDDY S/O S. VEERA REDDY,N-19456 DOOR NO. 99/N N.E.W.S. COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339659 4487594000 N27215 KARIBASAVACHARI S/O LATE BASAPPA #153, EWS COLONY, 391220 648 12 LT1 211 1 0 6257 21 1 0 3 1 -34 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003869908D 0 0 0 1 0 0 0 0 0 0 KARIBASAVACHARI,S/O LATE BASAPPA #153, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339596 4397594000 AEH7622 SMT.R.SHARADAMMA - - - 391220 665 12 LT1 211 1 0 4672 52 1 0 3 0.9500 258 3.6300 0 0 0 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 2020-09-12 BD1015946 0 0 0 0 0 0 0 0 0 0 SMT.R.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428339617 4312595492 N40300 HANUMANTHARAYA N SO NINGAPPA # 198. EWS COLONY 391220 690 12 LT1 211 1 0 2172 44 1 0 3 0.9000 1 0 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2976527 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA N SO NINGAPPA,# 198. EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428339621 4297594000 N9856 SRI. SHIVAMURTHY. N. C. S/O CHANDRAPPA N9856 DOOR NO. 151/1 SRI D. DEVRAJ URS BADAVANE 391220 651 12 LT1 211 0.4800 0 3918 55 1 0 3 1 -57 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111112758627 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAMURTHY. N. C. S/O CHANDRAPPA,N9856 DOOR NO. 151/1 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339620 4287594000 N29098 F.G.SHANKRAMMA W/O PAKKIRAPPA ERAPPA #156-N, EWS COLONEY 391220 643 12 LT1 211 1 0 6480 58 1 0 3 1 0 0 0 0 600 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004702004D 0 0 0 1 0 0 0 0 0 0 F.G.SHANKRAMMA,W/O PAKKIRAPPA ERAPPA #156-N, EWS COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339771 4220916079 N39274 PRAVEEN A S SO APPASU SAPKAL # 117 D DEVARAJ URS BADAVANE 391220 565 12 LT1 211 1 0 7403 69 1 0 3 1 0 4.4100 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100006963471 0 0 0 1 0 0 0 0 0 0 PRAVEEN A S SO APPASU SAPKAL,# 117 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2808135 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339611 4197594000 N3567 GOPALAPPA - - - 391220 724 12 LT1 211 0.2400 0 5321 40 1 0 3 1 274 2.1000 0 0 290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003853995D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339616 4097594000 N18019 SRI R. SHEKARAPPA S/O RAMAPPA # 136 DEVARAJ URS BADAVANE 391220 594 12 LT1 211 0.2500 0 4160 59 1 0 3 0.9200 654 5.6400 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1046050 0 0 0 1 0 0 0 0 0 0 SRI R. SHEKARAPPA S/O RAMAPPA,# 136 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1428339578 3997594000 N9326 IBRAHIM SAB - - - 391220 708 12 LT1 211 0.4400 0 1991 44 1 0 3 1 199 1.6700 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111117994404 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339575 3987594000 N18618 SRINIVASA MIGADDR N18618 391220 558 12 LT1 211 1 0 2393 91 1 0 3 1 -6 9.1400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111112018587 0 0 0 1 0 0 0 0 0 0 SRINIVASA,MIGADDR N18618 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339655 3940715786 NEH4972 SHIVAKUMAR M S/O MANJUNATH G H #80, 391220 513 12 LT1 211 2 0 1439 54 1 0 3 1 -7 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111122729335 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M S/O MANJUNATH G H,#80, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2397786 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339598 3897594000 30788 S.HANUMANTAPPA - - - 391220 593 12 LT1 211 0.3200 0 682 94 1 0 3 0.8500 -9 6.4400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69946783 0 0 0 2 0 0 0 0 0 0 S.