1458562787 0306708617 N41572 CHANNAMMA WO LATE DR RAMESH #80,81, OPP RTO OFFICE KONDAJJI ROAD 391221 936 9 LT3A 311 1 0 50 6 1 0 3 1 258 1.3400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175631 0 0 0 1 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81, OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562709 0014005000 N22102 K.S. ESHWARAPPA #1299/80 391221 1676 9 LT3A 311 0.5000 0 6655 42 1 0 3 1 0 3.5200 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003844052D 0 0 0 0 0 0 0 0 1 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562600 9989502599 N42263 SMT. VIDYA. N. HEGDE W/O NARASIMHA N42263 # 16 KONDAJJI ROAD VIJAY NAGAR BADAVANE 391221 1361 9 LT1 211 1 0 4012 80 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 111114298056 0 0 0 1 0 0 0 0 0 0 SMT. VIDYA. N. HEGDE W/O NARASIMHA,N42263 # 16 KONDAJJI ROAD VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458562756 9926294000 N12500 SRI. P. GANESHACHAR S/O PUTTARANGACHAR. B N12500 #85 3rd CROSS, 3rd MAIN 391221 426 9 LT1 211 0.2400 0 3585 55 1 0 3 0 608 8.5400 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110312785 0 0 0 0 0 0 0 0 0 0 SRI. P. GANESHACHAR S/O PUTTARANGACHAR. B,N12500 #85 3rd CROSS, 3rd MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0895643 1 0 0 0 0 0 40.1700 50 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562754 9925005000 N12484 * B.H.CHOWDAPPA S/O HANUMANTHAPPA #1323/9 ,KONDAJJI ROAD, DVG 391221 1076 9 LT1 211 2 0 26272 195 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003859517D 0 0 0 2 0 0 0 0 0 0 *,B.H.CHOWDAPPA S/O HANUMANTHAPPA #1323/9 ,KONDAJJI ROAD, DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458562810 9916294000 N17505 * SMT LAKSHMAMMA LINGESHWARA #100, S.M.K.NAGARA DVG 391221 536 9 LT1 211 0.2400 0 3453 54 1 0 3 1 189 1.4300 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110305500 0 0 0 1 0 0 0 0 0 0 *,SMT LAKSHMAMMA LINGESHWARA #100, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0919881 1 0 0 0 0 0 41.5800 52 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458562735 9816294000 N16272 * SHRIDHAR S/O PARASHURAM #29, S.M.K.NAGARA DVG - 391221 116 9 LT1 211 0.1400 0 7027 0 1 0 3 1 20 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003878148D 0 0 0 1 0 0 0 0 0 0 *,SHRIDHAR S/O PARASHURAM #29, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562826 9797158860 N33856 MUMTAJ W/O DASTAGIR SAB #84 391221 441 9 LT1 211 2 0 15626 135 1 0 3 1 -181 0 0 0 1550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110313903 0 0 0 1 0 0 0 0 0 0 MUMTAJ W/O DASTAGIR SAB,#84 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562674 9726294000 N16810 * KAMALA BAYI W/O PARAMESH NAIK #61 S M KRISHNA NAGARA DAVANGERE 391221 735 9 LT1 211 0.2400 0 1801 123 1 0 3 0 4132 58.0400 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 0 1B1036364498 0 0 0 1 0 0 0 0 0 0 *,KAMALA BAYI W/O PARAMESH NAIK #61 S M KRISHNA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 82.2500 90 2025-03-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562743 9616294000 N28310 JAYAMMA W/O RAJAPPA #124, SMK NAGARA, 391221 806 9 LT1 211 1 0 10223 72 1 0 3 1 0 2.9100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003869647D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJAPPA #124, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458562593 9577705211 N36893 BHARATHI M W/O NAGARAJ N #129 391221 821 9 LT1 211 1 0 2527 70 1 0 3 1 3966 35.2600 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110470232 0 0 0 1 0 0 0 0 0 0 BHARATHI M W/O NAGARAJ N,#129 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1458562696 9526294000 N13109 LAKSHMI W/O SHANKARAPPA #41 SJM krishna Nagara 391221 181 9 LT1 211 0.2400 0 1464 23 1 0 3 1 0 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111112010481 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O SHANKARAPPA #41 SJM krishna Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458562693 9516294000 NKJ2773 SRI SEVA NAIK S/O LATE SAKRA NAIK # 98, SMK NAGAAR 391221 516 9 LT1 211 0.2400 0 4885 90 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111921280 0 0 0 0 0 0 0 0 0 0 SRI SEVA NAIK S/O LATE SAKRA NAIK,# 98, SMK NAGAAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458562759 9467534759 N35957 SHREEKANTH S/O SHARANAPPA #106.. 391221 631 9 LT1 211 1 0 3452 29 1 0 3 1 11 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005691831D 0 0 0 1 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106.. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2205324 1 0 0 0 0 0 20.1700 30 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458562767 9463339189 N49135 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA DR NO- 133,1P-91, KONDAJJI ROAD , 2D CROSS, VIJAYANAGARA BADAVANE 391221 0 9 LT1 211 1 0 111 10 1 0 3 1 -9825 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E9610362585 0 0 0 1 0 0 0 0 0 0 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA,DR NO- 133,1P-91, KONDAJJI ROAD , 2D CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458562758 9451322613 NEH6069 RADAMMA K WO DEVENDRAPPA B R # 96. S M K NAGAR 391221 586 9 LT1 211 2 0 2691 55 1 0 3 1 243 3.4800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112447444 0 0 0 0 0 0 0 0 0 0 RADAMMA K WO DEVENDRAPPA B R,# 96. S M K NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562757 9426294000 N12293 * SMT YASHODA #108, S.M.KRISHNA NAGARA - 391221 651 9 LT1 211 0.2400 0 9371 92 1 0 3 1 0 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875867D 0 0 0 0 0 0 0 0 0 0 *,SMT YASHODA #108, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562766 9425005000 NAEH1974 GLADIS PARIMALA MIGADDR NAEH1974 391221 1036 9 LT1 211 3 0 580 39 1 0 3 1 -211 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999999 100003856743DD 0 0 0 1 0 0 0 0 0 0 GLADIS PARIMALA,MIGADDR NAEH1974 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562813 9416294000 NKJ2859 M JAKIR HUSSAIN S/O MAHAMADH HUSAIN #118 SMK NAGARA 391221 731 9 LT1 211 0.2400 0 7854 83 1 0 3 1 1109 15.5700 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110050271 0 0 0 1 0 0 0 0 0 0 M JAKIR HUSSAIN,S/O MAHAMADH HUSAIN #118 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562817 9404005000 N18825 G V BRAMHA CHAR #48 KONDAJJI ROAD 391221 1281 9 LT1 211 1 0 7589 64 1 0 3 1 418 5.9400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003845173D 0 0 0 0 0 0 0 0 0 0 G V BRAMHA CHAR,#48 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562736 9336294000 N13108 MANGALAMMA - - - 391221 251 9 LT1 211 0.2400 0 1650 9 1 0 3 1 1229 17.0400 0 0 730 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111122298393 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.0700 12 2024-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562734 9326294000 N16188 SMT. MANJAMMA. R. W/O PANCHAKSHRAIAH N16188#93, S.M.K.NAGARA 1st MAIN 391221 641 9 LT1 211 0.2400 0 1146 34 1 0 3 1 1 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003852526DD 0 0 0 0 0 0 0 0 0 0 SMT. MANJAMMA. R. W/O PANCHAKSHRAIAH,N16188#93, S.M.K.NAGARA 1st MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562715 9256377411 N46099 SRI K N NABISAB SO KARIM SAB #43 2ND DIVISION, 2ND WARD KONDAJJI ROAD, VIJAYANAGARA BADAWANE 391221 1326 9 LT1 211 2 0 4181 157 1 0 3 1 0 0 0 0 1040 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111122698097 0 0 0 0 0 0 0 0 0 0 SRI K N NABISAB SO KARIM SAB,#43 2ND DIVISION, 2ND WARD KONDAJJI ROAD, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562814 9204005000 N29740 LALITAMMA W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 391221 1301 9 LT1 211 1 0 1068 6 1 0 3 1 -40 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704421D 0 0 0 1 0 0 0 0 0 0 LALITAMMA,W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562705 9130358728 N46694 SRI SACHIN C U SO UDAYA KUMAR #18(B) KONDAJJI ROAD 391221 1381 9 LT1 211 2 0 2225 62 1 0 3 1 571 8.0400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111123669483 0 0 0 0 0 0 0 0 0 0 SRI SACHIN C U SO UDAYA KUMAR,#18(B) KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562704 9126294000 N13104 * MUJAHID S/O RAJASAB #101, S.M.KRISHNANAGARA DVG - 391221 556 9 LT1 211 0.1400 0 7709 61 1 0 3 1 140 1.3200 0 0 1090 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003854163D 0 0 0 0 0 0 0 0 0 0 *,MUJAHID S/O RAJASAB #101, S.M.KRISHNANAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562795 9105449921 N36437 SARASWATHI S W/O GANESH RAO #60 KONDAJJI ROAD 391221 311 9 LT1 211 1 0 4586 54 1 0 3 0 15 0 0 0 640 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005819653D 0 0 0 0 0 0 0 0 0 0 SARASWATHI S W/O GANESH RAO,#60 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2281575 1 0 0 0 0 0 50.0800 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562515 9043674033 N43279 LAKSHMI DEVI WO LATE Y N MAHESH # 1299/72A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 1566 9 LT1 211 1 0 5985 167 1 0 3 1 1134 8.5600 0 0 1480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111116428670 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI WO LATE Y N MAHESH,# 1299/72A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458562624 9036294000 N12592 VEERAMMA - - - 391221 721 9 LT1 211 0.2400 0 3878 96 1 0 3 1 0 0 0 0 780 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100006980250 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD1016237 1 0 0 0 0 0 35 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562661 9011597306 N30352 Sangappa S/o Basavalingappa 130 Vijayanagar Badavane 391221 1171 9 LT1 211 0.5000 0 9659 55 1 0 3 1 544 7.7200 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004704420D 0 0 0 1 0 0 0 0 0 0 Sangappa S/o Basavalingappa,130 Vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562771 8989142471 N42264 SMT. NAGAVENI ASHOK SAVANURU W/O LATE ASHOK. D. SAVANURU N42264 # 16, KONDAJJI ROAD, VIJAY NAGAR BADAVANE 391221 1366 9 LT1 211 2 0 4265 73 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 111114298057 0 0 0 1 0 0 0 0 0 0 SMT. NAGAVENI ASHOK SAVANURU W/O LATE ASHOK. D. SAVANURU,N42264 # 16, KONDAJJI ROAD, VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458562613 8970097516 N41884 MANJULA BAI WO LATE BHEEMARAO SALANKI #349 SM KRISHNA NAGAR RING ROAD 391221 1711 9 LT1 211 1 0 3302 62 1 0 3 1 0 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112972560 0 0 0 1 0 0 0 0 0 0 MANJULA BAI WO LATE BHEEMARAO SALANKI,#349 SM KRISHNA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458562611 8964577645 N34187 SHABEENA BHANU W/O RAFEEQ #127B KONDAJJI ROAD 391221 1156 9 LT1 211 1 0 8425 51 1 0 3 1 -25 0 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100005036082D 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU W/O RAFEEQ,#127B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562764 8926294000 N12245 * SMT NAGARATHNA W/O B.E.NAGARAJ #53, S.M.KRISHNANAGARA DVG - 391221 261 9 LT1 211 0.2400 0 2994 30 1 0 3 1 150 1.3700 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110310228 0 0 0 0 0 0 0 0 0 0 *,SMT NAGARATHNA W/O B.E.NAGARAJ #53, S.M.KRISHNANAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0904380 1 0 0 0 0 0 14.1700 24 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458562838 8916516512 N45495 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 B VIJAYANAGAR BADAVANE 391221 1061 9 LT1 211 1 0 1680 63 1 0 3 1 483 3.8500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121339209 0 0 0 0 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 B VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562806 8916294000 N17504 SRI. MAHAMMED HUSSAIN S/O SARVAR SAB N17504 # 36 S. M. K. NAGAR, 391221 201 9 LT1 211 0.2400 0 2924 72 1 0 3 1 -100 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111117272825 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMMED HUSSAIN S/O SARVAR SAB,N17504 # 36 S. M. K. NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562589 8880023317 NEH4366 N KARIBASAPPA S/O NAGAPPA #1299/54 391221 1451 9 LT1 211 2 0 22727 262 1 0 3 1 13 0 0 0 0 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 2017-04-09 111110368514 0 0 0 1 0 0 0 0 0 0 N KARIBASAPPA S/O NAGAPPA,#1299/54 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458562749 8856715102 N37585 B PRABHU CHARI S/O LATE SHIRASACHARI #1299/59 391221 1456 9 LT1 211 1 0 8567 103 1 0 3 1 0 0 0 0 1470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006379771D 0 0 0 2 0 0 0 0 0 0 B PRABHU CHARI S/O LATE SHIRASACHARI,#1299/59 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458562748 8826294000 N13762 * SRI BALAPPA BIN BASAPPA #95, S.M.K.NAGARA DVG - 391221 591 9 LT1 211 0.2400 0 8621 99 1 0 3 1 316 1.5700 0 0 680 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869979D 0 0 0 1 0 0 0 0 0 0 *,SRI BALAPPA BIN BASAPPA #95, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458562746 8825005000 NEH2206 R.VENKATESH NEH2206 DOOR NO. 29 KONDAJJI ROAD, DAVANAGERE. 