1442266379 3126294000 N13084 * SMT GANGAMMA W/O LATE KRUSHNAPPA #117, S.M.KRISHNA NAGAR DVG - 391221 726 9 LT1 211 0.2400 0 2690 98 1 0 3 0 536 2.5400 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442266475 3102865537 NEH5350 B S PRATHIMA WO C MALLESH #23 NEAR NEELAKANTESHWARA SCHOOL 391221 1441 9 LT1 211 2 0 4459 47 1 0 3 1 -69 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110326254 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442266738 3036294000 N12246 GIRIJAMMA - - - 391221 696 9 LT1 211 0.2400 0 16074 124 1 0 3 1 191 1 0 0 1460 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266418 3026294000 N12074 LAKASHAMMA MIGADDR N12074 391221 21 9 LT1 211 0.2400 0 4310 54 1 0 3 1 62 0 0 0 860 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266426 3014005000 NAEH2056 SMT LAKSHMAMMA #1293/83 391221 1611 9 LT1 211 1.2500 0 1119 85 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 9999999 100003878718DD 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,#1293/83 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266580 2988145326 N34481 REKHA L H W/O JAYANAIKA S #133/A KONDAJJI ROAD 391221 751 9 LT1 211 1 0 1586 23 1 0 3 1 54 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67490335 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442266573 2983434267 N37920 SARASWATHI S WO GANESH RAO #60A S M KRISHNA NAGAR 1ST MAIN 391221 296 9 LT1 211 1 0 2893 30 1 0 3 0.7600 36 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2546054 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442266665 2947621580 NEH4761 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49... KONDAJJI ROAD 391221 1406 9 LT1 211 2 0 7503 104 1 0 3 0.9800 263 1.2400 0 0 770 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2346784 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 2025-12-09 0 10002025786 0 0 0 0 BC2346784 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442266372 2926294000 N17005 * SMT SARASWATI W/O HANUMANTHAPPA #44, S.M.K.NAGARA DVG - 391221 206 9 LT1 211 0.2400 0 4106 28 1 0 3 1 11 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266375 2914825221 N43651 SHILPAVATHI WO RAVINDAR YANE RAVINDRA SITE NO 87, KONDAJJI ROAD 391221 1126 9 LT1 211 1 0 6662 56 1 0 3 1 54 0 0 0 1680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111117874364 0 0 0 0 0 0 0 0 0 0 SHILPAVATHI WO RAVINDAR YANE RAVINDRA,SITE NO 87, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.7200 169 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266522 2861703479 N35296 RENUKAMMA W/O TIMMANAGOUDA #110 391221 671 9 LT1 211 1 0 4649 48 1 0 3 0 -49 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266741 2826294000 N12768 NELAMMA - - - 391221 81 9 LT1 211 0.2400 0 3730 23 1 0 3 1 -40 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110359454 0 0 0 0 0 0 0 0 0 0 NELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266397 2804005000 N26209 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1216 9 LT1 211 1 0 2099 0 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266634 2728810761 NEH3983 K M SRINIVASMURTHY S/O LATE K MUNIYAPPA #51 & 52 RING ROAD 391221 1271 9 LT1 211 5 0 28608 221 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110520575 0 0 0 1 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266640 2726294000 N13125 RAMANNA - - - 391221 711 9 LT1 211 0.1400 0 9248 83 1 0 3 1 151 1.8600 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845145D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266389 2716294000 N20293 SMT RUDRAMMA W/O P. VEERABHADRAPPA # 133 1ST MANE SPS NAGARA 391221 756 9 LT1 211 1 0 8612 0 1 0 3 1 -94 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266588 2704005000 N26210 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1221 9 LT1 211 1 0 883 40 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003867348D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266430 2623358587 N46693 SRI SACHIN C U SO UDAYA KUMAR #18(A) KONDAJJI ROAD 391221 1376 9 LT1 211 2 0 2124 83 1 0 3 0.8100 0 1 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68265624 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442266470 2616294000 NKJ99 SMT SHAKILA BANU #121 391221 776 9 LT1 211 0.2400 0 6749 89 1 0 3 0 198 1 0 0 1140 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442266396 2516294000 N18599 SMT. POOJA. C. W/O CHANDRASHEKHAR. D. N18599 # 114 S.M.K. NAGARA, DAVANAGERE. 391221 706 9 LT1 211 0.2400 0 7220 47 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003881000D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.5100 27 2025-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266636 2436294000 N12826 SHARADAMMA MIGADDR N12826 391221 156 9 LT1 211 0.2400 0 2486 2 1 0 28 1 -17 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266432 2416294000 N28855 N.SURESH BESIDE SMK NAGARA, KONDAJJI ROAD 391221 1 9 LT1 211 1 0 954 105 1 0 3 0.8600 382 1.8100 0 0 630 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 0 69945403 0 0 0 2 0 0 0 0 0 0 N.SURESH,BESIDE SMK NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442266697 2336294000 N13761 * SMT PARVATHAMMA W/O CHANDRAPPA #111, S.M.K.NAGARA DVG - 391221 681 9 LT1 211 0.1800 0 2730 3 1 0 3 1 13 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111659888 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 BD1036268 1 0 0 0 0 0 31 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266657 2226294000 N13768 * SRI RAVIKUMARA BIN RAMACHANDRAPPA #30, S.M.K.NAGARA Davanagere 391221 111 9 LT1 211 0.1800 0 3225 23 1 0 3 1 -5 0 0 0 520 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266708 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442266610 2053402082 NEH5996 GUDLEPPA SO KUBERAPPA # 20 VIJAYA NAGARA BADAVANE 391221 1421 9 LT1 211 3 0 8577 166 1 0 3 0.9500 -632 0 0 0 820 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 2022-03-09 BC3104162 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442266606 2044502356 N42945 DILSHAD WO NAZEER SAB # 42 2ND MAIN S M K NAGARA 391221 336 9 LT1 211 1 0 4331 77 1 0 3 0.9200 79 0 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3325524 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442266609 2036294000 N16199 SRI PAKKIRESH S/O PARASAPPA N16199 #8 S M K NAGARA 391221 31 9 LT1 211 1 0 403 64 1 0 3 0.9400 999 6.7800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67409430 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442266709 1939672413 N36438 SARASWATHI S W/O GANESH RAO #60. KONDAJJI ROAD 391221 316 9 LT1 211 1 0 5096 55 1 0 3 0.8900 -7 0 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2281574 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 2025-12-09 0 10001101035 0 0 0 0 BC2281574 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442266711 1933623572 N39668 NASIR HUSSAIN SO KHAJA HUSSAIN #136 VIJAYA NAGARA BADAVANE 391221 1191 9 LT1 211 1 0 6159 76 1 0 3 0.9800 45 0 0 0 1220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2822996 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442266716 1926294000 N13187 * SANGANA GOWDA S/O MAHANTHA GOWDA #107, S.M.K.NAGARA DVG - 391221 646 9 LT1 211 0.2000 0 6850 51 1 0 3 0 828 6.7900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266387 1916294000 N16293 * MIGADDR N16293 391221 416 9 LT1 211 0.2400 0 6466 64 1 0 3 1 123 1 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266496 1904005000 N26211 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1226 9 LT1 211 1 0 955 20 1 0 3 1 568 4.1100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003857002D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266724 1837851996 N38625 SARASWATHI S WO GANESH RAO #60 S M V NAGARA 391221 321 9 LT1 211 1 0 1469 23 1 0 3 0 239 1.8400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2627366 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 2025-12-09 0 10001101035 0 0 0 0 BC2627367 1 0 0 0 0 0 7.9200 18 2024-12-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442266405 1816294000 N22841 ARCHANA # 6, SMK NAGARA DAVANGERE 391221 41 9 LT1 211 0.2400 0 7633 115 1 0 3 1 237 1.1100 0 0 1250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110047363 0 0 0 0 0 0 0 0 0 0 ARCHANA,# 6, SMK NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266398 1804005000 N26215 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1236 9 LT1 211 1 0 5695 76 1 0 3 1 631 3.0300 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003878872D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266630 1726294000 N13560 VIJAYAKUMAR - - - 391221 431 9 LT1 211 0.2400 0 2994 10 1 0 3 1 29 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266632 1716294000 N20950 SMT SIDDAMMA W/O GUDDAPPA # 138 SMK NAGARA #138 391221 1796 9 LT1 211 0.2400 0 1859 169 1 0 3 1 2117 14.9800 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266377 1704005000 N26218 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1251 9 LT1 211 1 0 1176 18 1 0 3 1 -33 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 13.3600 23 2024-02-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266503 1575166058 N36894 BHARATHI M W/O NAGARAJ N #129. 391221 826 9 LT1 211 1 0 5181 87 1 0 3 0.9900 0 3.3000 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2364632 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 2025-12-09 0 10001101035 0 0 0 0 BC2364632 1 0 0 0 0 0 40.5800 51 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442266527 1559628054 NEH3519 KARYADARSHI DANAMMA (T.G.A.& M S S V) #189 S.M.K NAGER 391221 1716 9 LT1 211 1 0 685 3 1 0 3 1 195 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442266380 1516294000 NKJ2776 SMT FATHIMA BI W/O UBEDHULLA#105 SMK NAGARA 391221 616 9 LT1 211 0.2400 0 8866 64 1 0 3 0 215 1.1600 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003855711D 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,W/O UBEDHULLA#105 SMK NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442266721 1436294000 N13136 * SHRIDHARA S/O PARASHURAMAPPA #43, S.M.K.NAGARA DVG - 391221 191 9 LT1 211 0.1400 0 1148 45 1 0 3 0.9900 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BD1015976 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 2025-12-09 0 10001101035 0 0 0 0 BD1015976 1 0 0 0 0 0 11 21 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442266722 1429911450 N46913 SMT SUMA J WO PRABHAKARA S #134/2 VIJAYANAGARA BADAWANE 391221 1311 9 LT1 211 2 0 3021 142 1 0 3 0.7600 0 0 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68279055 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442266718 1426294000 N12820 SMT S PREMA W/O REVANASIDDAPPA N12820 #52 S M K NAGARA 391221 256 9 LT1 211 0.2400 0 4237 47 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111111599405 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 BD0931038 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266441 1367097318 N41309 NAGAPPA SO LATE BASAVANTHAPPA # 55 S M KRISHNA NAGARA 391221 276 9 LT1 211 1 0 2937 66 1 0 3 0.8700 0 1 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3098812 0 0 0 2 0 0 0 0 0 0 NAGAPPA SO LATE BASAVANTHAPPA,# 55 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442266383 1299888529 NEH5349 B S PRATHIMA WO C MALLESH # 23 NEAR NEELAKANTESHWARA SCHOOL 391221 1436 9 LT1 211 2 0 4232 93 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266690 1236294000 N12238 RAMASH - - - 391221 71 9 LT1 211 0.2400 0 1747 42 1 0 3 0.8800 318 2.3100 0 0 590 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1109694 0 0 0 0 0 0 0 0 0 0 RAMASH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442266692 1226294000 N12242 * M S VANAJAKSHI W/O K B PRAKASH #83 SMK NAGAR DAVANAGERE 391221 456 9 LT1 211 0.2400 0 1289 86 1 0 3 1 560 2.6000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111119870654 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266411 1201361629 N43779 SUVARNAMMA WO RAMAPPA # 67 S M KRISHNA NAGARA A BLOCK 391221 376 9 LT1 211 1 0 2421 57 1 0 3 0.7600 0 0 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67409432 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442266666 1126294000 N12385 * ZARINA TAZ W/O K.B. RAHAMATHULLA NO:122 S.M..K Nagara 391221 796 9 LT1 211 0.2400 0 1647 8 1 0 3 0 -12 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266545 1078756245 NEH5628 M SHIVARAMAPPA SO LATE MALLAPPA # 25 VIJAYA NAGARA BADAVANE NEAR PERFECT SCHOOL 391221 1481 9 LT1 211 2 0 3776 83 1 0 3 1 0 0 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442266629 1045005000 N13115 * MAHAMMED HUSSAIN SAB S/O HAMINUDDIN #344 S.M.K.NAGARA DVG - 391221 1781 9 LT1 211 0.2200 0 20710 135 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442266621 1036294000 N13789 SMT. ANJINAMMA W/O LATE, CHINNAPPA N13789 # 65 S. M. K. NAGARA, DAVANAGERE. 