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428339664 3887594000 N24688 R.S.SOMASHEKHARA, DAVANGERE. - 391220 684 12 LT1 211 1 0 308 21 1 0 3 0.9300 -50 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69947134 0 0 0 1 0 0 0 0 0 0 R.S.SOMASHEKHARA,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428339601 3787594000 N24469 CHOWDAKI PAARVATHAMMA DAVANGERE. - 391220 649 12 LT1 211 1 0 13152 21 1 0 3 1 -16 0 0 0 1360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003878972D 0 0 0 1 0 0 0 0 0 0 CHOWDAKI PAARVATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339677 3770186449 N30420 Anand Kumar.V. s/o Veeranna.M. #71 N block 391220 26 12 LT1 211 1 0 145 8 1 0 3 0.9900 -23 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 9999999 67492304 0 0 0 0 0 0 0 0 0 0 Anand Kumar.V. s/o Veeranna.M.,#71 N block 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-10-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428339590 3715139017 N39578 FAMIDA BANU WO MEER ALTHAF AHAMMED # 209 2ND MAIN, 3RD CROSS 391220 706 12 LT1 211 1 0 6234 87 1 0 3 1 0 0 0 0 960 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111513159D 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU WO MEER ALTHAF AHAMMED,# 209 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428339586 3697594000 N12608 SMT.ANNAPURNA W/O THIPPESH N12608 #120 1st MAIN, 4th CROSS 391220 559 12 LT1 211 1 0 4638 26 1 0 3 1 -110 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110250903 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNA W/O THIPPESH,N12608 #120 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339588 3687594000 N21380 SMT A. PARVATHI #78 B BLOCK 391220 517 12 LT1 211 0.5000 0 5484 21 1 0 3 1 -44 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003844302D 0 0 0 1 0 0 0 0 0 0 SMT A. PARVATHI,#78 B BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339595 3597594000 N7549 NAHIMUNNISA - - - 391220 709 12 LT1 211 0.2400 0 5183 43 1 0 3 1 7 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003854107AD 0 0 0 1 0 0 0 0 0 0 NAHIMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339691 3587594000 N19635 A.S. RAJAPPA S/O SHAKARAPPA #111 E.W.S. COLONY 391220 576 12 LT1 211 1 0 12298 13 1 0 3 1 -24 0 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881999D 0 0 0 1 0 0 0 0 0 0 A.S. RAJAPPA,S/O SHAKARAPPA #111 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339583 3493356082 N41108 M SUBHADRA BAI WO P MANJUNATHA # 74 3RD CROSS E W S COLONY 391220 0 12 LT1 211 1 0 641 14 1 0 3 0.6600 -62 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BC3066380 0 0 0 1 0 0 0 0 0 0 M SUBHADRA BAI WO P MANJUNATHA,# 74 3RD CROSS E W S COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428339580 3487594000 NEH2681 B.C.SHIVAPPA S/O BASAPPA #73, EWS COLONY, 391220 525 12 LT1 211 3 0 7551 39 1 0 3 1 -56 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003882917D 0 0 0 1 0 0 0 0 0 0 B.C.SHIVAPPA,S/O BASAPPA #73, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339600 3397594000 AEH7907 V.MUORUGESAPPA - - - 391220 662 12 LT1 211 2.9100 0 273 49 1 0 3 0.9000 0 1.0500 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 0 69946773 0 0 0 1 0 0 0 0 0 0 V.MUORUGESAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428339603 3387594000 N19187 K. NAIKA #72 391220 529 12 LT1 211 0.2400 0 5839 73 1 0 3 0.8700 1094 9.9400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1033996 0 0 0 1 0 0 0 0 0 0 K. NAIKA,#72 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD1033996 1 0 0 0 0 0 71.0800 78 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428339619 3297594000 N9988 KULSUMBI MIGADDR N9988 391220 703 12 LT1 211 0.2400 0 33 1 1 0 3 1 68 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 1B1215492478 0 0 0 1 0 0 0 0 0 0 KULSUMBI,MIGADDR N9988 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339618 3287594000 N26001 MANJUNATH DAVANGERE. - 391220 553 12 