391221 1536 9 LT1 211 2 0 15035 126 1 0 3 0 564 2.8600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003857450D 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NEH2206 DOOR NO. 29 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458562660 8726294000 N13152 SOMASHAKERPPA - - - 391221 76 9 LT1 211 0.5000 0 2163 0 1 0 28 1 0 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006019146D 0 0 0 0 0 0 0 0 0 0 SOMASHAKERPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562516 8651186091 N37982 CHANNAMMA WO BASAVARAJAPPA # 63 S M KRISHNA NAGARA 391221 341 9 LT1 211 1 0 2984 48 1 0 3 1 64 1 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110418034 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO BASAVARAJAPPA,# 63 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562616 8635005000 N10365 SABERA BEGUM CO ABDUL SAMAD - - - 391221 1186 9 LT1 211 0.4800 0 22883 127 1 0 3 1 504 2.4700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003849278D 0 0 0 1 0 0 0 0 0 0 SABERA BEGUM CO ABDUL SAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562664 8630189510 N31340 SHEELAMMA W/O C.UMESH #82 1ST STAGE, S.M.K NAGARA 391221 471 9 LT1 211 1 0 800 9 1 0 3 1 132 1.8900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704419D 0 0 0 0 0 0 0 0 0 0 SHEELAMMA W/O C.UMESH,#82 1ST STAGE, S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562657 8616294000 N28346 DUGGAMMA W/O YAMANAPPA #97, SMK NAGARA, 391221 521 9 LT1 211 0.1800 0 211 0 1 0 28 1 -14 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003846805D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O YAMANAPPA #97, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562505 8578634536 N35370 SUVARNAMMA W/O RAMAPPA #136 391221 381 9 LT1 211 1 0 6221 43 1 0 3 1 1 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110507679 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA W/O RAMAPPA,#136 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458562650 8526294000 N12387 * M.K.MUJAHID KHAN S/O MAHAMMED ALI JINNA #58, S.M.K.NAGARA - 391221 291 9 LT1 211 0.2400 0 7887 26 1 0 3 1 -52 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861291D 0 0 0 1 0 0 0 0 0 0 *,M.K.MUJAHID KHAN S/O MAHAMMED ALI JINNA #58, S.M.K.NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562655 8508857362 NEH4719 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71 391221 1571 9 LT1 211 1 0 7348 102 1 0 3 1 0 1.8600 0 0 940 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2018-09-15 111110145989 0 0 0 2 0 0 0 0 0 0 M P HANUMANTHARAO S/O M C PRAKASH RAO,#1299/71 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458562652 8506412182 N47117 SRI S M KARI BASAVARJA 134/2 VIJAYA NAGARA BADAVANE 391221 1331 9 LT1 211 2 0 2432 118 1 0 3 1 -3 3.6800 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111124340309 0 0 0 1 0 0 0 0 0 0 SRI S M KARI BASAVARJA,134/2 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458562695 8426294000 N12470 SHABINA BI - - - 391221 674 9 LT1 211 0.2400 0 285 38 1 0 3 1 -399 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E9667027810 0 0 0 0 0 0 0 0 0 0 SHABINA BI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562691 8416294000 N12712 SMT, TARAMATHI W/O GANESHAPPA # 78 S.M.K. NAGARA 391221 501 9 LT1 211 0.2400 0 5024 21 1 0 3 0 0 0 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849862D 0 0 0 0 0 0 0 0 0 0 SMT, TARAMATHI,W/O GANESHAPPA # 78 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562700 3598732408 NEH3509 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1016 9 LT1 211 4 0 42558 466 1 0 3 1 2614 35.9100 0 0 3860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110144925 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458562703 3572157429 N31436 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1026 9 LT1 211 2 0 6300 0 1 0 3 1 587 4.4500 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110034047 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562587 3526696529 N39659 RENUKA WO GOPAL # 132 KONDAJJI ROAD S M KRISHNA NAGARA 391221 786 9 LT1 211 1 0 1062 7 1 0 3 1 390 2.9300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111592146 0 0 0 0 0 0 0 0 0 0 RENUKA WO GOPAL,# 132 KONDAJJI ROAD S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562586 3508832199 N35704 GONIBASAMMA W/O KENCHAPPA #103 391221 601 9 LT1 211 1 0 8124 109 1 0 3 1 340 2.6400 0 0 1000 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110415304 0 0 0 1 0 0 0 0 0 0 GONIBASAMMA W/O KENCHAPPA,#103 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562799 3452659652 N45513 SMT JAYAMMA WO M B HANUMANTHAPPA #1512/37 A 3RD VMAIN 3RD CROSS VIJAYA NAGARA BADAVANE 391221 1346 9 LT1 211 1 0 58 2 1 0 3 1 -78 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121408339 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA WO M B HANUMANTHAPPA,#1512/37 A 3RD VMAIN 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562609 3426294000 N16134 * SMT MEHABOOBI W/O HASAN SAB #15, S.M.K.NAGARA DVG - 391221 56 9 LT1 211 0.1800 0 6876 64 1 0 3 0 0 0 0 0 680 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003866162AD 0 0 0 0 0 0 0 0 0 0 *,SMT MEHABOOBI W/O HASAN SAB #15, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562608 3416294000 N28854 N.SURESH BESIDE SMK NAGARA, KONDAJJI ROAD 391221 6 9 LT1 211 1 0 861 30 1 0 3 1 295 2.8200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121869045 0 0 0 0 0 0 0 0 0 0 N.SURESH,BESIDE SMK NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458562812 3336294000 N15384 * SUMA W/O SHANKARAYYA #39, S.M.K.NAGARA DVG - 391221 166 9 LT1 211 0.1800 0 2766 28 1 0 3 1 205 1.8800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110039102 0 0 0 0 0 0 0 0 0 0 *,SUMA W/O SHANKARAYYA #39, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562762 3284637998 N42997 RATHNAMMA WO ONKARAPPA # 100, S M KRISHNA NAGAR 391221 551 9 LT1 211 1 0 3799 43 1 0 3 1 -15 0 0 0 1190 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111115807409 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO ONKARAPPA,# 100, S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562474 7129435593 N46695 SRI SACHIN C U SO UDAYA KUMAR #18(C) KONDAJJI ROAD 391221 1371 9 LT1 211 2 0 2626 96 1 0 3 0 0 0 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111123669484 0 0 0 1 0 0 0 0 0 0 SRI SACHIN C U SO UDAYA KUMAR,#18(C) KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458562654 7126294000 N12815 * SMT RAHAMATH BI W/O B.BUDEN SAB #91, S.M.KRISHNA NAGARA DVG 391221 661 9 LT1 211 0.2400 0 10982 85 1 0 3 0 69 0 0 0 780 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866247D 0 0 0 1 0 0 0 0 0 0 *,SMT RAHAMATH BI W/O B.BUDEN SAB #91, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562625 7089402337 N35371 SUVARNAMMA W/O RAMAPPA #136. 391221 371 9 LT1 211 1 0 17879 182 1 0 3 1 314 2.1100 0 0 1990 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110324229 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O RAMAPPA,#136. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC1991243 1 0 0 0 0 0 145.0800 160 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458562538 7036294000 N13141 BASAPPA - - - 391221 366 9 LT1 211 0.1800 0 3032 48 1 0 3 1 97 1 0 0 1730 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111111719938 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD1045890 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562678 7011132342 NEH5627 M SHIVARAMAPPA SO LATE MALLAPPA # 25 NEAR PERFECT SCHOOL 391221 1486 9 LT1 211 2 0 6155 118 1 0 3 1 239 1.6700 0 0 1280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111111436461 0 0 0 1 0 0 0 0 0 0 M SHIVARAMAPPA SO LATE MALLAPPA,# 25 NEAR PERFECT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 BC2932673 1 0 0 0 0 0 100.1700 110 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458562773 6962168507 N39009 RUDRAMMA WO P VEERABHADRAPPA # 133 S M KRISHNA NAGARA 1ST MAIN 391221 766 9 LT1 211 1 0 3515 79 1 0 3 1 14 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006666495D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA WO P VEERABHADRAPPA,# 133 S M KRISHNA NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2688232 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458562498 6952826304 NEH7133 SRI SACHIN R PURUSHAN SO RAMAKANTH N PURUSHAN #1512/36 VIJAYANAGARA BADAVANE 391221 1356 9 LT1 211 2 0 3637 160 1 0 3 1 0 1 0 0 1520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111115364456D 0 0 0 2 0 0 0 0 0 0 SRI SACHIN R PURUSHAN SO RAMAKANTH N PURUSHAN,#1512/36 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458562497 6926294000 N12451 SRI. C. UMESH S/O LATE, GURUSIDDAPPA N-12451 DOOR NO. 102 S.M.K. NAGAR, DAVANAGERE. 391221 566 9 LT1 211 0.2400 0 3414 94 1 0 3 1 301 2.8700 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119647242 0 0 0 0 0 0 0 0 0 0 SRI. C. UMESH S/O LATE, GURUSIDDAPPA,N-12451 DOOR NO. 102 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562656 6916294000 N17662 * MAGADI HALAMMA W/O HALAPPA #74, S.M.K.NAGARA DVG 391221 451 9 LT1 211 0.2400 0 6766 25 1 0 3 1 -44 12.1400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111599406 0 0 0 1 0 0 0 0 0 0 *,MAGADI HALAMMA W/O HALAPPA #74, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0931033 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458562504 6837834962 NEH7157 SMT JAYAMMA WO M B HANUMANTHAPPA #1512/37 3RD VMAIN 3RD CROSS VIJAYA NAGARA BADAVANE 391221 1351 9 LT1 211 2 0 3669 128 1 0 3 1 0 1 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111121408338 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA WO M B HANUMANTHAPPA,#1512/37 3RD VMAIN 3RD CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458562635 6813187237 N38495 RENUKA WO MANJUNATHA # 120 KONDAJJI ROAD 391221 746 9 LT1 211 1 0 926 14 1 0 3 1 -51 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110517687 0 0 0 0 0 0 0 0 0 0 RENUKA WO MANJUNATHA,# 120 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562633 6804005000 N26212 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1231 9 LT1 211 1 0 1145 3 1 0 3 0 174 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003856686D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562786 6779684234 N42961 SIR. RACHAIAH S HIREMATH S/O SHIVAMURTHAIA HIREMATH N42961 # 27 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 1506 9 LT1 211 1 0 4959 99 1 0 3 1 0 0 0 0 920 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111115909237 0 0 0 2 0 0 0 0 0 0 SIR. RACHAIAH S HIREMATH S/O SHIVAMURTHAIA HIREMATH,N42961 # 27 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458562529 6730785048 NEH6283 SRI. SRINIVASA. A. S/O ANJINAPPA NEH6283 # 27 VIJAYANAGAR BADAVANE 391221 1511 9 LT1 211 2 0 4612 75 1 0 3 1 8 0 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112982215 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVASA. A. S/O ANJINAPPA,NEH6283 # 27 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458562649 6726294000 N17094 BASAMMA D/O LATE, SIDDAPPA N17094 DOOR NO. 104 S.M.K. NAGAR, DAVANAGERE. 391221 611 9 LT1 211 0.2400 0 1412 8 1 0 3 1 -7 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110144981 0 0 0 0 0 0 0 0 0 0 BASAMMA D/O LATE, SIDDAPPA,N17094 DOOR NO. 104 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562630 6725005000 N24474 H.S GIRISH RAO, DAVANGERE. - 391221 1631 9 LT1 211 0.5000 0 1228 4 1 0 3 1 218 1.9300 0 0 830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003859861DD 0 0 0 0 0 0 0 0 0 0 H.S GIRISH RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562669 6716294000 N19743 SMT. S. PUSHPA W/O SHIVAMURTHI. J. V. N19743 # 46 S.M.K NAGARA, DAVANAGERE 391221 226 9 LT1 211 0.2400 0 1640 28 1 0 3 1 0 0 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111119979035 0 0 0 0 0 0 0 0 0 0 SMT. S. PUSHPA W/O SHIVAMURTHI. J. V.,N19743 # 46 S.M.K NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458562667 6685799715 N31440 SMT PATIMA N B W/O N BABU N31440 #27 S.M.K NAGARA 391221 136 9 LT1 211 2 0 10370 75 1 0 3 1 136 1.9300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110308306 0 0 0 1 0 0 0 0 0 0 SMT PATIMA N B W/O N BABU,N31440 #27 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562533 6649653303 NEH4017 SHABEENA BHANU W/O RAFEEQ #127 KONDAJJI ROAD 391221 1151 9 LT1 211 1 0 3060 16 1 0 3 1 2 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005036083D 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU W/O RAFEEQ,#127 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562532 6640199000 N31991 SRI. NILUVANJI ANGADI GANESHA S/O MAHESHWARAPPA N.A. N31991 #1299/69 KONDAJJI ROAD VIJAYANAGARA 391221 1516 9 LT1 211 1 0 3450 67 1 0 3 0 36 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111118448026 0 0 0 1 0 0 0 0 0 0 SRI. NILUVANJI ANGADI GANESHA S/O MAHESHWARAPPA N.A.,N31991 #1299/69 KONDAJJI ROAD VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458562528 6626294000 N13110 SMT. LAKSHMAMMA W/O GURULINGAPPA N13110 # 33 S.M.Krishnanagara, Davanagere. 391221 236 9 LT1 211 0.2400 0 4831 139 1 0 3 1 573 2.9000 0 0 160 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.160 (ignore if paid) 0 100000 111111659884 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O GURULINGAPPA,N13110 # 33 S.M.Krishnanagara, Davanagere. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458562689 6616294000 NKJ890 BHARMAVA #87 391221 411 9 LT1 211 0.2400 0 6507 48 1 0 3 1 5 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110136144 0 0 0 0 0 0 0 0 0 0 BHARMAVA,#87 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562668 6604291410 N37121 H S GIRISH RAO S/O SHIVARAM RAO #1299/85 391221 1651 9 LT1 211 1 0 3075 5 1 0 3 1 693 5.7900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110510841 0 0 0 0 0 0 0 0 0 0 H S GIRISH RAO S/O SHIVARAM RAO,#1299/85 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562790 6575595699 N37979 C R KRISHNOJIRAO CHOWHAN SO C S RAGHAVENDRA RAO # 1299/84 VIJAYA NAGARA BADAVANE 391221 1621 9 LT1 211 1 0 5609 73 1 0 3 1 343 5.0100 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110046817 0 0 0 1 0 0 0 0 0 0 C R KRISHNOJIRAO CHOWHAN SO C S RAGHAVENDRA RAO,# 1299/84 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458562575 6526294000 N12716 DILSHAD BHI - - - 391221 306 9 LT1 211 0.2400 0 2706 19 1 0 3 1 574 4.3000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110271887 0 0 0 1 0 0 0 0 0 0 DILSHAD BHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458562573 6516294000 NKJ1009 GAURAMMA ##112 391221 686 9 LT1 211 0.2400 0 2804 40 1 0 3 1 0 0 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005901249D 0 0 0 1 0 0 0 0 0 0 GAURAMMA,##112 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562772 6459934825 N38624 SARASWATHI S WO GANESH RAO # 60 S M V NAGARA 391221 326 9 LT1 211 1 0 3110 61 1 0 3 1 0 1 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110514708 0 0 0 1 0 0 0 0 0 0 SARASWATHI S WO GANESH RAO,# 60 S M V NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2627367 1 0 0 0 0 0 27.2500 37 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458562521 6418767163 N35809 JYOTHI W/O R VENKATESH #29. KONDDAJJI ROAD 391221 1521 9 LT1 211 1 0 4011 29 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110128880 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O R VENKATESH,#29. KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458562519 6416294000 N12472 MAILAMMA MIGADDR N12472 391221 36 9 LT1 211 0.2400 0 2722 0 1 0 28 1 -72 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111719937 0 0 0 0 0 0 0 0 0 0 MAILAMMA,MIGADDR N12472 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562623 6326294000 N16205 * JYOTHI W/O SANGAPPA #106, S M KRISHNA NAGAR 391221 621 9 LT1 211 0.2400 0 9616 76 1 0 3 1 70 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003877818D 0 0 0 1 0 0 0 0 0 0 *,JYOTHI W/O SANGAPPA #106, S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562782 6271445178 N39903 GULAB SHA SO LATE CHAMAN SAB # 83 S M KRISHNA NAGARA 391221 461 9 LT1 211 2 0 8703 206 1 0 3 1 0 56.9900 0 0 1150 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111111641411 0 0 0 1 0 0 0 0 0 0 