391221 361 9 LT1 211 0.1800 0 8032 14 1 0 3 1 -21 0 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003856927D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266620 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266633 1025802530 NEH5347 B S PRATHIMA WO C MALLESH # 23 NEAR NEELAKANTESHWARA SCHOOL 391221 1446 9 LT1 211 1 0 1380 21 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442266656 0926294000 N13083 * SMT SHASHIKALA W/O PAKKIRAPPA #37, S.M.KRISHNA NAGARA DVG - 391221 196 9 LT1 211 0.2400 0 2209 69 1 0 3 1 320 2.6300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266653 0916294000 NKJ130 JAMAL BI #W/O JAMAL SAB #19, SMK NAGARA 391221 96 9 LT1 211 0.2400 0 1197 128 1 0 3 0.9200 3606 28.3000 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 69943768 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442266403 0904317398 N35602 T MALLIKARJUNA S/O VEERABHADRAPPA #130 KONDAJJI ROAD 391221 1166 9 LT1 211 1 0 2257 21 1 0 3 0 -14 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110325614 0 0 0 0 0 0 0 0 0 0 T MALLIKARJUNA S/O VEERABHADRAPPA,#130 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266404 0895403645 N39658 RENUKA WO GOPAL # 132 KONDAJJI ROAD S M KRISHNA NAGARA 391221 781 9 LT1 211 1 0 4039 50 1 0 3 0.8300 -22 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2875205 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 2025-12-09 0 10001101035 0 0 0 0 BC2875205 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442266542 0855893028 N48322 SRI NASIR HUSSAIN SO KHAJA HUSSAIN SITE NO 136, 2ND WARD, 2ND DIVISION1 VIJAYANAGARA BADAVANE 391221 0 9 LT1 211 2 0 670 88 1 0 3 0.9400 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69974933 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442266413 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003857392D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266555 0765809437 N35796 NAGAMMA W/O T KANUMAPPA #123 391221 801 9 LT1 211 2 0 9353 179 1 0 3 1 1823 13.9600 598.1500 0 1270 3912 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 10001101035 0 0 0 0 BC2081997 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266643 0716294000 N21153 SMT DILSHAD #94 391221 606 9 LT1 211 0.2400 0 862 0 1 0 3 1 -15 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003860451D 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD,#94 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266546 0675908642 N47665 SMT LAKSHMIDEVI WO LATE Y N MAHESH DR NO 1299/72A, KASABHA HOBALI(A) DODDABUDHIAL 391221 1591 9 LT1 211 1 0 1061 39 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111125281088 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266539 0674218398 N39889 ANJINAPPA SO BAJAPPA # 101 S M K NAGARA 391221 561 9 LT1 211 0.5000 0 3950 69 1 0 3 0 622 5.1600 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2918359 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442266538 0668034321 NEH3762 G M VEERAIAH S/O G M SIDDALINGAIAH #200/38 391221 1336 9 LT1 211 2 0 15691 203 1 0 3 1 -27 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266625 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 2904 25.2100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266623 0616294000 NKJ894 SHARDAMMA #42 391221 186 9 LT1 211 0.2400 0 2260 35 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BD0919764 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,#42 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BD0919764 1 0 0 0 0 0 28.4200 38 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442266570 0559712162 N48813 SRI CHANDRASHEKHAR SO NINGAPPA DR NO -89, KONDAJJI ROAD, S M KRISHNA NAGARA 391221 0 9 LT1 211 1 0 648 91 1 0 3 0.9600 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69984107 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442266691 0306708617 N41572 CHANNAMMA WO LATE DR RAMESH #80,81, OPP RTO OFFICE KONDAJJI ROAD 391221 936 9 LT3A 311 1 0 38 4 1 0 3 1 186 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111112175631 0 0 0 1 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81, OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266637 0014005000 N22102 K.S. ESHWARAPPA #1299/80 391221 1676 9 LT3A 311 0.5000 0 6570 37 1 0 3 1 0 1 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266593 9989502599 N42263 SMT. VIDYA. N. HEGDE W/O NARASIMHA N42263 # 16 KONDAJJI ROAD VIJAY NAGAR BADAVANE 391221 1361 9 LT1 211 1 0 3843 72 1 0 3 0.8400 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 BC3237334 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442266607 9926294000 N12500 SRI. P. GANESHACHAR S/O PUTTARANGACHAR. B N12500 #85 3rd CROSS, 3rd MAIN 391221 426 9 LT1 211 0.2400 0 3487 63 1 0 3 0.9700 577 4.5300 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0895643 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 BD0895643 1 0 0 0 0 0 40.1700 50 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442266603 9925005000 N12484 * B.H.CHOWDAPPA S/O HANUMANTHAPPA #1323/9 ,KONDAJJI ROAD, DVG 391221 1076 9 LT1 211 2 0 25874 193 1 0 3 1 274 2.2900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003859517D 0 0 0 1 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266604 9916294000 N17505 * SMT LAKSHMAMMA LINGESHWARA #100, S.M.K.NAGARA DVG 391221 536 9 LT1 211 0.2400 0 3342 48 1 0 3 0 30 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0919881 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 2025-12-09 0 10001101035 0 0 0 0 BD0919881 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442266699 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266419 9797158860 N33856 MUMTAJ W/O DASTAGIR SAB #84 391221 441 9 LT1 211 2 0 15365 147 1 0 3 1 -181 0 0 0 1550 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266695 9726294000 N16810 * KAMALA BAYI W/O PARAMESH NAIK #61 S M KRISHNA NAGARA DAVANGERE 391221 735 9 LT1 211 0.2400 0 1572 135 1 0 3 1 3708 31.5200 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 0 1B1036364498 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 82.2500 90 2025-03-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266612 9616294000 N28310 JAYAMMA W/O RAJAPPA #124, SMK NAGARA, 391221 806 9 LT1 211 1 0 10083 83 1 0 3 1 252 1.1700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266468 9577705211 N36893 BHARATHI M W/O NAGARAJ N #129 391221 821 9 LT1 211 1 0 2385 64 1 0 3 0.9100 3071 25.5000 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2233691 0 0 0 2 0 0 0 0 0 0 BHARATHI M W/O NAGARAJ N,#129 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442266525 9526294000 N13109 LAKSHMI W/O SHANKARAPPA #41 SJM krishna Nagara 391221 181 9 LT1 211 0.2400 0 1421 31 1 0 3 1 0 0 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111112010481 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SHANKARAPPA #41 SJM krishna Nagara 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266683 9516294000 NKJ2773 SRI SEVA NAIK S/O LATE SAKRA NAIK # 98, SMK NAGAAR 391221 516 9 LT1 211 0.2400 0 4703 91 1 0 3 0 -55 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BD0923019 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442266557 9467534759 N35957 SHREEKANTH S/O SHARANAPPA #106.. 391221 631 9 LT1 211 1 0 3392 34 1 0 3 0 4 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2205324 0 0 0 1 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106.. 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BC2205324 1 0 0 0 0 0 20.1700 30 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442266551 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 89 10 1 0 3 0.9200 -10270 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69982781 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442266549 9451322613 NEH6069 RADAMMA K WO DEVENDRAPPA B R # 96. S M K NAGAR 391221 586 9 LT1 211 2 0 2590 53 1 0 3 0 191 1.1800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3144249 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442266659 9426294000 N12293 * SMT YASHODA #108, S.M.KRISHNA NAGARA - 391221 651 9 LT1 211 0.2400 0 9190 96 1 0 3 0 0 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875867D 0 0 0 1 0 0 0 0 0 0 *,SMT YASHODA #108, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266663 9425005000 NAEH1974 GLADIS PARIMALA MIGADDR NAEH1974 391221 1036 9 LT1 211 3 0 496 37 1 0 3 1 -225 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266664 9416294000 NKJ2859 M JAKIR HUSSAIN S/O MAHAMADH HUSAIN #118 SMK NAGARA 391221 731 9 LT1 211 0.2400 0 7695 114 1 0 3 0 1076 9.2900 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110050271 0 0 0 0 0 0 0 0 0 0 M JAKIR HUSSAIN,S/O MAHAMADH HUSAIN #118 SMK NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266429 9404005000 N18825 G V BRAMHA CHAR #48 KONDAJJI ROAD 391221 1281 9 LT1 211 1 0 7468 62 1 0 3 1 301 2.0900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003845173D 0 0 0 1 0 0 0 0 0 0 G V BRAMHA CHAR,#48 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266675 9336294000 N13108 MANGALAMMA - - - 391221 251 9 LT1 211 0.2400 0 1630 7 1 0 3 1 1196 16.3000 0 0 730 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.0700 12 2024-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442266674 9326294000 N16188 SMT. MANJAMMA. R. W/O PANCHAKSHRAIAH N16188#93, S.M.K.NAGARA 1st MAIN 391221 641 9 LT1 211 0.2400 0 1117 70 1 0 3 0 0 1 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 69943774 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442266505 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 3849 168 1 0 3 0.9200 0 0 0 0 1040 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 68254791 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442266712 9204005000 N29740 LALITAMMA W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 391221 1301 9 LT1 211 1 0 1056 7 1 0 3 1 -40 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266518 9130358728 N46694 SRI SACHIN C U SO UDAYA KUMAR #18(B) KONDAJJI ROAD 391221 1381 9 LT1 211 2 0 2127 97 1 0 3 0.8100 559 4.0200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 68265625 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442266737 9126294000 N13104 * MUJAHID S/O RAJASAB #101, S.M.KRISHNANAGARA DVG - 391221 556 9 LT1 211 0.1400 0 7603 58 1 0 3 0 137 1 0 0 1090 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003854163D 0 0 0 1 0 0 0 0 0 0 *,MUJAHID S/O RAJASAB #101, S.M.KRISHNANAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266702 9105449921 N36437 SARASWATHI S W/O GANESH RAO #60 KONDAJJI ROAD 391221 311 9 LT1 211 1 0 4486 64 1 0 3 0.8100 0 1 0 0 640 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2281575 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 2025-12-09 0 10001101035 0 0 0 0 BC2281575 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442266571 9043674033 N43279 LAKSHMI DEVI WO LATE Y N MAHESH # 1299/72A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 1566 9 LT1 211 1 0 5641 147 1 0 3 1 0 1.4000 0 0 1480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111116428670 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266577 9036294000 N12592 VEERAMMA - - - 391221 721 9 LT1 211 0.2400 0 3686 106 1 0 3 0.9500 520 0 0 0 780 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD1016237 0 0 0 2 