LT1 211 1 0 12613 99 1 0 3 1 0 0 0 0 340 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003876419D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339625 3197594000 N10992 SRI K NAGARAJA S/O LATE KAMPALAPPA - - - 391220 567 12 LT1 211 1 0 12702 53 1 0 3 1 43 0 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872279D 0 0 0 1 0 0 0 0 0 0 SRI K NAGARAJA S/O LATE KAMPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339608 3108594000 25948 T.HANUMANTHAPPA - - - 391220 599 12 LT1 211 0.2000 0 3548 48 1 0 3 0.9600 19 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1039866 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD1039866 1 0 0 0 0 0 78 86 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428339610 3097594000 N10728 ESHWARAPPA MIGADDR N10728 391220 633 12 LT1 211 0.4800 0 5996 2 1 0 3 1 12 0 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003872757D 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,MIGADDR N10728 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339606 3085635443 N39277 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH N39277 # 112 E.W.S. COLONY, " N " BLOCK, 391220 575 12 LT1 211 1 0 2559 37 1 0 3 1 4 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 100006963466 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYASHREE. K. P. W/O LATE. K. G. PRASHANTH,N39277 # 112 E.W.S. COLONY, " N " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2808132 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339769 3008594000 N5768 SRE B PRAKSHAS - - - 391220 506 12 LT1 211 2 0 15977 97 1 0 3 1 12 0 0 0 1120 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003859866D 0 0 0 1 0 0 0 0 0 0 SRE B PRAKSHAS,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339605 2997594000 N5535 MANJUNATH - - - 391220 523 12 LT1 211 0.2400 0 4267 69 1 0 3 0.9200 0 1 0 0 530 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1036260 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD1036260 1 0 0 0 0 0 50.7500 56 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428339609 2987594000 N18475 SMT M. YALLAMMA W/O H. KESHAV JEKRE # 1681/1 E.W.S. COLLONY 391220 673 12 LT1 211 0.5000 0 8580 194 1 0 3 0.8900 0 1.5000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1047806 0 0 0 1 0 0 0 0 0 0 SMT M. YALLAMMA W/O H. KESHAV JEKRE,# 1681/1 E.W.S. COLLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1428339615 2897594000 NAEH1530 SMT.PRAMILA.S W/O NAGARAJ KARUDI - NAEH1530#124 -E.W.S QUTERS POLICE QUTERS DEVARAJ URS BADAVANE 391220 612 12 LT1 211 3 0 15712 28 1 0 3 1 -763 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003882777D 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILA.S W/O NAGARAJ KARUDI,- NAEH1530#124 -E.W.S QUTERS POLICE QUTERS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339612 2887594000 N25901 N.S.NINGARAJ DAVANGERE. - 391220 614 12 LT1 211 1 0 4352 31 1 0 3 1 0 0 0 0 270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003845953D 0 0 0 1 0 0 0 0 0 0 N.S.NINGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339591 2797594000 N7238 K.RUDRAPPA - - - 391220 581 12 LT1 211 0.2400 0 5988 116 1 0 3 1 0 0 0 0 750 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111829483 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339593 2787594000 NEH2319 RAJANI KANTH THORAGAL DAVANGERE. - 391220 571 12 LT1 211 2 0 25862 121 1 0 3 1 866 7.7700 0 0 0 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 2010-06-10 100003867959D 0 0 0 1 0 0 0 0 0 0 RAJANI KANTH THORAGAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339581 2597594000 24164 AMEER KHAN - - - 391220 704 12 LT1 211 0.2400 0 3514 0 1 0 28 1 93 1.3300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003846279D 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339574 2587594000 