1449346616 6992339405 N44780 KALAMMA WO KARIBASAPPA # 34.. 2ND MAIN 5TH CROSS S M K NAGARA 391221 411 8 LT1 211 1 0 166 4 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111119520682 0 0 0 1 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34.. 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346617 6970005000 NKJ2017 SRI RUDRASWAMY H.S. S/O SHESHAPPA H.D. #709 S.M.K. NAGARA 391221 811 8 LT1 211 0.2400 0 4669 38 1 0 3 1 -40 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003871092D 0 0 0 0 0 0 0 0 0 0 SRI RUDRASWAMY H.S. S/O SHESHAPPA H.D.,#709 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346761 6926587802 N35742 JAYASUNDAR PAVUL M S/O MASALA MANNI J #1521/11 BHODAL ROAD 391221 1 8 LT1 211 1 0 7857 97 1 0 3 1 0 1 0 0 670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100166890 0 0 0 0 0 0 0 0 0 0 JAYASUNDAR PAVUL M S/O MASALA MANNI J,#1521/11 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2085224 1 0 0 0 0 0 45.3300 55 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346614 6880005000 N11982 * SAROJAMMA W/O CHANNABASAPPA #764,S.M.K.NAGAR, DVG - 391221 1171 8 LT1 211 0.2400 0 6478 36 1 0 3 1 32 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003857662D 0 0 0 0 0 0 0 0 0 0 *,SAROJAMMA W/O CHANNABASAPPA #764,S.M.K.NAGAR, DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346605 6839994000 N16851 * SMT NIRMALAMMA W/O NAGARAJARAO #60, 2ND STAGE,S.M.K.NAGARA 391221 526 8 LT1 211 0.2400 0 6115 35 1 0 3 1 -26 0 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003853128D 0 0 0 0 0 0 0 0 0 0 *,SMT NIRMALAMMA W/O NAGARAJARAO #60, 2ND STAGE,S.M.K.NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346607 6829994000 N27194 M.CHANDRAKALA W/O BHEEMAPPA #61/1, VIJAYA NAGARA BADAVANE, 391221 326 8 LT1 211 1 0 10111 33 1 0 3 1 -36 0 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860292D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAKALA,W/O BHEEMAPPA #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346604 6809263869 N48954 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION1 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 730 74 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1E3948737599 0 0 0 0 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346832 6739994000 N17261 RATHAMMA MIGADDR N17261 391221 156 8 LT1 211 0.2400 0 4983 21 1 0 3 1 8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003858070D 0 0 0 0 0 0 0 0 0 0 RATHAMMA,MIGADDR N17261 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346829 6734994000 N13760 SMT VENKAMMA W/O MANJAPPA N13760 DOOR NO. 803 S. M. K. NAGAR, 391221 1366 8 LT1 211 0.2400 0 597 68 1 0 3 1 676 6.1200 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E8052005118 0 0 0 0 0 0 0 0 0 0 SMT VENKAMMA W/O MANJAPPA,N13760 DOOR NO. 803 S. M. K. NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346822 6696608578 N41816 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #44/1 VIJAYANAGARA BADAVANE 391221 351 8 LT1 211 1 0 5809 111 1 0 3 1 0 0 0 0 1070 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111112837279 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#44/1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449346668 6639994000 N18320 MANJAMMA MIGADDR N18320 391221 276 8 LT1 211 0.2400 0 8972 31 1 0 3 1 -4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003859940D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,MIGADDR N18320 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449346665 6634994000 N13518 LHALITHAMMA MIGADDR N13518 391221 1276 8 LT1 211 0.2400 0 7229 19 1 0 3 1 -7 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861459D 0 0 0 1 0 0 0 0 0 0 LHALITHAMMA,MIGADDR N13518 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346663 6590005000 N13506 SRI. M. MADHU S/O LATE, MARUTHI RAO N13506 # 712 S.M.K. NAGARA, DAVANAGERE. 391221 846 8 LT1 211 0.2400 0 6218 101 1 0 3 1 1178 10.9100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003878836D 0 0 0 0 0 0 0 0 0 0 SRI. M. MADHU S/O LATE, MARUTHI RAO,N13506 # 712 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346667 6580005000 NKJ739 SUBHASH MIGADDR NKJ739 391221 731 8 LT1 211 0.2400 0 7793 37 1 0 3 1 1599 14.0700 0 0 1180 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003854064D 0 0 0 0 0 0 0 0 0 0 SUBHASH,MIGADDR NKJ739 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346588 6529994000 NKJ115 S MANJUNATH #27 391221 166 8 LT1 211 0.2400 0 5175 35 1 0 3 1 -34 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862626D 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,#27 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346587 6503994000 NKJ1151 SAKAMMA #805 391221 1341 8 LT1 211 0.2400 0 16790 103 1 0 3 1 50 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003855126D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#805 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346591 6490005000 N13525 KEANCHAPPA - - - 391221 836 8 LT1 211 0.2800 0 2917 62 1 0 3 1 1 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111113758194 0 0 0 0 0 0 0 0 0 0 KEANCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449346778 6434994000 NKJ310 SMT M JAYALAKSHMI #816 391221 1456 8 LT1 211 0.2400 0 4524 57 1 0 3 1 1521 13.1400 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005668703D 0 0 0 0 0 0 0 0 0 0 SMT M JAYALAKSHMI,#816 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2163692 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449346776 6429994000 NKJ300 SRI SHIVU BASAVANA GAUDA #23 391221 121 8 LT1 211 0.2400 0 7002 46 1 0 3 1 133 1.7900 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847235D 0 0 0 0 0 0 0 0 0 0 SRI SHIVU BASAVANA GAUDA,#23 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346777 6403994000 NKJ1200 SMT. BASAMMA #808 391221 1376 8 LT1 211 0.2400 0 4450 40 1 0 3 1 0 2.0400 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110100043 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA,#808 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346779 6380005000 N27679 HANUMAVVA W/O PUTTAPPA #774, SMK NAGARA, 391221 1166 8 LT1 211 0.5000 0 8688 45 1 0 3 1 -31 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860533D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,W/O PUTTAPPA #774, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449346841 6303994000 NKJ518 SMT. PADMA BAI W/O MALATHESH RAO NKJ518 # 819 S.M.K. NAGARA, DAVANAGERE. 391221 1501 8 LT1 211 0.2400 0 5795 70 1 0 3 1 1059 9.0100 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003866199D 0 0 0 1 0 0 0 0 0 0 SMT. PADMA BAI W/O MALATHESH RAO,NKJ518 # 819 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346838 6280005000 NKJ1871 smt. reenukamma #750 391221 1096 8 LT1 211 0.2400 0 4468 66 1 0 3 1 -33 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003876338D 0 0 0 0 0 0 0 0 0 0 smt. reenukamma,#750 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346633 6232049914 NEH3893 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1B 391221 296 8 LT1 211 2 0 9029 66 1 0 3 1 -128 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004902188D 0 0 0 0 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1B 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449346629 6181099347 N35244 S KOTRESH S/O SALEKAPPA #61.. 391221 551 8 LT1 211 0.5000 0 8107 74 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100043358 0 0 0 0 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61.. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346634 6180005000 NKJ741 SMT. THIPPAMMA W/O NINGAPPA NKJ741 #753 S M K NAGARA 391221 1091 8 LT1 211 0.2400 0 1018 20 1 0 3 1 184 1.6700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111120355225 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O NINGAPPA,NKJ741 #753 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346627 6170854661 N32766 GOVINDAPPA S/O HANUMANTHAPPA #730 391221 931 8 LT1 211 1 0 3902 79 1 0 3 1 988 8.1800 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110121831 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2230855 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346788 6149994000 N17302 SRI. S. M. REVANASIDDAYYA S/O SHRIKANTAYYA N17302 # 51 S. M. K. NAGARA, DAVANAGERE. 391221 491 8 LT1 211 0.2400 0 11830 106 1 0 3 1 0 0 0 0 1160 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003879696D 0 0 0 0 0 0 0 0 0 0 SRI. S. M. REVANASIDDAYYA S/O SHRIKANTAYYA,N17302 # 51 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346787 6144994000 N13520 SMT. DUGGI BAI W/O BABU NAIK N13520 # 830 S.M.K. NAGARA, DAVANAGERE. 391221 1516 8 LT1 211 0.2200 0 4993 40 1 0 3 1 0 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003866356D 0 0 0 1 0 0 0 0 0 0 SMT. DUGGI BAI W/O BABU NAIK,N13520 # 830 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346564 6103994000 N27902 P.M.MALLARIRAO S/O M.P.LINGAPPA #151, SEEWAGE PLOT, 391221 1586 8 LT1 211 1 0 2547 25 1 0 3 1 350 4.5700 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112653892 0 0 0 1 0 0 0 0 0 0 P.M.MALLARIRAO,S/O M.P.LINGAPPA #151, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449346567 6101720070 N45836 SMT SAVITHRA N B WO VEERANNA #732 A 1ST STAGE, S M K NAGARA 391221 906 8 LT1 211 1 0 1488 103 1 0 3 1 -3332 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122168736 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRA N B WO VEERANNA,#732 A 1ST STAGE, S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346566 5977860622 N38598 LAKSHMAMMA WO VENKATAPPA # 787. 3RD MAIN 3RD CROSS 391221 1331 8 LT1 211 1 0 1796 18 1 0 3 1 -62 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100162597 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO VENKATAPPA,# 787. 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2623839 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346572 5970005000 N27903 N.P.SOWMYA W/O M.V.PRABHUDEV #725, SMK NAGARA, 391221 986 8 LT1 211 0.7400 0 15729 59 1 0 3 1 -31 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859369D 0 0 0 1 0 0 0 0 0 0 N.P.SOWMYA,W/O M.V.PRABHUDEV #725, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449346702 5952044941 N41818 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #41 VIJAYANAGARA BADAVANE 391221 361 8 LT1 211 1 0 2536 67 1 0 3 1 0 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112837281 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#41 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449346746 5908545515 N43537 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723. S M K NAGARA 391221 796 8 LT1 211 1 0 2001 39 1 0 3 1 1 5.6400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111117007452 0 0 0 0 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723. S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346745 5882560138 NEH5338 R RAVIKUMAR SO RAMAPPA # 840 1ST MAIN S M KRISHNA NAGARA 391221 1576 8 LT1 211 2 0 5323 83 1 0 3 1 -1087 0 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 0 111110124297 0 0 0 1 0 0 0 0 0 0 R RAVIKUMAR SO RAMAPPA,# 840 1ST MAIN S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2658031 1 0 0 0 0 0 75 83 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1449346789 5839994000 N17360 KALMMA MIGADDR N17360 391221 396 8 LT1 211 0.2400 0 5190 56 1 0 3 1 -2 1 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866739D 0 0 0 0 0 0 0 0 0 0 KALMMA,MIGADDR N17360 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346857 5834994000 N13538 * SMT HANUMAKKA W/O REVANAPPA #781, S.M.K.NAGARA DVG - 391221 1261 8 LT1 211 0.2400 0 10610 39 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003859806D 0 0 0 0 0 0 0 0 0 0 *,SMT HANUMAKKA W/O REVANAPPA #781, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346853 5829994000 N27195 M.CHANDRAKALA W/O BHEEMAPPA #61, VIJAYA NAGARA BADAVANE, 391221 321 8 LT1 211 1 0 7788 45 1 0 3 1 243 1.7800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003859686D 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,W/O BHEEMAPPA #61, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.8900 35 2025-06-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346704 5737680193 N37237 VENKAMMA W/O MANJAPPA #803 391221 1371 8 LT1 211 1 0 5725 72 1 0 3 1 -65 0 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110516161 0 0 0 0 0 0 0 0 0 0 VENKAMMA W/O MANJAPPA,#803 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346747 5734994000 N16145 * RASULABI W/O HUSSAIN SAB #810, S.M.K.NAGARA DVG - 391221 1406 8 LT1 211 0.2400 0 5041 194 1 0 3 1 3347 48.4600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111121657929 0 0 0 0 0 0 0 0 0 0 *,RASULABI W/O HUSSAIN SAB #810, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346744 5729994000 NKJ118 CHANDRAMMA #28 391221 171 8 LT1 211 0.2400 0 2766 14 1 0 3 1 -16 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880305D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#28 