1418654446 3687541873 N38896 DIVYA JYOTHI S DO SIDDAPPA # 693 S M KRISHNA NAGARA 391221 726 8 LT1 211 1 0 5373 120 1 0 3 0.9100 1724 12.2400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2667148 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI S DO SIDDAPPA,# 693 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2667148 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654414 7839994000 N17303 * SMT RADHA V.S. W/O SHEKHAR BABU S.M.K.NAGARA 2ND STAGE DVG 391221 496 8 LT1 211 0.2400 0 5059 1 1 0 3 1 -10 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003858129D 0 0 0 1 0 0 0 0 0 0 *,SMT RADHA V.S. W/O SHEKHAR BABU S.M.K.NAGARA 2ND STAGE DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654411 7829994000 N27193 SANTHOSH KUMAR S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 391221 331 8 LT1 211 1 0 10386 76 1 0 3 1 125 1.1900 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003852183D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654600 7780005000 N17135 SMT JAYAMMA D/O K H BASAVARAJ #690 SMK NAGAR 391221 756 8 LT1 211 1 0 9244 76 1 0 3 1 265 2.0500 0 0 750 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003859257D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,D/O K H BASAVARAJ #690 SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654436 7653729600 N45264 CHANDRAMMA WO ANJINAPPA #801 1ST STAGE S M KRISHNA NAGARA 391221 1396 8 LT1 211 1 0 2197 68 1 0 3 0.9200 -719 0 0 0 480 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67465705 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA WO ANJINAPPA,#801 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654438 7634994000 N13517 SMT. GIRIJAMMA W/O JAGADISHA N13517 # 780, S.M.K. NAGARA 391221 1251 8 LT1 211 0.1800 0 5007 57 1 0 3 1 0 1 0 0 320 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003881680D 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA W/O JAGADISHA,N13517 # 780, S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654573 7624994000 N20812 SRI VENKATESH RAO S/O LATE KRISHNOJI RAO N20812 #824 S M K NAGARA, 1st STAGE 391221 1551 8 LT1 211 0.2400 0 7960 52 1 0 3 1 2 6.2500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003878496D 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH RAO S/O LATE KRISHNOJI RAO,N20812 #824 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654598 7590005000 N13507 HANNAPURNAMMA MIGADDR N13507 391221 881 8 LT1 211 0.2400 0 11202 131 1 0 3 1 966 7.1600 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003873584D 0 0 0 0 0 0 0 0 0 0 HANNAPURNAMMA,MIGADDR N13507 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654349 7578628887 N47941 SMT DEVAKKA WO HANUMANTHAPPA DR NO 686, S M KRISHNA NAGARA 391221 651 8 LT1 211 1 0 598 45 1 0 3 0.8100 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999 69964217 0 0 0 1 0 0 0 0 0 0 SMT DEVAKKA WO HANUMANTHAPPA,DR NO 686, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654352 7572545972 N40224 RATHNAMMA WO MALLESHAPPA # 15 S M K NAGARA 2ND MAIN 391221 96 8 LT1 211 1 0 2670 47 1 0 3 0.9300 93 1.2800 0 0 280 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2962871 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO MALLESHAPPA,# 15 S M K NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654351 7570892636 NEH6959 G SHIVAYOGI SO GURUPADAPPA # 68 1ST MAIN 6TH CROSS 391221 256 8 LT1 211 2 0 1799 47 1 0 3 0.7900 -3954 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67425371 0 0 0 0 0 0 0 0 0 0 G SHIVAYOGI SO GURUPADAPPA,# 68 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654350 7552450026 NEH5012 T HEMAVATHI W/O HANUMANTHAPPA R #743 391221 1016 8 LT1 211 1 0 1525 12 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 110000900003 0 0 0 0 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2285563 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654481 7539994000 N18332 GEEREGAMMA MIGADDR N18332 391221 446 8 LT1 211 0.2400 0 3858 23 1 0 3 1 93 1.1900 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003867947D 0 0 0 0 0 0 0 0 0 0 GEEREGAMMA,MIGADDR N18332 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654476 7538295030 N42603 HANUMANTHAPPA SO KENCHAPPA #59, 2ND MAIN SMK NAGAR 391221 536 8 LT1 211 1 0 2500 98 1 0 3 0.9400 0 1.3900 0 0 320 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3271429 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO KENCHAPPA,#59, 2ND MAIN SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654480 7534994000 N14014 SMT. BASAMMA W/O THIMMESHI N14014 # 784 S.M.K. NAGARA, DAVANAGERE. 391221 1291 8 LT1 211 0.2400 0 5937 21 1 0 3 1 -10 0 0 0 350 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111123718587 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA W/O THIMMESHI,N14014 # 784 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654474 7532752293 N43784 NEELAMMA WO NINGAPPA # 778 1ST MAIN S M K NAGARA 391221 1226 8 LT1 211 1 0 2992 83 1 0 3 0.8400 328 1.5800 0 0 680 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3438780 0 0 0 2 0 0 0 0 0 0 NEELAMMA WO NINGAPPA,# 778 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654473 7521773697 N48044 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-1361 SMK NAGARA, 1ST STAGE 391221 1441 8 LT1 211 1 0 1117 97 1 0 3 0.9300 0 0 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 69960272 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-1361 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654472 7509038476 N44833 M MADHU SO LATE MARUTHIRAO #712 S M KRISHNA NAGARA 391221 851 8 LT1 211 1 0 2090 54 1 0 3 0.7700 12 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67396070 0 0 0 0 0 0 0 0 0 0 M MADHU SO LATE MARUTHIRAO,#712 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654624 7490005000 N13523 LOOKIBHAHI MIGADDR N13523 391221 1191 8 LT1 211 0.2400 0 829 133 1 0 3 0.9700 5053 42 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BD1115889 0 0 0 1 0 0 0 0 0 0 LOOKIBHAHI,MIGADDR N13523 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654415 7434994000 NKJ738 SMT. GIRIJAMMA W/O RAMACHANDRAPPA NKJ738 # 783, S.M.K. Nagara, Davanagere. 391221 1621 8 LT1 211 0.2400 0 7045 46 1 0 3 1 -26 0 0 0 210 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848143D 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA W/O RAMACHANDRAPPA,NKJ738 # 783, S.M.K. Nagara, Davanagere. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654552 7399647854 N33735 NAGARATNAMMA W/O MAHANTESHA #761 S.M.K NAGARA 391221 1216 8 LT1 211 1 0 5122 44 1 0 3 1 186 1.2100 0 0 210 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004924009D 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O MAHANTESHA,#761 S.M.K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654316 7372905039 N47023 SMT SUVARNAMMA W/O MANJUNATHA RAO #34 391221 591 8 LT1 211 1 0 1777 74 1 0 3 0.7900 -8558 0 0 0 790 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 100000 68279678 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O MANJUNATHA RAO #34 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654439 7339994000 N18383 LELA MIGADDR N18383 391221 386 8 LT1 211 0.2400 0 4503 18 1 0 3 1 -8 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003863332D 0 0 0 0 0 0 0 0 0 0 LELA,MIGADDR N18383 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654437 7337987830 NEH5346 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11 SUYEZ FLOT 391221 1611 8 LT1 211 1 0 1275 24 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2667883 0 0 0 2 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654442 7334994000 NKJ106 MEENAKSHI #795 391221 1246 8 LT1 211 0.2400 0 2676 25 1 0 3 1 5926 51.5400 0 0 520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111113208417 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,#795 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654626 7290005000 N15377 SMT. LAKSHMAMMA W/O THIPPESHAPPA N15377 DOOR NO. 706 S.M.K. NAGAR, DAVANAGERE. 391221 776 8 LT1 211 0.2400 0 12157 111 1 0 3 1 0 1 0 0 2070 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003860630D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O THIPPESHAPPA,N15377 DOOR NO. 706 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654301 7271009410 NEH6909 K BALAKRISHNA SO LATE KADATHI BASAPPA # 22 1ST MAIN 5TH CROSS VIJAYA NAGARA BADAVANE 391221 251 8 LT1 211 2 0 3141 89 1 0 3 0.8900 0 0 0 0 430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67395540 0 0 0 1 0 0 0 0 0 0 K BALAKRISHNA SO LATE KADATHI BASAPPA,# 22 1ST MAIN 5TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654303 7268894000 N26924 BASAPPA S/O BASAPPA #12, VIJAYA NAGARA BADAVANE 391221 191 8 LT1 211 1 0 8231 57 1 0 3 1 1 0 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877279D 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O BASAPPA #12, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654370 7167110289 N48042 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-136 SMK NAGARA, 1ST STAGE 391221 1446 8 LT1 211 1 0 5 0 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 111125807894 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-136 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654371 7149994000 N17097 * LATHA W/O PRASAD #68, SMK NAGAR 391221 616 8 LT1 211 0.2400 0 5190 2 1 0 3 1 -55 0 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110090147 0 0 0 0 0 0 0 0 0 0 *,LATHA W/O PRASAD #68, SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654382 7049994000 N17085 SMT. SHWETHA. A. R. W/O SIDDESH. A. N17085 # 49 S.M.K. NAGARA 391221 501 8 LT1 211 0.2400 0 15976 106 1 0 3 1 0 0 0 0 660 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003847919D 0 0 0 2 0 0 0 0 0 0 SMT. SHWETHA. A. R. W/O SIDDESH. A.,N17085 # 49 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654581 7009470232 N38597 LAKSHMAMMA WO VENKATAPPA # 787., 3RD MAIN 3RD CROSS 391221 1326 8 LT1 211 1 0 1347 10 1 0 3 0.8600 -31 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2623842 0 0 0 0 0 0 0 208 0 0 LAKSHMAMMA WO VENKATAPPA,# 787., 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2623842 1 0 0 0 0 0 10.0800 20 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654576 6992339405 N44780 KALAMMA WO KARIBASAPPA # 34.. 2ND MAIN 5TH CROSS S M K NAGARA 391221 411 8 LT1 211 1 0 154 4 1 0 3 0.8500 174 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67414391 0 0 0 0 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34.. 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654597 6970005000 NKJ2017 SRI RUDRASWAMY H.S. S/O SHESHAPPA H.D. #709 S.M.K. NAGARA 391221 811 8 LT1 211 0.2400 0 4555 29 1 0 3 1 -40 0 0 0 270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003871092D 0 0 0 0 0 0 0 0 0 0 SRI RUDRASWAMY H.S. S/O SHESHAPPA H.D.,#709 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654475 6926587802 N35742 JAYASUNDAR PAVUL M S/O MASALA MANNI J #1521/11 BHODAL ROAD 391221 1 8 LT1 211 1 0 7564 86 1 0 3 0.9700 525 2.5600 0 0 670 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2085224 0 0 0 2 0 0 0 3550 0 0 JAYASUNDAR PAVUL M S/O MASALA MANNI J,#1521/11 BHODAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2085224 1 0 0 0 0 0 45.3300 55 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654606 6880005000 N11982 * SAROJAMMA W/O CHANNABASAPPA #764,S.M.K.NAGAR, DVG - 391221 1171 8 LT1 211 0.2400 0 6369 31 1 0 3 1 32 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003857662D 0 0 0 0 0 0 0 0 0 0 *,SAROJAMMA W/O CHANNABASAPPA #764,S.M.K.NAGAR, DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654334 6839994000 N16851 * SMT NIRMALAMMA W/O NAGARAJARAO #60, 2ND STAGE,S.M.K.NAGARA 391221 526 8 LT1 211 0.2400 0 6010 24 1 0 3 1 -26 0 0 0 210 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003853128D 0 0 0 0 0 0 0 0 0 0 *,SMT NIRMALAMMA W/O NAGARAJARAO #60, 2ND STAGE,S.M.K.NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654332 6829994000 N27194 M.CHANDRAKALA W/O BHEEMAPPA #61/1, VIJAYA NAGARA BADAVANE, 391221 326 8 LT1 211 1 0 10010 28 1 0 3 1 -36 0 0 0 280 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860292D 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,W/O BHEEMAPPA #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654450 6809263869 N48954 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION1 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 507 68 1 0 3 0.7800 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984343 0 0 0 1 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654357 6739994000 N17261 RATHAMMA MIGADDR N17261 391221 156 8 LT1 211 0.2400 0 4918 20 1 0 3 1 8 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003858070D 0 0 0 0 0 0 0 0 0 0 RATHAMMA,MIGADDR N17261 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654356 6734994000 N13760 SMT VENKAMMA W/O MANJAPPA N13760 DOOR NO. 803 S. M. K. NAGAR, 391221 1366 8 LT1 211 0.2400 0 392 97 1 0 3 0.9900 652 8.8500 0 0 440 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 0 67395010 0 0 0 0 0 0 0 0 0 0 SMT VENKAMMA W/O MANJAPPA,N13760 DOOR NO. 803 S. M. K. NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654482 6696608578 N41816 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #44/1 VIJAYANAGARA BADAVANE 391221 351 8 LT1 211 1 0 5473 109 1 0 3 0.8600 0 0 0 0 1070 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC3164666 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#44/1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654386 6639994000 N18320 MANJAMMA MIGADDR N18320 391221 276 8 LT1 211 0.2400 0 8879 32 1 0 3 1 -4 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003859940D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR N18320 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654384 6634994000 N13518 LHALITHAMMA MIGADDR N13518 391221 1276 8 LT1 211 0.2400 0 7172 32 1 0 3 1 -7 0 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861459D 0 0 0 0 0 0 0 0 0 0 LHALITHAMMA,MIGADDR N13518 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654525 6590005000 N13506 SRI. M. MADHU S/O LATE, MARUTHI RAO N13506 # 712 S.M.K. NAGARA, DAVANAGERE. 