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BD1016237 1 0 0 0 0 0 35 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442266615 9026294000 N15383 ANUSOOYAMMA - - - 391221 1801 9 LT1 211 0.1800 0 13369 55 1 0 3 1 84 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003854705D 0 0 0 0 0 0 0 0 0 0 ANUSOOYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266639 9011597306 N30352 Sangappa S/o Basavalingappa 130 Vijayanagar Badavane 391221 1171 9 LT1 211 0.5000 0 9490 32 1 0 3 0 132 3.5100 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004704420D 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266642 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 4115 72 1 0 3 0.8200 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 BC3237335 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442266417 8970097516 N41884 MANJULA BAI WO LATE BHEEMARAO SALANKI #349 SM KRISHNA NAGAR RING ROAD 391221 1711 9 LT1 211 1 0 3209 98 1 0 3 0.9800 0 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3171619 0 0 0 2 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442266592 8964577645 N34187 SHABEENA BHANU W/O RAFEEQ #127B KONDAJJI ROAD 391221 1156 9 LT1 211 1 0 8325 53 1 0 3 1 -25 0 0 0 630 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266673 8926294000 N12245 * SMT NAGARATHNA W/O B.E.NAGARAJ #53, S.M.KRISHNANAGARA DVG - 391221 261 9 LT1 211 0.2400 0 2936 38 1 0 3 1 78 1 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 BD0904380 1 0 0 0 0 0 14.1700 24 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266627 8916516512 N45495 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 B VIJAYANAGAR BADAVANE 391221 1061 9 LT1 211 1 0 1511 42 1 0 3 0.9200 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67472328 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442266626 8916294000 N17504 SRI. MAHAMMED HUSSAIN S/O SARVAR SAB N17504 # 36 S. M. K. NAGAR, 391221 201 9 LT1 211 0.2400 0 2765 70 1 0 3 1 0 2.7900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266451 8880023317 NEH4366 N KARIBASAPPA S/O NAGAPPA #1299/54 391221 1451 9 LT1 211 2 0 22203 235 1 0 3 1 0 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266480 8856715102 N37585 B PRABHU CHARI S/O LATE SHIRASACHARI #1299/59 391221 1456 9 LT1 211 1 0 8369 111 1 0 3 1 693 5.3300 0 0 1470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006379771D 0 0 0 1 0 0 0 0 0 0 B PRABHU CHARI S/O LATE SHIRASACHARI,#1299/59 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266686 8826294000 N13762 * SRI BALAPPA BIN BASAPPA #95, S.M.K.NAGARA DVG - 391221 591 9 LT1 211 0.2400 0 8422 98 1 0 3 0 367 1.7000 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266693 8825005000 NEH2206 R.VENKATESH NEH2206 DOOR NO. 29 KONDAJJI ROAD, DAVANAGERE. 391221 1536 9 LT1 211 2 0 14739 109 1 0 3 1 -33 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003857450D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,NEH2206 DOOR NO. 29 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442266611 8726294000 N13152 SOMASHAKERPPA - - - 391221 76 9 LT1 211 0.5000 0 2163 0 1 0 28 1 0 0 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266458 8651186091 N37982 CHANNAMMA WO BASAVARAJAPPA # 63 S M KRISHNA NAGARA 391221 341 9 LT1 211 1 0 2891 49 1 0 3 0 23 0 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2551088 0 0 0 1 0 0 0 0 0 0 CHANNAMMA WO BASAVARAJAPPA,# 63 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442266462 8635005000 N10365 SABERA BEGUM CO ABDUL SAMAD - - - 391221 1186 9 LT1 211 0.4800 0 22604 127 1 0 3 1 1023 7.9400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003849278D 0 0 0 0 0 0 0 0 0 0 SABERA BEGUM CO ABDUL SAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266523 8630189510 N31340 SHEELAMMA W/O C.UMESH #82 1ST STAGE, S.M.K NAGARA 391221 471 9 LT1 211 1 0 780 4 1 0 3 0 129 1.8100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704419D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266694 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266390 8578634536 N35370 SUVARNAMMA W/O RAMAPPA #136 391221 381 9 LT1 211 1 0 6139 42 1 0 3 0.9000 107 1 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2087973 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA W/O RAMAPPA,#136 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442266605 8526294000 N12387 * M.K.MUJAHID KHAN S/O MAHAMMED ALI JINNA #58, S.M.K.NAGARA - 391221 291 9 LT1 211 0.2400 0 7838 32 1 0 3 1 -52 0 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861291D 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266661 8508857362 NEH4719 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71 391221 1571 9 LT1 211 1 0 7139 115 1 0 3 0.9000 363 1.7500 0 0 940 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2018-09-15 BC2162516 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442266660 8506412182 N47117 SRI S M KARI BASAVARJA 134/2 VIJAYA NAGARA BADAVANE 391221 1331 9 LT1 211 2 0 2192 119 1 0 3 0.8600 -76 0 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68282894 0 0 0 2 0 0 0 0 0 0 SRI S M KARI BASAVARJA,134/2 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442266447 8426294000 N12470 SHABINA BI - - - 391221 674 9 LT1 211 0.2400 0 222 46 1 0 3 0.8100 -399 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69945411 0 0 0 0 0 0 0 0 0 0 SHABINA BI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442266733 8416294000 N12712 SMT, TARAMATHI W/O GANESHAPPA # 78 S.M.K. NAGARA 391221 501 9 LT1 211 0.2400 0 4980 21 1 0 3 0 0 0 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849862D 0 0 0 1 0 0 0 0 0 0 SMT, TARAMATHI,W/O GANESHAPPA # 78 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266541 8350394684 N45496 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 C VIJAYANAGAR BADAVANE 391221 1066 9 LT1 211 1 0 1122 51 1 0 3 0.7200 -261 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67472348 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442266680 8336294000 N13140 * - - - 391221 346 9 LT1 211 0.2400 0 699 30 1 0 3 0.8300 256 1.9500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 9999999 67490345 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442266677 8335005000 N13116 * HASEENA W/O INAM BHAKSHI #345, S.M.KRISHNA NAGARA DVG - 391221 1776 9 LT1 211 0.2400 0 787 89 1 0 3 1 892 5.9800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44.0900 54 2023-10-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266506 8236294000 N17134 * SMT SAKAMMA W/O SURESH #76, S.M.K.NAGARA DVG 391221 481 9 LT1 211 0.2400 0 619 13 1 0 3 0 -74 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67452480 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442266730 8204005000 NEH3173 LALITAMMA W/O JAYADEVAPPA DUGADIHALLI SITE NO:47, RING ROAD 391221 1296 9 LT1 211 1 0 11117 105 1 0 3 1 -56 0 0 0 800 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 8204005661D 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266740 8198859222 NEH6070 RADAMMA K WO DEVENDRAPPA B R # 96, S M K NAGAR 391221 576 9 LT1 211 2 0 5759 118 1 0 3 0 -32 0 0 0 580 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 2022-02-09 BC3144250 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442266561 8158418580 N36644 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71.. 391221 1576 9 LT1 211 1 0 9117 115 1 0 3 0.9400 0 0 0 0 1660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2346807 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442266567 8145428933 NEH5374 SANGANABASAPPA G C SO CHANNABASAPPA G V #19 KONDAJJI ROAD BACK VIJAYA NAGAR BADAVANE 391221 1391 9 LT1 211 2 0 9023 96 1 0 3 0.9400 0 0 0 0 860 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2688229 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442266599 8136294000 N17093 * JAGADISHA S/O CHANDRASHEKHARAIAH #109, S.M.K.NAGARA DVG - 391221 666 9 LT1 211 0.2400 0 4449 18 1 0 3 0 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003852194D 0 0 0 1 0 0 0 0 0 0 *,JAGADISHA S/O CHANDRASHEKHARAIAH #109, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266651 8100107140 NEH6608 SHILPAVATHI WO RAVINDAR YANE RAVINDRA SITE NO 87 KONDAJJI ROAD 391221 1121 9 LT1 211 2 0 2965 54 1 0 3 1 -657 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266494 8038006339 N35956 SHREEKANTH S/O SHARANAPPA #106. 391221 636 9 LT1 211 1 0 3820 62 1 0 3 0 782 5.3500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2205325 0 0 0 1 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106. 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BC2205325 1 0 0 0 0 0 33 43 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442266499 8036294000 N12251 SMT PATIMA N B W/O N BABU N12251 #27 S M K NAGARA 391221 126 9 LT1 211 0.2400 0 2995 5 1 0 3 1 -9 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003863510D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266497 8026294000 N16471 * SMT MARANABI W/O ABDUL FAZLU RAHAMAN SAB #119, S.M.K.NAGARA DVG 391221 736 9 LT1 211 0.2400 0 7496 20 1 0 3 1 45 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003861309D 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 37.9400 48 2024-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266421 7959732415 NEH4269 SRI. PUJARA ANJINAPPA S/O PUJARA MANJAPPA NEH4269 # 1299/50 VIJAYA NAGARA BADAVANE 391221 1416 9 LT1 211 2 0 7930 74 1 0 3 1 0 1 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266584 7926294000 N16252 SMT PARVEEN W/O LATE SAMIULLA N16252 #20 S M K NAGARA, 1st STAGE 391221 91 9 LT1 211 0.1800 0 11930 170 1 0 3 1 3011 23.9500 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266472 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 1136 84 1 0 3 1 648 3.0700 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111125390752 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266471 7816294000 NKJ1953 SMT SHAHINA BI #45 391221 211 9 LT1 211 0.2400 0 15230 5 1 0 3 1 0 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003863985D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BI,#45 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266455 7739475042 N47664 SMT LAKSHMIDEVI WO LATE Y N MAHESH DR NO 1299/72A, KASABHA HOBALI DODDABUDHIAL 391221 1561 9 LT1 211 1 0 138 8 1 0 3 1 222 1.0600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266453 7735005000 N12589 * - - - 391221 1766 9 LT1 211 0.2400 0 8527 135 1 0 3 1 651 3.0800 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-12-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266460 7730846494 N44419 MURTHYNAIK SO LATE GANGYANAIK # 06, KONDAJJI ROAD 391221 46 9 LT1 211 1 0 2906 44 1 0 3 0.9000 -39 0 0 0 1120 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 53310240 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442266459 7726294000 N12821 * SUSHEELAMMA W/O SANTAPPA #79 S M KRISHNA NAGAR 391221 511 9 LT1 211 0.2400 0 4773 31 1 0 3 0 -38 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003871954D 0 0 0 1 0 0 0 0 0 0 *,SUSHEELAMMA W/O SANTAPPA #79 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266452 7725005000 N24661 H.S.GIRISH RAO DAVANGERE. - 391221 1626 9 LT1 211 0.5000 0 1381 116 1 0 3 0.9900 1 0 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 67490327 0 0 0 0 0 0 0 0 0 0 H.S.GIRISH RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 117 129 2025-05-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442266717 7716294000 N21951 SMT MUMTAZ #84 B Block 391221 446 9 LT1 211 0.2400 0 1539 16 1 0 3 0 26 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2509913 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ,#84 B Block 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442266719 7713701896 N39548 SMT. RATHNAMMA W/O THIPPESWAMY. I. N39548 # 47 VIJAYNAGARA BADAVANE, KONDAJJI ROAD 391221 1306 9 LT1 211 1 0 3168 60 1 0 3 1 426 3.2400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266723 7704005000 N26890 M.KAASHEEM SAB S/O MEERA SAB #345,SMK NAGARA, 391221 1771 9 LT1 211 0.5000 0 7580 40 1 0 3 1 -6 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003863837D 