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346732 5639994000 N17106 * SMT RADHAMMA W/O ESHWARAPPA #65, S.M.K.NAGARA DVG 391221 631 8 LT1 211 0.2400 0 5691 31 1 0 3 1 -7 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003857105D 0 0 0 0 0 0 0 0 0 0 *,SMT RADHAMMA W/O ESHWARAPPA #65, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346731 5634994000 N13537 * SMT NAGAMMA W/O SIDDOJIRAO #822, S.M.K.NAGARA DVG - 391221 1541 8 LT1 211 0.2400 0 3797 25 1 0 3 1 2 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003876820D 0 0 0 0 0 0 0 0 0 0 *,SMT NAGAMMA W/O SIDDOJIRAO #822, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346734 5590005000 N13513 GOURHAMMA MIGADDR N13513 391221 1116 8 LT1 211 0.1400 0 6505 51 1 0 3 1 0 1 0 0 510 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003856905D 0 0 0 1 0 0 0 0 0 0 GOURHAMMA,MIGADDR N13513 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346718 5539994000 N16848 * GANGAMMA, #58, 2ND STAGE, S.M.K.NAGARA DAVANAGERE 391221 541 8 LT1 211 0.2400 0 9519 78 1 0 3 1 0 1 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853731D 0 0 0 0 0 0 0 0 0 0 *,GANGAMMA, #58, 2ND STAGE, S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346720 5534994000 N12302 SRI. HANUMANTHACHARI K. V S/O UJANACHARI N12302 #833 S.M.Krishna Nagara 391221 1496 8 LT1 211 0.2400 0 3547 60 1 0 3 1 838 7.0900 0 0 890 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111112018056 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHACHARI K. V S/O UJANACHARI,N12302 #833 S.M.Krishna Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346717 5529994000 NKJ116 RENUKAMMA #42 391221 441 8 LT1 211 0.2400 0 5046 88 1 0 3 1 2 0 0 0 560 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003855660D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#42 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346710 5487130553 N48043 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-1362 SMK NAGARA, 1ST STAGE 391221 1436 8 LT1 211 1 0 553 38 1 0 3 1 -341 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111125807895 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-1362 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449346719 5480005000 N24859 YENKAMMA DAVANGERE. - 391221 921 8 LT1 211 0.2400 0 12068 70 1 0 3 1 799 10.9500 0 0 780 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003876731D 0 0 0 0 0 0 0 0 0 0 YENKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346769 5472050250 N33172 SARVAMANGALAMMA W/O NAGRAJ.A #731 391221 916 8 LT1 211 1 0 6482 102 1 0 3 1 -6 0 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111481603 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA W/O NAGRAJ.A,#731 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BD0924036 1 0 0 0 0 0 75 83 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346770 5463789908 N41957 LOKI BAI WO KRISHNA NAIK #776 S M KRISHNA NAGAR 391221 1186 8 LT1 211 1 0 5953 116 1 0 3 1 173 1 0 0 1430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111113146378 0 0 0 1 0 0 0 0 0 0 LOKI BAI WO KRISHNA NAIK,#776 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449346743 5446011026 N47090 SMT SAVITHRAMMA N WO H C VEERESHA #135/1 S M KRISHNA NAGARA 391221 376 8 LT1 211 2 0 2686 148 1 0 3 1 -9398 0 0 0 540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111124211634 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA N WO H C VEERESHA,#135/1 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449346742 5439994000 N18261 SUNETHA MIGADDR N18261 391221 41 8 LT1 211 0.2400 0 726 28 1 0 3 1 0 0 0 0 620 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003882295DD 0 0 0 0 0 0 0 0 0 0 SUNETHA,MIGADDR N18261 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.7700 57 2024-02-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346741 5434994000 N17565 SMT. RENUKAMMA W/O KRISHANAPPA N17565 # 815 S.M.K. NAGARA, DAVANAGERE. 391221 1451 8 LT1 211 0.2400 0 2260 139 1 0 3 1 -4 1 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111125982108 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O KRISHANAPPA,N17565 # 815 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449346602 5403994000 NKJ108 HONNAMMA NKJ108 #814 S M K NAGARA, 1st STAGE 391221 654 8 LT1 211 2 0 10157 123 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003845839D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,NKJ108 #814 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346598 5393675455 NEH5261 LAKSHMAMMA WO VENKATAPPA # 787 3RD MAIN 3RD CROSS 391221 1336 8 LT1 211 1 0 1724 38 1 0 3 1 303 2.9700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000912706 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO VENKATAPPA,# 787 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2623838 1 0 0 0 0 0 23.5800 34 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346869 5339994000 N18448 MANJULA MIGADDR N18448 391221 46 8 LT1 211 0.2400 0 5338 1 1 0 3 1 -60 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003872099D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR N18448 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449346873 5327478031 N39982 K B SIDDALINGAIAH SO LATE MATADA BASAIAH # 67 VIJAYA NAGARA BADAVANE 391221 266 8 LT1 211 1 0 4299 56 1 0 3 1 0 0 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111111655273 0 0 0 1 0 0 0 0 0 0 K B SIDDALINGAIAH SO LATE MATADA BASAIAH,# 67 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2927393 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346620 5280005000 NKJ2899 BASAMMA #759 SMK NAGARA 391221 1031 8 LT1 211 0.2400 0 4246 22 1 0 3 1 45 1 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003862613D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#759 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346606 5180005000 NKJ2522 SRI. ANIL RAMANNA KALAL S/O RAMANNA KALAL NKJ2522 # 718 S.M.K. NAGAR. 391221 861 8 LT1 211 0.2400 0 4727 6 1 0 3 1 265 3.6000 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003875198D 0 0 0 1 0 0 0 0 0 0 SRI. ANIL RAMANNA KALAL S/O RAMANNA KALAL,NKJ2522 # 718 S.M.K. NAGAR. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346760 5149994000 N16936 SMT SULOCHANA W/O A.RAJASHEKHARA N16936 DOOR NO. 47 S.M.K. NAGAR, 391221 476 8 LT1 211 0.2400 0 10385 26 1 0 3 1 74 1.0200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003867583D 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA W/O A.RAJASHEKHARA,N16936 DOOR NO. 47 S.M.K. NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346581 5090005000 N13515 SRI. VINAYAKUMAR S S/O SHIVAJIRAO G N13515 #717 S M K NAGARA 391221 1141 8 LT1 211 0.1800 0 2565 69 1 0 3 1 -1 1.3200 0 0 650 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003855627D 0 0 0 0 0 0 0 0 0 0 SRI. VINAYAKUMAR S S/O SHIVAJIRAO G,N13515 #717 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346578 5088718972 N45922 SMT PUSHPA WO VIJAYKUMAR #768 A 1ST STAGE S M K NAGARA 391221 1131 8 LT1 211 2 0 2941 124 1 0 3 1 -485 0 0 0 320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111122310010 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 A 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1449346577 5080005000 NKJ1870 SMT. SUMANGAL #751 391221 1101 8 LT1 211 0.2400 0 6709 132 1 0 3 1 1176 9.3500 0 0 2100 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112018055 0 0 0 0 0 0 0 0 0 0 SMT. SUMANGAL,#751 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449346635 4980005000 N13522 YHASOODHAMMA MIGADDR N13522 391221 711 8 LT1 211 0.2400 0 4185 47 1 0 3 1 -82 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111956795 0 0 0 0 0 0 0 0 0 0 YHASOODHAMMA,MIGADDR N13522 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346636 4970005000 N27949 SHAANTHAMMA W/O GUDDAPPA #779, SPS NAGARA, 391221 1236 8 LT1 211 1 0 4159 33 1 0 3 1 15 0 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875383D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O GUDDAPPA #779, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346851 4916714324 N38595 LAKSHMAMMA WO VENKATAPPA # 787, 3RD MAIN 3RD CROSS 391221 1316 8 LT1 211 1 0 9274 107 1 0 3 1 112 0 0 0 1380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000905502 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO VENKATAPPA,# 787, 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2623840 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346889 4880005000 N16144 * YALLAMMA W/O LAXMAN #728, S.M.K.NAGARA DVG - 391221 961 8 LT1 211 0.2400 0 4445 43 1 0 3 1 71 0 0 0 660 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111111697535 0 0 0 0 0 0 0 0 0 0 *,YALLAMMA W/O LAXMAN #728, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346758 4829994000 N26576 B.LOKESH S/O BALAVANTHA RAO SITE NO. 26,VIJAYANAGARA BADAAVNE, 391221 116 8 LT1 211 1 0 12860 70 1 0 3 1 -5 0 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003846262D 0 0 0 1 0 0 0 0 0 0 B.LOKESH,S/O BALAVANTHA RAO SITE NO. 26,VIJAYANAGARA BADAAVNE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346615 4798577536 N39992 BASAPPA SO BASAPPA # 12 1ST MAIN 6TH CROSS 391221 196 8 LT1 211 1 0 5614 165 1 0 3 1 0 2.2500 0 0 1110 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111664024 0 0 0 0 0 0 0 0 0 0 BASAPPA SO BASAPPA,# 12 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346618 4780005000 N12165 * K.RAFIQ S/O KHAN SAB #697, S.M.KRISHNA NAGARA DVG - 391221 686 8 LT1 211 0.2400 0 1646 1 1 0 3 1 -7 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003876545D 0 0 0 1 0 0 0 0 0 0 *,K.RAFIQ S/O KHAN SAB #697, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346755 4680005000 NKJ1783 SMT. VANDANA C/O CHANDRAKATH NJK1783 #748 1st MAIN, 5th CROSS 391221 1076 8 LT1 211 0.2400 0 5700 28 1 0 3 1 38 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855675D 0 0 0 0 0 0 0 0 0 0 SMT. VANDANA C/O CHANDRAKATH,NJK1783 #748 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-10-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346753 4669529583 N48109 SMT KAMALAMMA WO DHARMOJI RAO DR NO 811, S M KRISHNA NAGARA 391221 1411 8 LT1 211 1 0 904 31 1 0 3 1 -840 0 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111125950479 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA WO DHARMOJI RAO,DR NO 811, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346693 4634994000 N13532 * GONEPPA S/O HANUMANTHAPPA #813, S.M.K.NAGARA DVG - 391221 1431 8 LT1 211 0.2400 0 2422 48 1 0 3 1 134 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003868248D 0 0 0 0 0 0 0 0 0 0 *,GONEPPA S/O HANUMANTHAPPA #813, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346751 4629994000 NKJ2906 SMT SIMA KOUSER S/O RAHAMAN SAB #57 SMK NAGARA 391221 546 8 LT1 211 0.2400 0 2816 11 1 0 3 1 -30 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003861629D 0 0 0 0 0 0 0 0 0 0 SMT SIMA KOUSER,S/O RAHAMAN SAB #57 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346864 4590005000 N13510 JAYAMMA - - - 391221 1046 8 LT1 211 0.1800 0 4406 45 1 0 3 1 294 2.5200 0 0 910 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100043648 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346863 4580005000 N17600 * SMT JUBEDA BI W/O AMEER SAB #719. S.M.KRISHNA NAGAR Davanagere 391221 841 8 LT1 211 0.2400 0 5662 23 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003848599D 0 0 0 0 0 0 0 0 0 0 *,SMT JUBEDA BI W/O AMEER SAB #719. S.M.KRISHNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346680 4542551663 N46914 SRI PRAKASH Y V SO VEERANNA YARAGAL #31 VIJAYA NAGARA BADAWANE 391221 611 8 LT1 211 2 0 1792 78 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111123979999 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH Y V SO VEERANNA YARAGAL,#31 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449346679 4534994000 N12198 SMT YANKAMMA - - #789 - 391221 1306 8 LT1 211 0.2400 0 3792 24 1 0 3 1 4 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004700795D 0 0 0 0 0 0 0 0 0 0 SMT YANKAMMA,- - #789 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.4100 43 2025-06-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346736 4490005000 N13511 SEEDHAMMA MIGADDR N13511 391221 1181 8 LT1 211 0.1800 0 4089 0 1 0 28 1 -30 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003877849D 0 0 0 0 0 0 0 0 0 0 SEEDHAMMA,MIGADDR N13511 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346733 4480005000 N21778 SMT. MEENAKSHAMMA W/O HALESHAPPA N21778 # 698 S. M. K. NAGAR, DAVANAGERE. 