391221 846 8 LT1 211 0.2400 0 5912 47 1 0 3 1 173 2.2100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003878836D 0 0 0 0 0 0 0 0 0 0 SRI. M. MADHU S/O LATE, MARUTHI RAO,N13506 # 712 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654591 6580005000 NKJ739 SUBHASH MIGADDR NKJ739 391221 731 8 LT1 211 0.2400 0 7680 92 1 0 3 1 1380 10.8800 0 0 1180 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003854064D 0 0 0 1 0 0 0 0 0 0 SUBHASH,MIGADDR NKJ739 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654401 6529994000 NKJ115 S MANJUNATH #27 391221 166 8 LT1 211 0.2400 0 5068 34 1 0 3 1 -34 0 0 0 460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862626D 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,#27 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654534 6503994000 NKJ1151 SAKAMMA #805 391221 1341 8 LT1 211 0.2400 0 16477 77 1 0 3 1 43 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003855126D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,#805 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654566 6490005000 N13525 KEANCHAPPA - - - 391221 836 8 LT1 211 0.2800 0 2728 50 1 0 3 0.9100 23 1 0 0 470 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1088773 0 0 0 1 0 0 0 0 0 0 KEANCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654493 6434994000 NKJ310 SMT M JAYALAKSHMI #816 391221 1456 8 LT1 211 0.2400 0 4352 73 1 0 3 1 939 7.4200 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005668703D 0 0 0 1 0 0 0 0 0 0 SMT M JAYALAKSHMI,#816 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2163692 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654487 6429994000 NKJ300 SRI SHIVU BASAVANA GAUDA #23 391221 121 8 LT1 211 0.2400 0 6862 49 1 0 3 1 129 1.1300 0 0 600 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847235D 0 0 0 1 0 0 0 0 0 0 SRI SHIVU BASAVANA GAUDA,#23 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654495 6403994000 NKJ1200 SMT. BASAMMA #808 391221 1376 8 LT1 211 0.2400 0 4330 0 1 0 28 1 0 0 0 0 490 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110100043 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA,#808 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654614 6380005000 N27679 HANUMAVVA W/O PUTTAPPA #774, SMK NAGARA, 391221 1166 8 LT1 211 0.5000 0 8551 35 1 0 3 1 -31 0 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860533D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,W/O PUTTAPPA #774, SMK NAGARA, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654509 6303994000 NKJ518 SMT. PADMA BAI W/O MALATHESH RAO NKJ518 # 819 S.M.K. NAGARA, DAVANAGERE. 391221 1501 8 LT1 211 0.2400 0 5583 57 1 0 3 1 400 2.5100 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003866199D 0 0 0 0 0 0 0 0 0 0 SMT. PADMA BAI W/O MALATHESH RAO,NKJ518 # 819 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654512 6280005000 NKJ1871 smt. reenukamma #750 391221 1096 8 LT1 211 0.2400 0 4269 50 1 0 3 1 -33 0 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003876338D 0 0 0 0 0 0 0 0 0 0 smt. reenukamma,#750 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654465 6232049914 NEH3893 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1B 391221 296 8 LT1 211 2 0 8829 61 1 0 3 1 -128 0 0 0 350 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004902188D 0 0 0 0 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1B 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654616 6181099347 N35244 S KOTRESH S/O SALEKAPPA #61.. 391221 551 8 LT1 211 0.5000 0 7882 74 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2093476 0 0 0 2 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61.. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654617 6180005000 NKJ741 SMT. THIPPAMMA W/O NINGAPPA NKJ741 #753 S M K NAGARA 391221 1091 8 LT1 211 0.2400 0 958 25 1 0 3 0.8500 158 1.2400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67449163 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O NINGAPPA,NKJ741 #753 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654622 6170854661 N32766 GOVINDAPPA S/O HANUMANTHAPPA #730 391221 931 8 LT1 211 1 0 3662 45 1 0 3 1 283 1.5800 0 0 520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110121831 0 0 0 1 0 0 0 1153 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2230855 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654418 6149994000 N17302 SRI. S. M. REVANASIDDAYYA S/O SHRIKANTAYYA N17302 # 51 S. M. K. NAGARA, DAVANAGERE. 391221 491 8 LT1 211 0.2400 0 11509 105 1 0 3 1 0 0 0 0 1160 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003879696D 0 0 0 0 0 0 0 0 0 0 SRI. S. M. REVANASIDDAYYA S/O SHRIKANTAYYA,N17302 # 51 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654424 6144994000 N13520 SMT. DUGGI BAI W/O BABU NAIK N13520 # 830 S.M.K. NAGARA, DAVANAGERE. 391221 1516 8 LT1 211 0.2200 0 4873 41 1 0 3 1 0 0 0 0 470 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003866356D 0 0 0 0 0 0 0 0 0 0 SMT. DUGGI BAI W/O BABU NAIK,N13520 # 830 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654559 6103994000 N27902 P.M.MALLARIRAO S/O M.P.LINGAPPA #151, SEEWAGE PLOT, 391221 1586 8 LT1 211 1 0 2472 35 1 0 3 0.9300 341 2.5000 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1077789 0 0 0 0 0 0 0 0 0 0 P.M.MALLARIRAO,S/O M.P.LINGAPPA #151, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654551 6101720070 N45836 SMT SAVITHRA N B WO VEERANNA #732 A 1ST STAGE, S M K NAGARA 391221 906 8 LT1 211 1 0 1177 85 1 0 3 0.8400 -4292 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67481199 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRA N B WO VEERANNA,#732 A 1ST STAGE, S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654613 5977860622 N38598 LAKSHMAMMA WO VENKATAPPA # 787. 3RD MAIN 3RD CROSS 391221 1331 8 LT1 211 1 0 1742 8 1 0 3 0.9800 -62 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2623839 0 0 0 0 0 0 0 513 0 0 LAKSHMAMMA WO VENKATAPPA,# 787. 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2623839 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654612 5970005000 N27903 N.P.SOWMYA W/O M.V.PRABHUDEV #725, SMK NAGARA, 391221 986 8 LT1 211 0.7400 0 15550 48 1 0 3 1 -31 0 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859369D 0 0 0 1 0 0 0 0 0 0 N.P.SOWMYA,W/O M.V.PRABHUDEV #725, SMK NAGARA, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654406 5952044941 N41818 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #41 VIJAYANAGARA BADAVANE 391221 361 8 LT1 211 1 0 2334 66 1 0 3 0.9500 394 1.9300 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3164667 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#41 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654540 5908545515 N43537 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723. S M K NAGARA 391221 796 8 LT1 211 1 0 1884 46 1 0 3 0.9800 167 1 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3407535 0 0 0 2 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723. S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654550 5882560138 NEH5338 R RAVIKUMAR SO RAMAPPA # 840 1ST MAIN S M KRISHNA NAGARA 391221 1576 8 LT1 211 2 0 5070 85 1 0 3 1 -1698 0 0 0 610 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110124297 0 0 0 1 0 0 0 917 0 0 R RAVIKUMAR SO RAMAPPA,# 840 1ST MAIN S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2658031 1 0 0 0 0 0 75 83 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654363 5839994000 N17360 KALMMA MIGADDR N17360 391221 396 8 LT1 211 0.2400 0 5019 55 1 0 3 1 71 1 0 0 220 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866739D 0 0 0 0 0 0 0 0 0 0 KALMMA,MIGADDR N17360 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654359 5834994000 N13538 * SMT HANUMAKKA W/O REVANAPPA #781, S.M.K.NAGARA DVG - 391221 1261 8 LT1 211 0.2400 0 10492 13 1 0 3 1 2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003859806D 0 0 0 0 0 0 0 0 0 0 *,SMT HANUMAKKA W/O REVANAPPA #781, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654358 5829994000 N27195 M.CHANDRAKALA W/O BHEEMAPPA #61, VIJAYA NAGARA BADAVANE, 391221 321 8 LT1 211 1 0 7653 32 1 0 3 1 31 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003859686D 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,W/O BHEEMAPPA #61, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.8900 35 2025-06-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654403 5737680193 N37237 VENKAMMA W/O MANJAPPA #803 391221 1371 8 LT1 211 1 0 5507 67 1 0 3 0.9700 -65 0 0 0 690 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2400414 0 0 0 0 0 0 0 0 0 0 VENKAMMA W/O MANJAPPA,#803 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654429 5734994000 N16145 * RASULABI W/O HUSSAIN SAB #810, S.M.K.NAGARA DVG - 391221 1406 8 LT1 211 0.2400 0 4452 157 1 0 3 0.9300 859 6.2100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67421898 0 0 0 2 0 0 0 0 0 0 *,RASULABI W/O HUSSAIN SAB #810, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654432 5729994000 NKJ118 CHANDRAMMA #28 391221 171 8 LT1 211 0.2400 0 2723 17 1 0 3 1 -16 0 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880305D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#28 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654373 5639994000 N17106 * SMT RADHAMMA W/O ESHWARAPPA #65, S.M.K.NAGARA DVG 391221 631 8 LT1 211 0.2400 0 5597 23 1 0 3 1 -14 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003857105D 0 0 0 0 0 0 0 0 0 0 *,SMT RADHAMMA W/O ESHWARAPPA #65, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654372 5634994000 N13537 * SMT NAGAMMA W/O SIDDOJIRAO #822, S.M.K.NAGARA DVG - 391221 1541 8 LT1 211 0.2400 0 3720 17 1 0 3 1 -39 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003876820D 0 0 0 0 0 0 0 0 0 0 *,SMT NAGAMMA W/O SIDDOJIRAO #822, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654498 5590005000 N13513 GOURHAMMA MIGADDR N13513 391221 1116 8 LT1 211 0.1400 0 6351 48 1 0 3 1 86 1 0 0 510 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003856905D 0 0 0 1 0 0 0 0 0 0 GOURHAMMA,MIGADDR N13513 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654431 5539994000 N16848 * GANGAMMA, #58, 2ND STAGE, S.M.K.NAGARA DAVANAGERE 391221 541 8 LT1 211 0.2400 0 9283 67 1 0 3 1 100 0 0 0 470 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853731D 0 0 0 0 0 0 0 0 0 0 *,GANGAMMA, #58, 2ND STAGE, S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654435 5534994000 N12302 SRI. HANUMANTHACHARI K. V S/O UJANACHARI N12302 #833 S.M.Krishna Nagara 391221 1496 8 LT1 211 0.2400 0 3365 61 1 0 3 1 738 9.4200 0 0 890 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111112018056 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHACHARI K. V S/O UJANACHARI,N12302 #833 S.M.Krishna Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654428 5529994000 NKJ116 RENUKAMMA #42 391221 441 8 LT1 211 0.2400 0 4778 29 1 0 3 1 -1 0 0 0 560 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003855660D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#42 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654569 5487130553 N48043 SMT VANAJAKSHI D/O SIDDARAMAPPA, DR NO-1362 SMK NAGARA, 1ST STAGE 391221 1436 8 LT1 211 1 0 439 37 1 0 3 0.8500 -50 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 69960270 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,D/O SIDDARAMAPPA, DR NO-1362 SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654548 5480005000 N24859 YENKAMMA DAVANGERE. - 391221 921 8 LT1 211 0.2400 0 11857 79 1 0 3 1 511 3.7500 0 0 780 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003876731D 0 0 0 0 0 0 0 0 0 0 YENKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654584 5472050250 N33172 SARVAMANGALAMMA W/O NAGRAJ.A #731 391221 916 8 LT1 211 1 0 6172 74 1 0 3 0.9000 0 0 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD0924036 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA W/O NAGRAJ.A,#731 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BD0924036 1 0 0 0 0 0 75 83 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654331 5463789908 N41957 LOKI BAI WO KRISHNA NAIK #776 S M KRISHNA NAGAR 391221 1186 8 LT1 211 1 0 5601 105 1 0 3 0.9700 658 5.7200 0 0 1430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3169344 0 0 0 2 0 0 0 0 0 0 LOKI BAI WO KRISHNA NAIK,#776 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654330 5446011026 N47090 SMT SAVITHRAMMA N WO H C VEERESHA #135/1 S M KRISHNA NAGARA 391221 376 8 LT1 211 2 0 2238 129 1 0 3 0.8600 -11372 0 0 0 540 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68279377 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRAMMA N WO H C VEERESHA,#135/1 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654337 5439994000 N18261 SUNETHA MIGADDR N18261 391221 41 8 LT1 211 0.2400 0 640 44 1 0 3 1 47 0 0 0 620 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003882295DD 0 0 0 0 0 0 0 0 0 0 SUNETHA,MIGADDR N18261 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.7700 57 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654336 5434994000 N17565 SMT. RENUKAMMA W/O KRISHANAPPA N17565 # 815 S.M.K. NAGARA, DAVANAGERE. 