0 0 0 1 0 0 0 0 0 0 M.KAASHEEM SAB,S/O MEERA SAB #345,SMK NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266406 7674587744 N42375 SMT GEETHAMMA WO A MANJAPPA #132 LINGESHWARA BADAVANE 391221 1181 9 LT1 211 1 0 3701 72 1 0 3 1 -502 0 0 0 630 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266556 7626294000 N13161 * SMT VASANTHAMMA W/O NATARAJA #28, S.M.KRISHNA NAGARA DVG - 391221 121 9 LT1 211 0.1800 0 3926 125 1 0 3 1 374 1.7700 0 0 1070 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266616 7616294000 N26309 SRI M.S. KALLESH S/O SHARANAPPA # 25 S.M.K. NAGARA, 391221 146 9 LT1 211 0.2400 0 13080 128 1 0 3 1 699 5.7600 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266477 7563500350 N31438 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1031 9 LT1 211 2 0 6038 98 1 0 3 1 0 12.0600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266520 7516294000 NKJ2081 SAROJAMMA #139 391221 701 9 LT1 211 0.2400 0 3204 70 1 0 3 0.9200 0 1 0 0 750 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BD1077043 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#139 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442266596 7442274460 N42306 SRI SANTHOSH K S S/O SHRIDHAR K S N42306 #30 VIJAYANAGAR BADAVANE 391221 1546 9 LT1 211 2 0 3897 74 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111114377565 0 0 0 0 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266598 7426294000 N14742 SIDAYYA - - - 391221 836 9 LT1 211 0.1800 0 2276 38 1 0 3 1 121 1 0 0 1020 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111114852976 0 0 0 1 0 0 0 0 0 0 SIDAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266515 7257113068 NEH4763 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49.. KONDAJJI ROAD 391221 1401 9 LT1 211 2 0 2496 0 1 0 3 1 -126 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2346783 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442266509 7229782984 N31437 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1021 9 LT1 211 1 0 15142 149 1 0 3 1 0 0 0 0 1040 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110128737 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442266595 7226294000 N12108 * SMT NOOR UNNISA W/O ABDUL KAREEM SAB #90, S.M.KRISHNA NAGARA DVG 391221 676 9 LT1 211 0.2400 0 6128 12 1 0 3 0 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003852447D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.2200 19 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266704 7204654831 N37919 SARASWATHI S WO GANESH RAO #60 S M KRISHNA NAGAR 1ST MAIN 391221 301 9 LT1 211 1 0 1953 27 1 0 3 0.9700 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2546053 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 2025-12-09 0 10001101035 0 0 0 0 BC2546053 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442266703 7204005000 N28967 Y.MALLESH YANKAPPA.Y, SITE NO:93 SURVEY NO:133/P1, P3 391221 1141 9 LT1 211 1 0 9729 58 1 0 3 1 458 3.9700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704566D 0 0 0 1 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442266572 7136294000 N12474 NIRMALMMA - - - 391221 66 9 LT1 211 0.2400 0 3607 37 1 0 3 1 151 2.0500 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266569 7129435593 N46695 SRI SACHIN C U SO UDAYA KUMAR #18(C) KONDAJJI ROAD 391221 1371 9 LT1 211 2 0 2442 105 1 0 3 0.8600 0 0 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68265621 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442266574 7126294000 N12815 * SMT RAHAMATH BI W/O B.BUDEN SAB #91, S.M.KRISHNA NAGARA DVG 391221 661 9 LT1 211 0.2400 0 10816 84 1 0 3 0 41 0 0 0 780 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442266614 7089402337 N35371 SUVARNAMMA W/O RAMAPPA #136. 391221 371 9 LT1 211 1 0 17506 183 1 0 3 0 -167 0 0 0 1990 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC1991243 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O RAMAPPA,#136. 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BC1991243 1 0 0 0 0 0 145.0800 160 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442266440 7036294000 N13141 BASAPPA - - - 391221 366 9 LT1 211 0.1800 0 2938 51 1 0 3 0 95 1 0 0 1730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BD1045890 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BD1045890 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442266597 7011132342 NEH5627 M SHIVARAMAPPA SO LATE MALLAPPA # 25 NEAR PERFECT SCHOOL 391221 1486 9 LT1 211 2 0 5901 108 1 0 3 0.9600 0 0 0 0 1280 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2932673 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 2025-12-09 0 10002025786 0 0 0 0 BC2932673 1 0 0 0 0 0 100.1700 110 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442266373 6962168507 N39009 RUDRAMMA WO P VEERABHADRAPPA # 133 S M KRISHNA NAGARA 1ST MAIN 391221 766 9 LT1 211 1 0 3381 79 1 0 3 0.9500 0 1 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2688232 0 0 0 2 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 2025-12-09 0 10001101035 0 0 0 0 BC2688232 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442266473 6952826304 NEH7133 SRI SACHIN R PURUSHAN SO RAMAKANTH N PURUSHAN #1512/36 VIJAYANAGARA BADAVANE 391221 1356 9 LT1 211 2 0 3300 151 1 0 3 0.8700 0 2.1600 0 0 1520 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 67490349 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442266465 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 3240 111 1 0 3 0 295 2.7700 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67401406 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442266476 6916294000 N17662 * MAGADI HALAMMA W/O HALAPPA #74, S.M.K.NAGARA DVG 391221 451 9 LT1 211 0.2400 0 6705 24 1 0 3 0.9800 920 6.7700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BD0931033 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 BD0931033 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442266563 6837834962 NEH7157 SMT JAYAMMA WO M B HANUMANTHAPPA #1512/37 3RD VMAIN 3RD CROSS VIJAYA NAGARA BADAVANE 391221 1351 9 LT1 211 2 0 3414 152 1 0 3 1 0 0 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442266566 6813187237 N38495 RENUKA WO MANJUNATHA # 120 KONDAJJI ROAD 391221 746 9 LT1 211 1 0 899 17 1 0 3 0 -51 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266619 6804005000 N26212 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1231 9 LT1 211 1 0 1139 3 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003856686D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266624 6779684234 N42961 SIR. RACHAIAH S HIREMATH S/O SHIVAMURTHAIA HIREMATH N42961 # 27 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 1506 9 LT1 211 1 0 4764 105 1 0 3 0.9300 0 0 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3307729 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442266482 6730785048 NEH6283 SRI. SRINIVASA. A. S/O ANJINAPPA NEH6283 # 27 VIJAYANAGAR BADAVANE 391221 1511 9 LT1 211 2 0 4463 84 1 0 3 1 8 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442266481 6726294000 N17094 BASAMMA D/O LATE, SIDDAPPA N17094 DOOR NO. 104 S.M.K. NAGAR, DAVANAGERE. 391221 611 9 LT1 211 0.2400 0 1396 8 1 0 3 0 -7 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110144981 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266493 6725005000 N24474 H.S GIRISH RAO, DAVANGERE. - 391221 1631 9 LT1 211 0.5000 0 1225 3 1 0 3 0.9200 214 1.8600 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67493187 0 0 0 0 0 0 0 0 0 0 H.S GIRISH RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442266492 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 1592 42 1 0 3 0.8100 52 0 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67401897 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442266698 6685799715 N31440 SMT PATIMA N B W/O N BABU N31440 #27 S.M.K NAGARA 391221 136 9 LT1 211 2 0 10228 77 1 0 3 1 72 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266560 6649653303 NEH4017 SHABEENA BHANU W/O RAFEEQ #127 KONDAJJI ROAD 391221 1151 9 LT1 211 1 0 3031 21 1 0 3 1 261 2.4300 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005036083D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU W/O RAFEEQ,#127 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266579 6640199000 N31991 SRI. NILUVANJI ANGADI GANESHA S/O MAHESHWARAPPA N.A. N31991 #1299/69 KONDAJJI ROAD VIJAYANAGARA 391221 1516 9 LT1 211 1 0 3315 71 1 0 3 1 -18 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266576 6626294000 N13110 SMT. LAKSHMAMMA W/O GURULINGAPPA N13110 # 33 S.M.Krishnanagara, Davanagere. 391221 236 9 LT1 211 0.2400 0 4548 136 1 0 3 1 639 3 0 0 160 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266679 6616294000 NKJ890 BHARMAVA #87 391221 411 9 LT1 211 0.2400 0 6420 51 1 0 3 1 5 0 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266622 6604291410 N37121 H S GIRISH RAO S/O SHIVARAM RAO #1299/85 391221 1651 9 LT1 211 1 0 3062 3 1 0 3 1 305 2.1900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2397305 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442266631 6575595699 N37979 C R KRISHNOJIRAO CHOWHAN SO C S RAGHAVENDRA RAO # 1299/84 VIJAYA NAGARA BADAVANE 391221 1621 9 LT1 211 1 0 5469 79 1 0 3 0.9800 336 2.2000 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2551086 0 0 0 2 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442266562 6526294000 N12716 DILSHAD BHI - - - 391221 306 9 LT1 211 0.2400 0 2666 19 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110271887 0 0 0 0 0 0 0 0 0 0 DILSHAD BHI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266559 6516294000 NKJ1009 GAURAMMA ##112 391221 686 9 LT1 211 0.2400 0 2733 49 1 0 3 0 495 3.8900 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266423 6459934825 N38624 SARASWATHI S WO GANESH RAO # 60 S M V NAGARA 391221 326 9 LT1 211 1 0 2992 66 1 0 3 0.8900 0 1.2300 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2627367 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 2025-12-09 0 10001101035 0 0 0 0 BC2627367 1 0 0 0 0 0 27.2500 37 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442266583 6418767163 N35809 JYOTHI W/O R VENKATESH #29. KONDDAJJI ROAD 391221 1521 9 LT1 211 1 0 3959 33 1 0 3 0.7800 -340 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2164889 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442266581 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266510 6326294000 N16205 * JYOTHI W/O SANGAPPA #106, S M KRISHNA NAGAR 391221 621 9 LT1 211 0.2400 0 9469 83 1 0 3 0 70 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266706 6271445178 N39903 GULAB SHA SO LATE CHAMAN SAB # 83 S M KRISHNA NAGARA 391221 461 9 LT1 211 2 0 8258 209 1 0 3 1 8674 75.0900 0 0 1150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111111641411 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266705 6264449436 N39667 NASIR HUSSAIN SO KHAJA HUSSAIN #136 VIJAYA NAGARA BADAVANE 391221 1196 9 LT1 211 1 0 3711 50 1 0 3 0.8800 0 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2822995 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 2025-12-09 0 10002025786 0 0 0 0 BC2822995 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442266457 6236294000 N13970 KALISHAPPA - - - 391221 141 9 LT1 211 0.1800 0 5201 2 1 0 3 1 -108 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003860607AD 0 0 0 0 0 0 0 0 0 0 KALISHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442266464 6210640916 N45488 SMT AKKAMMA A WO HAVALAPPA A #140/A 1ST STAGE S M K NAGARA 391221 691 9 LT1 211 1 0 2472 86 1 0 3 0.9100 1194 9.3100 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67471336 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442266454 6204005000 NEH3019 Y.MALLESH YANKAPPA.Y, #93 VIJAYANAGARA BADAVANE 391221 1146 9 LT1 211 2 0 17592 144 1 0 3 1 0 0 0 0 1940 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266689 6166151085 NEH4453 JYOTHI W/O R VENKATESH #29 KONDDAJJI ROAD 391221 1531 9 LT1 211 1 0 5315 38 1 0 3 0.8900 273 1.3600 0 0 540 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2164890 