391221 691 8 LT1 211 0.2400 0 4486 85 1 0 3 1 0 2.1800 0 0 620 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003878750D 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHAMMA W/O HALESHAPPA,N21778 # 698 S. M. K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346773 4439994000 N18450 RUDRAMMA MIGADDR N18450 391221 61 8 LT1 211 0.2400 0 5793 0 1 0 28 1 225 2.0700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003866299D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,MIGADDR N18450 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346872 4434994000 NKJ735 SMT. MANJULA W/O GURU PRASADH NKJ735 #829 SM KRISHNA NAGARA 391221 1521 8 LT1 211 0.2400 0 6875 46 1 0 3 1 -33 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003854817D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O GURU PRASADH,NKJ735 #829 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346608 4403994000 NKJ1201 SMT. DUGGAMMA #809 391221 1381 8 LT1 211 0.2400 0 5570 110 1 0 3 1 359 1.8000 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110306173 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#809 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2345567 1 0 0 0 0 0 38.3300 48 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346610 4398324139 N45835 SMT SAVITHRA N B WO VEERANNA #732 1ST STAGE, S M K NAGARA 391221 901 8 LT1 211 1 0 840 25 1 0 3 1 -5532 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122168734 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRA N B WO VEERANNA,#732 1ST STAGE, S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449346613 4380005000 NKJ302 SMT SUBHADRA BAI #722 391221 816 8 LT1 211 0.2400 0 5929 42 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003868871D 0 0 0 1 0 0 0 0 0 0 SMT SUBHADRA BAI,#722 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346611 4379707989 N32768 GOVINDAPPA S/O HANUMANTHAPPA #730A 391221 941 8 LT1 211 1 0 3348 42 1 0 3 1 -73 0 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110213801 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730A 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449346619 4303994000 NKJ524 SMT LAKSHMAMMA #828 391221 1531 8 LT1 211 0.2400 0 8662 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003869911D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,#828 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346624 4282572983 N39828 DEVAKKA WO HANUMANTHAPPA # 686 1ST STAGE S M KRISHNA NAGARA 391221 1626 8 LT1 211 1 0 1382 32 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111111624325 0 0 0 1 0 0 0 0 0 0 DEVAKKA WO HANUMANTHAPPA,# 686 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2899470 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346709 4239994000 N24261 RAGHAVENDRA DAVANGERE. - 391221 101 8 LT1 211 0.2400 0 7613 64 1 0 3 1 65 1.4000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003851480D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1449346884 4215681105 N37723 T HEMAVATHI W/O HANUMANTHAPPA R #743. 391221 1001 8 LT1 211 1 0 7124 111 1 0 3 1 0 0 0 0 1050 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110360944 0 0 0 1 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2510173 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449346883 4190005000 N12295 SRI. BHARAMAPPA. T. S/O THAMMAPPA N12295 # 746 S.M.K. NAGARA, DAVANAGERE. 391221 1056 8 LT1 211 0.2400 0 4239 15 1 0 3 1 -112 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000902174 0 0 0 0 0 0 0 0 0 0 SRI. BHARAMAPPA. T. S/O THAMMAPPA,N12295 # 746 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346575 3280005000 NKJ299 SMT SAROJAMMA #747 391221 1071 8 LT1 211 0.2400 0 238 0 1 0 28 1 195 1.8100 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003849280D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,#747 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346682 3235426259 N39678 RATHNAMMA WO MANJUNATHA # 688 1ST MAIN S M K NAGARA 391221 636 8 LT1 211 1 0 5079 64 1 0 3 1 55 0 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111596753 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO MANJUNATHA,# 688 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2876381 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449346749 3190005000 N12290 * SMT PARVATHAMMA W/O GUDADAPPA #767 S.M.K.NAGARA DVG - 391221 1136 8 LT1 211 0.2400 0 2299 33 1 0 3 1 152 1.9800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111113394863 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O GUDADAPPA #767 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346683 3139994000 N20258 GANGAMMA MIGADDR N20258 391221 471 8 LT1 211 0.1200 0 2884 10 1 0 3 1 52 1 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874975D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR N20258 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346750 3049994000 NKJ491 LAKKKAMMA #32 391221 371 8 LT1 211 0.2400 0 4719 33 1 0 3 1 249 2.1000 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871849D 0 0 0 0 0 0 0 0 0 0 LAKKKAMMA,#32 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346681 3039994000 N22623 SMT JAIBUN BI #33 391221 366 8 LT1 211 0.2400 0 7075 77 1 0 3 1 -3 2.3500 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111123718588 0 0 0 1 0 0 0 0 0 0 SMT JAIBUN BI,#33 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346759 3018868079 NEH6408 K SURESH SO LATE KAREGOWDAPPA # 29 VIJAYANAGAR BADAVANE 391221 606 8 LT1 211 2 0 776 19 1 0 3 1 -184 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111115807389 0 0 0 0 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346609 2980005000 N12832 RAZIYA BI W/O CHAMAN SAB #685 S M KRISHNA NAGAR 391221 656 8 LT1 211 0.2400 0 702 25 1 0 3 1 771 7.4200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122382541 0 0 0 1 0 0 0 0 0 0 RAZIYA BI W/O CHAMAN SAB,#685 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346708 2939994000 N16785 * SMT PARAVVA ADAGAMBI W/O SHIVAPUTRAPPA #55, S.M.K.Nagara 2nd Stage DVG 391221 521 8 LT1 211 0.2400 0 3519 47 1 0 3 1 0 2.2700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000910042 0 0 0 0 0 0 0 0 0 0 *,SMT PARAVVA ADAGAMBI W/O SHIVAPUTRAPPA #55, S.M.K.Nagara 2nd Stage DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346706 2934994000 N13529 LAKSHMAMMA MIGADDR N13529 391221 1301 8 LT1 211 0.1800 0 1370 35 1 0 3 1 270 2.4900 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117167545 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N13529 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.2000 33 2024-10-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346705 2929994000 N26735 B.V.VEERAIAH S/O VAPATHTHAIAH SITE NO 45, VIJAYANAGARA BADAVANE, 391221 221 8 LT1 211 0.5000 0 2433 0 1 0 28 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003879475D 0 0 0 0 0 0 0 0 0 0 B.V.VEERAIAH,S/O VAPATHTHAIAH SITE NO 45, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346885 2865484599 N38596 LAKSHMAMMA WO VENKATAPPA # 787,. 3RD MAIN 3RD CROSS 391221 1321 8 LT1 211 1 0 5014 92 1 0 3 1 1508 13.0800 0 0 590 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110094376 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO VENKATAPPA,# 787,. 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2623841 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449346678 2834994000 N13534 SMT. AMBIKA W/O MARUTI N13534 # 798 S.M.K. NAGARA 391221 1426 8 LT1 211 0.2400 0 12590 122 1 0 3 1 860 7.0300 0 0 960 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003862860D 0 0 0 1 0 0 0 0 0 0 SMT. AMBIKA W/O MARUTI,N13534 # 798 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346784 2828416373 NEH3809 G SHIVAYOGI S/O GURUPADAPPA #68 391221 261 8 LT1 211 3 0 4326 35 1 0 3 1 -94 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100219887 0 0 0 0 0 0 0 0 0 0 G SHIVAYOGI S/O GURUPADAPPA,#68 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346696 2724994000 N21421 SMT N. JAYAMMA #817 391221 1476 8 LT1 211 0.2400 0 11388 132 1 0 3 1 639 4.9800 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003865412D 0 0 0 1 0 0 0 0 0 0 SMT N. JAYAMMA,#817 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346867 2639994000 N18266 TIKANNA MIGADDR N18266 391221 151 8 LT1 211 0.2200 0 12065 119 1 0 3 1 -159 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003883473D 0 0 0 1 0 0 0 0 0 0 TIKANNA,MIGADDR N18266 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346676 2629994000 N17245 AMAREESH TADASAGI #52 391221 486 8 LT1 211 0.2400 0 1284 0 1 0 28 1 1041 11.5400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003863191D 0 0 0 0 0 0 0 0 0 0 AMAREESH TADASAGI,#52 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346846 2590005000 N13508 SMT PADMA H. W/O RUDRASWAMY H.S. #721 S.M.K. NAGAR 391221 826 8 LT1 211 0.3400 0 5234 42 1 0 3 1 -70 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003864742D 0 0 0 1 0 0 0 0 0 0 SMT PADMA H. W/O RUDRASWAMY H.S.,#721 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346594 8396322816 N38880 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11, SUYEZ FLOT 391221 1591 8 LT2 221 2 0 2660 9 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 100006618380D 0 0 0 1 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11, SUYEZ FLOT 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2667884 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346631 5011231316 N38881 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11. SUYEZ FLOT 391221 1596 8 LT2 221 2 0 410 32 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000900449 0 0 0 0 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11. SUYEZ FLOT 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346833 9139303761 N48216 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797, S M K NAGARA(B) 391221 0 8 LT3A 311 1 0 5 0 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111126153445 0 0 0 1 0 0 0 0 1 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797, S M K NAGARA(B) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346780 9086940505 N38883 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R #02,11 SUYEZ FLOT 391221 1606 8 LT3A 311 1 0 2566 54 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100006832934 0 0 0 0 0 0 0 0 1 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,#02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346874 8126409752 N40557 MS ATC TELECOM INFRASTRUCTURE PVT LTD # 137/6 BUDAL ROAD 391221 1561 8 LT3A 311 5 0 49906 1235 1 0 3 0.9700 13165 67.3700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111111976607 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT LTD,# 137/6 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1449346818 7616425992 N34237 NAGAMMA W/O SIDDAPPA #689 391221 771 8 LT3A 311 0.2400 0 2938 24 1 0 3 1 369 1.9300 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006823766 0 0 0 0 0 0 0 0 1 0 NAGAMMA W/O SIDDAPPA,#689 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346740 5584057322 N42334 SMT RATHNAMMA WO MANJUNATH #688 SMK NAGAR 1ST STAGE 391221 641 8 LT3A 311 0.5000 0 384 12 1 0 3 1 233 1.2300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111114407208 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA WO MANJUNATH,#688 SMK NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346868 5139994000 N23372 KOTRESH DAVANGERE - 391221 571 8 LT3A 311 0.5000 0 30 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1B1100125594 0 0 0 1 0 0 0 0 1 0 KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346756 4836815182 N46645 SMT PARVIN BANU WO TIPPU SAB #770 S M KRISHNA NAGARA 391221 1111 8 LT3A 311 1 0 242 0 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111123669489 0 0 0 1 0 0 0 0 1 0 SMT PARVIN BANU WO TIPPU SAB,#770 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346865 4587927118 N38882 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11 SUYEZ FLOT 391221 1601 8 LT3A 311 1 0 5995 153 1 0 3 1 2641 17.3000 0 0 1690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006838735 0 0 0 0 0 0 0 0 1 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346752 3080005000 NKJ655 KOTRAMMA #725 - 391221 991 8 LT3A 311 0.2400 0 2287 0 1 0 28 1 8029 69.2100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003866600D 0 0 0 0 0 0 0 0 1 0 KOTRAMMA,#725 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346852 1632708140 N43013 SMT MUNNI DO SHAKINA BI #14, SMK NAGAR 2ND STAGE 391221 86 8 LT3A 311 1 0 74 2 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111115911078 0 0 0 1 0 0 0 0 1 0 SMT MUNNI DO SHAKINA BI,#14, SMK NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346854 1334994000 N23075 M.P MALLARI RAO DAVANGERE - 391221 1581 8 LT3A 311 2 0 478 30 1 0 3 1 698 3.5600 0 0 810 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 0 1B3212867984 0 0 0 0 0 0 0 0 1 0 M.P MALLARI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346715 1245047402 N37724 T HEMAVATHI W/O HANUMANTHAPPA R #743.... 391221 1021 8 LT3A 311 1 0 1292 11 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100006836875 0 0 0 0 0 0 0 0 1 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743.... 