391221 1451 8 LT1 211 0.2400 0 1839 143 1 0 3 0.9400 1432 10 0 0 600 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69971833 0 0 0 2 0 0 0 0 0 0 SMT. RENUKAMMA W/O KRISHANAPPA,N17565 # 815 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654452 5403994000 NKJ108 HONNAMMA NKJ108 #814 S M K NAGARA, 1st STAGE 391221 654 8 LT1 211 2 0 9785 99 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003845839D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,NKJ108 #814 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654449 5393675455 NEH5261 LAKSHMAMMA WO VENKATAPPA # 787 3RD MAIN 3RD CROSS 391221 1336 8 LT1 211 1 0 1610 25 1 0 3 0.8800 70 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2623838 0 0 0 1 0 0 0 303 0 0 LAKSHMAMMA WO VENKATAPPA,# 787 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2623838 1 0 0 0 0 0 23.5800 34 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654383 5339994000 N18448 MANJULA MIGADDR N18448 391221 46 8 LT1 211 0.2400 0 5335 0 1 0 3 1 -60 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003872099D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR N18448 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654387 5327478031 N39982 K B SIDDALINGAIAH SO LATE MATADA BASAIAH # 67 VIJAYA NAGARA BADAVANE 391221 266 8 LT1 211 1 0 4128 33 1 0 3 1 1 0 0 0 690 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111111655273 0 0 0 1 0 0 0 490 0 0 K B SIDDALINGAIAH SO LATE MATADA BASAIAH,# 67 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2927393 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654516 5280005000 NKJ2899 BASAMMA #759 SMK NAGARA 391221 1031 8 LT1 211 0.2400 0 4178 22 1 0 3 1 35 1 0 0 230 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003862613D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#759 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654496 5180005000 NKJ2522 SRI. ANIL RAMANNA KALAL S/O RAMANNA KALAL NKJ2522 # 718 S.M.K. NAGAR. 391221 861 8 LT1 211 0.2400 0 4710 37 1 0 3 1 256 3.4500 0 0 610 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003875198D 0 0 0 0 0 0 0 0 0 0 SRI. ANIL RAMANNA KALAL S/O RAMANNA KALAL,NKJ2522 # 718 S.M.K. NAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654304 5149994000 N16936 SMT SULOCHANA W/O A.RAJASHEKHARA N16936 DOOR NO. 47 S.M.K. NAGAR, 391221 476 8 LT1 211 0.2400 0 10306 4 1 0 3 1 71 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003867583D 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA W/O A.RAJASHEKHARA,N16936 DOOR NO. 47 S.M.K. NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654515 5090005000 N13515 SRI. VINAYAKUMAR S S/O SHIVAJIRAO G N13515 #717 S M K NAGARA 391221 1141 8 LT1 211 0.1800 0 2355 69 1 0 3 1 394 1.8700 0 0 650 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003855627D 0 0 0 0 0 0 0 0 0 0 SRI. VINAYAKUMAR S S/O SHIVAJIRAO G,N13515 #717 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654521 5088718972 N45922 SMT PUSHPA WO VIJAYKUMAR #768 A 1ST STAGE S M K NAGARA 391221 1131 8 LT1 211 2 0 2565 125 1 0 3 1 94 5.2600 0 0 320 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111122310010 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 A 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654520 5080005000 NKJ1870 SMT. SUMANGAL #751 391221 1101 8 LT1 211 0.2400 0 6309 115 1 0 3 1 0 5.8700 0 0 2100 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112018055 0 0 0 1 0 0 0 0 0 0 SMT. SUMANGAL,#751 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654556 4980005000 N13522 YHASOODHAMMA MIGADDR N13522 391221 711 8 LT1 211 0.2400 0 4041 47 1 0 3 1 -82 0 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111956795 0 0 0 0 0 0 0 0 0 0 YHASOODHAMMA,MIGADDR N13522 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654553 4970005000 N27949 SHAANTHAMMA W/O GUDDAPPA #779, SPS NAGARA, 391221 1236 8 LT1 211 1 0 4058 35 1 0 3 1 97 1 0 0 210 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875383D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O GUDDAPPA #779, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654380 4916714324 N38595 LAKSHMAMMA WO VENKATAPPA # 787, 3RD MAIN 3RD CROSS 391221 1316 8 LT1 211 1 0 8950 95 1 0 3 0.7900 7 0 0 0 1380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2623840 0 0 0 1 0 0 0 2263 0 0 LAKSHMAMMA WO VENKATAPPA,# 787, 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2623840 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654508 4880005000 N16144 * YALLAMMA W/O LAXMAN #728, S.M.K.NAGARA DVG - 391221 961 8 LT1 211 0.2400 0 4315 44 1 0 3 1 71 0 0 0 660 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111111697535 0 0 0 0 0 0 0 0 0 0 *,YALLAMMA W/O LAXMAN #728, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654343 4829994000 N26576 B.LOKESH S/O BALAVANTHA RAO SITE NO. 26,VIJAYANAGARA BADAAVNE, 391221 116 8 LT1 211 1 0 12649 64 1 0 3 1 -5 0 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003846262D 0 0 0 1 0 0 0 0 0 0 B.LOKESH,S/O BALAVANTHA RAO SITE NO. 26,VIJAYANAGARA BADAAVNE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654464 4798577536 N39992 BASAPPA SO BASAPPA # 12 1ST MAIN 6TH CROSS 391221 196 8 LT1 211 1 0 5113 135 1 0 3 0.9400 535 2.5400 0 0 1110 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2928250 0 0 0 1 0 0 0 0 0 0 BASAPPA SO BASAPPA,# 12 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654470 4780005000 N12165 * K.RAFIQ S/O KHAN SAB #697, S.M.KRISHNA NAGARA DVG - 391221 686 8 LT1 211 0.2400 0 1643 1 1 0 3 1 -7 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003876545D 0 0 0 1 0 0 0 0 0 0 *,K.RAFIQ S/O KHAN SAB #697, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654306 4734994000 N13531 * CHANDRAPPA S/O RANGAPPA #802, S.M.KRISHNA NAGARA DVG - 391221 1391 8 LT1 211 0.1800 0 4204 10 1 0 3 1 6 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003881384D 0 0 0 0 0 0 0 0 0 0 *,CHANDRAPPA S/O RANGAPPA #802, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654528 4680005000 NKJ1783 SMT. VANDANA C/O CHANDRAKATH NJK1783 #748 1st MAIN, 5th CROSS 391221 1076 8 LT1 211 0.2400 0 5615 15 1 0 3 1 -4 0 0 0 360 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855675D 0 0 0 0 0 0 0 0 0 0 SMT. VANDANA C/O CHANDRAKATH,NJK1783 #748 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-10-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654523 4669529583 N48109 SMT KAMALAMMA WO DHARMOJI RAO DR NO 811, S M KRISHNA NAGARA 391221 1411 8 LT1 211 1 0 809 28 1 0 3 0.7800 -894 0 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 69971867 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA WO DHARMOJI RAO,DR NO 811, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654367 4634994000 N13532 * GONEPPA S/O HANUMANTHAPPA #813, S.M.K.NAGARA DVG - 391221 1431 8 LT1 211 0.2400 0 2275 38 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003868248D 0 0 0 0 0 0 0 0 0 0 *,GONEPPA S/O HANUMANTHAPPA #813, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654366 4629994000 NKJ2906 SMT SIMA KOUSER S/O RAHAMAN SAB #57 SMK NAGARA 391221 546 8 LT1 211 0.2400 0 2783 9 1 0 3 1 -30 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003861629D 0 0 0 0 0 0 0 0 0 0 SMT SIMA KOUSER,S/O RAHAMAN SAB #57 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654490 4590005000 N13510 JAYAMMA - - - 391221 1046 8 LT1 211 0.1800 0 4271 50 1 0 3 1 211 1.5000 0 0 910 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100043648 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654489 4580005000 N17600 * SMT JUBEDA BI W/O AMEER SAB #719. S.M.KRISHNA NAGAR Davanagere 391221 841 8 LT1 211 0.2400 0 5591 23 1 0 3 1 227 3.1000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003848599D 0 0 0 1 0 0 0 0 0 0 *,SMT JUBEDA BI W/O AMEER SAB #719. S.M.KRISHNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654627 4542551663 N46914 SRI PRAKASH Y V SO VEERANNA YARAGAL #31 VIJAYA NAGARA BADAWANE 391221 611 8 LT1 211 2 0 1556 72 1 0 3 0.8400 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 68279717 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH Y V SO VEERANNA YARAGAL,#31 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654307 4534994000 N12198 SMT YANKAMMA - - #789 - 391221 1306 8 LT1 211 0.2400 0 3719 22 1 0 3 1 4 0 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004700795D 0 0 0 0 0 0 0 0 0 0 SMT YANKAMMA,- - #789 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.4100 43 2025-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654399 4490005000 N13511 SEEDHAMMA MIGADDR N13511 391221 1181 8 LT1 211 0.1800 0 4089 0 1 0 3 1 -30 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003877849D 0 0 0 0 0 0 0 0 0 0 SEEDHAMMA,MIGADDR N13511 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654535 4480005000 N21778 SMT. MEENAKSHAMMA W/O HALESHAPPA N21778 # 698 S. M. K. NAGAR, DAVANAGERE. 391221 691 8 LT1 211 0.2400 0 4229 107 1 0 3 1 1127 9.5000 0 0 620 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003878750D 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHAMMA W/O HALESHAPPA,N21778 # 698 S. M. K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654583 4439994000 N18450 RUDRAMMA MIGADDR N18450 391221 61 8 LT1 211 0.2400 0 5793 21 1 0 3 1 217 2.9200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003866299D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,MIGADDR N18450 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654441 4434994000 NKJ735 SMT. MANJULA W/O GURU PRASADH NKJ735 #829 SM KRISHNA NAGARA 391221 1521 8 LT1 211 0.2400 0 6734 68 1 0 3 1 16 2.9000 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003854817D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O GURU PRASADH,NKJ735 #829 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654543 4403994000 NKJ1201 SMT. DUGGAMMA #809 391221 1381 8 LT1 211 0.2400 0 5235 85 1 0 3 0.9700 0 1 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2345567 0 0 0 2 0 0 0 0 0 0 SMT. DUGGAMMA,#809 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2345567 1 0 0 0 0 0 38.3300 48 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654541 4398324139 N45835 SMT SAVITHRA N B WO VEERANNA #732 1ST STAGE, S M K NAGARA 391221 901 8 LT1 211 1 0 764 31 1 0 3 0.7700 -5532 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67481191 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRA N B WO VEERANNA,#732 1ST STAGE, S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654545 4380005000 NKJ302 SMT SUBHADRA BAI #722 391221 816 8 LT1 211 0.2400 0 5802 47 1 0 3 1 92 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003868871D 0 0 0 0 0 0 0 0 0 0 SMT SUBHADRA BAI,#722 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654542 4379707989 N32768 GOVINDAPPA S/O HANUMANTHAPPA #730A 391221 941 8 LT1 211 1 0 3222 42 1 0 3 1 -73 0 0 0 440 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110213801 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730A 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654579 4303994000 NKJ524 SMT LAKSHMAMMA #828 391221 1531 8 LT1 211 0.2400 0 8457 63 1 0 3 1 17 1.2900 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003869911D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,#828 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654577 4282572983 N39828 DEVAKKA WO HANUMANTHAPPA # 686 1ST STAGE S M KRISHNA NAGARA 391221 1626 8 LT1 211 1 0 1286 22 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC2899470 0 0 0 1 0 0 0 156 0 0 DEVAKKA WO HANUMANTHAPPA,# 686 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2899470 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654348 4239994000 N24261 RAGHAVENDRA DAVANGERE. - 391221 101 8 LT1 211 0.2400 0 7420 90 1 0 3 1 0 1.6500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003851480D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654483 4215681105 N37723 T HEMAVATHI W/O HANUMANTHAPPA R #743. 