GULAB SHA SO LATE CHAMAN SAB,# 83 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1458562607 6264449436 N39667 NASIR HUSSAIN SO KHAJA HUSSAIN #136 VIJAYA NAGARA BADAVANE 391221 1196 9 LT1 211 1 0 3811 49 1 0 3 1 0 0 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111596751 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN SO KHAJA HUSSAIN,#136 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 BC2822995 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458562499 6236294000 N13970 KALISHAPPA - - - 391221 141 9 LT1 211 0.1800 0 5207 3 1 0 3 1 -108 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003860607AD 0 0 0 1 0 0 0 0 0 0 KALISHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562641 6210640916 N45488 SMT AKKAMMA A WO HAVALAPPA A #140/A 1ST STAGE S M K NAGARA 391221 691 9 LT1 211 1 0 2591 67 1 0 3 1 1304 12.3800 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111122858794 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA A WO HAVALAPPA A,#140/A 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458562637 6204005000 NEH3019 Y.MALLESH YANKAPPA.Y, #93 VIJAYANAGARA BADAVANE 391221 1146 9 LT1 211 2 0 17845 132 1 0 3 1 0 0 0 0 1940 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100004704413D 0 0 0 1 0 0 0 0 0 0 Y.MALLESH,YANKAPPA.Y, #93 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458562788 6166151085 NEH4453 JYOTHI W/O R VENKATESH #29 KONDDAJJI ROAD 391221 1531 9 LT1 211 1 0 5390 38 1 0 3 1 0 0 0 0 540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110358818 0 0 0 2 0 0 0 0 0 0 JYOTHI W/O R VENKATESH,#29 KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458562592 6145005000 NAEH1487 CHOUDAPPA - - - 391221 1106 9 LT1 211 3 0 7799 146 1 0 3 1 0 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116069664 0 0 0 1 0 0 0 0 0 0 CHOUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458562594 6136294000 N12724 KHABRANA BHI MIGADDR N12724 391221 729 9 LT1 211 0.2400 0 807 50 1 0 3 1 0 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 0 1B7035768939 0 0 0 1 0 0 0 0 0 0 KHABRANA BHI,MIGADDR N12724 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562751 6103030421 NEH7148 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 A VIJAYANAGAR BADAVANE 391221 1071 9 LT1 211 2 0 643 19 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121339204 0 0 0 1 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1458562828 6076627499 N36985 JAYALAKSHMI W/O SHANKAR RAO B P #41 391221 176 9 LT1 211 1 0 2661 44 1 0 3 1 0 1 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006028942D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O SHANKAR RAO B P,#41 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2386513 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458562839 6072675637 NEH6067 RADAMMA K WO DEVENDRAPPA B R # 96 S M K NAGAR 391221 581 9 LT1 211 1 0 979 15 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112447442 0 0 0 0 0 0 0 0 0 0 RADAMMA K WO DEVENDRAPPA B R,# 96 S M K NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458562512 6036294000 N17393 * SMT NOOR FATHIMA W/O J.S.RAHAMAN #120, S.M.K.NAGARA DVG - 391221 741 9 LT1 211 0.2400 0 8873 47 1 0 3 1 -23 0 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003851847D 0 0 0 1 0 0 0 0 0 0 *,SMT NOOR FATHIMA W/O J.S.RAHAMAN #120, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458562513 6026294000 N12473 * SMT GANGAMMA W/O PRAKASHA #38, S.M.KRISHNA NAGARA DVG - 391221 171 9 LT1 211 0.2400 0 1564 9 1 0 3 1 1015 13.5200 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111659885 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O PRAKASHA #38, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562811 5955903424 N44418 MURTHYNAIK SO LATE GANGYANAIK # 06 KONDAJJI ROAD 391221 51 9 LT1 211 1 0 3767 89 1 0 3 1 1 2.2700 0 0 830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111119165034 0 0 0 1 0 0 0 0 0 0 MURTHYNAIK SO LATE GANGYANAIK,# 06 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458562526 5916294000 NKJ129 SMT HALAMMA #47 391221 246 9 LT1 211 0.2400 0 121 0 1 0 3 0 56 1 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 0 1E3865501959 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#47 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562567 5826294000 N12920 DURUGAMMA - - - 391221 421 9 LT1 211 0.2400 0 5167 89 1 0 3 1 -55 0 0 0 1010 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110520371 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458562718 5804005000 N26220 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 481 9 LT1 211 1 0 331 100 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B7535221183 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458562712 5783155656 NEH7172 SRI M ASHPAK ALI RAZVI SO MOHAMMED HUSSAIN SAB #344 1ST MAIN 1ST CROSS S M K NAGARA 391221 1786 9 LT1 211 2 0 3474 117 1 0 3 1 0 0 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111115364454 0 0 0 0 0 0 0 0 0 0 SRI M ASHPAK ALI RAZVI SO MOHAMMED HUSSAIN SAB,#344 1ST MAIN 1ST CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458562550 5726294000 N15381 SRI CHANDRA SHEKAR D S/O DEVADAS N15381 #116 SMK NAGARA 391221 716 9 LT1 211 0.2400 0 1515 34 1 0 3 1 484 2.4900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110039551 0 0 0 1 0 0 0 0 0 0 SRI CHANDRA SHEKAR D S/O DEVADAS,N15381 #116 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562547 5725005000 N24475 H.S GIRISH RAO, DAVANGERE. - 391221 1636 9 LT1 211 0.5000 0 6166 23 1 0 3 1 117 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003856319D 0 0 0 1 0 0 0 0 0 0 H.S GIRISH RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562683 5709841870 N44782 LAKSHMAMMA WO GURULINGAPPA # 33.. 1ST MAIN 6TH CROSS SMK NAGARA 391221 241 9 LT1 211 1 0 1137 32 1 0 3 0 -33 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119520684 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO GURULINGAPPA,# 33.. 1ST MAIN 6TH CROSS SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562687 5704005000 NEH2844 GLADIS PRAMEELA W/O AMRUTH L PETER #1321/7,VIJAYA NAGARA BADAVANE, 391221 1041 9 LT1 211 4 0 15120 21 1 0 3 1 -230 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003860140D 0 0 0 1 0 0 0 0 0 0 GLADIS PRAMEELA,W/O AMRUTH L PETER #1321/7,VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562789 5672809591 N41267 M P HANUMANTHARAO SO M C PRAKASH RAO # 1299/71 VIJAYA NAGARA BADAVANE 391221 1586 9 LT1 211 1 0 3053 20 1 0 3 1 -7 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112045351 0 0 0 0 0 0 0 0 0 0 M P HANUMANTHARAO SO M C PRAKASH RAO,# 1299/71 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562579 5647285951 N45493 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 D VIJAYANAGAR BADAVANE 391221 1051 9 LT1 211 1 0 2315 70 1 0 3 1 -492 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111121339201 0 0 0 1 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 D VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458562582 5626294000 N12476 MAADAMMA - - - 391221 281 9 LT1 211 0.2400 0 9031 40 1 0 3 1 109 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003879786D 0 0 0 0 0 0 0 0 0 0 MAADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562819 5567593874 N42995 RATHNAMMA WO ONKARAPPA # 100. S M KRISHNA NAGAR 391221 541 9 LT1 211 1 0 1548 21 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111115807407 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO ONKARAPPA,# 100. S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458562731 5516294000 NKJ2880 SHABEER S/O PAKHRUDIN SAB #131 SMK NAGARA 391221 811 9 LT1 211 0.2400 0 467 27 1 0 3 1 938 8.5600 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111125200380 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O PAKHRUDIN SAB #131 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458562539 5426294000 N16693 * HANUMAMMA W/O NAGARAJA #69, S.M.K.NAGARA DVG - 391221 401 9 LT1 211 0.2400 0 2116 0 1 0 3 0 267 3.2900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704411AD 0 0 0 1 0 0 0 0 0 0 *,HANUMAMMA W/O NAGARAJA #69, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562722 5286551442 NEH4018 SHABEENA BHANU W/O RAFEEQ #127A KONDAJJI ROAD 391221 456 9 LT1 211 2 0 1802 144 1 0 3 1 0 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B3734534661 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU W/O RAFEEQ,#127A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458562481 5238363967 N40349 SAFIULLA SO HONNUR SAB # 1299/58.. VIJAYA NAGARA BADAVANE 391221 1471 9 LT1 211 2 0 4671 95 1 0 3 1 143 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111391226 0 0 0 1 0 0 0 0 0 0 SAFIULLA SO HONNUR SAB,# 1299/58.. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458562475 5236294000 N16204 * ANITHA W/O RANGASWAMI #40, S M KRISHNA NAGAR 391221 161 9 LT1 211 0.2400 0 1068 41 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121657930 0 0 0 1 0 0 0 0 0 0 *,ANITHA W/O RANGASWAMI #40, S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562478 5235005000 N14739 SRI. SYED DADAPEER S/O LATE, WAJEER SAB N14739 #343 S.M.K. NAGARA, DAVANAGERE. 391221 1791 9 LT1 211 0.2400 0 15313 50 1 0 3 1 -42 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003856097D 0 0 0 1 0 0 0 0 0 0 SRI. SYED DADAPEER S/O LATE, WAJEER SAB,N14739 #343 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562615 5203678079 NEH5712 SAFIULLA SO HONNUR SAB # 1299/58 VIJAYA NAGARA BADAVANE 391221 1476 9 LT1 211 2 0 8913 144 1 0 3 1 -6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111391223 0 0 0 1 0 0 0 0 0 0 SAFIULLA SO HONNUR SAB,# 1299/58 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458562578 5136294000 N12808 * GONAPPA S/O HANUMANTHAPPA #13, S.M.KRISHNA NAGARA DVG - 391221 61 9 LT1 211 0.2400 0 4429 19 1 0 3 1 99 1 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003856287D 0 0 0 0 0 0 0 0 0 0 *,GONAPPA S/O HANUMANTHAPPA #13, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562580 5132934312 N31263 HALLAMMA W/O CHOWDAPPA # 64 S.M.K. NAGARA 391221 351 9 LT1 211 1 0 10982 119 1 0 3 1 340 2.9800 0 0 1410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110310601 0 0 0 1 0 0 0 0 0 0 HALLAMMA W/O CHOWDAPPA,# 64 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458562583 5130498395 N31441 SMT PATIMA N B W/O N BABU N31441 #27 S.M.K NAGARA 391221 131 9 LT1 211 2 0 6036 36 1 0 3 1 28 0 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110127624 0 0 0 1 0 0 0 0 0 0 SMT PATIMA N B W/O N BABU,N31441 #27 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562584 5126294000 N16189 SMT. KAVITHA .B. KANNAKATTI W/O BASAVARAJA KANNAKATTI N16189 #14 S.S.M KRIKSHNA NAGARA 391221 690 9 LT1 211 0.2400 0 968 83 1 0 3 1 0 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 0 1B9134076072 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA .B. KANNAKATTI W/O BASAVARAJA KANNAKATTI,N16189 #14 S.S.M KRIKSHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458562716 5078954477 N36645 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71. 391221 1581 9 LT1 211 1 0 1944 20 1 0 3 1 2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110049454 0 0 0 1 0 0 0 0 0 0 M P HANUMANTHARAO S/O M C PRAKASH RAO,#1299/71. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458562517 5035464818 N46692 SRI SACHIN C U SO UDAYA KUMAR #18 KONDAJJI ROAD 391221 1386 9 LT1 211 1 0 1312 41 1 0 3 1 504 2.6100 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111123669481 0 0 0 2 0 0 0 0 0 0 SRI SACHIN C U SO UDAYA KUMAR,#18 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458562514 5026294000 N12723 BASAMMA SMT BASAMMA W/O KUNTOJI BASAPPA #24 S.M.KRISHNA NAGARA DVG - 391221 151 9 LT1 211 0.2400 0 15144 112 1 0 3 1 0 1 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850338D 0 0 0 1 0 0 0 0 0 0 BASAMMA,SMT BASAMMA W/O KUNTOJI BASAPPA #24 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562511 5017746010 NEH5713 SAFIULLA SO HONNUR SAB # 1299/58, VIJAYA NAGARA BADAVANE 391221 1466 9 LT1 211 2 0 9568 88 1 0 3 1 -174 0 0 0 0 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999 2023-05-09 111111391224 0 0 0 0 0 0 0 0 0 0 SAFIULLA SO HONNUR SAB,# 1299/58, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458562606 4943657185 N32153 SMT. JAYAMMA W/O MRUTHANJAYA DOOR NO:-130 S.M. KRISHANA NAGARA 391221 816 9 LT1 211 2 0 6576 43 1 0 3 1 -54 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110140219 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA W/O MRUTHANJAYA,DOOR NO:-130 S.M. KRISHANA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458562604 4943364219 NEH6284 SRI. RACHAIAH S HIREMATH S/O SHIVAMURTHAIAH HIREMATH NEH6284 #27 KONDAJJI ROAD VIJAYANAGAR BADAVANE 391221 1501 9 LT1 211 2 0 2209 31 1 0 3 1 -7 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112982216 0 0 0 0 0 0 0 0 0 0 SRI. RACHAIAH S HIREMATH S/O SHIVAMURTHAIAH HIREMATH,NEH6284 #27 KONDAJJI ROAD VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562500 4926294000 N13105 * SMT NETRAMMA W/O VEERESH BELAKERI #81, S.M.KRISHNANAGARA Davanagere 391221 491 9 LT1 211 0.1400 0 3022 11 1 0 3 1 -5 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849929D 0 0 0 0 0 0 0 0 0 0 *,SMT NETRAMMA W/O VEERESH BELAKERI #81, S.M.KRISHNANAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562501 4925005000 N18224 MALLESHA MIGADDR N18224 391221 1131 9 LT1 211 0.2400 0 3111 37 1 0 3 1 0 2.8900 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003890258D 0 0 0 0 0 0 0 0 0 0 MALLESHA,MIGADDR N18224 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562643 4880779957 NEH4672 MANJULABAI W/O LATE BHEEMARAO SALANKI #349 391221 1706 9 LT1 211 1 0 4638 22 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 100005850433D 0 0 0 1 0 0 0 0 0 0 MANJULABAI W/O LATE BHEEMARAO SALANKI,#349 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 BC2081023 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458562642 4866179800 N42307 SRI MALATESH SO P SHIVAPPA #30 VIJAYANAGAR BADAVANE 391221 1541 9 LT1 211 2 0 3711 77 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111114377566 0 0 0 1 0 0 0 0 0 0 SRI MALATESH SO P SHIVAPPA,#30 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458562508 4826294000 N16180 * SMT GOWRAMMA W/O LINGESHWARA #73, S.M.K.NAGARA DVG - 391221 436 9 LT1 211 0.2400 0 3636 92 1 0 3 1 162 2.3500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119710020 0 0 0 1 0 0 0 0 0 0 *,SMT GOWRAMMA W/O LINGESHWARA #73, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562648 4781216251 NEH7147 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 VIJAYANAGAR BADAVANE 391221 1046 9 LT1 211 2 0 2744 88 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121339203 0 0 0 1 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562562 4725005000 N24920 DUGGAMMA DAVANGERE. - 391221 1606 9 LT1 211 1 0 828 40 1 0 3 1 1 0 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003872418DD 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458562702 4717137809 NEH4760 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49 KONDAJJI ROAD 391221 1411 9 LT1 211 2 0 1997 15 1 0 3 1 411 2.