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2509990 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346795 9974617942 N45920 SMT PUSHPA WO VIJAYKUMAR #768 1ST STAGE S M K NAGARA 391221 1121 8 LT1 211 2 0 2267 99 1 0 3 1 56 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122310008 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449346794 9939994000 N17081 * SMT USHA W/O BASAVARAJAPPA #67, 2ND STAGE, S.M.K.NAGARA DVG 391221 621 8 LT1 211 0.2400 0 9441 53 1 0 3 1 13 0 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883096D 0 0 0 0 0 0 0 0 0 0 *,SMT USHA W/O BASAVARAJAPPA #67, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346798 9929994000 N28140 SHIVU S/O BASAVANA GOWDA #23, SMK NAGARA, II STAGE, 391221 126 8 LT1 211 0.5000 0 8413 121 1 0 3 1 0 1 0 0 920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003847402D 0 0 0 0 0 0 0 0 0 0 SHIVU,S/O BASAVANA GOWDA #23, SMK NAGARA, II STAGE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346658 9894913443 N38555 RATHNAMMA WO MANJAPPA # 788 1ST MAIN S M K NAGARA 391221 1311 8 LT1 211 1 0 5963 77 1 0 3 1 1668 14.8200 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000908081 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO MANJAPPA,# 788 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2611239 1 0 0 0 0 0 54.5800 60 2023-08-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346826 9804694334 NEH4292 S KOTRESH S/O SALEKAPPA #61 391221 561 8 LT1 211 1 0 1189 11 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110101046 0 0 0 1 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449346642 9703994000 N28345 SHAANTHAMMA W/O RUDRAPPA #837, SMK NAGARA, 391221 1471 8 LT1 211 0.1800 0 8787 36 1 0 3 1 2 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850715D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,W/O RUDRAPPA #837, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449346645 9680005000 N12549 * SMT KASTURAMMA W/O A.BASAVARAJAPPA #680,S.M.KRISHNA NAGAR Davanagere 391221 681 8 LT1 211 0.2400 0 2640 30 1 0 3 1 353 2.5000 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000897568 0 0 0 0 0 0 0 0 0 0 *,SMT KASTURAMMA W/O A.BASAVARAJAPPA #680,S.M.KRISHNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346646 9672506265 N43532 RENUKA W/O HANUMANTHAPPA #775 391221 1176 8 LT1 211 1 0 2655 67 1 0 3 1 762 6.5500 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116987699 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O HANUMANTHAPPA #775 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449346644 9634994000 N13516 NAGRAJ MIGADDR N13516 391221 1281 8 LT1 211 0.1600 0 10999 101 1 0 3 1 0 0 0 0 800 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003869936D 0 0 0 0 0 0 0 0 0 0 NAGRAJ,MIGADDR N13516 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346641 9620591569 N44778 KALAMMA WO KARIBASAPPA # 34 2ND MAIN 5TH CROSS S M K NAGARA 391221 401 8 LT1 211 1 0 717 11 1 0 3 1 -552 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111119520680 0 0 0 0 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346647 9615033204 N34541 NAGARAJ S/O BASAVARAJ #705 391221 761 8 LT1 211 1 0 6997 76 1 0 3 1 -76 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110083013 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O BASAVARAJ,#705 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC1991776 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346643 9608329444 N44157 DUGGAMMA WO YALLAPPA # 69 S M KRISHNA NAGAR 391221 716 8 LT1 211 1 0 1708 57 1 0 3 1 27 3.6600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111118497559 0 0 0 1 0 0 0 0 0 0 DUGGAMMA WO YALLAPPA,# 69 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346801 9590005000 N12253 SMT SHARADHAMMA MIGADDR N12253 391221 721 8 LT1 211 0.2400 0 7035 38 1 0 3 1 116 1.6400 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003851870D 0 0 0 0 0 0 0 0 0 0 SMT SHARADHAMMA,MIGADDR N12253 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346803 9568578553 NEH4808 SAVITHRAMMA W/O J CHANDRASHEKHAR #16 KONDAJJI ROAD 391221 201 8 LT1 211 2 0 11232 97 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100146970 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O J CHANDRASHEKHAR,#16 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2234355 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1449346802 9539994000 N17297 SMT BHAGYAMMA W/O NAGARAJAPPA N17297 # 45 S M KRISHNA NAGARA 391221 466 8 LT1 211 0.2400 0 9671 50 1 0 3 1 29 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003861773D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O NAGARAJAPPA,N17297 # 45 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346800 9534994000 N16641 * ARUNA RAO SAKRE #835 S M KRISHNA NAGAR 391221 1486 8 LT1 211 0.2400 0 2252 51 1 0 3 1 1164 10.9400 0 0 320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111117167544 0 0 0 1 0 0 0 0 0 0 *,ARUNA RAO SAKRE #835 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449346799 9529994000 NKJ3097 NAGARAJ S/O HANUMANTHAPPA #38 SMK NAGARA 391221 431 8 LT1 211 0.2400 0 9491 23 1 0 3 1 35 0 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866720D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O HANUMANTHAPPA #38 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346804 9515536621 NEH5507 B CHANDRAKALA WO BHEEMAPPA # 61/1 VIJAYA NAGARA BADAVANE 391221 311 8 LT1 211 2 0 9540 183 1 0 3 1 0 0 0 0 1200 3912 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 2019-10-08 100007033075 0 0 0 1 0 0 0 0 0 0 B CHANDRAKALA WO BHEEMAPPA,# 61/1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2801196 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449346842 9490005000 N13502 NEELAMMA MIGADDR N13502 391221 736 8 LT1 211 0.2400 0 6196 23 1 0 3 1 92 1.2800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003865930D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N13502 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346844 9480005000 N24699 SRI. K. GANESH S/O KALOJI RAO N24699 # 757 S.M.K. NAGARA, DAVANAGERE. 391221 1051 8 LT1 211 0.2400 0 6615 47 1 0 3 1 114 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003879490D 0 0 0 0 0 0 0 0 0 0 SRI. K. GANESH S/O KALOJI RAO,N24699 # 757 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346840 9451506433 N33874 PAMIDA BHANU W/O RAHEEM SAB #804 KONDAJJI ROAD 391221 1351 8 LT1 211 1 0 7405 72 1 0 3 1 8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000912816 0 0 0 0 0 0 0 0 0 0 PAMIDA BHANU W/O RAHEEM SAB,#804 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346839 9439994000 N17096 NAGRAJA MIGADDR N17096 391221 461 8 LT1 211 0.4200 0 11640 71 1 0 3 1 -37 0 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003864325D 0 0 0 0 0 0 0 0 0 0 NAGRAJA,MIGADDR N17096 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346843 9422929079 N42602 HANUMANTHAPPA SO KENCHAPPA #59 2ND MAIN SMK NAGAR 391221 531 8 LT1 211 1 0 2879 111 1 0 3 1 -2 6.5900 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111114852895 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA SO KENCHAPPA,#59 2ND MAIN SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449346831 9390005000 N12200 * SMT NAGAMMA W/O KOTEPPA #760, S.M.K.NAGARA DAVANAGERE - 391221 1026 8 LT1 211 0.2400 0 6102 58 1 0 3 1 940 8.3900 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860249D 0 0 0 0 0 0 0 0 0 0 *,SMT NAGAMMA W/O KOTEPPA #760, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346827 9375655733 N42969 K SURESH SO LATE KAREGOWDAPPA # 29. VIJAYANAGAR BADAVANE 391221 601 8 LT1 211 1 0 3142 54 1 0 3 1 -36 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111115807390 0 0 0 0 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449346824 9343549189 N45588 SMT HONNAMMA WO LATE CHOUDAPPA N45588 #814 A S M K NAGARA, 1st STAGE 391221 471 8 LT1 211 2 0 1583 69 1 0 3 1 -34 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111115218188 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA WO LATE CHOUDAPPA,N45588 #814 A S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346821 9339994000 N17697 K.S.NAGRAJARAO N17697 #29 S M K NAGARA 391221 391 8 LT1 211 0.2400 0 4755 27 1 0 3 1 2 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866491D 0 0 0 0 0 0 0 0 0 0 K.S.NAGRAJARAO,N17697 #29 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346823 9297746338 N31644 N MANGALAMMA D/O LATE NAGAPPA KELAGONDA #62 VIJAYANAGARA BADAVANE 391221 291 8 LT1 211 1 0 10096 98 1 0 3 1 222 1.3800 0 0 1030 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000899829 0 0 0 1 0 0 0 0 0 0 N MANGALAMMA D/O LATE NAGAPPA KELAGONDA,#62 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449346796 9290005000 N11983 * DUGGAMMA W/O VEERANNA SITE NO:765,S.M.K.NAGARA,DAVANAGERE - 391221 1161 8 LT1 211 0.2400 0 8478 114 1 0 3 1 0 0 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882451D 0 0 0 1 0 0 0 0 0 0 *,DUGGAMMA W/O VEERANNA SITE NO:765,S.M.K.NAGARA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346793 9280005000 NKJ893 SMT SAVITRA N.B. W/O VEERANNA #732 S.M.K. NAGARA 391221 911 8 LT1 211 0.2400 0 1316 74 1 0 3 1 981 7.3000 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003874627DD 0 0 0 1 0 0 0 0 0 0 SMT SAVITRA N.B. W/O VEERANNA,#732 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449346797 9245879678 N38645 VIJAYALAKSHMI WO GURURAJ # 66 S M KRISHNA NAGARA 391221 626 8 LT1 211 0.5000 0 3319 62 1 0 3 1 -36 0 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110364157 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI WO GURURAJ,# 66 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346828 9190005000 N17003 SRI. M. RAGHAVENDRA S/O LATE MARUTHI RAO N17003, #684, S.M.KRISHNA NAGARA 391221 661 8 LT1 211 1 0 11491 58 1 0 3 1 -65 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003872470D 0 0 0 0 0 0 0 0 0 0 SRI. M. RAGHAVENDRA S/O LATE MARUTHI RAO,N17003, #684, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346825 9174966800 N31525 B.N NAGARATHNA W/O B.E NAGARAJA #53 S.M.K NAGARA 391221 511 8 LT1 211 1 0 2144 6 1 0 3 1 1769 16.1300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110041146 0 0 0 0 0 0 0 0 0 0 B.N NAGARATHNA W/O B.E NAGARAJA,#53 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346835 9139994000 N23306 RATHNAMMA DAVANGERE - 391221 416 8 LT1 211 0.2400 0 2888 3 1 0 3 1 1 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865010D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346834 9130769513 N42970 K SURESH SO LATE KAREGOWDAPPA # 29, VIJAYANAGAR BADAVANE 391221 596 8 LT1 211 1 0 3412 70 1 0 3 1 -241 0 0 0 540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115807391 0 0 0 1 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449346830 9090005000 N13504 RHATHNMMA - - - 391221 766 8 LT1 211 0.1400 0 10699 144 1 0 3 1 3425 29.5100 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885975D 0 0 0 1 0 0 0 0 0 0 RHATHNMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449346670 9049994000 N17686 ERAMMA MIGADDR N17686 391221 16 8 LT1 211 0.2400 0 7149 53 1 0 3 1 67 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881169D 0 0 0 0 0 0 0 0 0 0 ERAMMA,MIGADDR N17686 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346666 9034994000 N24412 LAXMAMMA DAVANGERE. - 391221 1526 8 LT1 211 0.2400 0 353 18 1 0 3 1 228 3.1700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1B3621561310 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346781 8980005000 N12660 SMT. MANJULA W/O RAJAPPA N12660 # 699 S. M. K. NAGARA, DAVANAGERE. 391221 701 8 LT1 211 0.2400 0 5101 109 1 0 3 1 5442 47.1000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111111718846 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O RAJAPPA,N12660 # 699 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BD1045913 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449346664 8969125505 N40282 VITTAL AMARESH KURI SO AMARESH # 36. VIJAYA NAGARA BADAVANE 391221 181 8 LT1 211 1 0 3293 50 1 0 3 1 266 10.5600 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111735697 0 0 0 0 0 0 0 0 0 0 VITTAL AMARESH KURI SO AMARESH,# 36. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346669 8939994000 N17099 * SIDDARAMAIAH S/O GURUSHANTHAPPA #08, S.M.KRISHNA NAGAR DVG 391221 51 8 LT1 211 0.2400 0 10282 54 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003873371D 0 0 0 1 0 0 0 0 0 0 *,SIDDARAMAIAH S/O GURUSHANTHAPPA #08, S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346661 8880005000 N13547 * GIRIJAMMA W/O RAMANNA #745, S.M.K.NAGARA DAVANAGERE - 391221 1041 8 LT1 211 0.2400 0 6126 42 1 0 3 1 198 1.2400 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858574D 0 0 0 0 0 0 0 0 0 0 *,GIRIJAMMA W/O RAMANNA #745, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346662 8842272017 N38781 PARVATHAMMA WO RAMESH # 63 VIJAYANAGARA BADAVANE 391221 286 8 LT1 211 1 0 4504 106 1 0 3 1 0 2.4400 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100161408 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA WO RAMESH,# 63 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2656351 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346671 8734994000 N17086 * SMT RUDRAMMA W/O SIDDAPPA #838 S.M.K.NAGARA DVG - 391221 1466 8 LT1 211 0.2400 0 9094 52 1 0 3 1 56 0 0 0 800 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003882212D 0 0 0 1 0 0 0 0 0 0 *,SMT RUDRAMMA W/O SIDDAPPA #838 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346648 8619822687 N44779 KALAMMA WO KARIBASAPPA # 34. 