391221 1001 8 LT1 211 1 0 6787 141 1 0 3 0.9300 0 0 0 0 1050 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2510173 0 0 0 1 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2510173 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654479 4190005000 N12295 SRI. BHARAMAPPA. T. S/O THAMMAPPA N12295 # 746 S.M.K. NAGARA, DAVANAGERE. 391221 1056 8 LT1 211 0.2400 0 4193 12 1 0 3 1 -112 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 110000902174 0 0 0 0 0 0 0 0 0 0 SRI. BHARAMAPPA. T. S/O THAMMAPPA,N12295 # 746 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654477 4172322439 N48444 SMT SUSHILA WO NAGESH DR NO 790, S M K NAGAR 391221 0 8 LT1 211 1 0 400 34 1 0 3 0.8000 -19 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984737 0 0 0 0 0 0 0 0 0 0 SMT SUSHILA WO NAGESH,DR NO 790, S M K NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654502 4080005000 NKJ892 NAGARATHNA #729 391221 946 8 LT1 211 0.2400 0 12167 116 1 0 3 1 7 0 0 0 1730 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003863810D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#729 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654625 4049994000 NKJ114 SMT PADMAMMA W/O MADLET NKJ114 DOOR NO. 21 S. M. K. NAGAR 391221 136 8 LT1 211 0.2400 0 6292 28 1 0 3 1 -59 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003849853D 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA W/O MADLET,NKJ114 DOOR NO. 21 S. M. K. NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654582 3950711457 N33286 NINGARAJU S/O KARIYAPPA SITE NO 44 BUDAL ROAD 391221 346 8 LT1 211 1 0 6351 82 1 0 3 1 97 0 0 0 680 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110355772 0 0 0 1 0 0 0 0 0 0 NINGARAJU S/O KARIYAPPA,SITE NO 44 BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654355 3939994000 N17063 * SMT K.C.GOWRAMMA W/O A.R.CHANDRASHEKHARAPPA #63 2nd Stage,S.M.K.Nagara DVG 391221 581 8 LT1 211 0.2400 0 6469 2 1 0 3 1 0 0 0 0 550 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003866065D 0 0 0 1 0 0 0 0 0 0 *,SMT K.C.GOWRAMMA W/O A.R.CHANDRASHEKHARAPPA #63 2nd Stage,S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654354 3929994000 N26734 SRI V NAGARAJA SWAMY S/O LATE B V VEERAIAH N26734 SITE NO 46, VIJAYANAGARA BADAVANE 391221 226 8 LT1 211 0.5000 0 1741 19 1 0 3 1 244 1.7500 0 0 590 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005661778D 0 0 0 0 0 0 0 0 0 0 SRI V NAGARAJA SWAMY S/O LATE B V VEERAIAH,N26734 SITE NO 46, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654319 3839994000 NKJ2176 KOTRESH #61 391221 566 8 LT1 211 0.2400 0 4887 9 1 0 3 1 117 1.5700 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003860827D 0 0 0 0 0 0 0 0 0 0 KOTRESH,#61 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654575 3780005000 N13530 KRISHNAMMA MIGADDR N13530 391221 966 8 LT1 211 0.1400 0 1640 18 1 0 3 1 -14 0 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111113218372 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,MIGADDR N13530 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654602 3739994000 N18436 RANUKAMMA MIGADDR N18436 391221 516 8 LT1 211 0.2400 0 5445 53 1 0 3 1 0 0 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003850469D 0 0 0 0 0 0 0 0 0 0 RANUKAMMA,MIGADDR N18436 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654326 3734994000 N12289 SMT. HANUMAKKA W/O KENCHAPPA N12289 #812 1st CROSS, BUDHAL ROAD 391221 1416 8 LT1 211 0.2400 0 7305 15 1 0 3 1 293 2.7200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003863312D 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA W/O KENCHAPPA,N12289 #812 1st CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654321 3723831176 N47353 SMT SAVITHRAMMA N DOOR NO 31 2 ND STAGE 1 ST MAIN 4TH CROSS S M KRISHNA NAGARA DAVANAGERE 391221 381 8 LT1 211 1 0 1074 29 1 0 3 0.7000 263 2.5200 0 0 370 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68286228 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA N,DOOR NO 31 2 ND STAGE 1 ST MAIN 4TH CROSS S M KRISHNA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654444 3668164438 N46327 SRI HANUMANTHAPPA SO BHEEMAPPA #43 2ND STAGE, 5TH CROSS 391221 436 8 LT1 211 2 0 2450 147 1 0 3 0.9800 -5578 0 0 0 500 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68259114 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA SO BHEEMAPPA,#43 2ND STAGE, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654605 3647470323 N32835 G SHANTHAMMA W/O LATE NAGAPPA #20 391221 141 8 LT1 211 0.5000 0 4980 23 1 0 3 1 -26 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 111100149055 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA W/O LATE NAGAPPA,#20 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654604 3639994000 N16844 * SMT GANGAMMA W/O B.SHEKHARAPPA #01, 2ND STAGE, S.M.K.NAGARA 391221 31 8 LT1 211 0.2400 0 8937 47 1 0 3 1 0 0 0 0 780 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003881742D 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O B.SHEKHARAPPA #01, 2ND STAGE, S.M.K.NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654447 3590005000 N13509 CHOUDAPPA MIGADDR N13509 391221 781 8 LT1 211 0.3200 0 6916 43 1 0 3 1 185 1 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848276D 0 0 0 1 0 0 0 0 0 0 CHOUDAPPA,MIGADDR N13509 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654586 3539994000 N17062 GOURAMMA MIGADDR N17062 391221 451 8 LT1 211 0.2400 0 190 7 1 0 3 1 14 0 0 0 350 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 69943615 0 0 0 0 0 0 0 0 0 0 GOURAMMA,MIGADDR N17062 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654596 3534994000 N16640 * SMT SURESH GUJJAR #834, S.M.K.NAGARA DVG - 391221 1491 8 LT1 211 0.2400 0 2840 49 1 0 3 1 1 0 0 0 710 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110359580 0 0 0 1 0 0 0 0 0 0 *,SMT SURESH GUJJAR #834, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654322 3529994000 NKJ525 SRI MAHADEVAPPA NKJ525 #36 S M K NAGARA 391221 421 8 LT1 211 0.2400 0 7360 64 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003851656D 0 0 0 0 0 0 0 0 0 0 SRI MAHADEVAPPA,NKJ525 #36 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654328 3503994000 NKJ659 SMT DURGAMMA #820 391221 1506 8 LT1 211 0.2400 0 2767 0 1 0 28 1 83 1.0900 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003844168D 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA,#820 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654486 3490005000 N12167 * SMT MUDDAMMA W/O NAGAPPA #714, S.M.KRISHNA NAGARA DVG 391221 871 8 LT1 211 0.2400 0 7792 7 1 0 3 1 -100 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003864022D 0 0 0 0 0 0 0 0 0 0 *,SMT MUDDAMMA W/O NAGAPPA #714, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654443 3480005000 N21893 SMT NIRMALA P M W/O PRASHANTH M N21893 # 738 S.M.K. NAGARA, KOUNDAJI ROAD 391221 951 8 LT1 211 0.2400 0 1010 66 1 0 3 0.8400 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 69943619 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA P M W/O PRASHANTH M,N21893 # 738 S.M.K. NAGARA, KOUNDAJI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654396 3410223463 N48953 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 104 15 1 0 3 0.8700 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984340 0 0 0 1 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654522 8396322816 N38880 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11, SUYEZ FLOT 391221 1591 8 LT2 221 2 0 2633 17 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2667884 0 0 0 0 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11, SUYEZ FLOT 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2667884 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654422 5011231316 N38881 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11. SUYEZ FLOT 391221 1596 8 LT2 221 2 0 314 43 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2669531 0 0 0 2 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11. SUYEZ FLOT 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654506 9139303761 N48216 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797, S M K NAGARA(B) 391221 0 8 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 69968145 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797, S M K NAGARA(B) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654313 9086940505 N38883 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R #02,11 SUYEZ FLOT 391221 1606 8 LT3A 311 1 0 2401 59 1 0 3 0.9500 710 3.4300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 BC2669533 0 0 0 1 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,#02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654511 8126409752 N40557 MS ATC TELECOM INFRASTRUCTURE PVT LTD # 137/6 BUDAL ROAD 391221 1561 8 LT3A 311 5 0 46161 1162 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 E008305 0 0 0 2 0 0 0 0 0 0 MS ATC TELECOM INFRASTRUCTURE PVT LTD,# 137/6 BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654514 1762238990 N40281 VITTAL AMARESH KURI SO AMARESH # 36 VIJAYA NAGARA BADAVANE 391221 186 8 LT1 211 1 0 2011 47 1 0 3 0.7200 447 3.0100 0 0 220 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2966259 0 0 0 1 0 0 0 0 0 0 VITTAL AMARESH KURI SO AMARESH,# 36 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654517 1729994000 NKJ103 PAPAMMA NKJ103 #37 S M K NAGARA 391221 426 8 LT1 211 0.2400 0 4789 28 1 0 3 1 68 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003844279D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NKJ103 #37 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654587 1724994000 N19822 SMT PUSHAPALATHA W/O VENKATESH #825 S.M.K NAGARA 391221 1546 8 LT1 211 0.2400 0 5950 23 1 0 3 1 73 0 0 0 490 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003869307D 0 0 0 0 0 0 0 0 0 0 SMT PUSHAPALATHA,W/O VENKATESH #825 S.M.K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654360 1690005000 N21633 SMT NAGARATNAMMA #761 391221 1211 8 LT1 211 0.2400 0 10046 95 1 0 3 1 334 2.6400 0 0 1230 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003854752D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,#761 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654365 1687572874 NEH3892 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1 391221 301 8 LT1 211 1 0 1874 8 1 0 3 1 189 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 111110156030 0 0 0 1 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654421 1590005000 N13501 SRI SHIVANANDA. S. H. S/O SHESHAPPA N13501 DOOR NO. 710 S.M.K. NAGARA 7 TH CROSS 391221 821 8 LT1 211 0.2400 0 6539 48 1 0 3 1 50 0 0 0 430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856767D 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDA. S. H. S/O SHESHAPPA,N13501 DOOR NO. 710 S.M.K. NAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654554 1547134756 N45587 SMT HONNAMMA WO LATE CHOUDAPPA N45587 #814 S M K NAGARA, 1st STAGE 391221 415 8 LT1 211 2 0 1825 35 1 0 3 1 1 0 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115218187 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA WO LATE CHOUDAPPA,N45587 #814 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654560 1534994000 N12291 * CHOWDAMMA W/O RUDRAPPA #826, S.K.M NAGARA DVG - 391221 1566 8 LT1 211 0.2400 0 7988 90 1 0 3 1 201 1.3300 0 0 1180 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003876291D 0 0 0 0 0 0 0 0 0 0 *,CHOWDAMMA W/O RUDRAPPA #826, S.K.M NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654369 1490005000 N13540 * HANUMANTHAPPA S/O BIRABALLAPPA #740, S.M.K.NAGARA DVG - 391221 971 8 LT1 211 0.2400 0 479 31 1 0 3 0.7400 0 0 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67493247 0 0 0 0 0 0 0 0 0 0 *,HANUMANTHAPPA S/O BIRABALLAPPA #740, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654499 1434994000 NKJ311 SMT HANUMAMMA #799 391221 1421 8 LT1 211 0.2400 0 6355 63 1 0 3 1 715 6.3400 0 0 580 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003869048D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAMMA,#799 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654501 1429994000 N27994 LOKESHAPPA S/O HANUMANTHAPPA #44, VIJAYANAGARA BADAVANE, 391221 341 8 LT1 211 1 0 2624 38 1 0 3 0.7300 -24 0 0 0 260 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1091330 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,S/O HANUMANTHAPPA #44, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654524 1339994000 N18321 * MANJAMMA #63, VIJAYA NAGAR BADAVANE 391221 271 8 LT1 211 0.5000 0 5803 62 1 0 3 1 377 2.7400 0 0 250 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003849345D 0 0 0 0 0 0 0 0 0 0 *,MANJAMMA #63, VIJAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654405 1290005000 N13792 SMT KATTEMMA W/O JAYAPPA # 696 SMK NAGAR DVG - - - 391221 696 8 LT1 211 0.2400 0 2649 57 1 0 3 1 615 4.6300 0 0 830 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112018590 