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110316665 0 0 0 2 0 0 0 0 0 0 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL,#1299/49 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1458562701 4716294000 N22185 SMT DANDYAMMA #18 391221 101 9 LT1 211 0.2400 0 3430 36 1 0 3 1 -47 0 0 0 210 3912 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003852023D 0 0 0 0 0 0 0 0 0 0 SMT DANDYAMMA,#18 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562699 4715826564 N40649 DEVIRAMMA WO HEMANNA # 68 S M K NAGARA 391221 386 9 LT1 211 1 0 4535 81 1 0 3 1 0 0 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111997869 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA WO HEMANNA,# 68 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458562714 4704005000 NEH2768 SMT JYOTHI J.M. W/O MALLIKARJUNA # 1299/59 VIJAYNAGAR DAVANGERE 391221 508 9 LT1 211 2 0 1202 83 1 0 3 1 0 0 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 0 1B2733623439 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI J.M. W/O MALLIKARJUNA # 1299/59 VIJAYNAGAR,DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458562535 4616294000 N18425 SMT IMAM BI W/O RAHMAN SAB #17 S.M.K. NAGARA 391221 106 9 LT1 211 0.2400 0 7241 105 1 0 3 1 0 0 0 0 930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111829479 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI W/O RAHMAN SAB,#17 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562676 4604005000 N25097 H.S.GIRISH RAO DAVANGERE. - 391221 1641 9 LT1 211 0.5000 0 2417 45 1 0 3 1 0 0 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116158789 0 0 0 1 0 0 0 0 0 0 H.S.GIRISH RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458562552 4516294000 NKJ309 B SHIVRAJ BHIMANNA #99 391221 526 9 LT1 211 0.2400 0 3111 3 1 0 28 1 3014 27.9200 0 0 1750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1750 (ignore if paid) 0 0 1E2320008572 0 0 0 0 0 0 0 0 0 0 B SHIVRAJ BHIMANNA,#99 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-12-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562680 4484073087 NEH3974 SAROJAMMA W/O LATE LAXMISHWAR SHANKARACHAR #1325/10 391221 1011 9 LT1 211 2 0 15559 107 1 0 3 1 0 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110313143 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE LAXMISHWAR SHANKARACHAR,#1325/10 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458562688 4473266684 N38115 RAFIQ SO JAMAL SAB # 129 LINGESHWARA BADAVANE 391221 1161 9 LT1 211 1 0 1890 0 1 0 28 1 -17 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110269560 0 0 0 0 0 0 0 0 0 0 RAFIQ SO JAMAL SAB,# 129 LINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562610 4443075311 NEH5348 B S PRATHIMA WO C MALLESH # 23. NEAR NEELAKANTESHWARA SCHOOL 391221 1431 9 LT1 211 3 0 5096 41 1 0 3 1 -7209 0 0 0 0 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 2021-03-09 111110039103 0 0 0 0 0 0 0 0 0 0 B S PRATHIMA WO C MALLESH,# 23. NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458562572 4336294000 N12496 KB SHIVARAJU - - - 391221 86 9 LT1 211 0.2400 0 3705 53 1 0 3 1 288 2.7100 0 0 810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111113087295 0 0 0 0 0 0 0 0 0 0 KB SHIVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458562726 4270001431 N33061 G M VEERAIAH S/O G M SIDDALINGAIAH #200/38A 391221 1341 9 LT1 211 1 0 2312 1 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110414249 0 0 0 0 0 0 0 0 0 0 G M VEERAIAH S/O G M SIDDALINGAIAH,#200/38A 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458562531 4236294000 N13142 * SMT SUMANGALAMMA W/O SHARANAKUMAR #54, S.M.KRISHNA NAGARA - 391221 271 9 LT1 211 0.7200 0 4453 48 1 0 3 0 190 2.3400 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112010428 0 0 0 1 0 0 0 0 0 0 *,SMT SUMANGALAMMA W/O SHARANAKUMAR #54, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458562523 4226294000 N13767 * SHREEKANTH BIN T.MANJUNATHA #80, S.M.K.NAGARA ,DVG - 391221 506 9 LT1 211 0.2400 0 4370 0 1 0 28 0 0 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110031622 0 0 0 0 0 0 0 0 0 0 *,SHREEKANTH BIN T.MANJUNATHA #80, S.M.K.NAGARA ,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562665 4195874858 N41866 GULAB SHA SO LATE CHAMANN SAB #83 SM KRISHNA NAGAR 391221 466 9 LT1 211 1 0 2865 32 1 0 3 1 19 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111112731424 0 0 0 0 0 0 0 0 0 0 GULAB SHA SO LATE CHAMANN SAB,#83 SM KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562794 4158474382 N35808 JYOTHI W/O R VENKATESH #29.. KONDDAJJI ROAD 391221 1526 9 LT1 211 1 0 8679 29 1 0 3 1 67 0 0 0 1190 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100005636166D 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O R VENKATESH,#29.. KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458562546 4145796272 NEH6417 RATHNAMMA WO ONKARAPPA # 100 S M KRISHNA NAGAR 391221 531 9 LT1 211 1 0 401 8 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111115807406 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO ONKARAPPA,# 100 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 7 17 2025-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458562551 4128667824 N35232 MAHAMMED GHOUSE SAB S/O ABDUL GHANI SAB #77 391221 496 9 LT1 211 1 0 6902 49 1 0 3 1 68 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110322280 0 0 0 1 0 0 0 0 0 0 MAHAMMED GHOUSE SAB S/O ABDUL GHANI SAB,#77 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC1952141 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458562549 4113148781 N49137 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA 2 391221 0 9 LT1 211 1 0 806 93 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E8810362597 0 0 0 1 0 0 0 0 0 0 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562530 4035005000 N18223 MALLESH MIGADDR N18223 391221 1136 9 LT1 211 0.2400 0 6148 21 1 0 3 1 0 0 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003893482D 0 0 0 1 0 0 0 0 0 0 MALLESH,MIGADDR N18223 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458562785 3946732907 N38288 PEERAM BI WO LATE RAJAK SAB # 205/40 S J M NAGARA 391221 356 9 LT1 211 1 0 5914 68 1 0 3 1 8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110328057 0 0 0 1 0 0 0 0 0 0 PEERAM BI WO LATE RAJAK SAB,# 205/40 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2575620 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562568 3927430012 N40619 SMT. JAYASHREE. V. H. W/O LATE. VIJAYAKUMAR N40619 # 26 VIJAYANAGARA BADAVNE 391221 1496 9 LT1 211 1 0 3974 66 1 0 3 1 95 1 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111926720 0 0 0 0 0 0 0 0 0 0 SMT. JAYASHREE. V. H. W/O LATE. VIJAYAKUMAR,N40619 # 26 VIJAYANAGARA BADAVNE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562566 3926294000 N13129 * R.B.GOPAL S/O BASAPPA #132, S.M.KRISHNA NAGARA,DVG - 391221 791 9 LT1 211 0.2400 0 3500 19 1 0 3 1 -27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111113448272 0 0 0 0 0 0 0 0 0 0 *,R.B.GOPAL S/O BASAPPA #132, S.M.KRISHNA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562524 3916294000 NKJ2018 SMT. REENUKAMMA #9 391221 26 9 LT1 211 0.2400 0 3069 23 1 0 3 1 8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111113740263 0 0 0 1 0 0 0 0 0 0 SMT. REENUKAMMA,#9 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458562479 3796624287 N39008 RUDRAMMA WO P VEERABHADRAPPA # 133 S M KRISHNA NAGARA 1ST MAIN 391221 761 9 LT1 211 1 0 3908 52 1 0 3 1 210 2.9700 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006666494D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO P VEERABHADRAPPA,# 133 S M KRISHNA NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2688231 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458562684 3780096643 N30353 Sangappa S/o Basavalingappa 130 Vijayanagar Badavane 391221 1176 9 LT1 211 0.5000 0 14731 108 1 0 3 1 0 0 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004704570D 0 0 0 0 0 0 0 0 0 0 Sangappa S/o Basavalingappa,130 Vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562769 3740904874 N45494 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 E VIJAYANAGAR BADAVANE 391221 1056 9 LT1 211 1 0 1658 37 1 0 3 1 -39 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111121339202 0 0 0 0 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 E VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458562491 3726294000 N12113 * SMT GIRIJA W/O RAMU #88, S.M.KRISHNA NAGARA ,DAVANAGERE - 391221 642 9 LT1 211 0.2400 0 897 53 1 0 3 0 0 0 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 0 1B2333199499 0 0 0 1 0 0 0 0 0 0 *,SMT GIRIJA W/O RAMU #88, S.M.KRISHNA NAGARA ,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458562492 3717685508 N42996 RATHNAMMA WO ONKARAPPA # 100., S M KRISHNA NAGAR 391221 546 9 LT1 211 1 0 1353 48 1 0 3 1 572 4.6000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111115807408 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO ONKARAPPA,# 100., S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458562487 3716294000 N22879 RENUKAMMA #3 II STAGE SMK NAGARA 391221 11 9 LT1 211 0.2400 0 5977 97 1 0 3 1 1402 17.7000 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110519095 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#3 II STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0904381 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458562483 3705780637 N49136 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA 1 391221 0 9 LT1 211 1 0 572 23 1 0 3 1 -49 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E1810362592 0 0 0 1 0 0 0 0 0 0 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458562486 3704005000 N26920 IBRAHIM KHALEEL S/O MEERASAB #1299/82, KONDAJJI ROAD,. 391221 1551 9 LT1 211 1 0 523 26 1 0 3 1 202 2.9400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111124572802 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL,S/O MEERASAB #1299/82, KONDAJJI ROAD,. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458562627 3643137300 NEH6068 RADAMMA K WO DEVENDRAPPA B R # 96,. S M K NAGAR 391221 571 9 LT1 211 1 0 3173 56 1 0 3 1 0 3.0800 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111112447443 0 0 0 0 0 0 0 0 0 0 RADAMMA K WO DEVENDRAPPA B R,# 96,. S M K NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562780 3626294000 N13106 * BASALINGAPPA S/O VEERABHADRAPPA #70, S.M.KRISHNANAGARA DVG 391221 406 9 LT1 211 0.2400 0 2425 0 1 0 28 1 -27 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111114852975 0 0 0 0 0 0 0 0 0 0 *,BASALINGAPPA S/O VEERABHADRAPPA #70, S.M.KRISHNANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562561 3621492851 N44781 LAKSHMAMMA WO GURULINGAPPA # 33 1ST MAIN 6TH CROSS SMK NAGARA 391221 231 9 LT1 211 1 0 924 26 1 0 3 1 -4854 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119520683 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO GURULINGAPPA,# 33 1ST MAIN 6TH CROSS SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458562698 3604005000 N18725 SARASWATHI BAI #48 KONDAJJI ROAD 391221 1276 9 LT1 211 1 0 186 23 1 0 3 1 31 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E3691877931 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,#48 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562612 2804005000 N26209 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1216 9 LT1 211 1 0 2099 0 1 0 3 1 146 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003880918D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458562834 2728810761 NEH3983 K M SRINIVASMURTHY S/O LATE K MUNIYAPPA #51 & 52 RING ROAD 391221 1271 9 LT1 211 5 0 29037 285 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110520575 0 0 0 2 0 0 0 0 0 0 K M SRINIVASMURTHY S/O LATE K MUNIYAPPA,#51 & 52 RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458562827 2726294000 N13125 RAMANNA - - - 391221 711 9 LT1 211 0.1400 0 9383 62 1 0 3 1 154 1.9400 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845145D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562554 2716294000 N20293 SMT RUDRAMMA W/O P. VEERABHADRAPPA # 133 1ST MANE SPS NAGARA 391221 756 9 LT1 211 1 0 8622 3 1 0 3 1 -94 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003880788D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,W/O P. VEERABHADRAPPA # 133 1ST MANE SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562557 2704005000 N26210 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1221 9 LT1 211 1 0 972 47 1 0 3 1 0 4.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003867348D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562824 2623358587 N46693 SRI SACHIN C U SO UDAYA KUMAR #18(A) KONDAJJI ROAD 391221 1376 9 LT1 211 2 0 2298 84 1 0 3 1 0 1 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111123669482 0 0 0 1 0 0 0 0 0 0 SRI SACHIN C U SO UDAYA KUMAR,#18(A) KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458562599 2616294000 NKJ99 SMT SHAKILA BANU #121 391221 776 9 LT1 211 0.2400 0 6907 84 1 0 3 1 97 0 0 0 1140 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110134819 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU,#121 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562482 2516294000 N18599 SMT. POOJA. C. W/O CHANDRASHEKHAR. D. N18599 # 114 S.M.K. NAGARA, DAVANAGERE. 