2ND MAIN 5TH CROSS S M K NAGARA 391221 406 8 LT1 211 1 0 2489 64 1 0 3 1 148 1.1700 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111119520681 0 0 0 0 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34. 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449346684 8590005000 N13527 NHAGRHAJA MIGADDR N13527 391221 956 8 LT1 211 0.1800 0 11739 63 1 0 3 1 0 0 0 0 750 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003869134D 0 0 0 1 0 0 0 0 0 0 NHAGRHAJA,MIGADDR N13527 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346862 8490005000 N13528 SMT. SHANTHAMMA. H. A. W/O KABBALLI MALLAPPA. S. N13528 # 737 S.M.K. NAGARA, DAVANAGERE. 391221 926 8 LT1 211 0.1800 0 2991 52 1 0 3 1 -74 0 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111120355226 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA. H. A. W/O KABBALLI MALLAPPA. S.,N13528 # 737 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346771 8480005000 N23160 T.UMA DAVANGERE - 391221 1061 8 LT1 211 0.2400 0 7161 75 1 0 3 1 319 3.8400 0 0 540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859868D 0 0 0 0 0 0 0 0 0 0 T.UMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-11-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346748 8457220860 N30714 LAKSHMMANA S/O SOMMANA #717 SMK NAGAR 391221 866 8 LT1 211 0.5000 0 5877 15 1 0 3 1 6 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701065D 0 0 0 1 0 0 0 0 0 0 LAKSHMMANA S/O SOMMANA,#717 SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346595 8434994000 N14019 FAMIDA BANU, W/O RAHEMAN SAB - - - 391221 1356 8 LT1 211 0.2400 0 8281 44 1 0 3 1 57 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876476D 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU, W/O RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346603 8403994000 NKJ1199 SMT RATHNAMMA W/O SRINIVASA RAO NKJ1199 #806 S M K NAGARA 391221 1346 8 LT1 211 0.2400 0 4664 26 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003871952D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O SRINIVASA RAO,NKJ1199 #806 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-11-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346599 8390005000 N12332 * SHANTHAMMA W/O GUDDAPA #779, S.M.K.NAGARA DVG 391221 1231 8 LT1 211 0.2400 0 2437 1 1 0 3 1 300 2.2900 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003852429D 0 0 0 1 0 0 0 0 0 0 *,SHANTHAMMA W/O GUDDAPA #779, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346707 8280005000 NKJ3203 SMT. MAMTHAZ W/O TIPPU SAB # 749 SMK NAGARA 391221 1086 8 LT1 211 0.2400 0 1843 22 1 0 3 1 -66 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111112653966 0 0 0 0 0 0 0 0 0 0 SMT. MAMTHAZ,W/O TIPPU SAB # 749 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449346886 8221860393 NEH3894 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1A 391221 306 8 LT1 211 2 0 12398 26 1 0 3 1 -6 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111123718589 0 0 0 0 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1A 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449346689 8180005000 N18869 SMT DEVIRAMMA W/O SIDDAPPA # 691 S.M.K. NAGARA, 391221 746 8 LT1 211 0.2400 0 1353 22 1 0 3 1 15 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111113394842 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA W/O SIDDAPPA,# 691 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346893 2534994000 N13535 HANUMAKKA MIGADDR N13535 391221 1361 8 LT1 211 0.1800 0 3158 16 1 0 3 1 48 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000903300 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR N13535 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346892 2529994000 NKJ298 SMT SHABEENA #39 391221 456 8 LT1 211 0.2400 0 4369 28 1 0 3 1 60 0 0 0 340 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2529994841D 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA,#39 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346691 2509060118 N36167 SHAKUNTHALAMMA W/O KRISHNOJI RAO #15. 391221 206 8 LT1 211 1 0 14472 149 1 0 3 1 -9 1.4000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100154501 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O KRISHNOJI RAO,#15. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2232291 1 0 0 0 0 0 127.4200 140 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346690 2503994000 NKJ2825 RATHNA,,A W/O RAVINDRA #839 SMK NAGARA 391221 1461 8 LT1 211 0.2400 0 871 17 1 0 3 1 639 5.8400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111123718585 0 0 0 1 0 0 0 0 0 0 RATHNA,,A,W/O RAVINDRA #839 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346728 2490005000 N13562 * DHARMARAJA KALAL S/O HUVAPPA #773, S.M.K.NAGARA DAVANAGERE - 391221 1151 8 LT1 211 0.2400 0 7198 35 1 0 3 1 54 0 0 0 710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003856481D 0 0 0 0 0 0 0 0 0 0 *,DHARMARAJA KALAL S/O HUVAPPA #773, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346725 2489627676 N48962 SMT KAMALAMMA CO DHARMOJI RAO DR NO- 811, SMK NAGARA, 1ST STAGE 391221 0 8 LT1 211 1 0 589 56 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1E7121662530 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA CO DHARMOJI RAO,DR NO- 811, SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346730 2480058000 N30228 Mauneshachari S/O GURUPPACHARI, #49, VIJAYA NAGAR BADAVANE, DAVANGERE 577001 391221 216 8 LT1 211 1 0 6602 35 1 0 3 1 4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 2480058290D 0 0 0 0 0 0 0 0 0 0 Mauneshachari,S/O GURUPPACHARI, #49, VIJAYA NAGAR BADAVANE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346729 2480005000 N21770 SMT ENJAL MERY P W/O MANJUNATHA S N21770 #695 S M K NAGARA 391221 706 8 LT1 211 0.2400 0 6471 116 1 0 3 1 1524 12.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003852594D 0 0 0 0 0 0 0 0 0 0 SMT ENJAL MERY P W/O MANJUNATHA S,N21770 #695 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346727 2439994000 N16845 * SMT NEELAMMA W/O KOTRAIAH #02, 2ND STAGE, S.M.K.NAGARA DVG 391221 26 8 LT1 211 0.2400 0 12348 171 1 0 3 1 742 5.6000 0 0 1430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003851286D 0 0 0 1 0 0 0 0 0 0 *,SMT NEELAMMA W/O KOTRAIAH #02, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346724 2434994000 NKJ744 CHAMAN BHI MIGADDR NKJ744 391221 1241 8 LT1 211 0.2400 0 5746 8 1 0 3 1 57 1 0 0 710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003866323D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,MIGADDR NKJ744 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346723 2429994000 N29029 JAYAMMA W/O K.C.KALLAPPA #10,SMK NAGARA 391221 71 8 LT1 211 1 0 2935 18 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 2429994831D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.C.KALLAPPA #10,SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346786 2380005000 NKJ2807 NELAMMA W/O NINGAPPA#778 SMK NAGARA 391221 1221 8 LT1 211 0.2400 0 5722 49 1 0 3 1 45 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110414834 0 0 0 1 0 0 0 0 0 0 NELAMMA,W/O NINGAPPA#778 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346785 2339994000 N17084 SMT RATHNAMMA W/O ARJUN ANBIGERE N17084 #48, S.M.K.Nagara 2nd Stage, DVG 391221 481 8 LT1 211 0.2400 0 783 57 1 0 3 1 -6 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1B6899863926 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O ARJUN ANBIGERE,N17084 #48, S.M.K.Nagara 2nd Stage, DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449346792 2334994000 NKJ1864 SMT. DUGGAMMA #831 391221 1511 8 LT1 211 0.2400 0 2428 0 1 0 28 1 270 3.4600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003848791D 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#831 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346694 2303994000 NKJ102 SMT SHARADAMMA WO PARASAPPA H R NKJ102 # 832 SMK NAGARA, DAVANAGERE. 391221 1571 8 LT1 211 0.2400 0 6823 53 1 0 3 1 1718 14.6200 0 0 1030 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003871933D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO PARASAPPA H R,NKJ102 # 832 SMK NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449346866 2239994000 N25446 MANGALAMMA DAVANGERE. - 391221 281 8 LT1 211 1 0 6719 21 1 0 3 1 66 0 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874647D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346596 2190005000 N13550 * SMT SHANTHAMMA W/O GUDDYAPPA #682 S.M.K.NAGARA DVG - 391221 671 8 LT1 211 0.2400 0 10914 49 1 0 3 1 -110 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003849594D 0 0 0 1 0 0 0 0 0 0 *,SMT SHANTHAMMA W/O GUDDYAPPA #682 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449346601 2178276991 N30636 MANJAMMA, W/O BASAPPA #715 7TH CROSS, 1ST STAGE 391221 876 8 LT1 211 0.5000 0 9569 53 1 0 3 1 -28 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100004700835D 0 0 0 0 0 0 0 0 0 0 MANJAMMA, W/O BASAPPA,#715 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346597 2139994000 N22023 SMT CHANDRAMMA 13TH STAGE 13th Stage 391221 56 8 LT1 211 0.2400 0 7336 53 1 0 3 1 0 0 0 0 1020 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003846186D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,13TH STAGE 13th Stage 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346626 2090005000 N13544 * RATHNAMMA W/O SHANKARAPPA #735, S.M.K.NAGARA DVG - 391221 896 8 LT1 211 0.2400 0 3090 74 1 0 3 1 806 6.9700 0 0 770 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111116225371 0 0 0 0 0 0 0 0 0 0 *,RATHNAMMA W/O SHANKARAPPA #735, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346625 2071346838 NEH6578 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723 S M K NAGARA 391221 801 8 LT1 211 1 0 329 6 1 0 3 1 0 11.8000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111117007450 0 0 0 1 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449346628 2049994000 NKJ523 MALLESHAPPA MIGADDR NKJ523 391221 131 8 LT1 211 0.2400 0 4510 4 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003878239D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MIGADDR NKJ523 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346630 2039994000 N21513 KOTEPPA #57 391221 236 8 LT1 211 1 0 5921 0 1 0 3 1 -22 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003863033D 0 0 0 0 0 0 0 0 0 0 KOTEPPA,#57 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346612 1958625584 N41817 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #44/1 VIJAYANAGARA BADAVANE 391221 356 8 LT1 211 1 0 5819 110 1 0 3 1 0 0 0 0 1040 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111112837280 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#44/1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346774 1929994000 N27337 SANTHOSH KUMAR S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 391221 336 8 LT1 211 1 0 5246 53 1 0 3 1 29 0 0 0 950 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100006980253 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BD1016236 1 0 0 0 0 0 57.8300 64 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346579 1762238990 N40281 VITTAL AMARESH KURI SO AMARESH # 36 VIJAYA NAGARA BADAVANE 391221 186 8 LT1 211 1 0 2160 49 1 0 3 1 106 1.6900 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111735696 0 0 0 0 0 0 0 0 0 0 VITTAL AMARESH KURI SO AMARESH,# 36 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346576 1729994000 NKJ103 PAPAMMA NKJ103 #37 S M K NAGARA 391221 426 8 LT1 211 0.2400 0 4893 34 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003844279D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NKJ103 #37 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346573 1724994000 N19822 SMT PUSHAPALATHA W/O VENKATESH #825 S.M.K NAGARA 391221 1546 8 LT1 211 0.2400 0 6043 31 1 0 3 1 -17 0 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003869307D 0 0 0 0 0 0 0 0 0 0 SMT PUSHAPALATHA,W/O VENKATESH #825 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346856 1690005000 N21633 SMT NAGARATNAMMA #761 391221 1211 8 LT1 211 0.2400 0 10380 110 1 0 3 1 455 3.4500 0 0 1230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003854752D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,#761 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449346858 1687572874 NEH3892 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1 391221 301 8 LT1 