0 0 0 0 0 0 0 0 0 0 SMT KATTEMMA W/O JAYAPPA # 696 SMK NAGAR DVG,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654544 1245807654 N37065 PARAVIN BANU W/O TIPPU SAB #770 391221 1106 8 LT1 211 1 0 5419 47 1 0 3 1 213 1.3300 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110436515 0 0 0 0 0 0 0 0 0 0 PARAVIN BANU W/O TIPPU SAB,#770 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654549 1239488330 N35237 HANUMAKKA W/O REVANASIDDAPPA #781 391221 1266 8 LT1 211 0.5000 0 3136 31 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 111110040944 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O REVANASIDDAPPA,#781 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2087925 1 0 0 0 0 0 27.2500 37 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654341 1190005000 N13102 RENUKAMMA - - - 391221 886 8 LT1 211 0.2400 0 6050 39 1 0 3 1 59 1 0 0 210 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879553D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654339 1180005000 NKJ3108 SHANTHAPPA S/O VISHWANATHAPPA #713 SMK NAGARA 391221 856 8 LT1 211 0.2400 0 6165 68 1 0 3 1 14 0 0 0 700 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110415469 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O VISHWANATHAPPA #713 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654468 1169874391 N32767 GOVINDAPPA S/O HANUMANTHAPPA #730B 391221 936 8 LT1 211 1 0 7125 31 1 0 3 1 1563 13.6600 0 0 750 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000122161 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S/O HANUMANTHAPPA,#730B 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654461 1149994000 N17492 YAMUNAMMA MIGADDR N17492 391221 66 8 LT1 211 0.2400 0 276 19 1 0 3 0.9800 -4 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67453218 0 0 0 0 0 0 0 0 0 0 YAMUNAMMA,MIGADDR N17492 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654416 1090005000 N13546 LOKESH MIGADDR N13546 391221 1066 8 LT1 211 0.2000 0 367 16 1 0 3 0.9500 14 1.8800 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 69943869 0 0 0 1 0 0 0 0 0 0 LOKESH,MIGADDR N13546 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-05-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654420 1087505696 N48215 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797, S M K NAGARA(A) 391221 0 8 LT1 211 1 0 1030 86 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 69968157 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797, S M K NAGARA(A) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654419 1080005000 NKJ111 D VENKATESHAPPA #726 391221 981 8 LT1 211 0.2400 0 5762 34 1 0 3 1 7 0 0 0 480 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003860005D 0 0 0 0 0 0 0 0 0 0 D VENKATESHAPPA,#726 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654557 1049994000 NKJ123 VERAMMA MIGADDR NKJ123 391221 106 8 LT1 211 0.2400 0 7363 100 1 0 3 1 1369 11.0500 0 0 1260 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003862099D 0 0 0 0 0 0 0 0 0 0 VERAMMA,MIGADDR NKJ123 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654456 0970005000 N12294 * SMT SHARADA #708,S.M.K.NAGARA DVG - 391221 806 8 LT1 211 0.2400 0 10098 68 1 0 3 1 457 5.9800 0 0 630 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003871962D 0 0 0 0 0 0 0 0 0 0 *,SMT SHARADA #708,S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654459 0929994000 N26858 CHOWDAMMA W/O CHIDANANDA SHAHAAPURA, 58, VIJAYANAGARA BADAVANE, 391221 231 8 LT1 211 0.2400 0 6131 64 1 0 3 1 542 4.2900 0 0 360 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857117ABD 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O CHIDANANDA SHAHAAPURA, 58, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654327 0891692320 N46070 SMT DUGGAMMA WO KENCHAPPA #809 S M K NAGARA, 1ST STAGE 391221 1386 8 LT1 211 1 0 1291 77 1 0 3 0.9200 -1 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 68254808 0 0 0 2 0 0 0 0 0 0 SMT DUGGAMMA WO KENCHAPPA,#809 S M K NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654325 0880061870 N33697 DUGGAMMA W/O PARASHURAM #827 391221 1536 8 LT1 211 1 0 639 87 1 0 3 0.9600 356 2.4900 0 0 660 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 0 69947123 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O PARASHURAM,#827 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654324 0880005000 N16143 SRI. SHANMUKHAPPA S/O CHUDURA RANGAPPA N16143 #711 1st STAGE, 7th CROSS 391221 831 8 LT1 211 0.2400 0 12185 94 1 0 3 1 204 2.7600 0 0 1060 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003866444D 0 0 0 1 0 0 0 0 0 0 SRI. SHANMUKHAPPA S/O CHUDURA RANGAPPA,N16143 #711 1st STAGE, 7th CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654445 0847892354 N45482 SRI FAKKIRAPPA SO GANGAPPA #1521/7 SUYEZ PLOT 391221 11 8 LT1 211 1 0 1884 102 1 0 3 0.9200 1381 10.8400 0 0 460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67471241 0 0 0 1 0 0 0 0 0 0 SRI FAKKIRAPPA SO GANGAPPA,#1521/7 SUYEZ PLOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654389 0780005000 N11981 * PARVATHI W/O CHANDRAPPA #762, S.M.K.NAGARA DAVANAGERE - 391221 1196 8 LT1 211 0.2400 0 5347 29 1 0 3 1 704 6.6000 0 0 520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871835D 0 0 0 0 0 0 0 0 0 0 *,PARVATHI W/O CHANDRAPPA #762, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654397 0778963795 NEH5506 SANTHOSH KUMAR G S SO GUDDAPPA SANGOOR # 61 VIJAYA NAGARA BADAVANE 391221 316 8 LT1 211 2 0 5753 85 1 0 3 0.7800 659 5.8900 0 0 780 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2801195 0 0 0 2 0 0 0 751 0 0 SANTHOSH KUMAR G S SO GUDDAPPA SANGOOR,# 61 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2801195 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654529 0734994000 N11984 * GANGAMMA W/O MANJAPPA SITE NO:793, S.M.K.NAGAR DAVANAGERE - 391221 1271 8 LT1 211 0.2400 0 4309 65 1 0 3 0.9800 185 1 0 0 270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2393340 0 0 0 0 0 0 0 0 0 0 *,GANGAMMA W/O MANJAPPA SITE NO:793, S.M.K.NAGAR DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2393340 1 0 0 0 0 0 31.5800 42 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654527 0729994000 NKJ122 R. D. VIJAYA KUMARA MIGADDR NKJ122 391221 146 8 LT1 211 0.2400 0 13163 142 1 0 3 1 551 3.7600 0 0 1670 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003876492D 0 0 0 1 0 0 0 0 0 0 R. D. VIJAYA KUMARA,MIGADDR NKJ122 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654340 0690005000 N13526 ROOPA MIGADDR N13526 391221 786 8 LT1 211 0.1800 0 6747 79 1 0 3 1 233 1.1000 0 0 720 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856188D 0 0 0 0 0 0 0 0 0 0 ROOPA,MIGADDR N13526 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654491 0669124052 N37721 T HEMAVATHI W/O HANUMANTHAPPA R #743.. 391221 1006 8 LT1 211 1 0 5960 36 1 0 3 0.8400 -39 0 0 0 520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2510172 0 0 0 0 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743.. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654460 0634994000 N12333 * RANGAMMA W/O SURESH #794, S.M.KRISHNA NAGAR DVG - 391221 1256 8 LT1 211 0.2400 0 7430 44 1 0 3 1 1 0 0 0 660 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862877D 0 0 0 0 0 0 0 0 0 0 *,RANGAMMA W/O SURESH #794, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654342 0590005000 N13524 BHASHAVARAJAPPA MIGADDR N13524 391221 1146 8 LT1 211 0.1800 0 5074 75 1 0 3 1 36 0 0 0 1090 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003878801AD 0 0 0 0 0 0 0 0 0 0 BHASHAVARAJAPPA,MIGADDR N13524 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654347 0580005000 N17672 SMT. PAKKEERABI W/O IMAM SAB N17672 #734 1st MAIN, 6th CROSS, BUDHAL ROAD 391221 891 8 LT1 211 0.2400 0 7615 71 1 0 3 1 234 1.8600 0 0 550 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003848286D 0 0 0 0 0 0 0 0 0 0 SMT. PAKKEERABI W/O IMAM SAB,N17672 #734 1st MAIN, 6th CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654467 0571554605 N43142 MALLESHWARI WO MAHESH # 754 S M K NAGARA 391221 1081 8 LT1 211 1 0 3778 111 1 0 3 1 734 5.3100 0 0 900 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111116158801 0 0 0 0 0 0 0 0 0 0 MALLESHWARI WO MAHESH,# 754 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654469 0534994000 N17250 * RENUKAMMA C/O NAGARAJA#836, S.M.K.NAGARA DVG - 391221 1481 8 LT1 211 0.2400 0 4614 60 1 0 3 1 0 1 0 0 690 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110368095 0 0 0 0 0 0 0 0 0 0 *,RENUKAMMA C/O NAGARAJA#836, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654466 0529994000 NKJ117 C G N GNANENDRAPPA #26 391221 161 8 LT1 211 0.2400 0 5309 44 1 0 3 1 0 0 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003850493D 0 0 0 0 0 0 0 0 0 0 C G N GNANENDRAPPA,#26 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654314 0503994000 NKJ790 M. RUDRAMMA W/O VEERAGANTEPPA #791 S M K NAGAR 391221 1286 8 LT1 211 0.2400 0 1360 50 1 0 3 1 1209 9.3300 0 0 460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003867630D 0 0 0 0 0 0 0 0 0 0 M. RUDRAMMA,W/O VEERAGANTEPPA #791 S M K NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654379 0490517937 N36166 SHAKUNTHALAMMA W/O KRISHNOJI RAO #15 391221 211 8 LT1 211 1 0 17130 254 1 0 3 0 0 10.2400 0 0 460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2027224 0 0 0 2 0 0 0 7979 0 0 SHAKUNTHALAMMA W/O KRISHNOJI RAO,#15 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2027224 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654378 0490005000 N16753 SMT. FATHIMA B. W/O ALLABAKSHI N16753 #741 S M KRISHNA NAGAR 391221 976 8 LT1 211 0.2400 0 8368 35 1 0 3 1 -186 0 0 0 730 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003869415D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA B. W/O ALLABAKSHI,N16753 #741 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654568 0429994000 N29379 B.N.NAGARATNA W/O B.E.NAGARAJ #53, S.M.KRISHNA NAGAR 391221 506 8 LT1 211 1 0 8058 62 1 0 3 1 12 0 0 0 930 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004700831D 0 0 0 0 0 0 0 0 0 0 B.N.NAGARATNA,W/O B.E.NAGARAJ #53, S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654430 0380005000 NKJ2856 SMT. MAMATHA W/O MALLESHAPPA NKJ2856 #777 1ST DIVISION SMK NAGARA 391221 1201 8 LT1 211 0.2400 0 4676 99 1 0 3 1 0 0 0 0 180 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110269275 0 0 0 0 0 0 0 0 0 0 SMT. MAMATHA W/O MALLESHAPPA,NKJ2856 #777 1ST DIVISION SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654426 0377431882 N43012 SMT MUNNI DO SHAKINA BI #14 SMK NAGAR 2ND STAGE 391221 91 8 LT1 211 1 0 2577 52 1 0 3 1 17 0 0 0 400 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115911077 0 0 0 0 0 0 0 0 0 0 SMT MUNNI DO SHAKINA BI,#14 SMK NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654565 0324264893 N48956 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION3 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 40 6 1 0 3 0.9000 -1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984336 0 0 0 0 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION3 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654320 0297092963 N48955 SRI MURUGESH M SO HANUMANTHAPPA SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION2 VIJAYA NAGARA BADAVANE 391221 0 8 LT1 211 1 0 192 25 1 0 3 0.6800 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984356 0 0 0 0 0 0 0 0 0 0 SRI MURUGESH M SO HANUMANTHAPPA,SITE NO 32, KODDAJJI ROAD, 2ND WARD,2ND DIVISION2 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654329 0278395927 N43287 NAGARATHNAMMA WO MAHANTHESH # 761 1ST STAGE S M KRISHNA NAGARA 391221 1206 8 LT1 211 1 0 2070 66 1 0 3 0.9800 53 1.6800 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3383083 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA WO MAHANTHESH,# 761 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654299 0190005000 N13549 * NINGAPPA S/O MALLAPPA #704, S.M.K.NAGARA DVG - 391221 751 8 LT1 211 0.2400 0 6256 79 1 0 3 1 -10 1 0 0 630 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003877276D 0 0 0 0 0 0 0 0 0 0 *,NINGAPPA S/O MALLAPPA #704, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654300 0180005000 N18355 RAJESHWARI #681 391221 676 8 LT1 211 0.2400 0 11887 59 1 0 3 1 23 0 0 0 920 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003852827D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#681 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654375 0147064471 N43536 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723, S M K NAGARA 391221 791 8 LT1 211 1 0 1269 25 1 0 3 0.9900 -77 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3407534 0 0 0 0 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723, S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654510 0139994000 N22029 AJJAYYA #62 391221 576 8 LT1 211 0.2400 0 9618 81 1 0 3 1 0 0 0 0 480 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847950D 0 0 0 0 0 0 0 0 0 0 AJJAYYA,#62 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654338 