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442266531 6145005000 NAEH1487 CHOUDAPPA - - - 391221 1106 9 LT1 211 3 0 7519 155 1 0 3 1 0 0 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266533 6136294000 N12724 KHABRANA BHI MIGADDR N12724 391221 729 9 LT1 211 0.2400 0 722 68 1 0 3 0.8800 0 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 0 69946767 0 0 0 1 0 0 0 0 0 0 KHABRANA BHI,MIGADDR N12724 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442266652 6103030421 NEH7148 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 A VIJAYANAGAR BADAVANE 391221 1071 9 LT1 211 2 0 602 19 1 0 3 0.9600 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67472358 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442266667 6076627499 N36985 JAYALAKSHMI W/O SHANKAR RAO B P #41 391221 176 9 LT1 211 1 0 2579 57 1 0 3 1 0 1 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006028942D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O SHANKAR RAO B P,#41 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BC2386513 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266668 6072675637 NEH6067 RADAMMA K WO DEVENDRAPPA B R # 96 S M K NAGAR 391221 581 9 LT1 211 1 0 949 16 1 0 3 0 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3144247 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442266442 6036294000 N17393 * SMT NOOR FATHIMA W/O J.S.RAHAMAN #120, S.M.K.NAGARA DVG - 391221 741 9 LT1 211 0.2400 0 8787 58 1 0 3 0 -23 0 0 0 560 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003851847D 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266436 6026294000 N12473 * SMT GANGAMMA W/O PRAKASHA #38, S.M.KRISHNA NAGARA DVG - 391221 171 9 LT1 211 0.2400 0 1546 16 1 0 3 0.8400 997 8.8500 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1036267 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442266384 5955903424 N44418 MURTHYNAIK SO LATE GANGYANAIK # 06 KONDAJJI ROAD 391221 51 9 LT1 211 1 0 3604 102 1 0 3 0.9000 1519 11.6000 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53310239 0 0 0 2 0 0 0 0 0 0 MURTHYNAIK SO LATE GANGYANAIK,# 06 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442266491 5916294000 NKJ129 SMT HALAMMA #47 391221 246 9 LT1 211 0.2400 0 121 4 1 0 28 1 54 1 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266534 5826294000 N12920 DURUGAMMA - - - 391221 421 9 LT1 211 0.2400 0 5007 100 1 0 3 1 269 1.2000 0 0 1010 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110520371 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266535 5804005000 N26220 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 481 9 LT1 211 1 0 92 23 1 0 3 0.6700 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69946788 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442266670 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 3257 126 1 0 3 1 0 0 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266548 5726294000 N15381 SRI CHANDRA SHEKAR D S/O DEVADAS N15381 #116 SMK NAGARA 391221 716 9 LT1 211 0.2400 0 1428 21 1 0 3 0 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110039551 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266544 5725005000 N24475 H.S GIRISH RAO, DAVANGERE. - 391221 1636 9 LT1 211 0.5000 0 6094 43 1 0 3 1 3 1 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003856319D 0 0 0 0 0 0 0 0 0 0 H.S GIRISH RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266547 5709841870 N44782 LAKSHMAMMA WO GURULINGAPPA # 33.. 1ST MAIN 6TH CROSS SMK NAGARA 391221 241 9 LT1 211 1 0 1076 36 1 0 3 1 -33 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266543 5704005000 NEH2844 GLADIS PRAMEELA W/O AMRUTH L PETER #1321/7,VIJAYA NAGARA BADAVANE, 391221 1041 9 LT1 211 4 0 15101 38 1 0 3 1 -230 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003860140D 0 0 0 0 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442266628 5672809591 N41267 M P HANUMANTHARAO SO M C PRAKASH RAO # 1299/71 VIJAYA NAGARA BADAVANE 391221 1586 9 LT1 211 1 0 3016 23 1 0 3 0.8600 -7 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3088379 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442266433 5647285951 N45493 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 D VIJAYANAGAR BADAVANE 391221 1051 9 LT1 211 1 0 2175 69 1 0 3 0.8300 -334 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67472327 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442266591 5626294000 N12476 MAADAMMA - - - 391221 281 9 LT1 211 0.2400 0 8950 53 1 0 3 1 109 0 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266650 5567593874 N42995 RATHNAMMA WO ONKARAPPA # 100. S M KRISHNA NAGAR 391221 541 9 LT1 211 1 0 1485 0 1 0 3 0 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3336016 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442266402 0904005000 N26214 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1246 9 LT3A 311 1 0 3266 25 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003861828D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266635 0526294000 N12030 * SMT SHEELAMMA W/O C.UMESH #82, S.M.K.NAGAR DVG - 391221 486 9 LT1 211 0.2400 0 7287 69 1 0 3 0 -70 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BD0904375 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 2025-12-09 0 10001101035 0 0 0 0 BD0904375 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442266644 0525005000 N19460 SMT M DUGAMMA W/O CHANDRAPPA KODANDAJI ROAD VIJAYANAGARA BADAVANE 391221 1601 9 LT1 211 0.5000 0 5457 56 1 0 3 1 143 1.1700 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003847843D 0 0 0 0 0 0 0 0 0 0 SMT M DUGAMMA,W/O CHANDRAPPA KODANDAJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266638 0516294000 NKJ732 HALAJJA MIGADDR NKJ732 391221 331 9 LT1 211 0.2400 0 3760 57 1 0 3 0 82 1 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1036266 0 0 0 1 0 0 0 0 0 0 HALAJJA,MIGADDR NKJ732 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BD1036266 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442266463 0467203181 NEH4539 SHREEKANTH S/O SHARANAPPA #106 391221 626 9 LT1 211 1 0 1167 11 1 0 3 0 -50 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2205323 0 0 0 1 0 0 0 0 0 0 SHREEKANTH S/O SHARANAPPA,#106 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442266450 0452682669 NEH4762 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49. KONDAJJI ROAD 391221 1396 9 LT1 211 2 0 6937 43 1 0 3 0.8400 -106 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 2018-05-09 BC2174719 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 2025-12-09 0 10002025786 0 0 0 0 BC2174719 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442266736 0436294000 N12497 * SRI VEERABHADRAPPA S/O BHARMAPPA #75, S.M.KRISHNA NAGARA DVG - 391221 476 9 LT1 211 0.2400 0 5153 54 1 0 3 0.9000 45 0 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0904374 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 BD0904374 1 0 0 0 0 0 48 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442266727 0426294000 N12533 SMT ASHWINI V C/O SURENDRA N S N12533 #127 S M K NAGARA 391221 589 9 LT1 211 0.2400 0 881 79 1 0 3 0.8300 1303 10.2400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69945417 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 24.3500 34 2025-04-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442266726 0415319819 N40348 SAFIULLA SO HONNUR SAB # 1299/58. VIJAYA NAGARA BADAVANE 391221 1461 9 LT1 211 2 0 3534 143 1 0 3 0.9900 35 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC2973394 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442266729 0411119006 N48321 SRI NASIR HUSSAIN SO KHAJA HUSSAIN SITE NO 136, 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 391221 0 9 LT1 211 1 0 233 15 1 0 3 0.8200 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69974925 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442266725 0406001165 NEH6293 SMT. NETHRAVATHI W/O LATE, DUGGAPPA NEH6293 # 134/2 VIJAYANAGAR BADAVANE 391221 1316 9 LT1 211 2 0 4617 122 1 0 3 0.9400 0 0 0 0 560 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3250270 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442266449 4014005000 N21962 R. VENKATESH #29 391221 1291 9 LT2 221 1 0 13534 29 1 0 3 1 534 2.5800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442266378 0404005000 N29513 CHAIRMEN NILAKANTESHWA EDUCTIONAL TRUST #28, 391221 1286 9 LT2 221 1 0 3635 30 1 0 3 1 544 2.6100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704277D 0 0 0 0 0 0 0 0 0 0 CHAIRMEN,NILAKANTESHWA EDUCTIONAL TRUST #28, 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266600 9933295891 N41759 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED #1 NEAR RTO OFFICE RING ROAD KONDAJI ROAD 391221 1116 9 LT3A 311 1 0 1644 60 1 0 3 0.9900 4886 39.1600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3141626 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,#1 NEAR RTO OFFICE RING ROAD KONDAJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442266385 9904005000 N22104 K.S. ESHWARAPPA #1299/80 391221 1686 9 LT3A 311 0.5000 0 5007 47 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003876592D 0 0 0 0 0 0 0 0 0 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266700 9804005000 N26217 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1261 9 LT3A 311 1 0 3333 13 1 0 3 1 315 1.5200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003870756D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266701 9725005000 N25681 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 891 9 LT3A 311 0.2400 0 5326 22 1 0 3 1 437 2.1000 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266618 9630052917 N31402 KARYADARSHI (DANAMMA T.G.A & M S S V) #309 S.M.K NAGER 391221 1731 9 LT3A 311 1 0 3318 19 1 0 3 1 0 1.8100 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 5596445145D 0 0 0 0 0 0 0 0 0 0 KARYADARSHI (DANAMMA T.G.A & M S S V),#309 S.M.K NAGER 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266676 9340850940 N36528 MANJULABAI W/O LATE BHEEMARAO SALANKI #349. 391221 1696 9 LT3A 311 1 0 1040 36 1 0 3 0.8700 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 BC2305762 0 0 0 0 0 0 0 0 0 0 MANJULABAI W/O LATE BHEEMARAO SALANKI,#349. 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442266678 9305219573 N31543 SHREYA K M D/O K B MALLIKARJUNA N31543 #1324/10A KONDAJJI ROAD 391221 846 9 LT3A 311 0.5000 0 1695 1 1 0 3 1 0 1.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100006853786 0 0 0 0 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N31543 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442266490 9164425970 N30785 SHREYA K M D/O K B MALLIKARJUNA N30785 #1324/10A VIJAYANAGAR BADAVANE 391221 871 9 LT3A 311 1 0 3159 23 1 0 3 1 1234 9.7700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704029D 0 0 0 0 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30785 #1324/10A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266484 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 0 1.7200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704028D 0 0 0 1 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30786 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266672 8925005000 N12642 H.S. GIRISH MANE DVG - 391221 1666 9 LT3A 311 0.2400 0 3338 3 1 0 3 1 956 7.9300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003850198D 0 0 0 0 0 0 0 0 0 0 H.S. GIRISH MANE,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442266488 8866361575 N41574 CHANNAMMA WO LATE DR RAMESH #80,81., OPP RTO OFFICE KONDAJJI ROAD 391221 921 9 LT3A 311 0.5000 0 79 19 1 0 3 1 2245 20.1800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111112175633 0 0 0 1 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81., OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266710 8816294000 N17671 SURESH MIGADDR N17671 391221 266 9 LT3A 311 0.2400 0 337 0 1 0 28 1 5902 50.6300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111113087294 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR N17671 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266713 8804005000 N26213 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1256 9 LT3A 311 1 0 1822 9 1 0 3 1 0 1 0 0 960 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266415 8777986396 N48159 SRI RIFAKHATH ALI SO YUSUF SAB DR NO-86, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 1111 9 LT3A 311 1 0 7930 627 1 0 3 0.7500 0 0 0 0 4810 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.4810 (ignore if paid) 0 100000 69971343 0 0 0 3 0 0 0 0 0 0 SRI RIFAKHATH ALI SO YUSUF SAB,DR NO-86, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1442266613 8725005000 N25689 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 896 9 LT3A 311 0.2400 0 3573 28 1 0 3 1 454 2.2200 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266388 8587429730 N30781 SHREYA K M D/O K B MALLIKARJUNA N30781 #1324/10A KONDAJJI ROAD 391221 851 9 LT3A 311 1 0 3915 29 1 0 3 1 450 2.2000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704027D 0 0 0 0 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30781 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442266578 8551026813 N31401 KARAYADARSHI DANAMMA (T.G.A.