211 1 0 1885 4 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110156030 0 0 0 1 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346845 1590005000 N13501 SRI SHIVANANDA. S. H. S/O SHESHAPPA N13501 DOOR NO. 710 S.M.K. NAGARA 7 TH CROSS 391221 821 8 LT1 211 0.2400 0 6877 111 1 0 3 1 0 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856767D 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANDA. S. H. S/O SHESHAPPA,N13501 DOOR NO. 710 S.M.K. NAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346568 1547134756 N45587 SMT HONNAMMA WO LATE CHOUDAPPA N45587 #814 S M K NAGARA, 1st STAGE 391221 415 8 LT1 211 2 0 2009 61 1 0 3 1 179 2.5400 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115218187 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA WO LATE CHOUDAPPA,N45587 #814 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346571 1534994000 N12291 * CHOWDAMMA W/O RUDRAPPA #826, S.K.M NAGARA DVG - 391221 1566 8 LT1 211 0.2400 0 8294 101 1 0 3 1 608 5.1200 0 0 1180 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003876291D 0 0 0 0 0 0 0 0 0 0 *,CHOWDAMMA W/O RUDRAPPA #826, S.K.M NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346695 1490005000 N13540 * HANUMANTHAPPA S/O BIRABALLAPPA #740, S.M.K.NAGARA DVG - 391221 971 8 LT1 211 0.2400 0 566 29 1 0 3 1 210 1.0900 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111125211472 0 0 0 0 0 0 0 0 0 0 *,HANUMANTHAPPA S/O BIRABALLAPPA #740, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346722 1434994000 NKJ311 SMT HANUMAMMA #799 391221 1421 8 LT1 211 0.2400 0 6549 64 1 0 3 1 -5 3.3000 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003869048D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAMMA,#799 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346721 1429994000 N27994 LOKESHAPPA S/O HANUMANTHAPPA #44, VIJAYANAGARA BADAVANE, 391221 341 8 LT1 211 1 0 2785 53 1 0 3 1 18 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113594998 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,S/O HANUMANTHAPPA #44, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449346621 0324264893 N48956 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION3 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 40 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1E2448737605 0 0 0 0 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION3 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449346700 0297092963 N48955 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION2 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 265 24 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1E1248737602 0 0 0 1 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION2 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346703 0278395927 N43287 NAGARATHNAMMA WO MAHANTHESH # 761 1ST STAGE S M KRISHNA NAGARA 391221 1206 8 LT1 211 1 0 2311 79 1 0 3 1 1090 9.4400 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116445096 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA WO MAHANTHESH,# 761 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449346763 0190005000 N13549 * NINGAPPA S/O MALLAPPA #704, S.M.K.NAGARA DVG - 391221 751 8 LT1 211 0.2400 0 6469 70 1 0 3 1 2 0 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003877276D 0 0 0 1 0 0 0 0 0 0 *,NINGAPPA S/O MALLAPPA #704, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449346765 0180005000 N18355 RAJESHWARI #681 391221 676 8 LT1 211 0.2400 0 12191 100 1 0 3 1 0 1.7800 0 0 920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003852827D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#681 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346894 0147064471 N43536 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723, S M K NAGARA 391221 791 8 LT1 211 1 0 1357 29 1 0 3 1 -77 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111117007451 0 0 0 1 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723, S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346896 0139994000 N22029 AJJAYYA #62 391221 576 8 LT1 211 0.2400 0 9870 83 1 0 3 1 203 1.0300 0 0 480 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847950D 0 0 0 0 0 0 0 0 0 0 AJJAYYA,#62 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346754 0067295296 N39944 LAKSHMESHWARADA RUDRA GOWDA SO LAKSMESHWARADA RUDRAPPA # 134/43-1 VIJAYA NAGARA BADAVANE 391221 176 8 LT1 211 2 0 6195 92 1 0 3 1 78 0 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111647691 0 0 0 0 0 0 0 0 0 0 LAKSHMESHWARADA RUDRA GOWDA SO LAKSMESHWARADA RUDRAPPA,# 134/43-1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2927461 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346861 0049994000 NKJ128 MUNNI MIGADDR NKJ128 391221 81 8 LT1 211 0.2400 0 494 15 1 0 3 1 -11 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111123718586 0 0 0 1 0 0 0 0 0 0 MUNNI,MIGADDR NKJ128 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449346593 0001513832 NEH5108 JAMES M S/O MASLAMANI J # 1521/8A BOODAL ROAD 391221 6 8 LT1 211 2 0 4209 67 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100144934 0 0 0 0 0 0 0 0 0 0 JAMES M S/O MASLAMANI J,# 1521/8A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2458239 1 0 0 0 0 0 49.3300 54 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346685 4734994000 N13531 * CHANDRAPPA S/O RANGAPPA #802, S.M.KRISHNA NAGARA DVG - 391221 1391 8 LT1 211 0.1800 0 4206 1 1 0 3 1 6 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003881384D 0 0 0 0 0 0 0 0 0 0 *,CHANDRAPPA S/O RANGAPPA #802, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346887 4172322439 N48444 SMT SUSHILA WO NAGESH DR NO 790, S M K NAGAR 391221 0 8 LT1 211 1 0 534 44 1 0 3 1 -19 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1B3748048413 0 0 0 1 0 0 0 0 0 0 SMT SUSHILA WO NAGESH,DR NO 790, S M K NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449346888 4080005000 NKJ892 NAGARATHNA #729 391221 946 8 LT1 211 0.2400 0 12646 158 1 0 3 1 318 2.6400 0 0 1730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003863810D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#729 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346766 4049994000 NKJ114 SMT PADMAMMA W/O MADLET NKJ114 DOOR NO. 21 S. M. K. NAGAR 391221 136 8 LT1 211 0.2400 0 6396 34 1 0 3 1 -59 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003849853D 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA W/O MADLET,NKJ114 DOOR NO. 21 S. M. K. NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346895 3950711457 N33286 NINGARAJU S/O KARIYAPPA SITE NO 44 BUDAL ROAD 391221 346 8 LT1 211 1 0 6659 102 1 0 3 1 557 4.3100 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110355772 0 0 0 0 0 0 0 0 0 0 NINGARAJU S/O KARIYAPPA,SITE NO 44 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346699 3939994000 N17063 * SMT K.C.GOWRAMMA W/O A.R.CHANDRASHEKHARAPPA #63 2nd Stage,S.M.K.Nagara DVG 391221 581 8 LT1 211 0.2400 0 6531 20 1 0 3 1 0 0 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003866065D 0 0 0 0 0 0 0 0 0 0 *,SMT K.C.GOWRAMMA W/O A.R.CHANDRASHEKHARAPPA #63 2nd Stage,S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346701 3929994000 N26734 SRI V NAGARAJA SWAMY S/O LATE B V VEERAIAH N26734 SITE NO 46, VIJAYANAGARA BADAVANE 391221 226 8 LT1 211 0.5000 0 1796 18 1 0 3 1 0 1 0 0 590 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005661778D 0 0 0 0 0 0 0 0 0 0 SRI V NAGARAJA SWAMY S/O LATE B V VEERAIAH,N26734 SITE NO 46, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346692 3839994000 NKJ2176 KOTRESH #61 391221 566 8 LT1 211 0.2400 0 4901 5 1 0 3 1 1 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003860827D 0 0 0 0 0 0 0 0 0 0 KOTRESH,#61 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346726 3780005000 N13530 KRISHNAMMA MIGADDR N13530 391221 966 8 LT1 211 0.1400 0 1721 27 1 0 3 1 154 1 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111113218372 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,MIGADDR N13530 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346653 3739994000 N18436 RANUKAMMA MIGADDR N18436 391221 516 8 LT1 211 0.2400 0 5647 67 1 0 3 1 0 1.1700 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003850469D 0 0 0 0 0 0 0 0 0 0 RANUKAMMA,MIGADDR N18436 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346651 3734994000 N12289 SMT. HANUMAKKA W/O KENCHAPPA N12289 #812 1st CROSS, BUDHAL ROAD 391221 1416 8 LT1 211 0.2400 0 7356 17 1 0 3 1 302 2.8200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003863312D 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAKKA W/O KENCHAPPA,N12289 #812 1st CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346654 3723831176 N47353 SMT SAVITHRAMMA N DOOR NO 31 2 ND STAGE 1 ST MAIN 4TH CROSS S M KRISHNA NAGARA DAVANAGERE 391221 381 8 LT1 211 1 0 1185 37 1 0 3 1 1 0 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111124773902 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA N,DOOR NO 31 2 ND STAGE 1 ST MAIN 4TH CROSS S M KRISHNA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346652 3687541873 N38896 DIVYA JYOTHI S DO SIDDAPPA # 693 S M KRISHNA NAGARA 391221 726 8 LT1 211 1 0 5940 187 1 0 3 1 1118 5.6800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110047885 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI S DO SIDDAPPA,# 693 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2667148 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449346649 3668164438 N46327 SRI HANUMANTHAPPA SO BHEEMAPPA #43 2ND STAGE, 5TH CROSS 391221 436 8 LT1 211 2 0 2977 174 1 0 3 1 -3105 0 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111123080195 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA SO BHEEMAPPA,#43 2ND STAGE, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346650 3647470323 N32835 G SHANTHAMMA W/O LATE NAGAPPA #20 391221 141 8 LT1 211 0.5000 0 5144 54 1 0 3 1 498 2.5100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100149055 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA W/O LATE NAGAPPA,#20 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346687 3639994000 N16844 * SMT GANGAMMA W/O B.SHEKHARAPPA #01, 2ND STAGE, S.M.K.NAGARA 391221 31 8 LT1 211 0.2400 0 9081 47 1 0 3 1 0 0 0 0 780 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003881742D 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O B.SHEKHARAPPA #01, 2ND STAGE, S.M.K.NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346574 3590005000 N13509 CHOUDAPPA MIGADDR N13509 391221 781 8 LT1 211 0.3200 0 7051 45 1 0 3 1 505 3.9000 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848276D 0 0 0 0 0 0 0 0 0 0 CHOUDAPPA,MIGADDR N13509 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346677 3539994000 N17062 GOURAMMA MIGADDR N17062 391221 451 8 LT1 211 0.2400 0 190 0 1 0 3 1 14 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111125620865 0 0 0 1 0 0 0 0 0 0 GOURAMMA,MIGADDR N17062 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346675 3534994000 N16640 * SMT SURESH GUJJAR #834, S.M.K.NAGARA DVG - 391221 1491 8 LT1 211 0.2400 0 2889 49 1 0 3 1 0 0 140 0 710 3912 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110359580 0 0 0 0 0 0 0 0 0 0 *,SMT SURESH GUJJAR #834, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346586 3529994000 NKJ525 SRI MAHADEVAPPA NKJ525 #36 S M K NAGARA 391221 421 8 LT1 211 0.2400 0 7611 83 1 0 3 1 4 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003851656D 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA,NKJ525 #36 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449346584 3503994000 NKJ659 SMT DURGAMMA #820 391221 1506 8 LT1 211 0.2400 0 2767 0 1 0 28 1 86 1.1300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003844168D 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA,#820 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346582 3490005000 N12167 * SMT MUDDAMMA W/O NAGAPPA #714, S.M.KRISHNA NAGARA DVG 391221 871 8 LT1 211 0.2400 0 7888 32 1 0 3 1 -100 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003864022D 0 0 0 0 0 0 0 0 0 0 *,SMT MUDDAMMA W/O NAGAPPA #714, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346590 3480005000 N21893 SMT NIRMALA P M W/O PRASHANTH M N21893 # 738 S.M.K. NAGARA, KOUNDAJI ROAD 391221 951 8 LT1 211 0.2400 0 1213 67 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111125632770 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA P M W/O PRASHANTH M,N21893 # 738 S.M.K. NAGARA, KOUNDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449346764 3410223463 N48953 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 145 14 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1E4548737593 0 0 0 1 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449346637 3403994000 NKJ1202 SMT. RATHNAMMA #823 391221 1556 8 LT1 211 0.2400 0 5541 44 1 0 3 1 402 3.5600 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003872640D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,#823 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346632 3390005000 N12334 SMT GEETHA W/O RAVI N12334 #766 1st MAIN, 4th CROSS, BUDAL ROAD 391221 1156 8 LT1 211 0.2400 0 6729 64 1 0 3 1 12 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003851338AD 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O RAVI,N12334 #766 1st MAIN, 4th CROSS, BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346757 3334994000 N18072 SMT NINGAMMA W/O KARIYAPPA N18072 DOOR. NO. 800 S.M.K. NAGARA 391221 1401 8 LT1 211 0.2400 0 8274 23 1 0 3 1 -28 0 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003869042D 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA W/O KARIYAPPA,N18072 DOOR. NO. 800 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346580 3290005000 N12823 * NAGENDRAMMA W/O VENKATESH #742 S M KRISHNA NAGAR 391221 996 8 LT1 211 0.2400 0 7344 49 1 0 3 1 225 1.3400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003870298D 0 0 0 0 0 0 0 0 0 0 *,NAGENDRAMMA W/O VENKATESH #742 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346876 8149994000 N16846 * SMT PARVATHAMMA W/O NAGARAJA #03, 2ND STAGE, S.M.K.NAGARA DVG 391221 21 8 LT1 211 0.2400 0 2794 19 1 0 3 1 -21 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003873450D 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O NAGARAJA #03, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346870 8100173118 N35245 S KOTRESH S/O SALEKAPPA #61. 