391221 706 9 LT1 211 0.2400 0 7257 45 1 0 3 1 266 1.6400 198 0 0 3912 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007609 0 999999 100003881000D 0 0 0 0 0 0 0 0 0 0 SMT. POOJA. C. W/O CHANDRASHEKHAR. D.,N18599 # 114 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.5100 27 2025-11-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562783 2436294000 N12826 SHARADAMMA MIGADDR N12826 391221 156 9 LT1 211 0.2400 0 2486 0 1 0 28 1 -17 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003864297D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR N12826 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562496 2416294000 N28855 N.SURESH BESIDE SMK NAGARA, KONDAJJI ROAD 391221 1 9 LT1 211 1 0 1090 77 1 0 3 1 5 0 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E9959057879 0 0 0 1 0 0 0 0 0 0 N.SURESH,BESIDE SMK NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458562793 2336294000 N13761 * SMT PARVATHAMMA W/O CHANDRAPPA #111, S.M.K.NAGARA DVG - 391221 681 9 LT1 211 0.1800 0 2795 24 1 0 3 1 13 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111659888 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O CHANDRAPPA #111, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD1036268 1 0 0 0 0 0 31 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562792 2226294000 N13768 * SRI RAVIKUMARA BIN RAMACHANDRAPPA #30, S.M.K.NAGARA Davanagere 391221 111 9 LT1 211 0.1800 0 3279 25 1 0 3 1 -5 0 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100005661775D 0 0 0 1 0 0 0 0 0 0 *,SRI RAVIKUMARA BIN RAMACHANDRAPPA #30, S.M.K.NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458562807 2136294000 N12657 * SMT DEVIRAMMA W/O HEMANNA #68 S.M.KRISHNA NAGARA DVG - 391221 391 9 LT1 211 0.2400 0 39 0 1 0 3 1 -502 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119710019 0 0 0 0 0 0 0 0 0 0 *,SMT DEVIRAMMA W/O HEMANNA #68 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562728 2053402082 NEH5996 GUDLEPPA SO KUBERAPPA # 20 VIJAYA NAGARA BADAVANE 391221 1421 9 LT1 211 3 0 8912 167 1 0 3 1 -611 0 0 0 820 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 2022-03-09 111112055603 0 0 0 2 0 0 0 0 0 0 GUDLEPPA SO KUBERAPPA,# 20 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458562832 2044502356 N42945 DILSHAD WO NAZEER SAB # 42 2ND MAIN S M K NAGARA 391221 336 9 LT1 211 1 0 4478 73 1 0 3 1 79 0 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111115807358 0 0 0 1 0 0 0 0 0 0 DILSHAD WO NAZEER SAB,# 42 2ND MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458562823 2036294000 N16199 SRI PAKKIRESH S/O PARASAPPA N16199 #8 S M K NAGARA 391221 31 9 LT1 211 1 0 546 70 1 0 3 1 1878 15.6300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119710017 0 0 0 2 0 0 0 0 0 0 SRI PAKKIRESH S/O PARASAPPA,N16199 #8 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458562775 1939672413 N36438 SARASWATHI S W/O GANESH RAO #60. KONDAJJI ROAD 391221 316 9 LT1 211 1 0 5189 49 1 0 3 1 -7 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005819655D 0 0 0 1 0 0 0 0 0 0 SARASWATHI S W/O GANESH RAO,#60. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2281574 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458562804 1933623572 N39668 NASIR HUSSAIN SO KHAJA HUSSAIN #136 VIJAYA NAGARA BADAVANE 391221 1191 9 LT1 211 1 0 6297 71 1 0 3 1 45 0 0 0 1220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111111596752 0 0 0 0 0 0 0 0 0 0 NASIR HUSSAIN SO KHAJA HUSSAIN,#136 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562841 1926294000 N13187 * SANGANA GOWDA S/O MAHANTHA GOWDA #107, S.M.K.NAGARA DVG - 391221 646 9 LT1 211 0.2000 0 6975 57 1 0 3 1 258 1.0100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003855974D 0 0 0 1 0 0 0 0 0 0 *,SANGANA GOWDA S/O MAHANTHA GOWDA #107, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562564 1916294000 N16293 * MIGADDR N16293 391221 416 9 LT1 211 0.2400 0 6525 40 1 0 3 1 126 1.1900 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879853AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N16293 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562565 1904005000 N26211 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1226 9 LT1 211 1 0 966 8 1 0 3 1 946 8.5100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003857002D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458562820 1837851996 N38625 SARASWATHI S WO GANESH RAO #60 S M V NAGARA 391221 321 9 LT1 211 1 0 1544 34 1 0 3 1 518 4.3400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110308257 0 0 0 0 0 0 0 0 0 0 SARASWATHI S WO GANESH RAO,#60 S M V NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2627367 1 0 0 0 0 0 7.9200 18 2024-12-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562595 1816294000 N22841 ARCHANA # 6, SMK NAGARA DAVANGERE 391221 41 9 LT1 211 0.2400 0 7858 110 1 0 3 0 753 6.0400 0 0 1250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110047363 0 0 0 1 0 0 0 0 0 0 ARCHANA,# 6, SMK NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562601 1804005000 N26215 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1236 9 LT1 211 1 0 5830 67 1 0 3 1 0 0 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003878872D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562802 1726294000 N13560 VIJAYAKUMAR - - - 391221 431 9 LT1 211 0.2400 0 3101 35 1 0 3 1 319 2.1000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110366575 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458562815 1716294000 N20950 SMT SIDDAMMA W/O GUDDAPPA # 138 SMK NAGARA #138 391221 1796 9 LT1 211 0.2400 0 2250 181 1 0 3 1 4637 37.7200 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111120049527 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA W/O GUDDAPPA # 138 SMK NAGARA,#138 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458562540 1704005000 N26218 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1251 9 LT1 211 1 0 1217 19 1 0 3 1 -33 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003880944D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 13.3600 23 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562527 1575166058 N36894 BHARATHI M W/O NAGARAJ N #129. 391221 826 9 LT1 211 1 0 5350 84 1 0 3 1 0 1 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110132110 0 0 0 0 0 0 0 0 0 0 BHARATHI M W/O NAGARAJ N,#129. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2364632 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562626 1559628054 NEH3519 KARYADARSHI DANAMMA (T.G.A. M S S V) #189 S.M.K NAGER 391221 1716 9 LT1 211 1 0 711 11 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 111116024042D 0 0 0 0 0 0 0 0 0 0 KARYADARSHI DANAMMA (T.G.A. M S S V),#189 S.M.K NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562779 1516294000 NKJ2776 SMT FATHIMA BI W/O UBEDHULLA#105 SMK NAGARA 391221 616 9 LT1 211 0.2400 0 8932 42 1 0 3 1 4 1 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003855711D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI,W/O UBEDHULLA#105 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458562663 1436294000 N13136 * SHRIDHARA S/O PARASHURAMAPPA #43, S.M.K.NAGARA DVG - 391221 191 9 LT1 211 0.1400 0 1218 36 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 100006992615 0 0 0 0 0 0 0 0 0 0 *,SHRIDHARA S/O PARASHURAMAPPA #43, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD1015976 1 0 0 0 0 0 11 21 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562774 1429911450 N46913 SMT SUMA J WO PRABHAKARA S #134/2 VIJAYANAGARA BADAWANE 391221 1311 9 LT1 211 2 0 3252 117 1 0 3 1 0 0 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111124007634 0 0 0 2 0 0 0 0 0 0 SMT SUMA J WO PRABHAKARA S,#134/2 VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458562768 1426294000 N12820 SMT S PREMA W/O REVANASIDDAPPA N12820 #52 S M K NAGARA 391221 256 9 LT1 211 0.2400 0 4307 39 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111599405 0 0 0 0 0 0 0 0 0 0 SMT S PREMA W/O REVANASIDDAPPA,N12820 #52 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0931038 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562653 1367097318 N41309 NAGAPPA SO LATE BASAVANTHAPPA # 55 S M KRISHNA NAGARA 391221 276 9 LT1 211 1 0 3067 65 1 0 3 1 250 1.3000 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112055604 0 0 0 1 0 0 0 0 0 0 NAGAPPA SO LATE BASAVANTHAPPA,# 55 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458562570 1299888529 NEH5349 B S PRATHIMA WO C MALLESH # 23 NEAR NEELAKANTESHWARA SCHOOL 391221 1436 9 LT1 211 2 0 4389 77 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110136772 0 0 0 0 0 0 0 0 0 0 B S PRATHIMA WO C MALLESH,# 23 NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458562707 1236294000 N12238 RAMASH - - - 391221 71 9 LT1 211 0.2400 0 1830 43 1 0 3 1 471 4.2300 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115807414 0 0 0 0 0 0 0 0 0 0 RAMASH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458562837 1226294000 N12242 * M S VANAJAKSHI W/O K B PRAKASH #83 SMK NAGAR DAVANAGERE 391221 456 9 LT1 211 0.2400 0 1449 81 1 0 3 1 1554 12.5600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119870654 0 0 0 1 0 0 0 0 0 0 *,M S VANAJAKSHI W/O K B PRAKASH #83 SMK NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458562477 1201361629 N43779 SUVARNAMMA WO RAMAPPA # 67 S M KRISHNA NAGARA A BLOCK 391221 376 9 LT1 211 1 0 2538 60 1 0 3 1 0 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111119710018 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA WO RAMAPPA,# 67 S M KRISHNA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458562622 1126294000 N12385 * ZARINA TAZ W/O K.B. RAHAMATHULLA NO:122 S.M..K Nagara 391221 796 9 LT1 211 0.2400 0 1661 7 1 0 3 1 -12 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003845635D 0 0 0 0 0 0 0 0 0 0 *,ZARINA TAZ W/O K.B. RAHAMATHULLA NO:122 S.M..K Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562577 1078756245 NEH5628 M SHIVARAMAPPA SO LATE MALLAPPA # 25 VIJAYA NAGARA BADAVANE NEAR PERFECT SCHOOL 391221 1481 9 LT1 211 2 0 3962 88 1 0 3 1 0 0 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111436462 0 0 0 1 0 0 0 0 0 0 M SHIVARAMAPPA SO LATE MALLAPPA,# 25 VIJAYA NAGARA BADAVANE NEAR PERFECT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458562725 1045005000 N13115 * MAHAMMED HUSSAIN SAB S/O HAMINUDDIN #344 S.M.K.NAGARA DVG - 391221 1781 9 LT1 211 0.2200 0 20958 120 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003854250D 0 0 0 1 0 0 0 0 0 0 *,MAHAMMED HUSSAIN SAB S/O HAMINUDDIN #344 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458562724 1036294000 N13789 SMT. ANJINAMMA W/O LATE, CHINNAPPA N13789 # 65 S. M. K. NAGARA, DAVANAGERE. 391221 361 9 LT1 211 0.1800 0 8043 7 1 0 3 0 -21 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003856927D 0 0 0 0 0 0 0 0 0 0 SMT. ANJINAMMA W/O LATE, CHINNAPPA,N13789 # 65 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562721 1026294000 N15382 SMT. KHASIM BI W/O REHAMAN SAB N15382 #92 SM KRUSHNA NAGARA 391221 656 9 LT1 211 0.2000 0 3842 0 1 0 28 1 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003865991D 0 0 0 0 0 0 0 0 0 0 SMT. KHASIM BI W/O REHAMAN SAB,N15382 #92 SM KRUSHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562719 1025802530 NEH5347 B S PRATHIMA WO C MALLESH # 23 NEAR NEELAKANTESHWARA SCHOOL 391221 1446 9 LT1 211 1 0 1418 19 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110136471 0 0 0 1 0 0 0 0 0 0 B S PRATHIMA WO C MALLESH,# 23 NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458562825 0926294000 N13083 * SMT SHASHIKALA W/O PAKKIRAPPA #37, S.M.KRISHNA NAGARA DVG - 391221 196 9 LT1 211 0.2400 0 2344 65 1 0 3 1 487 4.3700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111115807416 0 0 0 0 0 0 0 0 0 0 *,SMT SHASHIKALA W/O PAKKIRAPPA #37, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562822 0916294000 NKJ130 JAMAL BI #W/O JAMAL SAB #19, SMK NAGARA 391221 96 9 LT1 211 0.2400 0 1465 133 1 0 3 1 3386 26.7900 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003880984DD 0 0 0 1 0 0 0 0 0 0 JAMAL BI,#W/O JAMAL SAB #19, SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458562556 0904317398 N35602 T MALLIKARJUNA S/O VEERABHADRAPPA #130 KONDAJJI ROAD 391221 1166 9 LT1 211 1 0 2283 17 1 0 3 1 -14 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110325614 0 0 0 1 0 0 0 0 0 0 T MALLIKARJUNA S/O VEERABHADRAPPA,#130 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458562559 0895403645 N39658 RENUKA WO GOPAL # 132 KONDAJJI ROAD S M KRISHNA NAGARA 391221 781 9 LT1 211 1 0 4150 53 1 0 3 0 -22 0 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111592145 0 0 0 1 0 0 0 0 0 0 RENUKA WO GOPAL,# 132 KONDAJJI ROAD S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2875205 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562692 0855893028 N48322 SRI NASIR HUSSAIN SO KHAJA HUSSAIN SITE NO 136, 2ND WARD, 2ND DIVISION1 VIJAYANAGARA BADAVANE 391221 0 9 LT1 211 2 0 866 97 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B3269283350 0 0 0 1 0 0 0 0 0 0 SRI NASIR HUSSAIN SO KHAJA HUSSAIN,SITE NO 136, 2ND WARD, 2ND DIVISION1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458562843 0804005000 N26216 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1241 9 LT1 211 1 0 885 0 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003857392D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562518 0765809437 N35796 NAGAMMA W/O T KANUMAPPA #123 391221 801 9 LT1 211 2 0 9846 161 1 0 3 0 2742 24.2900 0 0 1270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110316886 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O T KANUMAPPA,#123 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2081997 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562784 0716294000 N21153 SMT DILSHAD #94 391221 606 9 LT1 211 0.2400 0 862 0 1 0 28 1 -15 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003860451D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD,#94 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562543 0675908642 N47665 SMT LAKSHMIDEVI WO LATE Y N MAHESH DR NO 1299/72A, KASABHA HOBALI(A) DODDABUDHIAL 391221 1591 9 LT1 211 1 0 1191 42 1 0 3 1 -286 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111125281088 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI WO LATE Y N MAHESH,DR NO 1299/72A, KASABHA HOBALI(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458562542 0674218398 N39889 ANJINAPPA SO BAJAPPA # 101 S M K NAGARA 391221 561 9 LT1 211 0.5000 0 4076 64 1 0 3 1 786 6.6400 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111639899 0 0 0 1 0 0 0 0 0 0 ANJINAPPA SO BAJAPPA,# 101 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458562537 0668034321 NEH3762 G M VEERAIAH S/O G M SIDDALINGAIAH #200/38 391221 1336 9 LT1 211 2 0 15989 166 1 0 3 0 42 0 0 0 0 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 2016-11-09 111110513906 0 0 0 1 0 0 0 0 0 0 G M VEERAIAH S/O G M SIDDALINGAIAH,#200/38 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458562679 0626294000 N16190 * SRI JAYAPPA S/O BHARAMANNA CHAVATAGI #2, S.M.K.NAGARA DVG 391221 16 9 LT1 211 0.2400 0 540 0 1 0 28 1 3247 29.0100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003867664D 0 0 0 0 0 0 0 0 0 0 *,SRI JAYAPPA S/O BHARAMANNA CHAVATAGI #2, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562673 0616294000 NKJ894 SHARDAMMA #42 391221 186 9 LT1 211 0.2400 0 2293 21 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110509402 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,#42 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0919764 1 0 0 0 0 0 28.4200 38 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562472 0559712162 N48813 SRI CHANDRASHEKHAR SO NINGAPPA DR NO -89, KONDAJJI ROAD, S M KRISHNA NAGARA 391221 0 9 LT1 211 1 0 934 133 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B8145195115 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHAR SO NINGAPPA,DR NO -89, KONDAJJI ROAD, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562614 0526294000 N12030 * SMT SHEELAMMA W/O C.UMESH #82, S.M.K.NAGAR DVG - 391221 486 9 LT1 211 0.2400 0 7486 88 1 0 3 1 49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110144062 0 0 0 1 0 0 0 0 0 0 *,SMT SHEELAMMA W/O C.UMESH #82, S.M.K.NAGAR DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0904375 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562621 0525005000 N19460 SMT M DUGAMMA W/O CHANDRAPPA KODANDAJI ROAD VIJAYANAGARA BADAVANE 391221 1601 9 LT1 211 0.5000 0 5567 53 1 0 3 1 2 1.1600 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003847843D 0 0 0 1 0 0 0 0 0 0 SMT M DUGAMMA,W/O CHANDRAPPA KODANDAJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562620 0516294000 NKJ732 HALAJJA MIGADDR NKJ732 391221 331 9 LT1 211 0.2400 0 3884 59 1 0 3 1 2 0 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111111659887 0 0 0 0 0 0 0 0 0 0 HALAJJA,MIGADDR NKJ732 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD1036266 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562760 0467203181 NEH4539 SHREEKANTH S/O SHARANAPPA #106 391221 626 9 LT1 211 1 0 1191 11 1 0 3 0 -50 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110136717 0 0 0 0 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562763 0452682669 NEH4762 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49. KONDAJJI ROAD 391221 1396 9 LT1 211 2 0 7025 44 1 0 3 1 -106 0 0 0 0 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 2018-05-09 111110472718 0 0 0 0 0 0 0 0 0 0 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL,#1299/49. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 BC2174719 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458562765 0436294000 N12497 * SRI VEERABHADRAPPA S/O BHARMAPPA #75, S.M.KRISHNA NAGARA DVG - 391221 476 9 LT1 211 0.2400 0 5244 51 1 0 3 1 45 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110054816 0 0 0 1 0 0 0 0 0 0 *,SRI VEERABHADRAPPA S/O BHARMAPPA #75, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BD0904374 1 0 0 0 0 0 48 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562821 0426294000 N12533 SMT ASHWINI V C/O SURENDRA N S N12533 #127 S M K NAGARA 391221 589 9 LT1 211 0.2400 0 980 59 1 0 3 1 1544 13.8900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E3767514922 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI V C/O SURENDRA N S,N12533 #127 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 24.3500 34 2025-04-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562809 0415319819 N40348 SAFIULLA SO HONNUR SAB # 1299/58. VIJAYA NAGARA BADAVANE 391221 1461 9 LT1 211 2 0 3618 44 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111111391225 0 0 0 2 0 0 0 0 0 0 SAFIULLA SO HONNUR SAB,# 1299/58. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458562808 0411119006 N48321 SRI NASIR HUSSAIN SO KHAJA HUSSAIN SITE NO 136, 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 391221 0 9 LT1 211 1 0 268 16 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B7769283348 0 0 0 2 0 0 0 0 0 0 SRI NASIR HUSSAIN SO KHAJA HUSSAIN,SITE NO 136, 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458562560 0054209640 N35705 GONIBASAMMA W/O KENCHAPPA #103. 391221 596 9 LT1 211 1 0 5439 24 1 0 3 0 45 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110321431 0 0 0 0 0 0 0 0 0 0 GONIBASAMMA W/O KENCHAPPA,#103. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562723 0145005000 N5111 M.N.REVANASIDDAPPA - - - 391221 1596 9 LT1 211 0.2400 0 11491 115 1 0 3 1 0 1.4900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003878621D 0 0 0 2 0 0 0 0 0 0 M.N.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458562574 0185510223 N42841 SMT. MADHUMATHI. H. M. D/O MANJAPPA. H. S. N42841 # 44 VIJAYANAGAR BADAVANE 391221 1321 9 LT1 211 1 0 7382 137 1 0 3 1 54 0 0 0 1830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 111115379552 0 0 0 1 0 0 0 0 0 0 SMT. MADHUMATHI. H. M. D/O MANJAPPA. H. S.,N42841 # 44 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458562640 0336294000 N12396 * SAVITHA D/O MUGAPPA #34, S.M.K.NAGARA DVG - 391221 221 9 LT1 211 0.2400 0 2776 58 1 0 3 1 0 0 0 0 700 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116069662 0 0 0 1 0 0 0 0 0 0 *,SAVITHA D/O MUGAPPA #34, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562845 0406001165 NEH6293 SMT. NETHRAVATHI W/O LATE, DUGGAPPA NEH6293 # 134/2 VIJAYANAGAR BADAVANE 391221 1316 9 LT1 211 2 0 4869 123 1 0 3 1 0 1 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111114648856 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI W/O LATE, DUGGAPPA,NEH6293 # 134/2 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562840 3242725181 NEH5389 RUDRAMMA WO P VEERABHADRAPPA # 133 1ST MAIN KONDAJJI ROAD 391221 771 9 LT1 211 1 0 1074 16 1 0 3 1 -61 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110048068 0 0 0 1 0 0 0 0 0 0 RUDRAMMA WO P VEERABHADRAPPA,# 133 1ST MAIN KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2801751 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458562835 3236294000 N13766 * JAYASWAMY S/O RUDRAIAH #57, S.M.K.NAGARA, DVG - 391221 286 9 LT1 211 0.1800 0 6809 36 1 0 3 1 -50 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 100005772322D 0 0 0 1 0 0 0 0 0 0 *,JAYASWAMY S/O RUDRAIAH #57, S.M.K.NAGARA, DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458562829 3235005000 N12447 SMT.BASAMMA W/O.HONNAPPA #347,S.M.KRISHNA NAGAR 391221 1761 9 LT1 211 0.2400 0 4861 38 1 0 3 1 3094 28.1800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 100005826299D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,W/O.HONNAPPA #347,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562598 3222668001 N40574 SMT. ASHA. R. W/O K. KUMAR N40574 # 26 VIJAYA NAGARA BADAVANE 391221 1491 9 LT1 211 1 0 3833 82 1 0 3 1 0 4.3300 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111926736 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. R. W/O K. KUMAR,N40574 # 26 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562816 3139439489 N48808 SMT SHREEKANTHAMMA WO ANANDAIAH DR NO- 128, 1ST MAIN, SM KRISHNA NAGARA, KONDAJJI ROAD 391221 0 9 LT1 211 2 0 1233 79 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B8145539841 0 0 0 1 0 0 0 0 0 0 SMT SHREEKANTHAMMA WO ANANDAIAH,DR NO- 128, 1ST MAIN, SM KRISHNA NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458562833 3126294000 N13084 * SMT GANGAMMA W/O LATE KRUSHNAPPA #117, S.M.KRISHNA NAGAR DVG - 391221 726 9 LT1 211 0.2400 0 2798 66 1 0 3 1 -6 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110308483 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O LATE KRUSHNAPPA #117, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562750 3102865537 NEH5350 B S PRATHIMA WO C MALLESH #23 NEAR NEELAKANTESHWARA SCHOOL 391221 1441 9 LT1 211 2 0 4540 42 1 0 3 0 -69 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110326254 0 0 0 0 0 0 0 0 0 0 B S PRATHIMA WO C MALLESH,#23 NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458562831 3036294000 N12246 GIRIJAMMA - - - 391221 696 9 LT1 211 0.2400 0 16284 113 1 0 3 1 292 4.1900 0 0 1460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003877977D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562555 3026294000 N12074 LAKASHAMMA MIGADDR N12074 391221 21 9 LT1 211 0.2400 0 4403 51 1 0 3 1 62 0 0 0 860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110316423 0 0 0 0 0 0 0 0 0 0 LAKASHAMMA,MIGADDR N12074 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458562558 3014005000 NAEH2056 SMT LAKSHMAMMA #1293/83 391221 1611 9 LT1 211 1.2500 0 1257 67 1 0 3 0 154 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999999 100003878718DD 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,#1293/83 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562694 2988145326 N34481 REKHA L H W/O JAYANAIKA S #133/A KONDAJJI ROAD 391221 751 9 LT1 211 1 0 1588 1 1 0 3 1 0 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111110315907D 0 0 0 0 0 0 0 0 0 0 REKHA L H W/O JAYANAIKA S,#133/A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458562697 2983434267 N37920 SARASWATHI S WO GANESH RAO #60A S M KRISHNA NAGAR 1ST MAIN 391221 296 9 LT1 211 1 0 2951 28 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110319170 0 0 0 0 0 0 0 0 0 0 SARASWATHI S WO GANESH RAO,#60A S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562818 2947621580 NEH4761 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49... KONDAJJI ROAD 391221 1406 9 LT1 211 2 0 7692 96 1 0 3 1 164 1 0 0 770 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110325315 0 0 0 0 0 0 0 0 0 0 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL,#1299/49... KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 BC2346784 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562494 2926294000 N17005 * SMT SARASWATI W/O HANUMANTHAPPA #44, S.M.K.NAGARA DVG - 391221 206 9 LT1 211 0.2400 0 4126 13 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003869115D 0 0 0 0 0 0 0 0 0 0 *,SMT SARASWATI W/O HANUMANTHAPPA #44, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562493 2914825221 N43651 SHILPAVATHI WO RAVINDAR YANE RAVINDRA SITE NO 87, KONDAJJI ROAD 391221 1126 9 LT1 211 1 0 6787 63 1 0 3 1 0 0 0 0 1680 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111117874364 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI WO RAVINDAR YANE RAVINDRA,SITE NO 87, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.7200 169 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458562628 2861703479 N35296 RENUKAMMA W/O TIMMANAGOUDA #110 391221 671 9 LT1 211 1 0 4731 43 1 0 3 0 -49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 100005485318D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O TIMMANAGOUDA,#110 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562781 2826294000 N12768 NELAMMA - - - 391221 81 9 LT1 211 0.2400 0 3784 25 1 0 3 1 -40 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110359454 0 0 0 1 0 0 0 0 0 0 NELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562534 4014005000 N21962 R. VENKATESH #29 391221 1291 9 LT2 221 1 0 13579 24 1 0 3 1 375 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003862592D 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,#29 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458562503 0404005000 N29513 CHAIRMEN NILAKANTESHWA EDUCTIONAL TRUST #28, 391221 1286 9 LT2 221 1 0 3709 38 1 0 3 1 409 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704277D 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,NILAKANTESHWA EDUCTIONAL TRUST #28, 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458562753 9933295891 N41759 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED #1 NEAR RTO OFFICE RING ROAD KONDAJI ROAD 391221 1116 9 LT3A 311 1 0 1929 136 1 0 3 1 7786 67.5200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112758663 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,#1 NEAR RTO OFFICE RING ROAD KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562836 9904005000 N22104 K.S. ESHWARAPPA #1299/80 391221 1686 9 LT3A 311 0.5000 0 5089 42 1 0 3 1 -31 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003876592D 0 0 0 0 0 0 0 0 1 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562830 9804005000 N26217 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1261 9 LT3A 311 1 0 3352 10 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003870756D 0 0 0 0 0 0 0 0 1 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458562677 9725005000 N25681 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 891 9 LT3A 311 0.2400 0 5373 24 1 0 3 1 0 1.8800 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003873688D 0 0 0 0 0 0 0 0 1 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562744 9630052917 N31402 KARYADARSHI (DANAMMA T.G.A M S S V) #309 S.M.K NAGER 391221 1731 9 LT3A 311 1 0 3358 17 1 0 3 1 0 5.1900 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 5596445145D 0 0 0 1 0 0 0 0 1 0 KARYADARSHI (DANAMMA T.G.A M S S V),#309 S.M.K NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458562737 9340850940 N36528 MANJULABAI W/O LATE BHEEMARAO SALANKI #349. 391221 1696 9 LT3A 311 1 0 1119 39 1 0 3 1 0 1.8400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006842752 0 0 0 0 0 0 0 0 1 0 MANJULABAI W/O LATE BHEEMARAO SALANKI,#349. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562798 9305219573 N31543 SHREYA K M D/O K B MALLIKARJUNA N31543 #1324/10A KONDAJJI ROAD 391221 846 9 LT3A 311 0.5000 0 1695 0 1 0 3 1 433 3.3000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006853786 0 0 0 0 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N31543 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562576 9164425970 N30785 SHREYA K M D/O K B MALLIKARJUNA N30785 #1324/10A VIJAYANAGAR BADAVANE 391221 871 9 LT3A 311 1 0 3205 22 1 0 3 1 395 2.0400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704029D 0 0 0 0 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30785 #1324/10A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562745 9154343122 N30786 SHREYA K M D/O K B MALLIKARJUNA N30786 #1324/10A KONDAJJI ROAD 391221 876 9 LT3A 311 1 0 214 0 1 0 3 1 433 3.3000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704028D 0 0 0 0 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30786 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458562761 8925005000 N12642 H.S. GIRISH MANE DVG - 391221 1666 9 LT3A 311 0.2400 0 3338 1 1 0 28 0 1405 12.7500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003850198D 0 0 0 0 0 0 0 0 1 0 H.S. GIRISH MANE,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562588 8866361575 N41574 CHANNAMMA WO LATE DR RAMESH #80,81., OPP RTO OFFICE KONDAJJI ROAD 391221 921 9 LT3A 311 0.5000 0 79 0 1 0 3 0 2718 25.2100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175633 0 0 0 0 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81., OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562797 8804005000 N26213 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1256 9 LT3A 311 1 0 1833 7 1 0 3 1 -240 0 0 0 960 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003867352D 0 0 0 0 0 0 0 0 1 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458562495 8777986396 N48159 SRI RIFAKHATH ALI SO YUSUF SAB DR NO-86, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 1111 9 LT3A 311 1 0 9148 589 1 0 3 1 0 0 0 0 4810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.4810 (ignore if paid) 0 100000 111126071456 0 0 0 3 0 0 0 0 1 0 SRI RIFAKHATH ALI SO YUSUF SAB,DR NO-86, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1458562659 8725005000 N25689 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 896 9 LT3A 311 0.2400 0 3638 31 1 0 3 1 0 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003881947D 0 0 0 0 0 0 0 0 1 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562777 8587429730 N30781 SHREYA K M D/O K B MALLIKARJUNA N30781 #1324/10A KONDAJJI ROAD 391221 851 9 LT3A 311 1 0 3977 29 1 0 3 1 942 8.9300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704027D 0 0 0 1 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30781 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562522 8551026813 N31401 KARAYADARSHI DANAMMA (T.G.A. M S S V ) #189 S.M.K NAGER 391221 1726 9 LT3A 311 1 0 5280 227 1 0 3 1 0 0 0 0 4270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 111124572801 0 0 0 1 0 0 0 0 1 0 KARAYADARSHI DANAMMA (T.G.A. M S S V ),#189 S.M.K NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458562644 8525005000 N22105 K.S. ESHWARAPPA #1299/79 391221 1691 9 LT3A 311 0.5000 0 1689 1 1 0 3 1 360 5.6200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003866519D 0 0 0 0 0 0 0 0 1 0 K.S. ESHWARAPPA,#1299/79 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458562690 8425005000 N21860 SMT LAKSHMAMMA #1293/8-3 391221 1616 9 LT3A 311 0.2400 0 13 3 1 0 3 1 233 1.2300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999999 100003878297DD 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMAMMA,#1293/8-3 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562658 8230339926 N44117 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13,, VIJAYANAGAR BADAVANE 391221 986 9 LT3A 311 5 0 61291 1389 1 0 3 0 0 0 0 0 16410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.16410 (ignore if paid) 0 100000 111118310690 0 0 0 4 0 0 0 0 1 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1458562507 8035005000 N12453 CHOUDAPPA MIGADDR N12453 391221 1086 9 LT3A 311 0.2400 0 3245 57 1 0 3 1 0 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111937849 0 0 0 0 0 0 0 0 1 0 CHOUDAPPA,MIGADDR N12453 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562629 7904005000 NCP141 CHENNAMMA CHENNAMMA #80 & 81, 391221 966 9 LT3A 311 1 0 1869 11 1 0 3 1 0 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003872015D 0 0 0 0 0 0 0 0 1 0 CHENNAMMA,CHENNAMMA #80 & 81, 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562631 7825005000 N25679 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 881 9 LT3A 311 0.2400 0 9526 39 1 0 3 0 0 0 0 0 970 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003882362D 0 0 0 0 0 0 0 0 1 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562634 7804005000 N26219 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1266 9 LT3A 311 1 0 2320 6 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003867920D 0 0 0 1 0 0 0 0 1 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562541 7272155452 N44118 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13., VIJAYANAGAR BADAVANE 391221 1001 9 LT3A 311 1 0 2877 182 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111118310677 0 0 0 1 0 0 0 0 1 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13., VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458562544 7256051885 N36527 MANJULABAI W/O LATE BHEEMARAO SALANKI #349.. 391221 1701 9 LT3A 311 1 0 2491 65 1 0 3 1 718 3.7100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006841679 0 0 0 0 0 0 0 0 1 0 MANJULABAI W/O LATE BHEEMARAO SALANKI,#349.. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458562776 7070313222 N31403 KARAYADARSHI DANAMMA (T.G.A. M S S V ) #309 S.M.K NAGER 391221 1736 9 LT3A 311 1 0 5854 60 1 0 3 1 3068 26.1000 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004704573D 0 0 0 1 0 0 0 0 1 0 KARAYADARSHI DANAMMA (T.G.A. M S S V ),#309 S.M.K NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562536 7035005000 N12637 H.S. GIRISH DVG - 391221 1656 9 LT3A 311 0.2400 0 10808 63 1 0 3 1 0 3.3700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003866988D 0 0 0 0 0 0 0 0 1 0 H.S. GIRISH,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562636 6904005000 N21733 B.H. CHOUDAPPA #1323/9 391221 1101 9 LT3A 311 0.2400 0 750 16 1 0 3 1 0 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003864003D 0 0 0 0 0 0 0 0 1 0 B.H. CHOUDAPPA,#1323/9 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562670 6825005000 N25680 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 886 9 LT3A 311 0.2400 0 6244 33 1 0 3 1 0 3.7100 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882753D 0 0 0 1 0 0 0 0 1 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562525 6652617116 N31400 KARAYADARSHI (DANAMMA T.G.A. M S S V ) #189 S.M.K. NAGER 391221 1721 9 LT3A 311 1 0 2019 63 1 0 3 1 -745 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111121731332 0 0 0 0 0 0 0 0 1 0 KARAYADARSHI (DANAMMA T.G.A. M S S V ),#189 S.M.K. NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458562571 6525005000 N21732 B.H. CHOUDAPPA #1323/9 391221 1081 9 LT3A 311 0.2400 0 3576 30 1 0 3 0 477 2.4700 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003849237D 0 0 0 0 0 0 0 0 1 0 B.H. CHOUDAPPA,#1323/9 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562520 6425005000 N17862 H.S. GIRISH YANE #1299/84 VIJAYANAGARA BADAVANE 391221 1671 9 LT3A 311 0.2400 0 2255 108 1 0 3 1 0 14.3400 0 0 1320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111117849668 0 0 0 0 0 0 0 0 1 0 H.S. GIRISH YANE,#1299/84 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562805 6062114878 N31747 SECRETARY DANAMMA (T.G.A MSSV) #309 S.M.K NAGARA 391221 1741 9 LT3A 311 1 0 930 17 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006852568 0 0 0 1 0 0 0 0 1 0 SECRETARY DANAMMA (T.G.A MSSV),#309 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458562646 5905984059 N31741 SHREYA K M D/O K B MALLIKARJUNA N31741 #1324/10A KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 841 9 LT3A 311 2 0 6343 50 1 0 3 1 844 4.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006852525 0 0 0 1 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N31741 #1324/10A KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562717 5794305000 NCP186 INDUS TOWERS LTD #34,35, RING ROAD 391221 1806 9 LT3A 311 18 0 404695 5500 1 0 3 0 0 0 99480 0 0 3912 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 111111509206 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,#34,35, RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001101016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562596 5525005000 N22798 SMT CHANNAMMA #81 - 391221 981 9 LT3A 311 1 0 11041 44 1 0 3 1 600 3.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003880587D 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA,#81 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562581 5147226669 N41571 CHANNAMMA WO LATE DR RAMESH #80,81 OPP RTO OFFICE KONDAJJI ROAD 391221 926 9 LT3A 311 1 0 793 28 1 0 3 1 1740 23.2100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175630 0 0 0 0 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81 OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562711 5108794232 N30784 SHREYA K M D/O K B MALLIKARJUNA N30784 #1324/10A KONDAJJI ROAD 391221 866 9 LT3A 311 1 0 6861 128 1 0 3 1 3312 23.5400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 0921655396D 0 0 0 1 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30784 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458562800 5067897565 N45044 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR RTO CIRCLE(PHU) COMPOUND SMK NAGARA 391221 1756 9 LT3A 311 1 0 6 0 1 0 3 1 1874 17.1500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111120141732 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR RTO CIRCLE(PHU) COMPOUND SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562502 4913828596 N30783 SHREYA K M D/O K B MALLIKARJUNA N30783 #1324/10A VIJAYANAGAR BADAVANE 391221 861 9 LT3A 311 1 0 5031 64 1 0 3 1 1535 11.4800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006841948 0 0 0 0 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30783 #1324/10A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562638 4890630680 N44918 K B SURESH SO LATE K RAJAPPA # 138 KONDAJJI ROAD 391221 1201 9 LT3A 311 1 0 907 0 1 0 3 1 2992 27.5400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119926644 0 0 0 0 0 0 0 0 1 0 K B SURESH SO LATE K RAJAPPA,# 138 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562632 4871554777 N44114 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13 VIJAYANAGAR BADAVANE 391221 991 9 LT3A 311 2 0 13110 404 1 0 3 1 0 0 0 0 2500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 111118310670 0 0 0 1 0 0 0 0 1 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458562548 4525005000 N22799 SMT CHANNAMMA #81 - 391221 976 9 LT3A 311 0.4800 0 11910 58 1 0 3 0 0 1 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849664D 0 0 0 1 0 0 0 0 1 0 SMT CHANNAMMA,#81 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562682 4504005000 NP1192 B.H. CHOWDAPPA NP1192 #1323/1 VIJAYA NAGARA 391221 1091 9 LT3A 311 2.5000 0 1580 64 1 0 3 1 0 4.3600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999 111124679091 0 0 0 1 0 0 0 0 1 0 B.H. CHOWDAPPA,NP1192 #1323/1 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562685 4496263007 N30782 SHREYA K M D/O K B MALLIKARJUNA N30782 #1324/10A KONDAJJI ROAD 391221 856 9 LT3A 311 1 0 3807 32 1 0 3 1 1022 9.6600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704284D 0 0 0 0 0 0 0 0 1 0 SHREYA K M D/O K B MALLIKARJUNA,N30782 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562686 4204005000 N29146 NAGARAJAPPA S/O GOPALAPPA #1326/11 391221 901 9 LT3A 311 1 0 4723 178 1 0 3 1 0 0 0 0 1610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111116069668 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458562681 4202459791 N44116 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13, VIJAYANAGAR BADAVANE 391221 996 9 LT3A 311 2 0 2046 52 1 0 3 0 0 19.1900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111118310675 0 0 0 2 0 0 0 0 1 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458562791 3847124217 N44920 K B SURESH SO LATE K RAJAPPA # 138.. KONDAJJI ROAD 391221 1206 9 LT3A 311 1 0 312 7 1 0 3 1 3381 30.9200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119926646 0 0 0 0 0 0 0 0 1 0 K B SURESH SO LATE K RAJAPPA,# 138.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562484 3724262920 N44115 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13. VIJAYANAGAR BADAVANE 391221 1006 9 LT3A 311 2 0 7966 142 1 0 3 1 6981 59.3300 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111118310673 0 0 0 1 0 0 0 0 1 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458562585 3525005000 N22800 SMT CHANNAMMA #80 & 81 - 391221 971 9 LT3A 311 0.2400 0 9840 127 1 0 3 1 0 0 0 0 2240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100003880985D 0 0 0 1 0 0 0 0 1 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458562742 3471893632 N44919 K B SURESH SO LATE K RAJAPPA # 138. KONDAJJI ROAD 391221 1211 9 LT3A 311 1 0 172 10 1 0 3 1 2 1.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111119926645 0 0 0 1 0 0 0 0 1 0 K B SURESH SO LATE K RAJAPPA,# 138. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562842 3352350143 N31903 PARVATHI W/O K.S.VEERANNA #88 391221 396 9 LT3A 311 0.5000 0 2926 8 1 0 3 1 286 1.4600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100006846174 0 0 0 0 0 0 0 0 1 0 PARVATHI W/O K.S.VEERANNA,#88 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562602 3204005000 N29147 NAGARAJAPPA S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 391221 911 9 LT3A 311 1 0 7348 54 1 0 3 1 0 2.8100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704281D 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562488 2925005000 N12636 H.S. GIRISH MANE DVG - 391221 1661 9 LT3A 311 0.2400 0 5839 199 1 0 3 1 -40 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003882762D 0 0 0 1 0 0 0 0 1 0 H.S. GIRISH MANE,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562480 2525005000 N22801 SMT CHANNAMMA #80 & 81 - 391221 961 9 LT3A 311 2 0 8841 31 1 0 3 1 2871 24.4800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003860889D 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562617 2481638262 N31746 SECRETARY DANAMMA (T.G.A MSSV) #189 S.M.K NAGARA 391221 1746 9 LT3A 311 1 0 8220 46 1 0 3 0 0 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006840621 0 0 0 0 0 0 0 0 1 0 SECRETARY DANAMMA (T.G.A MSSV),#189 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562591 2217343926 N31839 CHANNAMMA W/O LATE DR.RAMESH GOWDA SITE NO.80, 81 KONDAJJI ROAD 391221 951 9 LT3A 311 1 0 418 31 1 0 3 1 0 1.0900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B2611526349 0 0 0 0 0 0 0 0 1 0 CHANNAMMA W/O LATE DR.RAMESH GOWDA,SITE NO.80, 81 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562603 2204005000 N29148 NAGARAJAPPA S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 391221 906 9 LT3A 311 1 0 1683 0 1 0 28 1 2147 19.6800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704279D 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562752 2145005000 N12454 B.H.CHODAPPA MIGADDR N12454 391221 1096 9 LT3A 311 0.2400 0 398 0 1 0 28 1 3371 31.0300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003855226D 0 0 0 0 0 0 0 0 1 0 B.H.CHODAPPA,MIGADDR N12454 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562801 2135005000 NCP60 D.H. O. OFFICE ,DVG GOVT HOSPITAL S M KRISHNA NAGARA DAVANGERE . . 391221 1751 9 LT3A 311 11 0 6096 464 1 0 3 1 6912 229.3600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1B8786072878 0 0 0 2 0 0 0 0 1 0 D.H. O. OFFICE ,DVG,GOVT HOSPITAL S M KRISHNA NAGARA DAVANGERE . . 