& M S S V ) #189 S.M.K NAGER 391221 1726 9 LT3A 311 1 0 4817 220 1 0 3 0.7900 0 0 0 0 4270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 67490624 0 0 0 1 0 0 0 0 0 0 KARAYADARSHI DANAMMA (T.G.A.& M S S V ),#189 S.M.K NAGER 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442266601 8525005000 N22105 K.S. ESHWARAPPA #1299/79 391221 1691 9 LT3A 311 0.5000 0 1687 1 1 0 3 1 602 4.6900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003866519D 0 0 0 1 0 0 0 0 0 0 K.S. ESHWARAPPA,#1299/79 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266445 8425005000 N21860 SMT LAKSHMAMMA #1293/8-3 391221 1616 9 LT3A 311 0.2400 0 5 1 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 9999999 100003878297DD 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,#1293/8-3 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442266517 8230339926 N44117 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13,, VIJAYANAGAR BADAVANE 391221 986 9 LT3A 311 5 0 58357 1350 1 0 3 0.7800 12364 132.5200 0 0 16410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.16410 (ignore if paid) 0 100000 E140648 0 0 0 4 0 0 0 0 0 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1442266498 8035005000 N12453 CHOUDAPPA MIGADDR N12453 391221 1086 9 LT3A 311 0.2400 0 3117 46 1 0 3 1 0 1.1700 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 CHOUDAPPA,MIGADDR N12453 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266649 7904005000 NCP141 CHENNAMMA CHENNAMMA #80 & 81, 391221 966 9 LT3A 311 1 0 1845 11 1 0 3 1 0 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 CHENNAMMA,CHENNAMMA #80 & 81, 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266469 7825005000 N25679 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 881 9 LT3A 311 0.2400 0 9442 42 1 0 3 1 0 0 0 0 970 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266732 7804005000 N26219 K.M.SREENIVASA MURTHY DAVANGERE. - 391221 1266 9 LT3A 311 1 0 2311 8 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003867920D 0 0 0 0 0 0 0 0 0 0 K.M.SREENIVASA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266654 7272155452 N44118 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13., VIJAYANAGAR BADAVANE 391221 1001 9 LT3A 311 1 0 2511 201 1 0 3 0.9600 0 1.1700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3469180 0 0 0 1 0 0 0 0 0 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13., VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442266512 7256051885 N36527 MANJULABAI W/O LATE BHEEMARAO SALANKI #349.. 391221 1701 9 LT3A 311 1 0 2364 40 1 0 3 0.8500 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 BC2305761 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 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442266376 7070313222 N31403 KARAYADARSHI DANAMMA (T.G.A.& M S S V ) #309 S.M.K NAGER 391221 1736 9 LT3A 311 1 0 5731 68 1 0 3 1 1582 11.4600 0 0 530 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004704573D 0 0 0 0 0 0 0 0 0 0 KARAYADARSHI DANAMMA (T.G.A.& M S S V ),#309 S.M.K NAGER 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266439 7035005000 N12637 H.S. GIRISH DVG - 391221 1656 9 LT3A 311 0.2400 0 10680 63 1 0 3 1 -33 1.3900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003866988D 0 0 0 0 0 0 0 0 0 0 H.S. GIRISH,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266516 6904005000 N21733 B.H. CHOUDAPPA #1323/9 391221 1101 9 LT3A 311 0.2400 0 715 5 1 0 3 1 0 0 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003864003D 0 0 0 1 0 0 0 0 0 0 B.H. CHOUDAPPA,#1323/9 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266565 6825005000 N25680 LAKSHMESWARA SHANKRACHAR DAVANGERE. - 391221 886 9 LT3A 311 0.2400 0 6176 31 1 0 3 1 0 1 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882753D 0 0 0 0 0 0 0 0 0 0 LAKSHMESWARA SHANKRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266536 6652617116 N31400 KARAYADARSHI (DANAMMA T.G.A.& M S S V ) #189 S.M.K. NAGER 391221 1721 9 LT3A 311 1 0 1888 72 1 0 3 0.7900 0 1.6700 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67482090 0 0 0 1 0 0 0 0 0 0 KARAYADARSHI (DANAMMA T.G.A.& M S S V ),#189 S.M.K. NAGER 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442266558 6525005000 N21732 B.H. CHOUDAPPA #1323/9 391221 1081 9 LT3A 311 0.2400 0 3516 31 1 0 3 1 482 2.3500 0 0 560 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 B.H. CHOUDAPPA,#1323/9 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266575 6425005000 N17862 H.S. GIRISH YANE #1299/84 VIJAYANAGARA BADAVANE 391221 1671 9 LT3A 311 0.2400 0 2086 73 1 0 3 1 0 6.5600 0 0 1320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111117849668 0 0 0 1 0 0 0 0 0 0 H.S. GIRISH YANE,#1299/84 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266368 6062114878 N31747 SECRETARY DANAMMA (T.G.A & MSSV) #309 S.M.K NAGARA 391221 1741 9 LT3A 311 1 0 895 18 1 0 3 1 365 1.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100006852568 0 0 0 0 0 0 0 0 0 0 SECRETARY DANAMMA (T.G.A & MSSV),#309 S.M.K NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442266486 5905984059 N31741 SHREYA K M D/O K B MALLIKARJUNA N31741 #1324/10A KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 841 9 LT3A 311 2 0 6239 50 1 0 3 1 852 4.1100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100006852525 0 0 0 1 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N31741 #1324/10A KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442266671 5794305000 NCP186 INDUS TOWERS LTD #34,35, RING ROAD 391221 1806 9 LT3A 311 18 0 404695 5500 1 0 3 0 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 111111509206 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,#34,35, RING ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001101016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266467 5525005000 N22798 SMT CHANNAMMA #81 - 391221 981 9 LT3A 311 1 0 10948 50 1 0 3 1 4040 34.5800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003880587D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#81 - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266431 5147226669 N41571 CHANNAMMA WO LATE DR RAMESH #80,81 OPP RTO OFFICE KONDAJJI ROAD 391221 926 9 LT3A 311 1 0 733 28 1 0 3 1 2757 23.7000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111112175630 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81 OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266489 5108794232 N30784 SHREYA K M D/O K B MALLIKARJUNA N30784 #1324/10A KONDAJJI ROAD 391221 866 9 LT3A 311 1 0 6586 114 1 0 3 1 4793 38.6100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 0921655396D 0 0 0 0 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30784 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266655 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 28 1 1417 12.3900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111120141732 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR RTO CIRCLE(PHU) COMPOUND SMK NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266514 4913828596 N30783 SHREYA K M D/O K B MALLIKARJUNA N30783 #1324/10A VIJAYANAGAR BADAVANE 391221 861 9 LT3A 311 1 0 4899 56 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100006841948 0 0 0 1 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30783 #1324/10A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266735 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 2515 22.4300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67395172 0 0 0 0 0 0 0 0 0 0 K B SURESH SO LATE K RAJAPPA,# 138 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442266734 4871554777 N44114 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13 VIJAYANAGAR BADAVANE 391221 991 9 LT3A 311 2 0 12281 403 1 0 3 1 0 2.4700 0 0 2500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 111118310670 0 0 0 2 0 0 0 0 0 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442266474 4525005000 N22799 SMT CHANNAMMA #81 - 391221 976 9 LT3A 311 0.4800 0 11785 52 1 0 3 1 0 0 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849664D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#81 - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266507 4504005000 NP1192 B.H. CHOWDAPPA NP1192 #1323/1 VIJAYA NAGARA 391221 1091 9 LT3A 311 2.5000 0 1450 82 1 0 3 1 0 8.4000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 9999 111124679091 0 0 0 0 0 0 0 0 1 0 B.H. CHOWDAPPA,NP1192 #1323/1 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266508 4496263007 N30782 SHREYA K M D/O K B MALLIKARJUNA N30782 #1324/10A KONDAJJI ROAD 391221 856 9 LT3A 311 1 0 3743 34 1 0 3 1 506 2.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704284D 0 0 0 0 0 0 0 0 0 0 SHREYA K M D/O K B MALLIKARJUNA,N30782 #1324/10A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266524 4204005000 N29146 NAGARAJAPPA S/O GOPALAPPA #1326/11 391221 901 9 LT3A 311 1 0 4362 182 1 0 3 0.8300 0 1 0 0 1610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD1109868 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442266519 4202459791 N44116 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13, VIJAYANAGAR BADAVANE 391221 996 9 LT3A 311 2 0 1950 57 1 0 3 1 1858 13.1500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111118310675 0 0 0 2 0 0 0 0 0 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442266685 3847124217 N44920 K B SURESH SO LATE K RAJAPPA # 138.. KONDAJJI ROAD 391221 1206 9 LT3A 311 1 0 298 8 1 0 3 0.9500 2781 24.5300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67395193 0 0 0 0 0 0 0 0 0 0 K B SURESH SO LATE K RAJAPPA,# 138.. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442266424 3724262920 N44115 HABIBA KHATOON WO MIRZA ISMAIL # 1331/13. VIJAYANAGAR BADAVANE 391221 1006 9 LT3A 311 2 0 7663 154 1 0 3 1 3526 25.8000 0 0 800 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 HABIBA KHATOON WO MIRZA ISMAIL,# 1331/13. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442266382 3525005000 N22800 SMT CHANNAMMA #80 & 81 - 391221 971 9 LT3A 311 0.2400 0 9580 128 1 0 3 1 0 2.4700 0 0 2240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100003880985D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266528 3471893632 N44919 K B SURESH SO LATE K RAJAPPA # 138. KONDAJJI ROAD 391221 1211 9 LT3A 311 1 0 154 13 1 0 3 0.9200 -4 4.4300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67395190 0 0 0 0 0 0 0 0 0 0 K B SURESH SO LATE K RAJAPPA,# 138. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442266602 3352350143 N31903 PARVATHI W/O K.S.VEERANNA #88 391221 396 9 LT3A 311 0.5000 0 2908 4 1 0 3 0 258 1.2600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100006846174 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O K.S.VEERANNA,#88 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266434 3204005000 N29147 NAGARAJAPPA S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 391221 911 9 LT3A 311 1 0 7233 53 1 0 3 1 0 2.3100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704281D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266371 2925005000 N12636 H.S. GIRISH MANE DVG - 391221 1661 9 LT3A 311 0.2400 0 5390 276 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003882762D 0 0 0 0 0 0 0 0 0 0 H.S. GIRISH MANE,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266393 2525005000 N22801 SMT CHANNAMMA #80 & 81 - 391221 961 9 LT3A 311 2 0 8784 36 1 0 3 1 1507 10.7000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003860889D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266529 2481638262 N31746 SECRETARY DANAMMA (T.G.A & MSSV) #189 S.M.K NAGARA 391221 1746 9 LT3A 311 1 0 8120 46 1 0 3 1 0 1.4200 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006840621 0 0 0 1 0 0 0 0 0 0 SECRETARY DANAMMA (T.G.A & MSSV),#189 S.M.K NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266443 2217343926 N31839 CHANNAMMA W/O LATE DR.RAMESH GOWDA SITE NO.80, 81 KONDAJJI ROAD 391221 951 9 LT3A 311 1 0 351 28 1 0 3 0.6300 0 1.9400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69946797 0 0 0 0 0 0 0 0 0 0 CHANNAMMA W/O LATE DR.RAMESH GOWDA,SITE NO.80, 81 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442266438 2204005000 N29148 NAGARAJAPPA S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 391221 906 9 LT3A 311 1 0 1683 0 1 0 3 1 1684 14.8300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704279D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266715 2145005000 N12454 B.H.CHODAPPA MIGADDR N12454 391221 1096 9 LT3A 311 0.2400 0 398 0 1 0 3 1 2886 25.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003855226D 0 0 0 0 0 0 0 0 0 0 B.H.CHODAPPA,MIGADDR N12454 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266410 2135005000 NCP60 D.H. O. OFFICE ,DVG GOVT HOSPITAL S M KRISHNA NAGARA DAVANGERE . . 391221 1751 9 LT3A 311 11 0 4672 460 1 0 3 0.8700 49478 427.3100 6205.8100 0 0 3912 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14007609 0 0 1B8786072878 0 0 0 2 0 0 0 0 0 0 D.H. O. OFFICE ,DVG,GOVT HOSPITAL S M KRISHNA NAGARA DAVANGERE . . 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266391 1925005000 N12641 * DVG - 391221 1646 9 LT3A 311 0.2400 0 2149 9 1 0 3 1 319 1.5200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003861610D 0 0 0 0 0 0 0 0 0 0 *,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266501 1896446067 N41575 CHANNAMMA WO LATE DR RAMESH #80,81. OPP RTO OFFICE KONDAJJI ROAD 391221 941 9 LT3A 311 0.5000 0 507 15 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111112175634 0 0 0 1 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81. OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266400 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 1783 15.7100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111112175635 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81,, OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442266696 1525005000 N22802 SMT CHANNAMMA #80 & 81 - 391221 956 9 LT3A 311 0.4800 0 6260 46 1 0 3 1 3994 33.8400 0 0 2930 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 SMT CHANNAMMA,#80 & 81 - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266687 1236773929 N47176 SRI GUDLEPPA DOOR NO 20 KONDAJJI ROAD,NORTH SIDE, VIJAYANAGARA BADAWANE 391221 1426 9 LT3A 311 1 0 359 17 1 0 3 0.6900 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 68282939 0 0 0 0 0 0 0 0 0 0 SRI GUDLEPPA,DOOR NO 20 KONDAJJI ROAD,NORTH SIDE, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442266408 1204005000 N29149 NAGARAJAPPA S/O GOPALAPPA #1326/11 391221 916 9 LT3A 311 1 0 7523 56 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704278D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O GOPALAPPA #1326/11 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266662 1114767283 N41573 CHANNAMMA WO LATE DR RAMESH #80,81,. OPP RTO OFFICE KONDAJJI ROAD 391221 946 9 LT3A 311 0.5000 0 668 2 1 0 3 1 1932 16.9900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3133153 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO LATE DR RAMESH,#80,81,. OPP RTO OFFICE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442266395 1014005000 N22103 K.S. ESHWARAPPA #1299/80 391221 1681 9 LT3A 311 0.5000 0 2215 15 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003855333D 0 0 0 0 0 0 0 0 0 0 K.S. ESHWARAPPA,#1299/80 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266478 5132934312 N31263 HALLAMMA W/O CHOWDAPPA # 64 S.M.K. NAGARA 391221 351 9 LT1 211 1 0 10741 122 1 0 3 0 0 0 0 0 1410 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442266485 5130498395 N31441 SMT PATIMA N B W/O N BABU N31441 #27 S.M.K NAGARA 391221 131 9 LT1 211 2 0 5975 40 1 0 3 1 28 0 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266487 5126294000 N16189 SMT. KAVITHA .B. KANNAKATTI W/O BASAVARAJA KANNAKATTI N16189 #14 S.S.M KRIKSHNA NAGARA 391221 690 9 LT1 211 0.2400 0 810 89 1 0 3 0.9600 0 1 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 0 69946785 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442266646 5078954477 N36645 M P HANUMANTHARAO S/O M C PRAKASH RAO #1299/71. 391221 1581 9 LT1 211 1 0 1904 22 1 0 3 0.8700 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2346808 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442266412 5035464818 N46692 SRI SACHIN C U SO UDAYA KUMAR #18 KONDAJJI ROAD 391221 1386 9 LT1 211 1 0 1236 51 1 0 3 0.8800 0 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68265612 0 0 0 3 0 0 0 0 0 0 SRI SACHIN C U SO UDAYA KUMAR,#18 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442266414 5026294000 N12723 BASAMMA SMT BASAMMA W/O KUNTOJI BASAPPA #24 S.M.KRISHNA NAGARA DVG - 391221 151 9 LT1 211 0.2400 0 14927 124 1 0 3 1 0 1 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850338D 0 0 0 0 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266540 5017746010 NEH5713 SAFIULLA SO HONNUR SAB # 1299/58, VIJAYA NAGARA BADAVANE 391221 1466 9 LT1 211 2 0 9392 95 1 0 3 0.8300 -174 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 0 9999 2023-05-09 BC2973392 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442266648 4943657185 N32153 SMT. JAYAMMA W/O MRUTHANJAYA DOOR NO:-130 S.M. KRISHANA NAGARA 391221 816 9 LT1 211 2 0 6495 43 1 0 3 1 -54 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266647 4943364219 NEH6284 SRI. RACHAIAH S HIREMATH S/O SHIVAMURTHAIAH HIREMATH NEH6284 #27 KONDAJJI ROAD VIJAYANAGAR BADAVANE 391221 1501 9 LT1 211 2 0 2148 32 1 0 3 0.8600 4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3247861 0 0 0 1 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442266511 4926294000 N13105 * SMT NETRAMMA W/O VEERESH BELAKERI #81, S.M.KRISHNANAGARA Davanagere 391221 491 9 LT1 211 0.1400 0 3000 16 1 0 3 0 -5 0 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849929D 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266513 4925005000 N18224 MALLESHA MIGADDR N18224 391221 1131 9 LT1 211 0.2400 0 3036 38 1 0 3 1 573 4.6800 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003890258D 0 0 0 1 0 0 0 0 0 0 MALLESHA,MIGADDR N18224 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266739 4880779957 NEH4672 MANJULABAI W/O LATE BHEEMARAO SALANKI #349 391221 1706 9 LT1 211 1 0 4607 49 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 BC2081023 1 0 0 0 0 0 29.0800 39 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266731 4866179800 N42307 SRI MALATESH SO P SHIVAPPA #30 VIJAYANAGAR BADAVANE 391221 1541 9 LT1 211 2 0 3552 88 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442266446 4826294000 N16180 * SMT GOWRAMMA W/O LINGESHWARA #73, S.M.K.NAGARA DVG - 391221 436 9 LT1 211 0.2400 0 3441 95 1 0 3 0 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67409403 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442266720 4781216251 NEH7147 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 VIJAYANAGAR BADAVANE 391221 1046 9 LT1 211 2 0 2563 89 1 0 3 0.9200 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67472349 0 0 0 0 0 0 0 0 0 0 J EMIMA PRAMILA WO IMMANUVEL PETER,#1323/8 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442266585 4725005000 N24920 DUGGAMMA DAVANGERE. - 391221 1606 9 LT1 211 1 0 755 41 1 0 3 0.9500 207 1.6400 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67493182 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442266554 4717137809 NEH4760 PRABHULINGA S/O LATE VIRUPAKSHAPPA BUDIHAL #1299/49 KONDAJJI ROAD 391221 1411 9 LT1 211 2 0 1967 16 1 0 3 0.8700 406 1.9400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2346782 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442266552 4716294000 N22185 SMT DANDYAMMA #18 391221 101 9 LT1 211 0.2400 0 3395 34 1 0 3 1 -47 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852023D 0 0 0 1 0 0 0 0 0 0 SMT DANDYAMMA,#18 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266553 4715826564 N40649 DEVIRAMMA WO HEMANNA # 68 S M K NAGARA 391221 386 9 LT1 211 1 0 4377 91 1 0 3 0 0 0 0 0 950 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3021669 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442266550 4704005000 NEH2768 SMT JYOTHI J.M. W/O MALLIKARJUNA # 1299/59 VIJAYNAGAR DAVANGERE 391221 508 9 LT1 211 2 0 1044 87 1 0 3 0.8400 0 0 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 0 69946766 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442266461 4616294000 N18425 SMT IMAM BI W/O RAHMAN SAB #17 S.M.K. NAGARA 391221 106 9 LT1 211 0.2400 0 7033 107 1 0 3 0.9100 -23 0 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BD1048526 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442266437 4604005000 N25097 H.S.GIRISH RAO DAVANGERE. - 391221 1641 9 LT1 211 0.5000 0 2322 59 1 0 3 1 0 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116158789 0 0 0 0 0 0 0 0 0 0 H.S.GIRISH RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266479 4516294000 NKJ309 B SHIVRAJ BHIMANNA #99 391221 526 9 LT1 211 0.2400 0 3111 4 1 0 3 1 2959 26.9600 0 0 1750 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1750 (ignore if paid) 0 0 1E2320008572 0 0 0 1 0 0 0 0 0 0 B SHIVRAJ BHIMANNA,#99 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-12-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266504 4484073087 NEH3974 SAROJAMMA W/O LATE LAXMISHWAR SHANKARACHAR #1325/10 391221 1011 9 LT1 211 2 0 15347 106 1 0 3 1 0 0 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266707 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266684 4443075311 NEH5348 B S PRATHIMA WO C MALLESH # 23. NEAR NEELAKANTESHWARA SCHOOL 391221 1431 9 LT1 211 3 0 5014 44 1 0 3 0.7600 -7209 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 2021-03-09 BC2667879 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442266386 4336294000 N12496 KB SHIVARAJU - - - 391221 86 9 LT1 211 0.2400 0 3606 61 1 0 3 0.8900 269 2.0100 0 0 810 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1085387 0 0 0 1 0 0 0 0 0 0 KB SHIVARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442266641 4270001431 N33061 G M VEERAIAH S/O G M SIDDALINGAIAH #200/38A 391221 1341 9 LT1 211 1 0 2308 7 1 0 3 1 -1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 111110414249 0 0 0 1 0 0 0 0 0 0 G M VEERAIAH S/O G M SIDDALINGAIAH,#200/38A 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266502 4236294000 N13142 * SMT SUMANGALAMMA W/O SHARANAKUMAR #54, S.M.KRISHNA NAGARA - 391221 271 9 LT1 211 0.7200 0 4350 47 1 0 3 0.9700 187 1.2300 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1058389 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442266495 4226294000 N13767 * SHREEKANTH BIN T.MANJUNATHA #80, S.M.K.NAGARA ,DVG - 391221 506 9 LT1 211 0.2400 0 4370 0 1 0 3 0 0 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110031622 0 0 0 1 0 0 0 0 0 0 *,SHREEKANTH BIN T.MANJUNATHA #80, S.M.K.NAGARA ,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266526 4195874858 N41866 GULAB SHA SO LATE CHAMANN SAB #83 SM KRISHNA NAGAR 391221 466 9 LT1 211 1 0 2815 41 1 0 3 1 19 