N19618 YASHODA W/O B.S. MUKUNDA #204 E.W.S. N BLOCK DEVARAJ URS BADAVANE 391220 680 12 LT1 211 1 0 16063 62 1 0 3 1 -116 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003881387D 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O B.S. MUKUNDA #204 E.W.S. N BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339556 2497594000 N17312 NINGARAJU - - - 391220 615 12 LT1 211 0.9800 0 10370 19 1 0 3 1 0 0 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863080D 0 0 0 1 0 0 0 0 0 0 NINGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339645 2487594000 N27494 K.N.LALITHA BHAI W/O K.M.NAGARAJ #169 , EWS COLONY, 391220 671 12 LT1 211 1 0 13327 77 1 0 3 1 -53 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003852778D 0 0 0 1 0 0 0 0 0 0 K.N.LALITHA BHAI,W/O K.M.NAGARAJ #169 , EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339636 2463740555 N30346 Ravindra, s/o Munikrishna #205, E.W.S.colony, 391220 716 12 LT1 211 1 0 4597 59 1 0 3 1 -2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110245419 0 0 0 1 0 0 0 0 0 0 Ravindra, s/o Munikrishna,#205, E.W.S.colony, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339637 2462008597 N39429 RAJANIKANTH THORGAL SO VAMAN RAO # 113, 114 B W S COLONY DEVARAJ URS BADAVANE 391220 572 12 LT1 211 1 0 1064 6 1 0 3 1 -31 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 100007022608 0 0 0 1 0 0 0 0 0 0 RAJANIKANTH THORGAL SO VAMAN RAO,# 113, 114 B W S COLONY DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339602 2397594000 AEH655 MEER ALTHAF AHMED - - - 391220 707 12 LT1 211 3 0 7656 47 1 0 3 1 -562 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003861430AD 0 0 0 1 0 0 0 0 0 0 MEER ALTHAF AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339604 2387594000 N18905 SMT SAROJA EWS COLONY 391220 630 12 LT1 211 0.4800 0 5321 17 1 0 3 1 -25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003874983D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339589 2287594000 N3566 GOPALAPPA - - - 391220 725 12 LT1 211 0.2400 0 6050 30 1 0 3 1 350 3.4000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111112018063 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339552 2197594000 N17568 SMT, R. SHARADAMMA W/O L.TIPPEY SWAMY # 172 E.W.S. COLONY "N" BLOCK 391220 666 12 LT1 211 1 0 10546 43 1 0 3 1 -47 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003853330D 0 0 0 1 0 0 0 0 0 0 SMT, R. SHARADAMMA,W/O L.TIPPEY SWAMY # 172 E.W.S. COLONY "N" BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339706 2108594000 N7507 K.RUDRAPPA - - - 391220 582 12 LT1 211 0.2400 0 8313 27 1 0 3 1 -34 0 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003875490D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339607 2097594000 N18099 * N.RATHNA D/O MEGHARAJAPPA #164/N E.W.S.COLONY DVG 391220 624 12 LT1 211 0.2400 0 5382 0 1 0 3 1 933 13.2300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003881181D 0 0 0 1 0 0 0 0 0 0 *,N.RATHNA D/O MEGHARAJAPPA #164/N E.W.S.COLONY DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339569 2008594000 N16474 S MAHESHAJJAN MIGADDR N16474 391220 639 12 LT1 211 0.5000 0 10833 11 1 0 3 1 -65 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003879309D 0 0 0 1 0 0 0 0 0 0 S MAHESHAJJAN,MIGADDR N16474 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339570 1997594000 N4381 SMT, R. SHARADAMMA W/O L.TIPPEY SWAMY # 172 E.W.S. COLONY "N" BLOCK 391220 668 12 LT1 211 0.2400 0 3438 63 1 0 3 0.9200 0 1 0 0 630 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1085237 0 0 0 0 0 0 0 0 0 0 SMT, R. SHARADAMMA,W/O L.TIPPEY SWAMY # 172 E.W.S. COLONY "N" BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428339641 1987594000 N23115 K.MANJULA DAVANGERE - 391220 596 12 LT1 211 1 0 834 48 1 0 3 0.9000 