391221 556 8 LT1 211 1 0 5278 56 1 0 3 1 91 1 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111120009239 0 0 0 1 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346877 8090005000 N13521 LAKSMI - - - 391221 666 8 LT1 211 0.1800 0 4863 13 1 0 3 1 -20 0 0 0 90 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100003858905D 0 0 0 1 0 0 0 0 0 0 LAKSMI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346639 8026611276 N48214 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797,1ST STAGE S M K NAGARA 391221 0 8 LT1 211 1 0 835 67 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111126153447 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797,1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346640 7999858015 N37722 T HEMAVATHI W/O HANUMANTHAPPA R #743... 391221 1011 8 LT1 211 1 0 4062 61 1 0 3 1 0 4.8100 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000901796 0 0 0 0 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743... 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346638 7980005000 N13144 * YALLAMMA W/O HANUMANTHAPPA #744 ,S.M.KRISHNA NAGARA DVG - 391221 1036 8 LT1 211 0.2400 0 5457 32 1 0 3 1 68 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003880485D 0 0 0 0 0 0 0 0 0 0 *,YALLAMMA W/O HANUMANTHAPPA #744 ,S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346657 7970160712 N48749 SRI PRAKASH Y V SO VEERANNA YARAGAL DR NO- 31, NEAR SAIBABA TEMPLE, VIJAYANAGARA LAYOUT, 391221 0 8 LT1 211 1 0 432 47 1 0 3 1 0 1.6300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 0 1B3082504590 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH Y V SO VEERANNA YARAGAL,DR NO- 31, NEAR SAIBABA TEMPLE, VIJAYANAGARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449346656 7970005000 NKJ3057 SMT. MALLAMMA W/O SIDDAPPA NKJ3057 #703 S.M.K. NAGARA, DAVANAGERE. 391221 741 8 LT1 211 0.2400 0 1210 3 1 0 3 1 -17 0 0 0 540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111829480 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O SIDDAPPA,NKJ3057 #703 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346659 7968446216 N45921 SMT PUSHPA WO VIJAYKUMAR #768 B 1ST STAGE S M K NAGARA 391221 1126 8 LT1 211 2 0 1014 34 1 0 3 1 2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122310009 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 B 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346660 7934994000 N13519 DRHAKSYANMMA - - - 391221 1296 8 LT1 211 0.1800 0 2774 19 1 0 3 1 202 1.3300 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003872415D 0 0 0 1 0 0 0 0 0 0 DRHAKSYANMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346655 7880005000 N12812 SMT.CHANDRAMMA W/O SHASHIDHARAIAH #687,SMK NAGAR 391221 646 8 LT1 211 0.2400 0 8536 96 1 0 3 1 2495 20.0600 0 0 1330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003868224D 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O SHASHIDHARAIAH #687,SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346674 7839994000 N17303 * SMT RADHA V.S. W/O SHEKHAR BABU S.M.K.NAGARA 2ND STAGE DVG 391221 496 8 LT1 211 0.2400 0 5059 0 1 0 3 1 -10 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003858129D 0 0 0 0 0 0 0 0 0 0 *,SMT RADHA V.S. W/O SHEKHAR BABU S.M.K.NAGARA 2ND STAGE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346672 7829994000 N27193 SANTHOSH KUMAR S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 391221 331 8 LT1 211 1 0 10510 41 1 0 3 1 164 2.3200 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003852183D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346673 7780005000 N17135 SMT JAYAMMA D/O K H BASAVARAJ #690 SMK NAGAR 391221 756 8 LT1 211 1 0 9472 75 1 0 3 1 23 0 0 0 750 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003859257D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,D/O K H BASAVARAJ #690 SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449346817 7653729600 N45264 CHANDRAMMA WO ANJINAPPA #801 1ST STAGE S M KRISHNA NAGARA 391221 1396 8 LT1 211 1 0 2426 75 1 0 3 1 -171 0 0 0 480 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111120769894 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA WO ANJINAPPA,#801 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346820 7634994000 N13517 SMT. GIRIJAMMA W/O JAGADISHA N13517 # 780, S.M.K. NAGARA 391221 1251 8 LT1 211 0.1800 0 5182 58 1 0 3 1 0 1 0 0 320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003881680D 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA W/O JAGADISHA,N13517 # 780, S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346819 7624994000 N20812 SRI VENKATESH RAO S/O LATE KRISHNOJI RAO N20812 #824 S M K NAGARA, 1st STAGE 391221 1551 8 LT1 211 0.2400 0 8062 34 1 0 3 1 -857 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003878496D 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH RAO S/O LATE KRISHNOJI RAO,N20812 #824 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346816 7590005000 N13507 HANNAPURNAMMA MIGADDR N13507 391221 881 8 LT1 211 0.2400 0 11543 112 1 0 3 1 1514 13.9300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003873584D 0 0 0 0 0 0 0 0 0 0 HANNAPURNAMMA,MIGADDR N13507 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346814 7578628887 N47941 SMT DEVAKKA WO HANUMANTHAPPA DR NO 686, S M KRISHNA NAGARA 391221 651 8 LT1 211 1 0 778 59 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999 111125630503 0 0 0 0 0 0 0 0 0 0 SMT DEVAKKA WO HANUMANTHAPPA,DR NO 686, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346808 7572545972 N40224 RATHNAMMA WO MALLESHAPPA # 15 S M K NAGARA 2ND MAIN 391221 96 8 LT1 211 1 0 2806 45 1 0 3 1 153 2.1500 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111719944 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO MALLESHAPPA,# 15 S M K NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346805 7570892636 NEH6959 G SHIVAYOGI SO GURUPADAPPA # 68 1ST MAIN 6TH CROSS 391221 256 8 LT1 211 2 0 2006 68 1 0 3 1 -3722 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111119751843 0 0 0 0 0 0 0 0 0 0 G SHIVAYOGI SO GURUPADAPPA,# 68 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346813 7552450026 NEH5012 T HEMAVATHI W/O HANUMANTHAPPA R #743 391221 1016 8 LT1 211 1 0 1560 12 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 110000900003 0 0 0 1 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2285563 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346806 7539994000 N18332 GEEREGAMMA MIGADDR N18332 391221 446 8 LT1 211 0.2400 0 3907 16 1 0 3 1 216 1.9900 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003867947D 0 0 0 0 0 0 0 0 0 0 GEEREGAMMA,MIGADDR N18332 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346809 7538295030 N42603 HANUMANTHAPPA SO KENCHAPPA #59, 2ND MAIN SMK NAGAR 391221 536 8 LT1 211 1 0 2927 141 1 0 3 1 668 3.3600 0 0 320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111114852896 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO KENCHAPPA,#59, 2ND MAIN SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449346815 7534994000 N14014 SMT. BASAMMA W/O THIMMESHI N14014 # 784 S.M.K. NAGARA, DAVANAGERE. 391221 1291 8 LT1 211 0.2400 0 6017 26 1 0 3 1 -10 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111123718587 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA W/O THIMMESHI,N14014 # 784 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346807 7532752293 N43784 NEELAMMA WO NINGAPPA # 778 1ST MAIN S M K NAGARA 391221 1226 8 LT1 211 1 0 3169 58 1 0 3 1 1 0 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111117579623 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO NINGAPPA,# 778 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346811 7521773697 N48044 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-1361 SMK NAGARA, 1ST STAGE 391221 1441 8 LT1 211 1 0 1428 103 1 0 3 1 0 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111125807896 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-1361 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449346812 7509038476 N44833 M MADHU SO LATE MARUTHIRAO #712 S M KRISHNA NAGARA 391221 851 8 LT1 211 1 0 2264 57 1 0 3 1 82 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111119716493 0 0 0 0 0 0 0 0 0 0 M MADHU SO LATE MARUTHIRAO,#712 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346810 7490005000 N13523 LOOKIBHAHI MIGADDR N13523 391221 1191 8 LT1 211 0.2400 0 1140 103 1 0 3 1 0 1.5100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111116339766 0 0 0 0 0 0 0 0 0 0 LOOKIBHAHI,MIGADDR N13523 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346837 7434994000 NKJ738 SMT. GIRIJAMMA W/O RAMACHANDRAPPA NKJ738 # 783, S.M.K. Nagara, Davanagere. 391221 1621 8 LT1 211 0.2400 0 7212 55 1 0 3 1 0 0 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848143D 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA W/O RAMACHANDRAPPA,NKJ738 # 783, S.M.K. Nagara, Davanagere. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346836 7399647854 N33735 NAGARATNAMMA W/O MAHANTESHA #761 S.M.K NAGARA 391221 1216 8 LT1 211 1 0 5262 46 1 0 3 1 71 1 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004924009D 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O MAHANTESHA,#761 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449346881 7372905039 N47023 SMT SUVARNAMMA W/O MANJUNATHA RAO #34 391221 591 8 LT1 211 1 0 2043 88 1 0 3 1 -7914 0 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111124101382 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,W/O MANJUNATHA RAO #34 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346879 7339994000 N18383 LELA MIGADDR N18383 391221 386 8 LT1 211 0.2400 0 4550 15 1 0 3 1 -8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003863332D 0 0 0 0 0 0 0 0 0 0 LELA,MIGADDR N18383 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346882 7337987830 NEH5346 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11 SUYEZ FLOT 391221 1611 8 LT1 211 1 0 1326 17 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111100029886 0 0 0 0 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346878 7334994000 NKJ106 MEENAKSHI #795 391221 1246 8 LT1 211 0.2400 0 2714 13 1 0 3 1 1713 14.9100 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111113208417 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,#795 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346880 7290005000 N15377 SMT. LAKSHMAMMA W/O THIPPESHAPPA N15377 DOOR NO. 706 S.M.K. NAGAR, DAVANAGERE. 