0067295296 N39944 LAKSHMESHWARADA RUDRA GOWDA SO LAKSMESHWARADA RUDRAPPA # 134/43-1 VIJAYA NAGARA BADAVANE 391221 176 8 LT1 211 2 0 5915 92 1 0 3 1 29 0 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111647691 0 0 0 0 0 0 0 0 0 0 LAKSHMESHWARADA RUDRA GOWDA SO LAKSMESHWARADA RUDRAPPA,# 134/43-1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2927461 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654485 0049994000 NKJ128 MUNNI MIGADDR NKJ128 391221 81 8 LT1 211 0.2400 0 450 13 1 0 3 0.9600 -11 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC2448076 0 0 0 1 0 0 0 0 0 0 MUNNI,MIGADDR NKJ128 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654610 0001513832 NEH5108 JAMES M S/O MASLAMANI J # 1521/8A BOODAL ROAD 391221 6 8 LT1 211 2 0 4005 65 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2458239 0 0 0 2 0 0 0 0 0 0 JAMES M S/O MASLAMANI J,# 1521/8A BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2458239 1 0 0 0 0 0 49.3300 54 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654311 1303994000 NKJ797 BASAMMA #113 391221 1631 8 LT1 211 0.2400 0 2575 2 1 0 28 1 106 1.4800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003851263D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#113 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654578 7616425992 N34237 NAGAMMA W/O SIDDAPPA #689 391221 771 8 LT3A 311 0.2400 0 2866 24 1 0 3 1 -2 2.9700 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006823766 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O SIDDAPPA,#689 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654497 5584057322 N42334 SMT RATHNAMMA WO MANJUNATH #688 SMK NAGAR 1ST STAGE 391221 641 8 LT3A 311 0.5000 0 349 9 1 0 3 0.8400 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3236361 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO MANJUNATH,#688 SMK NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654302 5139994000 N23372 KOTRESH DAVANGERE - 391221 571 8 LT3A 311 0.5000 0 30 2 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 1B1100125594 0 0 0 0 0 0 0 0 0 0 KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654344 4836815182 N46645 SMT PARVIN BANU WO TIPPU SAB #770 S M KRISHNA NAGARA 391221 1111 8 LT3A 311 1 0 242 14 1 0 3 1 550 4.2800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 68266125 0 0 0 0 0 0 0 0 0 0 SMT PARVIN BANU WO TIPPU SAB,#770 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654494 4587927118 N38882 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R # 02,11 SUYEZ FLOT 391221 1601 8 LT3A 311 1 0 5531 136 1 0 3 0.8300 3629 26.9500 0 0 1690 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 BC2669532 0 0 0 1 0 0 0 0 0 0 SECRETARY DR RAJKUMAR VIDYA SAMSTE . R,# 02,11 SUYEZ FLOT 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654561 3080005000 NKJ655 KOTRAMMA #725 - 391221 991 8 LT3A 311 0.2400 0 2287 0 1 0 28 1 7193 60.6200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003866600D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,#725 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654492 1632708140 N43013 SMT MUNNI DO SHAKINA BI #14, SMK NAGAR 2ND STAGE 391221 86 8 LT3A 311 1 0 69 1 1 0 3 0.8100 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3338943 0 0 0 0 0 0 0 0 0 0 SMT MUNNI DO SHAKINA BI,#14, SMK NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654531 1334994000 N23075 M.P MALLARI RAO DAVANGERE - 391221 1581 8 LT3A 311 2 0 387 26 1 0 3 0.8300 1321 9.4500 0 0 810 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 0 69944969 0 0 0 0 0 0 0 0 0 0 M.P MALLARI RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654533 1245047402 N37724 T HEMAVATHI W/O HANUMANTHAPPA R #743.... 391221 1021 8 LT3A 311 1 0 1258 11 1 0 3 0.9400 0 1.5800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 BC2509990 0 0 0 0 0 0 0 566 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743.... 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2509990 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654381 9974617942 N45920 SMT PUSHPA WO VIJAYKUMAR #768 1ST STAGE S M K NAGARA 391221 1121 8 LT1 211 2 0 1967 116 1 0 3 0.9400 493 2.3400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 68253930 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654513 9939994000 N17081 * SMT USHA W/O BASAVARAJAPPA #67, 2ND STAGE, S.M.K.NAGARA DVG 391221 621 8 LT1 211 0.2400 0 9280 53 1 0 3 1 13 0 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883096D 0 0 0 0 0 0 0 0 0 0 *,SMT USHA W/O BASAVARAJAPPA #67, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654580 9929994000 N28140 SHIVU S/O BASAVANA GOWDA #23, SMK NAGARA, II STAGE, 391221 126 8 LT1 211 0.5000 0 8045 87 1 0 3 1 194 1.3600 0 0 920 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003847402D 0 0 0 1 0 0 0 0 0 0 SHIVU,S/O BASAVANA GOWDA #23, SMK NAGARA, II STAGE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654385 9894913443 N38555 RATHNAMMA WO MANJAPPA # 788 1ST MAIN S M K NAGARA 391221 1311 8 LT1 211 1 0 5730 72 1 0 3 0.9500 1260 11.1200 0 0 690 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2611239 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO MANJAPPA,# 788 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2611239 1 0 0 0 0 0 54.5800 60 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654323 9804694334 NEH4292 S KOTRESH S/O SALEKAPPA #61 391221 561 8 LT1 211 1 0 1157 9 1 0 3 0.9900 29 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2092239 0 0 0 1 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654310 9703994000 N28345 SHAANTHAMMA W/O RUDRAPPA #837, SMK NAGARA, 391221 1471 8 LT1 211 0.1800 0 8677 34 1 0 3 1 2 0 0 0 360 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850715D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,W/O RUDRAPPA #837, SMK NAGARA, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654410 9680005000 N12549 * SMT KASTURAMMA W/O A.BASAVARAJAPPA #680,S.M.KRISHNA NAGAR Davanagere 391221 681 8 LT1 211 0.2400 0 2550 4 1 0 3 1 0 1 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000897568 0 0 0 1 0 0 0 0 0 0 *,SMT KASTURAMMA W/O A.BASAVARAJAPPA #680,S.M.KRISHNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654413 9672506265 N43532 RENUKA W/O HANUMANTHAPPA #775 391221 1176 8 LT1 211 1 0 2453 65 1 0 3 1 364 3.0800 0 0 460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116987699 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O HANUMANTHAPPA #775 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654546 9634994000 N13516 NAGRAJ MIGADDR N13516 391221 1281 8 LT1 211 0.1600 0 10694 56 1 0 3 1 0 0 0 0 800 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003869936D 0 0 0 1 0 0 0 0 0 0 NAGRAJ,MIGADDR N13516 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654547 9620591569 N44778 KALAMMA WO KARIBASAPPA # 34 2ND MAIN 5TH CROSS S M K NAGARA 391221 401 8 LT1 211 1 0 684 11 1 0 3 0.8800 -178 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67414379 0 0 0 0 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654593 9615033204 N34541 NAGARAJ S/O BASAVARAJ #705 391221 761 8 LT1 211 1 0 6766 72 1 0 3 0 -76 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC1991776 0 0 0 0 0 0 0 2003 0 0 NAGARAJ S/O BASAVARAJ,#705 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC1991776 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654594 9608329444 N44157 DUGGAMMA WO YALLAPPA # 69 S M KRISHNA NAGAR 391221 716 8 LT1 211 1 0 1536 48 1 0 3 0.9100 770 6.7600 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3482685 0 0 0 2 0 0 0 0 0 0 DUGGAMMA WO YALLAPPA,# 69 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654333 9590005000 N12253 SMT SHARADHAMMA MIGADDR N12253 391221 721 8 LT1 211 0.2400 0 6920 38 1 0 3 1 58 0 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003851870D 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,MIGADDR N12253 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654455 9568578553 NEH4808 SAVITHRAMMA W/O J CHANDRASHEKHAR #16 KONDAJJI ROAD 391221 201 8 LT1 211 2 0 10937 98 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2234355 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA W/O J CHANDRASHEKHAR,#16 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2234355 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654448 9539994000 N17297 SMT BHAGYAMMA W/O NAGARAJAPPA N17297 # 45 S M KRISHNA NAGARA 391221 466 8 LT1 211 0.2400 0 9520 49 1 0 3 1 29 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003861773D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O NAGARAJAPPA,N17297 # 45 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654457 9534994000 N16641 * ARUNA RAO SAKRE #835 S M KRISHNA NAGAR 391221 1486 8 LT1 211 0.2400 0 2096 61 1 0 3 1 1059 9.0500 0 0 320 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111117167544 0 0 0 0 0 0 0 0 0 0 *,ARUNA RAO SAKRE #835 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654453 9529994000 NKJ3097 NAGARAJ S/O HANUMANTHAPPA #38 SMK NAGARA 391221 431 8 LT1 211 0.2400 0 9420 22 1 0 3 1 35 0 0 0 220 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866720D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O HANUMANTHAPPA #38 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654608 9515536621 NEH5507 B CHANDRAKALA WO BHEEMAPPA # 61/1 VIJAYA NAGARA BADAVANE 391221 311 8 LT1 211 2 0 8985 132 1 0 3 0.9600 0 0 0 0 1200 3912 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 2019-10-08 BC2801196 0 0 0 1 0 0 0 0 0 0 B CHANDRAKALA WO BHEEMAPPA,# 61/1 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2801196 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654407 9490005000 N13502 NEELAMMA MIGADDR N13502 391221 736 8 LT1 211 0.2400 0 6125 30 1 0 3 1 89 1.2400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003865930D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR N13502 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654440 9480005000 N24699 SRI. K. GANESH S/O KALOJI RAO N24699 # 757 S.M.K. NAGARA, DAVANAGERE. 391221 1051 8 LT1 211 0.2400 0 6473 39 1 0 3 1 9 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003879490D 0 0 0 0 0 0 0 0 0 0 SRI. K. GANESH S/O KALOJI RAO,N24699 # 757 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654571 9451506433 N33874 PAMIDA BHANU W/O RAHEEM SAB #804 KONDAJJI ROAD 391221 1351 8 LT1 211 1 0 7187 50 1 0 3 1 8 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 110000912816 0 0 0 1 0 0 0 0 0 0 PAMIDA BHANU W/O RAHEEM SAB,#804 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654570 9439994000 N17096 NAGRAJA MIGADDR N17096 391221 461 8 LT1 211 0.4200 0 11424 66 1 0 3 1 0 1.6500 0 0 850 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003864325D 0 0 0 0 0 0 0 0 0 0 NAGRAJA,MIGADDR N17096 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654572 9422929079 N42602 HANUMANTHAPPA SO KENCHAPPA #59 2ND MAIN SMK NAGAR 391221 531 8 LT1 211 1 0 2542 108 1 0 3 0.9400 -1 10.1000 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3271428 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA SO KENCHAPPA,#59 2ND MAIN SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654404 9390005000 N12200 * SMT NAGAMMA W/O KOTEPPA #760, S.M.K.NAGARA DAVANAGERE - 391221 1026 8 LT1 211 0.2400 0 5927 43 1 0 3 1 537 4.6600 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860249D 0 0 0 1 0 0 0 0 0 0 *,SMT NAGAMMA W/O KOTEPPA #760, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654409 9375655733 N42969 K SURESH SO LATE KAREGOWDAPPA # 29. VIJAYANAGAR BADAVANE 391221 601 8 LT1 211 1 0 2978 56 1 0 3 0.8400 -36 0 0 0 430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3334014 0 0 0 0 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654536 9343549189 N45588 SMT HONNAMMA WO LATE CHOUDAPPA N45588 #814 A S M K NAGARA, 1st STAGE 391221 471 8 LT1 211 2 0 1375 64 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67482693 0 0 0 2 0 0 0 0 0 0 SMT HONNAMMA WO LATE CHOUDAPPA,N45588 #814 A S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654539 9339994000 N17697 K.S.NAGRAJARAO N17697 #29 S M K NAGARA 391221 391 8 LT1 211 0.2400 0 4673 46 1 0 3 1 1 1 0 0 260 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866491D 0 0 0 1 0 0 0 0 0 0 K.S.NAGRAJARAO,N17697 #29 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654623 9297746338 N31644 N MANGALAMMA D/O LATE NAGAPPA KELAGONDA #62 VIJAYANAGARA BADAVANE 391221 291 8 LT1 211 1 0 9798 92 1 0 3 1 19 0 0 0 1030 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000899829 0 0 0 0 0 0 0 0 0 0 N MANGALAMMA D/O LATE NAGAPPA KELAGONDA,#62 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654402 9290005000 N11983 * DUGGAMMA W/O VEERANNA SITE NO:765,S.M.K.NAGARA,DAVANAGERE - 391221 1161 8 LT1 211 0.2400 0 8131 99 1 0 3 1 0 2.6900 0 0 500 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882451D 0 0 0 0 0 0 0 0 0 0 *,DUGGAMMA W/O VEERANNA SITE NO:765,S.M.K.NAGARA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654434 9280005000 NKJ893 SMT