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 9999999 69943229 0 0 0 0 0 0 0 0 0 0 K.MANJULA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428339565 1897594000 N2125 SRI T. NAGARAJA RAO S/O TULUJOJI RAO N-2125 DOOR NO, 119 E.W.S. CALOONY 391220 561 12 LT1 211 0.8000 0 5073 63 1 0 3 1 -55 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110157287 0 0 0 1 0 0 0 0 0 0 SRI T. NAGARAJA RAO S/O TULUJOJI RAO,N-2125 DOOR NO, 119 E.W.S. CALOONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339564 1887594000 N25900 K.ASHALATHA DAVANGERE. - 391220 578 12 LT1 211 1 0 7503 87 1 0 3 1 0 0 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110260165 0 0 0 1 0 0 0 0 0 0 K.ASHALATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339779 1797594000 AEH9017 P.K.BALARAMAPPA - - - 391220 505 12 LT1 211 3 0 4210 28 1 0 3 1 106 1.4100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110169038 0 0 0 1 0 0 0 0 0 0 P.K.BALARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339647 1787594000 N24738 N.S. SHIVAKUMAR DAVANGERE. - 391220 521 12 LT1 211 0.5000 0 431 40 1 0 3 0.8700 -56 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69947130 0 0 0 0 0 0 0 0 0 0 N.S. SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428339553 1697594000 N1726 B.C. SHIVAPPA DVG - 391220 527 12 LT1 211 1 0 9757 34 1 0 3 1 -243 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003857885AD 0 0 0 1 0 0 0 0 0 0 B.C. SHIVAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339576 1597594000 30723 MANOHAR BONGALE SATHYENDRA BONGALE SITE NO-167EWS COLONY N BLOCK 391220 654 12 LT1 211 0.3200 0 10548 43 1 0 3 1 -43 0 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003857482D 0 0 0 1 0 0 0 0 0 0 MANOHAR BONGALE,SATHYENDRA BONGALE SITE NO-167EWS COLONY N BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339599 1587594000 N20996 SRI. R. N. GIRISH S/O RATNAKAR SHET N20996 #118 SRI D. DEVRAJ URS BADAVANE 391220 562 12 LT1 211 0.5000 0 8239 59 1 0 3 1 -1 0 0 0 510 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003861144D 0 0 0 1 0 0 0 0 0 0 SRI. R. N. GIRISH S/O RATNAKAR SHET,N20996 #118 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339674 1535698313 N30529 SHANKRAMMA, W/O D.HALAPPA #129 E.W.S. COLONY 391220 607 12 LT1 211 1 0 6898 44 1 0 3 1 -12 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100004701780D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA, W/O D.HALAPPA,#129 E.W.S. COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339767 1497594000 N10149 BASAVARAJAPPA - - - 391220 629 12 LT1 211 0.4800 0 7073 12 1 0 3 1 -45 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003871947D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339587 1487594000 N25123 FATHIMABHI DAVANGERE. - 391220 605 12 LT1 211 1 0 554 47 1 0 3 0.9600 -48 0 0 0 270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 0 69947153 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428339765 1416158000 N29907 J.Hanumanthappa S/O LATE GINAPPA, #134, E.W.S.COLONY, DAVANGERE 577001 391220 598 12 LT1 211 1 0 9628 52 1 0 3 1 0 0 0 0 910 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004701779D 0 0 0 1 0 0 0 0 0 0 J.Hanumanthappa,S/O LATE GINAPPA, #134, E.W.S.COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339572 1397594000 N4605 ESHVARAPPA - - - 391220 631 12 LT1 211 0.2400 0 4050 52 1 0 3 1 261 1.8600 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869649AD 0 0 0 1 0 0 0 0 0 0 ESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339629 1387594000 N19436 R HONNAPPA S/O KALLAPPA #104 EWS COLONY 391220 539 12 LT1 211 1 0 6740 125 1 0 3 0.9000 293 2.0600 0 0 1770 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BD1086746 0 0 0 2 0 0 0 0 0 0 R HONNAPPA,S/O KALLAPPA #104 EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428339754 