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458562563 1925005000 N12641 * DVG - 391221 1646 9 LT3A 311 0.2400 0 2169 10 1 0 3 1 922 7.6700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003861610D 0 0 0 0 0 0 0 0 1 0 *,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458562569 1896446067 N41575 CHANNAMMA WO LATE DR RAMESH #80,81. OPP RTO OFFICE KONDAJJI ROAD 391221 941 9 LT3A 311 0.5000 0 544 18 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175634 0 0 0 0 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81. OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562590 1818086401 N41576 CHANNAMMA WO LATE DR RAMESH #80,81,, OPP RTO OFFICE KONDAJJI ROAD 391221 931 9 LT3A 311 0.5000 0 79 0 1 0 3 1 2247 20.5900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175635 0 0 0 1 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81,, OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562666 1525005000 N22802 SMT CHANNAMMA #80 & 81 - 391221 956 9 LT3A 311 0.4800 0 6379 54 1 0 3 1 5492 48.7000 0 0 2930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 100003872686D 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562708 1236773929 N47176 SRI GUDLEPPA DOOR NO 20 KONDAJJI ROAD,NORTH SIDE, VIJAYANAGARA BADAWANE 391221 1426 9 LT3A 311 1 0 395 20 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111124440387 0 0 0 0 0 0 0 0 1 0 SRI GUDLEPPA,DOOR NO 20 KONDAJJI ROAD,NORTH SIDE, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562473 1204005000 N29149 NAGARAJAPPA S/O GOPALAPPA #1326/11 391221 916 9 LT3A 311 1 0 7638 57 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704278D 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562770 1114767283 N41573 CHANNAMMA WO LATE DR RAMESH #80,81,. OPP RTO OFFICE KONDAJJI ROAD 391221 946 9 LT3A 311 0.5000 0 669 1 1 0 3 1 2407 21.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111112175632 0 0 0 1 0 0 0 0 1 0 CHANNAMMA WO LATE DR RAMESH,#80,81,. OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562803 1014005000 N22103 K.S. ESHWARAPPA #1299/80 391221 1681 9 LT3A 311 0.5000 0 2242 15 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003855333D 0 0 0 0 0 0 0 0 1 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562553 0904005000 N26214 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1246 9 LT3A 311 1 0 3325 28 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003861828D 0 0 0 1 0 0 0 0 1 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562618 8350394684 N45496 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 C VIJAYANAGAR BADAVANE 391221 1066 9 LT1 211 1 0 1202 44 1 0 3 1 -261 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111121339207 0 0 0 0 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 C VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562706 8336294000 N13140 * - - - 391221 346 9 LT1 211 0.2400 0 786 39 1 0 3 0 315 2.8300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 9999999 100003869472DD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458562710 8335005000 N13116 * HASEENA W/O INAM BHAKSHI #345, S.M.KRISHNA NAGARA DVG - 391221 1776 9 LT1 211 0.2400 0 978 102 1 0 3 1 644 4.7000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 0 1E8781570699 0 0 0 1 0 0 0 0 0 0 *,HASEENA W/O INAM BHAKSHI #345, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44.0900 54 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458562619 8236294000 N17134 * SMT SAKAMMA W/O SURESH #76, S.M.K.NAGARA DVG 391221 481 9 LT1 211 0.2400 0 637 11 1 0 3 1 -74 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111120847422 0 0 0 0 0 0 0 0 0 0 *,SMT SAKAMMA W/O SURESH #76, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562662 8204005000 NEH3173 LALITAMMA W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 391221 1296 9 LT1 211 1 0 11315 99 1 0 3 1 -56 0 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 8204005661D 0 0 0 0 0 0 0 0 0 0 LALITAMMA,W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458562778 8198859222 NEH6070 RADAMMA K WO DEVENDRAPPA B R # 96, S M K NAGAR 391221 576 9 LT1 211 2 0 5992 119 1 0 3 1 -13 0 0 0 580 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 2022-02-09 111112447445 0 0 0 1 0 0 0 0 0 0 RADAMMA K WO DEVENDRAPPA B R,# 96, S M K NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458562597 8158418580 N36644 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71.. 391221 1576 9 LT1 211 1 0 9370 125 1 0 3 1 0 0 0 0 1660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110512441 0 0 0 2 0 0 0 0 0 0 M P HANUMANTHARAO S/O M C PRAKASH RAO,#1299/71.. 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458562747 8145428933 NEH5374 SANGANABASAPPA G C SO CHANNABASAPPA G V #19 KONDAJJI ROAD BACK VIJAYA NAGAR BADAVANE 391221 1391 9 LT1 211 2 0 9192 84 1 0 3 1 0 0 0 0 860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100006681099 0 0 0 1 0 0 0 0 0 0 SANGANABASAPPA G C SO CHANNABASAPPA G V,#19 KONDAJJI ROAD BACK VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458562755 8136294000 N17093 * JAGADISHA S/O CHANDRASHEKHARAIAH #109, S.M.K.NAGARA DVG - 391221 666 9 LT1 211 0.2400 0 4478 16 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003852194D 0 0 0 0 0 0 0 0 0 0 *,JAGADISHA S/O CHANDRASHEKHARAIAH #109, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562796 8100107140 NEH6608 SHILPAVATHI WO RAVINDAR YANE RAVINDRA SITE NO 87 KONDAJJI ROAD 391221 1121 9 LT1 211 2 0 3059 45 1 0 3 1 -657 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111117205370 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI WO RAVINDAR YANE RAVINDRA,SITE NO 87 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458562509 8038006339 N35956 SHREEKANTH S/O SHARANAPPA #106. 391221 636 9 LT1 211 1 0 3914 61 1 0 3 1 886 8.2500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110128714 0 0 0 0 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106. 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2205325 1 0 0 0 0 0 33 43 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562510 8036294000 N12251 SMT PATIMA N B W/O N BABU N12251 #27 S M K NAGARA 391221 126 9 LT1 211 0.2400 0 3004 5 1 0 3 1 -9 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003863510D 0 0 0 0 0 0 0 0 0 0 SMT PATIMA N B W/O N BABU,N12251 #27 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562647 8026294000 N16471 * SMT MARANABI W/O ABDUL FAZLU RAHAMAN SAB #119, S.M.K.NAGARA DVG 391221 736 9 LT1 211 0.2400 0 7589 31 1 0 3 1 250 1.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003861309D 0 0 0 1 0 0 0 0 0 0 *,SMT MARANABI W/O ABDUL FAZLU RAHAMAN SAB #119, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 37.9400 48 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562489 7959732415 NEH4269 SRI. PUJARA ANJINAPPA S/O PUJARA MANJAPPA NEH4269 # 1299/50 VIJAYA NAGARA BADAVANE 391221 1416 9 LT1 211 2 0 8111 87 1 0 3 1 0 0 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110309135 0 0 0 1 0 0 0 0 0 0 SRI. PUJARA ANJINAPPA S/O PUJARA MANJAPPA,NEH4269 # 1299/50 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458562645 7926294000 N16252 SMT PARVEEN W/O LATE SAMIULLA N16252 #20 S M K NAGARA, 1st STAGE 391221 91 9 LT1 211 0.1800 0 12235 157 1 0 3 0 4305 38.3500 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876805AD 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN W/O LATE SAMIULLA,N16252 #20 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458562506 7845069842 N47765 SRI M P HANUMATHAPPA SO M C PRAKASHA RAO DR NO 1299/71, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 391221 1556 9 LT1 211 1 0 1214 74 1 0 3 1 660 9.4200 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111125390752 0 0 0 1 0 0 0 0 0 0 SRI M P HANUMATHAPPA SO M C PRAKASHA RAO,DR NO 1299/71, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562639 7816294000 NKJ1953 SMT SHAHINA BI #45 391221 211 9 LT1 211 0.2400 0 15235 2 1 0 28 1 0 0 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003863985D 0 0 0 0 0 0 0 0 0 0 SMT SHAHINA BI,#45 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562730 7739475042 N47664 SMT LAKSHMIDEVI WO LATE Y N MAHESH DR NO 1299/72A, KASABHA HOBALI DODDABUDHIAL 391221 1561 9 LT1 211 1 0 163 12 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111125281087 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI WO LATE Y N MAHESH,DR NO 1299/72A, KASABHA HOBALI DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562732 7735005000 N12589 * - - - 391221 1766 9 LT1 211 0.2400 0 8720 108 1 0 3 1 0 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003866661D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-12-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458562740 7730846494 N44419 MURTHYNAIK SO LATE GANGYANAIK # 06, KONDAJJI ROAD 391221 46 9 LT1 211 1 0 3005 48 1 0 3 1 -39 0 0 0 1120 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111119165035 0 0 0 0 0 0 0 0 0 0 MURTHYNAIK SO LATE GANGYANAIK,# 06, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458562739 7726294000 N12821 * SUSHEELAMMA W/O SANTAPPA #79 S M KRISHNA NAGAR 391221 511 9 LT1 211 0.2400 0 4838 31 1 0 3 1 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003871954D 0 0 0 0 0 0 0 0 0 0 *,SUSHEELAMMA W/O SANTAPPA #79 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458562741 7725005000 N24661 H.S.GIRISH RAO DAVANGERE. - 391221 1626 9 LT1 211 0.5000 0 1557 95 1 0 3 1 1 0 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003860201DD 0 0 0 0 0 0 0 0 0 0 H.S.GIRISH RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 117 129 2025-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458562729 7716294000 N21951 SMT MUMTAZ #84 B Block 391221 446 9 LT1 211 0.2400 0 1567 15 1 0 3 1 26 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110306308 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ,#84 B Block 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562738 7713701896 N39548 SMT. RATHNAMMA W/O THIPPESWAMY. I. N39548 # 47 VIJAYNAGARA BADAVANE, KONDAJJI ROAD 391221 1306 9 LT1 211 1 0 3257 48 1 0 3 1 475 4.2900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 111111200832D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O THIPPESWAMY. I.,N39548 # 47 VIJAYNAGARA BADAVANE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562733 7704005000 N26890 M.KAASHEEM SAB S/O MEERA SAB #345,SMK NAGARA, 391221 1771 9 LT1 211 0.5000 0 7631 30 1 0 3 1 -6 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003863837D 0 0 0 0 0 0 0 0 0 0 M.KAASHEEM SAB,S/O MEERA SAB #345,SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458562844 7674587744 N42375 SMT GEETHAMMA WO A MANJAPPA #132 LINGESHWARA BADAVANE 391221 1181 9 LT1 211 1 0 3807 58 1 0 3 1 -502 0 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111114407206 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA WO A MANJAPPA,#132 LINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562720 7626294000 N13161 * SMT VASANTHAMMA W/O NATARAJA #28, S.M.KRISHNA NAGARA DVG - 391221 121 9 LT1 211 0.1800 0 4171 121 1 0 3 1 373 1.9100 0 0 1070 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111115807415 0 0 0 1 0 0 0 0 0 0 *,SMT VASANTHAMMA W/O NATARAJA #28, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458562727 7616294000 N26309 SRI M.S. KALLESH S/O SHARANAPPA # 25 S.M.K. NAGARA, 391221 146 9 LT1 211 0.2400 0 13310 116 1 0 3 1 838 11.8500 0 0 850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003866683D 0 0 0 1 0 0 0 0 0 0 SRI M.S. KALLESH S/O SHARANAPPA,# 25 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458562605 7563500350 N31438 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1031 9 LT1 211 2 0 6217 96 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111118610644 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1340 2 1458562713 7516294000 NKJ2081 SAROJAMMA #139 391221 701 9 LT1 211 0.2400 0 3303 58 1 0 3 1 57 0 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111112653904 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#139 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458562485 7442274460 N42306 SRI SANTHOSH K S S/O SHRIDHAR K S N42306 #30 VIJAYANAGAR BADAVANE 391221 1546 9 LT1 211 2 0 4078 84 1 0 3 1 133 1.0200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 100000 111114377565 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH K S S/O SHRIDHAR K S,N42306 #30 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458562490 7426294000 N14742 SIDAYYA - - - 391221 836 9 LT1 211 0.1800 0 2345 35 1 0 3 1 123 1 0 0 1020 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111114852976 0 0 0 0 0 0 0 0 0 0 SIDAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458562545 7257113068 NEH4763 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49.. KONDAJJI ROAD 391221 1401 9 LT1 211 2 0 2496 0 1 0 3 0 -126 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110145052 0 0 0 0 0 0 0 0 0 0 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL,#1299/49.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562651 7229782984 N31437 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1021 9 LT1 211 1 0 15394 128 1 0 3 1 0 0 0 0 1040 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110128737 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458562675 7226294000 N12108 * SMT NOOR UNNISA W/O ABDUL KAREEM SAB #90, S.M.KRISHNA NAGARA DVG 391221 676 9 LT1 211 0.2400 0 6185 28 1 0 3 1 135 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100003852447D 0 0 0 0 0 0 0 0 0 0 *,SMT NOOR UNNISA W/O ABDUL KAREEM SAB #90, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.2200 19 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562672 7204654831 N37919 SARASWATHI S WO GANESH RAO #60 S M KRISHNA NAGAR 1ST MAIN 391221 301 9 LT1 211 1 0 1999 25 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 99999 111110267859 0 0 0 0 0 0 0 0 0 0 SARASWATHI S WO GANESH RAO,#60 S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 BC2546053 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562671 7204005000 N28967 Y.MALLESH YANKAPPA.Y, SITE NO:93 SURVEY NO:133/P1, P3 391221 1141 9 LT1 211 1 0 9854 61 1 0 3 1 544 4.9100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 0 999999 100004704566D 0 0 0 0 0 0 0 0 0 0 Y.MALLESH,YANKAPPA.Y, SITE NO:93 SURVEY NO:133/P1, P3 0 0 0 0 0 0 0 0 2026-02-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458562476 7136294000 N12474 NIRMALMMA - - - 391221 66 9 LT1 211 0.2400 0 3673 34 1 0 3 1 155 2.1400 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110409597 0 0 0 0 0 0 0 0 0 0 NIRMALMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2