SAVITRA N.B. W/O VEERANNA #732 S.M.K. NAGARA 391221 911 8 LT1 211 0.2400 0 1091 79 1 0 3 0.9300 747 3.6000 0 0 440 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67492418 0 0 0 2 0 0 0 0 0 0 SMT SAVITRA N.B. W/O VEERANNA,#732 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654574 9245879678 N38645 VIJAYALAKSHMI WO GURURAJ # 66 S M KRISHNA NAGARA 391221 626 8 LT1 211 0.5000 0 3131 60 1 0 3 1 0 0 0 0 600 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110364157 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI WO GURURAJ,# 66 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654312 9190005000 N17003 SRI. M. RAGHAVENDRA S/O LATE MARUTHI RAO N17003, #684, S.M.KRISHNA NAGARA 391221 661 8 LT1 211 1 0 11316 42 1 0 3 1 -65 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003872470D 0 0 0 0 0 0 0 0 0 0 SRI. M. RAGHAVENDRA S/O LATE MARUTHI RAO,N17003, #684, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654376 9174966800 N31525 B.N NAGARATHNA W/O B.E NAGARAJA #53 S.M.K NAGARA 391221 511 8 LT1 211 1 0 2126 1 1 0 3 1 1706 23.3400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 111110041146 0 0 0 0 0 0 0 0 0 0 B.N NAGARATHNA W/O B.E NAGARAJA,#53 S.M.K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654518 9139994000 N23306 RATHNAMMA DAVANGERE - 391221 416 8 LT1 211 0.2400 0 2880 6 1 0 3 1 1 0 0 0 270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865010D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654507 9130769513 N42970 K SURESH SO LATE KAREGOWDAPPA # 29, VIJAYANAGAR BADAVANE 391221 596 8 LT1 211 1 0 3201 59 1 0 3 1 -241 0 0 0 540 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115807391 0 0 0 1 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654609 9090005000 N13504 RHATHNMMA - - - 391221 766 8 LT1 211 0.1400 0 10263 75 1 0 3 1 1024 4.8600 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885975D 0 0 0 1 0 0 0 0 0 0 RHATHNMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654423 9049994000 N17686 ERAMMA MIGADDR N17686 391221 16 8 LT1 211 0.2400 0 6987 56 1 0 3 1 39 0 0 0 270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881169D 0 0 0 1 0 0 0 0 0 0 ERAMMA,MIGADDR N17686 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654519 9034994000 N24412 LAXMAMMA DAVANGERE. - 391221 1526 8 LT1 211 0.2400 0 298 41 1 0 3 0.8900 219 3.0300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69947132 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654305 8980005000 N12660 SMT. MANJULA W/O RAJAPPA N12660 # 699 S. M. K. NAGARA, DAVANAGERE. 391221 701 8 LT1 211 0.2400 0 4771 105 1 0 3 0.9800 3145 24.8800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BD1045913 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA W/O RAJAPPA,N12660 # 699 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BD1045913 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654417 8969125505 N40282 VITTAL AMARESH KURI SO AMARESH # 36. VIJAYA NAGARA BADAVANE 391221 181 8 LT1 211 1 0 3141 46 1 0 3 0.9800 442 3.8800 0 0 280 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2966260 0 0 0 1 0 0 0 0 0 0 VITTAL AMARESH KURI SO AMARESH,# 36. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654393 8939994000 N17099 * SIDDARAMAIAH S/O GURUSHANTHAPPA #08, S.M.KRISHNA NAGAR DVG 391221 51 8 LT1 211 0.2400 0 10117 70 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003873371D 0 0 0 0 0 0 0 0 0 0 *,SIDDARAMAIAH S/O GURUSHANTHAPPA #08, S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654433 8880005000 N13547 * GIRIJAMMA W/O RAMANNA #745, S.M.K.NAGARA DAVANAGERE - 391221 1041 8 LT1 211 0.2400 0 6000 33 1 0 3 1 127 1 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858574D 0 0 0 0 0 0 0 0 0 0 *,GIRIJAMMA W/O RAMANNA #745, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654555 8842272017 N38781 PARVATHAMMA WO RAMESH # 63 VIJAYANAGARA BADAVANE 391221 286 8 LT1 211 1 0 4182 109 1 0 3 0.9600 1 4.1000 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2656351 0 0 0 2 0 0 0 777 0 0 PARVATHAMMA WO RAMESH,# 63 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2656351 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654563 8734994000 N17086 * SMT RUDRAMMA W/O SIDDAPPA #838 S.M.K.NAGARA DVG - 391221 1466 8 LT1 211 0.2400 0 8936 39 1 0 3 1 0 0 0 0 800 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003882212D 0 0 0 0 0 0 0 0 0 0 *,SMT RUDRAMMA W/O SIDDAPPA #838 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654462 8619822687 N44779 KALAMMA WO KARIBASAPPA # 34. 2ND MAIN 5TH CROSS S M K NAGARA 391221 406 8 LT1 211 1 0 2294 56 1 0 3 0.8500 0 0 0 0 520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67414373 0 0 0 0 0 0 0 0 0 0 KALAMMA WO KARIBASAPPA,# 34. 2ND MAIN 5TH CROSS S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654317 8590005000 N13527 NHAGRHAJA MIGADDR N13527 391221 956 8 LT1 211 0.1800 0 11549 68 1 0 3 1 0 0 0 0 750 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003869134D 0 0 0 1 0 0 0 0 0 0 NHAGRHAJA,MIGADDR N13527 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654631 8490005000 N13528 SMT. SHANTHAMMA. H. A. W/O KABBALLI MALLAPPA. S. N13528 # 737 S.M.K. NAGARA, DAVANAGERE. 391221 926 8 LT1 211 0.1800 0 2832 45 1 0 3 0.9300 -74 0 0 0 850 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67449161 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA. H. A. W/O KABBALLI MALLAPPA. S.,N13528 # 737 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654315 8480005000 N23160 T.UMA DAVANGERE - 391221 1061 8 LT1 211 0.2400 0 6932 57 1 0 3 1 51 0 0 0 540 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859868D 0 0 0 0 0 0 0 0 0 0 T.UMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-11-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654427 8457220860 N30714 LAKSHMMANA S/O SOMMANA #717 SMK NAGAR 391221 866 8 LT1 211 0.5000 0 5830 25 1 0 3 1 340 1.6500 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701065D 0 0 0 1 0 0 0 0 0 0 LAKSHMMANA S/O SOMMANA,#717 SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654425 8434994000 N14019 FAMIDA BANU, W/O RAHEMAN SAB - - - 391221 1356 8 LT1 211 0.2400 0 8147 50 1 0 3 1 36 0 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876476D 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU, W/O RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654562 8403994000 NKJ1199 SMT. SAROOJAMMA #806 391221 1346 8 LT1 211 0.2400 0 4586 23 1 0 3 1 14 0 0 0 270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003871952D 0 0 0 0 0 0 0 0 0 0 SMT. SAROOJAMMA,#806 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-11-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654588 8390005000 N12332 * SHANTHAMMA W/O GUDDAPA #779, S.M.K.NAGARA DVG 391221 1231 8 LT1 211 0.2400 0 2435 15 1 0 3 1 342 2.5400 0 0 390 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003852429D 0 0 0 1 0 0 0 0 0 0 *,SHANTHAMMA W/O GUDDAPA #779, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654308 8280005000 NKJ3203 SMT. MAMTHAZ W/O TIPPU SAB # 749 SMK NAGARA 391221 1086 8 LT1 211 0.2400 0 1776 20 1 0 3 0.5400 -66 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BD1077790 0 0 0 1 0 0 0 0 0 0 SMT. MAMTHAZ,W/O TIPPU SAB # 749 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654504 8221860393 NEH3894 SARASWATHI AMATHI W/O JAGADISH AMATHI #62/1A 391221 306 8 LT1 211 2 0 12318 45 1 0 3 1 -6 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 111123718589 0 0 0 0 0 0 0 0 0 0 SARASWATHI AMATHI W/O JAGADISH AMATHI,#62/1A 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654599 8180005000 N18869 SMT DEVIRAMMA W/O SIDDAPPA # 691 S.M.K. NAGARA, 391221 746 8 LT1 211 0.2400 0 1285 17 1 0 3 1 1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 111113394842 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA W/O SIDDAPPA,# 691 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654374 8149994000 N16846 * SMT PARVATHAMMA W/O NAGARAJA #03, 2ND STAGE, S.M.K.NAGARA DVG 391221 21 8 LT1 211 0.2400 0 2735 18 1 0 3 1 -21 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003873450D 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O NAGARAJA #03, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654505 8100173118 N35245 S KOTRESH S/O SALEKAPPA #61. 391221 556 8 LT1 211 1 0 5108 56 1 0 3 1 156 1 0 0 350 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111120009239 0 0 0 0 0 0 0 0 0 0 S KOTRESH S/O SALEKAPPA,#61. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654621 8090005000 N13521 LAKSMI - - - 391221 666 8 LT1 211 0.1800 0 4825 8 1 0 3 1 -20 0 0 0 90 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100003858905D 0 0 0 0 0 0 0 0 0 0 LAKSMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654398 8026611276 N48214 SMT PARVEEN BANU WO SHABBIR SAB DR NO 797,1ST STAGE S M K NAGARA 391221 0 8 LT1 211 1 0 631 53 1 0 3 0.7700 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 69968142 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO SHABBIR SAB,DR NO 797,1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654532 7999858015 N37722 T HEMAVATHI W/O HANUMANTHAPPA R #743... 391221 1011 8 LT1 211 1 0 3878 59 1 0 3 0.9200 286 5.6100 0 0 250 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2510171 0 0 0 3 0 0 0 0 0 0 T HEMAVATHI W/O HANUMANTHAPPA R,#743... 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654589 7980005000 N13144 * YALLAMMA W/O HANUMANTHAPPA #744 ,S.M.KRISHNA NAGARA DVG - 391221 1036 8 LT1 211 0.2400 0 5361 28 1 0 3 1 68 0 0 0 470 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003880485D 0 0 0 0 0 0 0 0 0 0 *,YALLAMMA W/O HANUMANTHAPPA #744 ,S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654362 7970160712 N48749 SRI PRAKASH Y V SO VEERANNA YARAGAL DR NO- 31, NEAR SAIBABA TEMPLE, VIJAYANAGARA LAYOUT, 391221 0 8 LT1 211 1 0 290 38 1 0 3 0.8100 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69983110 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH Y V SO VEERANNA YARAGAL,DR NO- 31, NEAR SAIBABA TEMPLE, VIJAYANAGARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654361 7970005000 NKJ3057 SMT. MALLAMMA W/O SIDDAPPA NKJ3057 #703 S.M.K. NAGARA, DAVANAGERE. 391221 741 8 LT1 211 0.2400 0 1202 3 1 0 3 1 -17 0 0 0 540 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111829480 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA W/O SIDDAPPA,NKJ3057 #703 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654364 7968446216 N45921 SMT PUSHPA WO VIJAYKUMAR #768 B 1ST STAGE S M K NAGARA 391221 1126 8 LT1 211 2 0 911 32 1 0 3 0.9400 2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 68253936 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA WO VIJAYKUMAR,#768 B 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654488 7934994000 N13519 DRHAKSYANMMA - - - 391221 1296 8 LT1 211 0.1800 0 2716 11 1 0 3 1 197 1.8200 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003872415D 0 0 0 0 0 0 0 0 0 0 DRHAKSYANMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654628 7880005000 N12812 SMT.CHANDRAMMA W/O SHASHIDHARAIAH #687,SMK NAGAR 391221 646 8 LT1 211 0.2400 0 8244 107 1 0 3 1 -5 3.7800 0 0 1330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003868224D 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O SHASHIDHARAIAH #687,SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654395 3403994000 NKJ1202 SMT. RATHNAMMA #823 391221 1556 8 LT1 211 0.2400 0 5408 32 1 0 3 1 157 2.1000 0 0 370 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003872640D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,#823 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654391 3390005000 N12334 SMT GEETHA W/O RAVI N12334 #766 1st MAIN, 4th CROSS, BUDAL ROAD 391221 1156 8 LT1 211 0.2400 0 6535 60 1 0 3 1 -9 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003851338AD 0 0 0 0 0 0 0 0 0 0 SMT GEETHA W/O RAVI,N12334 #766 1st MAIN, 4th CROSS, BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654590 3334994000 N18072 SMT NINGAMMA W/O KARIYAPPA N18072 DOOR. NO. 800 S.M.K. NAGARA 391221 1401 8 LT1 211 0.2400 0 8204 20 1 0 3 1 -28 0 0 0 280 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003869042D 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA W/O KARIYAPPA,N18072 DOOR. NO. 800 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654558 3290005000 N12823 * NAGENDRAMMA W/O VENKATESH #742 S M KRISHNA NAGAR 391221 996 8 LT1 211 0.2400 0 7196 22 1 0 3 1 -35 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003870298D 0 0 0 0 0 0 0 0 0 0 *,NAGENDRAMMA W/O VENKATESH #742 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654564 3280005000 NKJ299 SMT SAROJAMMA #747 391221 1071 8 LT1 211 0.2400 0 238 0 1 0 28 1 191 1.1400 0 0 240 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003849280D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,#747 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654309 3235426259 N39678 RATHNAMMA WO MANJUNATHA # 688 1ST MAIN S M K NAGARA 391221 636 8 LT1 211 1 0 4884 50 1 0 3 0.8300 1 0 0 0 370 