1330415857 NEH4971 SHIVAKUMAR M S/O MANJUNATH G H #80 391220 514 12 LT1 211 3 0 6499 57 1 0 3 0.8100 0 0 0 0 0 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 2019-01-12 BC2493037 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M S/O MANJUNATH G H,#80 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428339780 1297594000 25135 S.ESHWARAPPA - - - 391220 632 12 LT1 211 0.5600 0 3810 2 1 0 3 1 -99 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003905759D 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339557 1287594000 N29560 K.ASHALATHA W/O B.KUMAR #111, EWS COLONY, 391220 577 12 LT1 211 1 0 1434 7 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100004701778D 0 0 0 1 0 0 0 0 0 0 K.ASHALATHA,W/O B.KUMAR #111, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339714 1216652394 N38736 Y ANANDKUMAR SO YAJAMANAPPA # 165. 1ST MAIN 5TH CROSS 391220 677 12 LT1 211 1 0 11148 18 1 0 3 0.9100 113 0 0 0 1150 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2644363 0 0 0 0 0 0 0 0 0 0 Y ANANDKUMAR SO YAJAMANAPPA,# 165. 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428339708 1213260192 NEH6217 SMT GEETHA C WO NAGARAJ H M #89 EWS COLONY DEVARAJ URS BADAVANE 391220 0 12 LT1 211 3 0 6139 142 1 0 3 1 293 1.4900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111114300641 0 0 0 2 0 0 0 0 0 0 SMT GEETHA C WO NAGARAJ H M,#89 EWS COLONY DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428339718 1197594000 NAEH1655 V.SWRNAGOURAMMA MIGADDR NAEH1655 391220 695 12 LT1 211 1 0 11212 37 1 0 3 1 -871 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003857130D 0 0 0 1 0 0 0 0 0 0 V.SWRNAGOURAMMA,MIGADDR NAEH1655 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339695 1108594000 N13853 SHIVANNA - - - 391220 644 12 LT1 211 0.4000 0 12758 92 1 0 3 1 5 4.9800 0 0 1070 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003854136D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339561 1097594000 N10002 RANUKA MIGADDR N10002 391220 617 12 LT1 211 0.4800 0 3941 58 1 0 3 1 -7 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111110331297 0 0 0 1 0 0 0 0 0 0 RANUKA,MIGADDR N10002 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339724 1008594000 N13957 DRONACHARYA - - - 391220 546 12 LT1 211 0.2800 0 5893 43 1 0 3 1 1771 15.3400 0 0 780 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003868686D 0 0 0 1 0 0 0 0 0 0 DRONACHARYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339568 0997594000 N13204 SRI. RAGHAVENDRA S/O K. S. VASUDEVA N13204 # 157/1 D. DEVARAJ URS BADAVANE 391220 641 12 LT1 211 1 0 6973 21 1 0 3 1 -84 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003875120D 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVENDRA S/O K. S. VASUDEVA,N13204 # 157/1 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339566 0987594000 N23236 KARIBASAVACHARI DAVANGERE - 391220 647 12 LT1 211 1 0 6773 39 1 0 3 1 -2 0 0 0 280 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874590D 0 0 0 1 0 0 0 0 0 0 KARIBASAVACHARI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339631 0887594000 N24583 B.THIMMAPPA DAVANGERE. - 391220 536 12 LT1 211 1 0 4613 9 1 0 3 1 33 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003862772D 0 0 0 1 0 0 0 0 0 0 B.THIMMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339711 0832032325 N30780 SHADAKSHARAIH HIREMATH S/O MADIVALAIAH HIREMATH #141WWS COLONY Davangare 391220 584 12 LT1 211 1 0 6846 32 1 0 3 1 -36 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100004701777D 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAIH HIREMATH S/O MADIVALAIAH HIREMATH,#141WWS COLONY Davangare 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339717 0827110018 NEH3790 H M ANNAPOORNAMMA S/O H M VIRUPAKSHAIAH #212 391220 702 12 LT1 211 2 0 