391221 776 8 LT1 211 0.2400 0 12590 143 1 0 3 1 650 3.2900 0 0 2070 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003860630D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O THIPPESHAPPA,N15377 DOOR NO. 706 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346768 7271009410 NEH6909 K BALAKRISHNA SO LATE KADATHI BASAPPA # 22 1ST MAIN 5TH CROSS VIJAYA NAGARA BADAVANE 391221 251 8 LT1 211 2 0 3407 88 1 0 3 1 0 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119483077 0 0 0 1 0 0 0 0 0 0 K BALAKRISHNA SO LATE KADATHI BASAPPA,# 22 1ST MAIN 5TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449346772 7268894000 N26924 BASAPPA S/O BASAPPA #12, VIJAYA NAGARA BADAVANE 391221 191 8 LT1 211 1 0 8347 38 1 0 3 1 57 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877279D 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O BASAPPA #12, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346782 7167110289 N48042 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-136 SMK NAGARA, 1ST STAGE 391221 1446 8 LT1 211 1 0 5 0 1 0 3 1 291 2.2200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111125807894 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-136 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449346783 7149994000 N17097 * LATHA W/O PRASAD #68, SMK NAGAR 391221 616 8 LT1 211 0.2400 0 5192 1 1 0 28 1 -55 0 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110090147 0 0 0 0 0 0 0 0 0 0 *,LATHA W/O PRASAD #68, SMK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449346762 7049994000 N17085 SMT. SHWETHA. A. R. W/O SIDDESH. A. N17085 # 49 S.M.K. NAGARA 391221 501 8 LT1 211 0.2400 0 16330 117 1 0 3 1 0 0 0 0 660 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003847919D 0 0 0 1 0 0 0 0 0 0 SMT. SHWETHA. A. R. W/O SIDDESH. A.,N17085 # 49 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449346623 7009470232 N38597 LAKSHMAMMA WO VENKATAPPA # 787., 3RD MAIN 3RD CROSS 391221 1326 8 LT1 211 1 0 1445 32 1 0 3 1 238 1.8800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110407245 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO VENKATAPPA,# 787., 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2623842 1 0 0 0 0 0 10.0800 20 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346855 1339994000 N18321 * MANJAMMA #63, VIJAYA NAGAR BADAVANE 391221 271 8 LT1 211 0.5000 0 6020 72 1 0 3 1 322 1.6300 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003849345D 0 0 0 0 0 0 0 0 0 0 *,MANJAMMA #63, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346698 1303994000 NKJ797 BASAMMA #113 391221 1631 8 LT1 211 0.2400 0 2576 0 1 0 3 1 110 1.5500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 999999 100003851263D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#113 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346697 1290005000 N13792 SMT KATTEMMA W/O JAYAPPA # 696 SMK NAGAR DVG - - - 391221 696 8 LT1 211 0.2400 0 2828 59 1 0 3 1 836 7.4000 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112018590 0 0 0 0 0 0 0 0 0 0 SMT KATTEMMA W/O JAYAPPA # 696 SMK NAGAR DVG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346711 1245807654 N37065 PARAVIN BANU W/O TIPPU SAB #770 391221 1106 8 LT1 211 1 0 5545 42 1 0 3 1 2 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110436515 0 0 0 0 0 0 0 0 0 0 PARAVIN BANU W/O TIPPU SAB,#770 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346714 1239488330 N35237 HANUMAKKA W/O REVANASIDDAPPA #781 391221 1266 8 LT1 211 0.5000 0 3231 31 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 99999 111110040944 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O REVANASIDDAPPA,#781 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2087925 1 0 0 0 0 0 27.2500 37 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346791 1190005000 N13102 RENUKAMMA - - - 391221 886 8 LT1 211 0.2400 0 6190 46 1 0 3 1 0 2.4600 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879553D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346849 1180005000 NKJ3108 SHANTHAPPA S/O VISHWANATHAPPA #713 SMK NAGARA 391221 856 8 LT1 211 0.2400 0 6381 71 1 0 3 1 203 1.0300 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110415469 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O VISHWANATHAPPA #713 SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346850 1169874391 N32767 GOVINDAPPA S/O HANUMANTHAPPA #730B 391221 936 8 LT1 211 1 0 7339 71 1 0 3 1 924 6.1300 0 0 750 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000122161 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730B 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346890 1149994000 N17492 YAMUNAMMA MIGADDR N17492 391221 66 8 LT1 211 0.2400 0 331 18 1 0 3 1 -4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111121940818 0 0 0 0 0 0 0 0 0 0 YAMUNAMMA,MIGADDR N17492 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449346712 1090005000 N13546 LOKESH MIGADDR N13546 391221 1066 8 LT1 211 0.2000 0 466 33 1 0 3 1 174 1 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111126091375 0 0 0 1 0 0 0 0 0 0 LOKESH,MIGADDR N13546 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-05-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449346716 1087505696 N48215 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797, S M K NAGARA(A) 391221 0 8 LT1 211 1 0 1236 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111126153446 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797, S M K NAGARA(A) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449346713 1080005000 NKJ111 D VENKATESHAPPA #726 391221 981 8 LT1 211 0.2400 0 5877 38 1 0 3 1 35 0 0 0 480 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003860005D 0 0 0 0 0 0 0 0 0 0 D VENKATESHAPPA,#726 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346775 1049994000 NKJ123 VERAMMA MIGADDR NKJ123 391221 106 8 LT1 211 0.2400 0 7654 96 1 0 3 1 2315 20.3500 0 0 1260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003862099D 0 0 0 0 0 0 0 0 0 0 VERAMMA,MIGADDR NKJ123 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449346848 0970005000 N12294 * SMT SHARADA #708,S.M.K.NAGARA DVG - 391221 806 8 LT1 211 0.2400 0 10251 50 1 0 3 1 473 4.2400 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003871962D 0 0 0 0 0 0 0 0 0 0 *,SMT SHARADA #708,S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449346891 0929994000 N26858 CHOWDAMMA W/O CHIDANANDA SHAHAAPURA, 58, VIJAYANAGARA BADAVANE, 391221 231 8 LT1 211 0.2400 0 6359 75 1 0 3 1 45 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857117ABD 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O CHIDANANDA SHAHAAPURA, 58, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449346739 0891692320 N46070 SMT DUGGAMMA WO KENCHAPPA #809 S M K NAGARA, 1ST STAGE 391221 1386 8 LT1 211 1 0 1565 90 1 0 3 1 229 1.1000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 0 100000 111122858766 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA WO KENCHAPPA,#809 S M K NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346738 0880061870 N33697 DUGGAMMA W/O PARASHURAM #827 391221 1536 8 LT1 211 1 0 893 84 1 0 3 1 604 5.0400 0 0 660 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 0 1B7421457502 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O PARASHURAM,#827 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346737 0880005000 N16143 SRI. SHANMUKHAPPA S/O CHUDURA RANGAPPA N16143 #711 1st STAGE, 7th CROSS 391221 831 8 LT1 211 0.2400 0 12439 84 1 0 3 1 470 3.3200 0 0 1060 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003866444D 0 0 0 1 0 0 0 0 0 0 SRI. SHANMUKHAPPA S/O CHUDURA RANGAPPA,N16143 #711 1st STAGE, 7th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346735 0847892354 N45482 SRI FAKKIRAPPA SO GANGAPPA #1521/7 SUYEZ PLOT 391221 11 8 LT1 211 1 0 2207 106 1 0 3 1 1318 1.0700 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111121339208 0 0 0 1 0 0 0 0 0 0 SRI FAKKIRAPPA SO GANGAPPA,#1521/7 SUYEZ PLOT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449346859 0780005000 N11981 * PARVATHI W/O CHANDRAPPA #762, S.M.K.NAGARA DAVANAGERE - 391221 1196 8 LT1 211 0.2400 0 5417 23 1 0 3 1 725 6.8400 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871835D 0 0 0 0 0 0 0 0 0 0 *,PARVATHI W/O CHANDRAPPA #762, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346860 0778963795 NEH5506 SANTHOSH KUMAR G S SO GUDDAPPA SANGOOR # 61 VIJAYA NAGARA BADAVANE 391221 316 8 LT1 211 2 0 6049 98 1 0 3 1 989 9.1600 0 0 780 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100007033076 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR G S SO GUDDAPPA SANGOOR,# 61 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2801195 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449346592 0734994000 N11984 * GANGAMMA W/O MANJAPPA SITE NO:793, S.M.K.NAGAR DAVANAGERE - 391221 1271 8 LT1 211 0.2400 0 4538 75 1 0 3 1 0 4.4100 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110404695 0 0 0 0 0 0 0 0 0 0 *,GANGAMMA W/O MANJAPPA SITE NO:793, S.M.K.NAGAR DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2393340 1 0 0 0 0 0 31.5800 42 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346600 0729994000 NKJ122 R. D. VIJAYA KUMARA MIGADDR NKJ122 391221 146 8 LT1 211 0.2400 0 13502 112 1 0 3 1 2 0 0 0 1670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003876492D 0 0 0 1 0 0 0 0 0 0 R. D. VIJAYA KUMARA,MIGADDR NKJ122 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449346686 0690005000 N13526 ROOPA MIGADDR N13526 391221 786 8 LT1 211 0.1800 0 7003 84 1 0 3 1 877 6.5600 0 0 720 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856188D 0 0 0 0 0 0 0 0 0 0 ROOPA,MIGADDR N13526 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449346875 0669124052 N37721 T HEMAVATHI W/O HANUMANTHAPPA R #743.. 391221 1006 8 LT1 211 1 0 6060 33 1 0 3 1 -39 0 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110041193 0 0 0 1 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743.. 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346622 0634994000 N12333 * RANGAMMA W/O SURESH #794, S.M.KRISHNA NAGAR DVG - 391221 1256 8 LT1 211 0.2400 0 7583 50 1 0 3 1 121 1.7300 0 0 660 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862877D 0 0 0 1 0 0 0 0 0 0 *,RANGAMMA W/O SURESH #794, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346790 0590005000 N13524 BHASHAVARAJAPPA MIGADDR N13524 391221 1146 8 LT1 211 0.1800 0 5261 62 1 0 3 1 1 0 0 0 1090 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003878801AD 0 0 0 0 0 0 0 0 0 0 BHASHAVARAJAPPA,MIGADDR N13524 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346847 0580005000 N17672 SMT. PAKKEERABI W/O IMAM SAB N17672 #734 1st MAIN, 6th CROSS, BUDHAL ROAD 391221 891 8 LT1 211 0.2400 0 7793 59 1 0 3 1 586 5.3200 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003848286D 0 0 0 0 0 0 0 0 0 0 SMT. PAKKEERABI W/O IMAM SAB,N17672 #734 1st MAIN, 6th CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346570 0571554605 N43142 MALLESHWARI WO MAHESH # 754 S M K NAGARA 391221 1081 8 LT1 211 1 0 4228 148 1 0 3 1 2209 17.8200 0 0 900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111116158801 0 0 0 1 0 0 0 0 0 0 MALLESHWARI WO MAHESH,# 754 S M K NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346569 0534994000 N17250 * RENUKAMMA C/O NAGARAJA#836, S.M.K.NAGARA DVG - 391221 1481 8 LT1 211 0.2400 0 4798 61 1 0 3 1 0 0 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110368095 0 0 0 1 0 0 0 0 0 0 *,RENUKAMMA C/O NAGARAJA#836, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449346565 0529994000 NKJ117 C G N GNANENDRAPPA #26 391221 161 8 LT1 211 0.2400 0 5449 46 1 0 3 1 0 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003850493D 0 0 0 0 0 0 0 0 0 0 C G N GNANENDRAPPA,#26 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449346767 0503994000 NKJ790 M. RUDRAMMA W/O VEERAGANTEPPA #791 S M K NAGAR 391221 1286 8 LT1 211 0.2400 0 1539 59 1 0 3 1 2290 19.3900 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003867630D 0 0 0 0 0 0 0 0 0 0 M. RUDRAMMA,W/O VEERAGANTEPPA #791 S M K NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449346585 0490517937 N36166 SHAKUNTHALAMMA W/O KRISHNOJI RAO #15 391221 211 8 LT1 211 1 0 17797 220 1 0 3 1 0 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110049979 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O KRISHNOJI RAO,#15 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 BC2027224 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1449346583 0490005000 N16753 SMT. FATHIMA B. W/O ALLABAKSHI N16753 #741 S M KRISHNA NAGAR 391221 976 8 LT1 211 0.2400 0 8504 45 1 0 3 1 -186 0 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003869415D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA B. W/O ALLABAKSHI,N16753 #741 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346589 0429994000 N29379 B.N.NAGARATNA W/O B.E.NAGARAJ #53, S.M.KRISHNA NAGAR 391221 506 8 LT1 211 1 0 8221 54 1 0 3 1 0 0 0 0 930 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004700831D 0 0 0 0 0 0 0 0 0 0 B.N.NAGARATNA,W/O B.E.NAGARAJ #53, S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449346688 0380005000 NKJ2856 SMT. MAMATHA W/O MALLESHAPPA NKJ2856 #777 1ST DIVISION SMK NAGARA 391221 1201 8 LT1 211 0.2400 0 5027 116 1 0 3 1 420 2.1300 0 0 180 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110269275 0 0 0 1 0 0 0 0 0 0 SMT. MAMATHA W/O MALLESHAPPA,NKJ2856 #777 1ST DIVISION SMK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449346871 0377431882 N43012 SMT MUNNI DO SHAKINA BI #14 SMK NAGAR 2ND STAGE 391221 91 8 LT1 211 1 0 2823 81 1 0 3 1 667 5.1200 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115911077 0 0 0 0 0 0 0 0 0 0 SMT MUNNI DO SHAKINA BI,#14 SMK NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2