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2876381 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO MANJUNATHA,# 688 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2876381 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654412 3190005000 N12290 * SMT PARVATHAMMA W/O GUDADAPPA #767 S.M.K.NAGARA DVG - 391221 1136 8 LT1 211 0.2400 0 2200 40 1 0 3 0.8600 148 1.3000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BD1092294 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O GUDADAPPA #767 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654595 3139994000 N20258 GANGAMMA MIGADDR N20258 391221 471 8 LT1 211 0.1200 0 2853 9 1 0 3 1 49 1 0 0 260 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874975D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR N20258 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654503 3049994000 NKJ491 LAKKKAMMA #32 391221 371 8 LT1 211 0.2400 0 4618 20 1 0 3 1 124 1.6700 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871849D 0 0 0 0 0 0 0 0 0 0 LAKKKAMMA,#32 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654585 3039994000 N22623 SMT JAIBUN BI #33 391221 366 8 LT1 211 0.2400 0 6840 82 1 0 3 1 564 4.6200 0 0 630 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111123718588 0 0 0 0 0 0 0 0 0 0 SMT JAIBUN BI,#33 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654368 3018868079 NEH6408 K SURESH SO LATE KAREGOWDAPPA # 29 VIJAYANAGAR BADAVANE 391221 606 8 LT1 211 2 0 718 15 1 0 3 0.9300 -184 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3334013 0 0 0 1 0 0 0 0 0 0 K SURESH SO LATE KAREGOWDAPPA,# 29 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654500 2980005000 N12832 RAZIYA BI W/O CHAMAN SAB #685 S M KRISHNA NAGAR 391221 656 8 LT1 211 0.2400 0 625 40 1 0 3 0.9900 508 3.1300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 67449156 0 0 0 2 0 0 0 0 0 0 RAZIYA BI W/O CHAMAN SAB,#685 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654630 2939994000 N16785 * SMT PARAVVA ADAGAMBI W/O SHIVAPUTRAPPA #55, S.M.K.Nagara 2nd Stage DVG 391221 521 8 LT1 211 0.2400 0 3375 31 1 0 3 1 82 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 110000910042 0 0 0 0 0 0 0 0 0 0 *,SMT PARAVVA ADAGAMBI W/O SHIVAPUTRAPPA #55, S.M.K.Nagara 2nd Stage DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654629 2934994000 N13529 LAKSHMAMMA MIGADDR N13529 391221 1301 8 LT1 211 0.1800 0 1263 33 1 0 3 0.9600 208 1.9900 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1148387 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N13529 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.2000 33 2024-10-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654318 2929994000 N26735 B.V.VEERAIAH S/O VAPATHTHAIAH SITE NO 45, VIJAYANAGARA BADAVANE, 391221 221 8 LT1 211 0.5000 0 2433 0 1 0 28 1 -1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003879475D 0 0 0 0 0 0 0 0 0 0 B.V.VEERAIAH,S/O VAPATHTHAIAH SITE NO 45, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654454 2865484599 N38596 LAKSHMAMMA WO VENKATAPPA # 787,. 3RD MAIN 3RD CROSS 391221 1321 8 LT1 211 1 0 4735 84 1 0 3 0.9700 618 4.3700 0 0 590 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2623841 0 0 0 2 0 0 0 851 0 0 LAKSHMAMMA WO VENKATAPPA,# 787,. 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2623841 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654607 2834994000 N13534 SMT. AMBIKA W/O MARUTI N13534 # 798 S.M.K. NAGARA 391221 1426 8 LT1 211 0.2400 0 12221 113 1 0 3 1 529 4.0700 0 0 960 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003862860D 0 0 0 0 0 0 0 0 0 0 SMT. AMBIKA W/O MARUTI,N13534 # 798 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654335 2828416373 NEH3809 G SHIVAYOGI S/O GURUPADAPPA #68 391221 261 8 LT1 211 3 0 4221 34 1 0 3 1 -108 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 111100219887 0 0 0 0 0 0 0 0 0 0 G SHIVAYOGI S/O GURUPADAPPA,#68 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654346 2724994000 N21421 SMT N. JAYAMMA #817 391221 1476 8 LT1 211 0.2400 0 10989 133 1 0 3 1 1236 9.2700 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003865412D 0 0 0 1 0 0 0 0 0 0 SMT N. JAYAMMA,#817 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654618 2639994000 N18266 TIKANNA MIGADDR N18266 391221 151 8 LT1 211 0.2200 0 11704 140 1 0 3 1 -159 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003883473D 0 0 0 1 0 0 0 0 0 0 TIKANNA,MIGADDR N18266 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654620 2629994000 N17245 AMAREESH TADASAGI #52 391221 486 8 LT1 211 0.2400 0 1284 0 1 0 28 1 1012 7.2800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003863191D 0 0 0 0 0 0 0 0 0 0 AMAREESH TADASAGI,#52 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654345 2590005000 N13508 SMT PADMA H. W/O RUDRASWAMY H.S. #721 S.M.K. NAGAR 391221 826 8 LT1 211 0.3400 0 5106 25 1 0 3 1 -70 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003864742D 0 0 0 0 0 0 0 0 0 0 SMT PADMA H. W/O RUDRASWAMY H.S.,#721 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654619 2534994000 N13535 HANUMAKKA MIGADDR N13535 391221 1361 8 LT1 211 0.1800 0 3109 36 1 0 3 1 48 0 0 0 430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000903300 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR N13535 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654615 2529994000 NKJ298 SMT SHABEENA #39 391221 456 8 LT1 211 0.2400 0 4285 28 1 0 3 1 60 0 0 0 340 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2529994841D 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA,#39 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654377 2509060118 N36167 SHAKUNTHALAMMA W/O KRISHNOJI RAO #15. 391221 206 8 LT1 211 1 0 14019 165 1 0 3 0.9700 -1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2232291 0 0 0 2 0 0 0 6322 0 0 SHAKUNTHALAMMA W/O KRISHNOJI RAO,#15. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BC2232291 1 0 0 0 0 0 127.4200 140 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654388 2503994000 NKJ2825 RATHNA,,A W/O RAVINDRA #839 SMK NAGARA 391221 1461 8 LT1 211 0.2400 0 818 16 1 0 3 0.7300 600 5.6500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3363741 0 0 0 0 0 0 0 0 0 0 RATHNA,,A,W/O RAVINDRA #839 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654394 2490005000 N13562 * DHARMARAJA KALAL S/O HUVAPPA #773, S.M.K.NAGARA DAVANAGERE - 391221 1151 8 LT1 211 0.2400 0 7093 26 1 0 3 1 40 0 0 0 710 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003856481D 0 0 0 0 0 0 0 0 0 0 *,DHARMARAJA KALAL S/O HUVAPPA #773, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654400 2489627676 N48962 SMT KAMALAMMA CO DHARMOJI RAO DR NO- 811, SMK NAGARA, 1ST STAGE 391221 0 8 LT1 211 1 0 420 53 1 0 3 0.7200 1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 69984331 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA CO DHARMOJI RAO,DR NO- 811, SMK NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654392 2480058000 N30228 Mauneshachari S/O GURUPPACHARI, #49, VIJAYA NAGAR BADAVANE, DAVANGERE 577001 391221 216 8 LT1 211 1 0 6496 39 1 0 3 1 446 6.1900 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 2480058290D 0 0 0 1 0 0 0 0 0 0 Mauneshachari,S/O GURUPPACHARI, #49, VIJAYA NAGAR BADAVANE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654390 2480005000 N21770 SMT ENJAL MERY P W/O MANJUNATHA S N21770 #695 S M K NAGARA 391221 706 8 LT1 211 0.2400 0 6119 86 1 0 3 1 347 2.4300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003852594D 0 0 0 0 0 0 0 0 0 0 SMT ENJAL MERY P W/O MANJUNATHA S,N21770 #695 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654526 2439994000 N16845 * SMT NEELAMMA W/O KOTRAIAH #02, 2ND STAGE, S.M.K.NAGARA DVG 391221 26 8 LT1 211 0.2400 0 11828 140 1 0 3 1 246 1.1800 0 0 1430 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003851286D 0 0 0 1 0 0 0 0 0 0 *,SMT NEELAMMA W/O KOTRAIAH #02, 2ND STAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654530 2434994000 NKJ744 CHAMAN BHI MIGADDR NKJ744 391221 1241 8 LT1 211 0.2400 0 5722 22 1 0 3 1 54 1 0 0 710 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003866323D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,MIGADDR NKJ744 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654601 2429994000 N29029 JAYAMMA W/O K.C.KALLAPPA #10,SMK NAGARA 391221 71 8 LT1 211 1 0 2879 22 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 2429994831D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O K.C.KALLAPPA #10,SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654408 2380005000 NKJ2807 NELAMMA W/O NINGAPPA#778 SMK NAGARA 391221 1221 8 LT1 211 0.2400 0 5574 21 1 0 3 0.9700 -4 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 99999 BC2346349 0 0 0 1 0 0 0 0 0 0 NELAMMA,W/O NINGAPPA#778 SMK NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654538 2339994000 N17084 SMT RATHNAMMA W/O ARJUN ANBIGERE N17084 #48, S.M.K.Nagara 2nd Stage, DVG 391221 481 8 LT1 211 0.2400 0 609 49 1 0 3 1 290 2.3000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 0 1B6899863926 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O ARJUN ANBIGERE,N17084 #48, S.M.K.Nagara 2nd Stage, DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654537 2334994000 NKJ1864 SMT. DUGGAMMA #831 391221 1511 8 LT1 211 0.2400 0 2428 0 1 0 3 1 261 3.3200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003848791D 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#831 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654353 2303994000 NKJ102 SMT SHARADAMMA WO PARASAPPA H R NKJ102 # 832 SMK NAGARA, DAVANAGERE. 391221 1571 8 LT1 211 0.2400 0 6662 52 1 0 3 1 1312 9.2700 0 0 1030 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003871933D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO PARASAPPA H R,NKJ102 # 832 SMK NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654484 2239994000 N25446 MANGALAMMA DAVANGERE. - 391221 281 8 LT1 211 1 0 6656 18 1 0 3 1 66 0 0 0 230 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874647D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654478 2190005000 N13550 * SMT SHANTHAMMA W/O GUDDYAPPA #682 S.M.K.NAGARA DVG - 391221 671 8 LT1 211 0.2400 0 10765 39 1 0 3 1 -110 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003849594D 0 0 0 0 0 0 0 0 0 0 *,SMT SHANTHAMMA W/O GUDDYAPPA #682 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654471 2178276991 N30636 MANJAMMA, W/O BASAPPA #715 7TH CROSS, 1ST STAGE 391221 876 8 LT1 211 0.5000 0 9408 38 1 0 3 1 -28 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100004700835D 0 0 0 0 0 0 0 0 0 0 MANJAMMA, W/O BASAPPA,#715 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654603 2139994000 N22023 SMT CHANDRAMMA 13TH STAGE 13th Stage 391221 56 8 LT1 211 0.2400 0 7174 76 1 0 3 1 704 5.5700 0 0 1020 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003846186D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,13TH STAGE 13th Stage 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654451 2090005000 N13544 * RATHNAMMA W/O SHANKARAPPA #735, S.M.K.NAGARA DVG - 391221 896 8 LT1 211 0.2400 0 2866 72 1 0 3 0.8100 401 3.0900 0 0 770 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1121909 0 0 0 1 0 0 0 0 0 0 *,RATHNAMMA W/O SHANKARAPPA #735, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654458 2071346838 NEH6578 B R RANGANATHA SO LATE RAMACHANDRAPPA # 723 S M K NAGARA 391221 801 8 LT1 211 1 0 310 6 1 0 3 0.9900 758 6.2100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 100000 BC3407536 0 0 0 1 0 0 0 0 0 0 B R RANGANATHA SO LATE RAMACHANDRAPPA,# 723 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654463 2049994000 NKJ523 MALLESHAPPA MIGADDR NKJ523 391221 131 8 LT1 211 0.2400 0 4498 22 1 0 3 1 215 1.8500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 0 999999 100003878239D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,MIGADDR NKJ523 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654611 2039994000 N21513 KOTEPPA #57 391221 236 8 LT1 211 1 0 5920 0 1 0 3 1 -22 0 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003863033D 0 0 0 0 0 0 0 0 0 0 KOTEPPA,#57 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418654567 1958625584 N41817 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE #44/1 VIJAYANAGARA BADAVANE 391221 356 8 LT1 211 1 0 5484 109 1 0 3 0.8600 0 0 0 0 1040 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3164668 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA H L SO LAKSHMAN RAO BHAVE,#44/1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418654592 1929994000 N27337 SANTHOSH KUMAR S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 391221 336 8 LT1 211 1 0 5086 82 1 0 3 0.9300 1212 10.2400 0 0 950 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1016236 0 0 0 1 0 0 0 776 0 0 SANTHOSH KUMAR,S/O GUDDAPPA SANGUR #61/1, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-08 0 10001101136 0 0 0 0 BD1016236 1 0 0 0 0 0 57.8300 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0