6912 74 1 0 3 1 0 0 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110262496 0 0 0 1 0 0 0 0 0 0 H M ANNAPOORNAMMA S/O H M VIRUPAKSHAIAH,#212 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339710 0810609000 N30905 M. Yallamma W/O H .KESAHVA CHAKRE #168/1 EWS COLANY DAVANAGERE 391220 675 12 LT1 211 1 0 3297 58 1 0 3 1 1 0 0 0 530 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004701776D 0 0 0 1 0 0 0 0 0 0 M. Yallamma,W/O H .KESAHVA CHAKRE #168/1 EWS COLANY DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339563 0797594000 N5531 SRI N S GADIGEPPA S/O LATE N SANGANABASAPPA N5531 # 115 - 391220 569 12 LT1 211 0.2400 0 6129 72 1 0 3 1 124 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003877945AD 0 0 0 1 0 0 0 0 0 0 SRI N S GADIGEPPA S/O LATE N SANGANABASAPPA,N5531 # 115 - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339646 0787594000 N24488 SHASHIKALA DAVANGERE. - 391220 516 12 LT1 211 1 0 8838 106 1 0 3 1 -1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003883300D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339639 0751051026 NEH5702 HANUMANTHARAYA N SO NINGAPPA # 198 EWS COLONY 391220 691 12 LT1 211 2 0 6901 123 1 0 3 1 -22 2.4200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111111735661 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA N SO NINGAPPA,# 198 EWS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2976526 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339560 0697594000 N10693 SMT MAHADEVAMMA - - - 391220 693 12 LT1 211 0.2400 0 942 87 1 0 3 1 0 1 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B7914405672 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339558 0687594000 N20320 SMT. SHASHIKALA W/O G.H. MANJUNATH # 79 EWS COLONY DEVARAJA URS LOYOUT 391220 515 12 LT1 211 0.5000 0 3493 54 1 0 3 1 2 0 0 0 280 3912 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2014-01-25 111115807428 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA,W/O G.H. MANJUNATH # 79 EWS COLONY DEVARAJA URS LOYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339709 0606109388 N35661 B PRAKASHA S/O BANDRI DUGAPPA #85 391220 508 12 LT1 211 1 0 8065 137 1 0 3 0.7800 -1 1 0 0 1120 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2162276 0 0 0 1 0 0 0 0 0 0 B PRAKASHA S/O BANDRI DUGAPPA,#85 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2162276 1 0 0 0 0 0 68.5000 75 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1428339715 0597594000 N11847 R S SOMASEKHAR - - - 391220 682 12 LT1 211 0.2600 0 5991 51 1 0 3 1 318 4.4600 0 0 630 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003855372D 0 0 0 1 0 0 0 0 0 0 R S SOMASEKHAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339649 0587594000 N26766 GURULINGAPPA A.D. S/O HARIHARAPPA, #104, EWS COLONY, 391220 540 12 LT1 211 1 0 780 76 1 0 3 0.8200 5 1.3400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 0 69947140 0 0 0 1 0 0 0 0 0 0 GURULINGAPPA A.D.,S/O HARIHARAPPA, #104, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428339582 0497594000 N11991 HAZARATALI - - - 391220 511 12 LT1 211 1 0 7309 58 1 0 3 1 -2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 111111223195 0 0 0 1 0 0 0 0 0 0 HAZARATALI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339577 0487594000 N28272 D.O. MANJUNATH S/O LATE ONKARACHARI #122, EWS COLONY, 391220 619 12 LT1 211 1 0 684 33 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 9999999 100003864339DD 0 0 0 1 0 0 0 0 0 0 D.O. MANJUNATH,S/O LATE ONKARACHARI #122, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339622 0387594000 N19260 N HANUMANTHARAYA S/O NINGAPPA #198 391220 692 12 LT1 211 1 0 4302 129 1 0 3 1 407 3.9700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111113218381 0 0 0 1 0 0 0 0 0 0 N HANUMANTHARAYA,S/O NINGAPPA #198 