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266688 4158474382 N35808 JYOTHI W/O R VENKATESH #29.. KONDDAJJI ROAD 391221 1526 9 LT1 211 1 0 8627 33 1 0 3 0.8700 67 0 0 0 1190 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2166188 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442266401 4145796272 NEH6417 RATHNAMMA WO ONKARAPPA # 100 S M KRISHNA NAGAR 391221 531 9 LT1 211 1 0 384 5 1 0 3 0 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3336015 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 7 17 2025-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442266399 4128667824 N35232 MAHAMMED GHOUSE SAB S/O ABDUL GHANI SAB #77 391221 496 9 LT1 211 1 0 6810 61 1 0 3 0 68 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 BC1952141 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266537 4113148781 N49137 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA 2 391221 0 9 LT1 211 1 0 634 115 1 0 3 0.8500 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69982765 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442266369 4035005000 N18223 MALLESH MIGADDR N18223 391221 1136 9 LT1 211 0.2400 0 6125 43 1 0 3 1 0 0 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003893482D 0 0 0 0 0 0 0 0 0 0 MALLESH,MIGADDR N18223 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266682 3946732907 N38288 PEERAM BI WO LATE RAJAK SAB # 205/40 S J M NAGARA 391221 356 9 LT1 211 1 0 5809 82 1 0 3 0.8600 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2575620 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 2025-12-09 0 10001101035 0 0 0 0 BC2575620 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442266370 3927430012 N40619 SMT. JAYASHREE. V. H. W/O LATE. VIJAYAKUMAR N40619 # 26 VIJAYANAGARA BADAVNE 391221 1496 9 LT1 211 1 0 3839 67 1 0 3 1 32 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266374 3926294000 N13129 * R.B.GOPAL S/O BASAPPA #132, S.M.KRISHNA NAGARA,DVG - 391221 791 9 LT1 211 0.2400 0 3454 4 1 0 3 0.8100 -27 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BD1088581 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442266500 3916294000 NKJ2018 SMT. REENUKAMMA #9 391221 26 9 LT1 211 0.2400 0 3030 33 1 0 3 1 8 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111113740263 0 0 0 0 0 0 0 0 0 0 SMT. REENUKAMMA,#9 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266568 3796624287 N39008 RUDRAMMA WO P VEERABHADRAPPA # 133 S M KRISHNA NAGARA 1ST MAIN 391221 761 9 LT1 211 1 0 3815 64 1 0 3 0.7800 206 1.5600 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2688231 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 2025-12-09 0 10001101035 0 0 0 0 BC2688231 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442266617 3780096643 N30353 Sangappa S/o Basavalingappa 130 Vijayanagar Badavane 391221 1176 9 LT1 211 0.5000 0 14510 110 1 0 3 0 -7 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266427 3740904874 N45494 J EMIMA PRAMILA WO IMMANUVEL PETER #1323/8 E VIJAYANAGAR BADAVANE 391221 1056 9 LT1 211 1 0 1586 40 1 0 3 0.7400 -39 0 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67472322 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442266420 3726294000 N12113 * SMT GIRIJA W/O RAMU #88, S.M.KRISHNA NAGARA ,DAVANAGERE - 391221 642 9 LT1 211 0.2400 0 798 54 1 0 3 0 8 0 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 0 69946764 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442266594 3717685508 N42996 RATHNAMMA WO ONKARAPPA # 100., S M KRISHNA NAGAR 391221 546 9 LT1 211 1 0 1249 23 1 0 3 0 135 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC3336017 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442266589 3716294000 N22879 RENUKAMMA #3 II STAGE SMK NAGARA 391221 11 9 LT1 211 0.2400 0 5780 100 1 0 3 0.9900 1715 13.2000 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0904381 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,#3 II STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 BD0904381 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442266586 3705780637 N49136 SRI JAVALI UDAYAKUMAR SO JAVALI ANDANAPPA 1 391221 0 9 LT1 211 1 0 539 54 1 0 3 0.8200 29 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 69982785 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442266590 3704005000 N26920 IBRAHIM KHALEEL S/O MEERASAB #1299/82, KONDAJJI ROAD,. 391221 1551 9 LT1 211 1 0 472 28 1 0 3 0.9500 111 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67493170 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442266658 3643137300 NEH6068 RADAMMA K WO DEVENDRAPPA B R # 96,. S M K NAGAR 391221 571 9 LT1 211 1 0 3071 79 1 0 3 0 205 1 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3144248 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442266394 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266392 3621492851 N44781 LAKSHMAMMA WO GURULINGAPPA # 33 1ST MAIN 6TH CROSS SMK NAGARA 391221 231 9 LT1 211 1 0 869 28 1 0 3 1 -4854 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266530 3604005000 N18725 SARASWATHI BAI #48 KONDAJJI ROAD 391221 1276 9 LT1 211 1 0 145 29 1 0 3 1 1157 9.6900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 1E3691877931 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,#48 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266532 3598732408 NEH3509 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1016 9 LT1 211 4 0 41589 443 1 0 3 1 0 20.0600 0 0 3860 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442266669 3572157429 N31436 NAGARAJAPPA S/O GOPALAPPA #1318/6 391221 1026 9 LT1 211 2 0 6300 0 1 0 3 1 0 5.2200 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110034047 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O GOPALAPPA,#1318/6 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266381 3526696529 N39659 RENUKA WO GOPAL # 132 KONDAJJI ROAD S M KRISHNA NAGARA 391221 786 9 LT1 211 1 0 1048 6 1 0 3 1 0 1.3700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266448 3508832199 N35704 GONIBASAMMA W/O KENCHAPPA #103 391221 601 9 LT1 211 1 0 7919 121 1 0 3 0 1094 7.9000 0 0 1000 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2164149 0 0 0 1 0 0 0 0 0 0 GONIBASAMMA W/O KENCHAPPA,#103 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442266681 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 55 2 1 0 3 1 -78 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442266407 3426294000 N16134 * SMT MEHABOOBI W/O HASAN SAB #15, S.M.K.NAGARA DVG - 391221 56 9 LT1 211 0.1800 0 6755 67 1 0 3 1 27 0 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003866162AD 0 0 0 1 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266409 3416294000 N28854 N.SURESH BESIDE SMK NAGARA, KONDAJJI ROAD 391221 6 9 LT1 211 1 0 807 34 1 0 3 0.9800 248 1.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BD1160872 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442266608 3336294000 N15384 * SUMA W/O SHANKARAYYA #39, S.M.K.NAGARA DVG - 391221 166 9 LT1 211 0.1800 0 2725 40 1 0 3 1 201 1.3700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266435 3284637998 N42997 RATHNAMMA WO ONKARAPPA # 100, S M KRISHNA NAGAR 391221 551 9 LT1 211 1 0 3718 33 1 0 3 0 -15 0 0 0 1190 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111115807409 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266728 3242725181 NEH5389 RUDRAMMA WO P VEERABHADRAPPA # 133 1ST MAIN KONDAJJI ROAD 391221 771 9 LT1 211 1 0 1043 17 1 0 3 0.9600 -61 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 BC2801751 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 2025-12-09 0 10001101035 0 0 0 0 BC2801751 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442266367 3236294000 N13766 * JAYASWAMY S/O RUDRAIAH #57, S.M.K.NAGARA, DVG - 391221 286 9 LT1 211 0.1800 0 6749 52 1 0 3 0 -4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442266366 3235005000 N12447 SMT.BASAMMA W/O.HONNAPPA #347,S.M.KRISHNA NAGAR 391221 1761 9 LT1 211 0.2400 0 4783 35 1 0 3 1 2886 25.7200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 99999 100005826299D 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA,W/O.HONNAPPA #347,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266456 3222668001 N40574 SMT. ASHA. R. W/O K. KUMAR N40574 # 26 VIJAYA NAGARA BADAVANE 391221 1491 9 LT1 211 1 0 3681 79 1 0 3 1 1018 7.5700 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111926736 0 0 0 0 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266714 3139439489 N48808 SMT SHREEKANTHAMMA WO ANANDAIAH DR NO- 128, 1ST MAIN, SM KRISHNA NAGARA, KONDAJJI ROAD 391221 0 9 LT1 211 2 0 1082 82 1 0 3 0.9300 240 1.1400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 0 68282997 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442266466 5516294000 NKJ2880 SHABEER S/O PAKHRUDIN SAB #131 SMK NAGARA 391221 811 9 LT1 211 0.2400 0 413 30 1 0 3 1 832 7.0500 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111125200380 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O PAKHRUDIN SAB #131 SMK NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-09-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442266444 5426294000 N16693 * HANUMAMMA W/O NAGARAJA #69, S.M.K.NAGARA DVG - 391221 401 9 LT1 211 0.2400 0 2116 0 1 0 28 1 261 3.1600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100004704411AD 0 0 0 0 0 0 0 0 0 0 *,HANUMAMMA W/O NAGARAJA #69, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442266645 5286551442 NEH4018 SHABEENA BHANU W/O RAFEEQ #127A KONDAJJI ROAD 391221 456 9 LT1 211 2 0 1460 96 1 0 3 1 0 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442266425 5238363967 N40349 SAFIULLA SO HONNUR SAB # 1299/58.. VIJAYA NAGARA BADAVANE 391221 1471 9 LT1 211 2 0 4486 103 1 0 3 1 302 1.4300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 111111391226 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442266422 5236294000 N16204 * ANITHA W/O RANGASWAMI #40, S M KRISHNA NAGAR 391221 161 9 LT1 211 0.2400 0 994 102 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 67421912 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 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442266428 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 15260 94 1 0 3 1 -10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442266582 5203678079 NEH5712 SAFIULLA SO HONNUR SAB # 1299/58 VIJAYA NAGARA BADAVANE 391221 1476 9 LT1 211 2 0 8638 155 1 0 3 0.7900 0 1.0200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 100000 BC2973391 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442266483 5136294000 N12808 * GONAPPA S/O HANUMANTHAPPA #13, S.M.KRISHNA NAGARA DVG - 391221 61 9 LT1 211 0.2400 0 4396 22 1 0 3 1 97 1 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003856287D 0 0 0 1 0 0 0 0 0 0 *,GONAPPA S/O HANUMANTHAPPA #13, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442266521 0336294000 N12396 * SAVITHA D/O MUGAPPA #34, S.M.K.NAGARA DVG - 391221 221 9 LT1 211 0.2400 0 2659 57 1 0 3 0.8900 176 1.2000 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1109693 0 0 0 0 0 0 0 0 0 0 *,SAVITHA D/O MUGAPPA #34, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442266416 0185510223 N42841 SMT. MADHUMATHI. H. M. D/O MANJAPPA. H. S. N42841 # 44 VIJAYANAGAR BADAVANE 391221 1321 9 LT1 211 1 0 7121 143 1 0 3 0.9800 26 1 0 0 1830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3307987 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 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442266564 0145005000 N5111 M.N.REVANASIDDAPPA - - - 391221 1596 9 LT1 211 0.2400 0 11243 112 1 0 3 1 142 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 0 999999 100003878621D 0 0 0 1 0 0 0 0 0 0 M.N.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442266587 0054209640 N35705 GONIBASAMMA W/O KENCHAPPA #103. 391221 596 9 LT1 211 1 0 5392 25 1 0 3 0 45 0 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110321431 0 0 0 1 0 0 0 0 0 0 GONIBASAMMA W/O KENCHAPPA,#103. 0 0 0 0 0 0 0 0 2025-12-09 0 10001101035 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500