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339773 0297594000 N4913 DANAMMA - - - 391220 542 12 LT1 211 0.2400 0 6853 61 1 0 3 1 0 0 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876049AD 0 0 0 1 0 0 0 0 0 0 DANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339772 0287594000 N29755 A.SHIVAPUTRAPPA S/O RAMAPPA #233, yNyBLOCK, E.W.S. COLONY, 391220 721 12 LT1 211 1 0 8929 31 1 0 3 1 6 0 0 0 350 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004701773D 0 0 0 1 0 0 0 0 0 0 A.SHIVAPUTRAPPA,S/O RAMAPPA #233, yNyBLOCK, E.W.S. COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339766 0108594000 N1419 C.KRISHNA NAIK MIGADDR N1419 391220 528 12 LT1 211 0.4000 0 7278 52 1 0 3 0.8500 -161 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 BC1952292 0 0 0 0 0 0 0 0 0 0 C.KRISHNA NAIK,MIGADDR N1419 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428339692 5387594000 NP1023 SMT CHANAMMA W/O MAHESHWARAPPA #236 EWS BLOCK JALINAGARA 391220 718 12 LT5 511 0 2 19 0 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 BD1092299 0 0 0 0 0 0 0 0 1 0 SMT CHANAMMA,W/O MAHESHWARAPPA #236 EWS BLOCK JALINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428339668 0008594000 N5530 SRI N S GADIGEPPA S/O LATE SANGANABASAPPA N5530 # 115 391220 568 12 LT1 211 0.2400 0 10585 108 1 0 3 1 0 1 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003844424D 0 0 0 1 0 0 0 0 0 0 SRI N S GADIGEPPA S/O LATE SANGANABASAPPA,N5530 # 115 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339768 0097594000 N18518 SMT, LATHA SHIVARAM SHET W/O GANAPATHI VERNEKAR # 107 E.W.S. COLONEY 391220 583 12 LT1 211 2 0 5351 24 1 0 3 1 23 0 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003858440D 0 0 0 1 0 0 0 0 0 0 SMT, LATHA SHIVARAM SHET,W/O GANAPATHI VERNEKAR # 107 E.W.S. COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339770 0098109496 N39391 MOHAN RAO SO LATE THULOJI RAO # 139 4TH CROSS 2ND MAIN 391220 589 12 LT1 211 1 0 8920 121 1 0 3 1 35 0 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100007015069 0 0 0 1 0 0 0 0 0 0 MOHAN RAO SO LATE THULOJI RAO,# 139 4TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BC2801407 1 0 0 0 0 0 113.7500 125 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339584 2297594000 35288 D.P.DEVENDRAPPA MIGADDR 35288 391220 587 12 LT1 211 0.4000 0 4500 0 1 0 3 1 228 3.3100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 111111490228 0 0 0 1 0 0 0 0 0 0 D.P.DEVENDRAPPA,MIGADDR 35288 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 BD0919540 1 0 0 0 0 0 8.8300 19 2025-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339747 6487950187 NEH5295 Y ANANDKUMAR SO YAJAMANAPPA # 165 1ST MAIN 5TH CROSS 391220 678 12 LT1 211 1 0 1168 14 1 0 3 0.9100 -21 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 99999 BC2644362 0 0 0 1 0 0 0 0 0 0 Y ANANDKUMAR SO YAJAMANAPPA,# 165 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428339753 6487594000 N27016 S.PRAMILA W/O NAGARAJ KARODI #124, EWS COLONY, 391220 613 12 LT1 211 1 0 11994 48 1 0 3 1 61 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 999999 100003861450D 0 0 0 1 0 0 0 0 0 0 S.PRAMILA,W/O NAGARAJ KARODI #124, EWS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339640 6397594000 N4928 * - - - 391220 545 12 LT1 211 0.2400 0 948 96 1 0 3 0.9400 4079 35.8100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 0 100000 67452445 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1428339731 6387594000 N18802 F G SHANKRAMMA #102 3 CROSS 391220 642 12 LT1 211 1 0 1660 86 1 0 3 1 -1 1.3700 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111123448397 0 0 0 1 0 0 0 0 0 0 F G SHANKRAMMA,#102 3 CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10030925646 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1