1419892843 8900421281 NP2528 ZABIULLA A SO ANWAR BASHA # 1302-23 SJM NAGARA MAIN ROAD 391221 1161 10 LT5 511 0 5 1160 135 1 0 3 1 6131 48.9800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 1B9496580201 0 0 0 2 0 0 0 0 1 0 ZABIULLA A SO ANWAR BASHA,# 1302-23 SJM NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892831 0021381958 N47204 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 A 8TH CROSS, VIJAYANAGARA BADAWANE 391221 11 10 LT1 211 2 0 3163 196 1 0 3 0.8800 0 0 0 0 1070 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 68286912 0 0 0 2 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 A 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892869 0030756647 NEH7090 SUBHADRA WO MOHANRAO #394 1ST STAGE S M KRISHNA NAGARA 391221 806 10 LT1 211 2 0 2509 74 1 0 3 0.8000 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67465025 0 0 0 1 0 0 0 0 0 0 SUBHADRA WO MOHANRAO,#394 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892790 0061394000 N15385 SMT NIRAMALMMA - - 391221 756 10 LT1 211 0.1800 0 4358 14 1 0 3 1 940 7.8300 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003854473D 0 0 0 0 0 0 0 0 0 0 SMT NIRAMALMMA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892905 0098154198 N39977 K CHANDRASHEKAR SO R KRISHNAPPA # 136 S M KRISHNA NAGARA 391221 951 10 LT1 211 1 0 5552 81 1 0 3 0.9900 427 2.6900 0 0 900 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2928390 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR SO R KRISHNAPPA,# 136 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892903 0161394000 N15349 LOKAPPA - - - 391221 741 10 LT1 211 0.1800 0 302 1 1 0 3 1 145 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111114852952 0 0 0 1 0 0 0 0 0 0 LOKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892946 0264799555 N43966 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10 VIJAYANAGAR BADAVANE 391221 116 10 LT1 211 1 0 1779 83 1 0 3 0.8700 786 6.1500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3461259 0 0 0 0 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892925 0314634971 NEH5736 S RAGHAVENDRA SO SADANANDA R # 97 VIJAYA NAGARA BADAVANE 391221 571 10 LT1 211 2 0 1813 29 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2993961 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892774 0390582237 N32228 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96B 391221 606 10 LT1 211 2 0 11693 173 1 0 3 1 0 0 0 0 1690 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100105883 0 0 0 1 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96B 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892870 0542125815 N46904 SMT LAKSHMI WO LOKESH #1513/29(B) VIJAYA NAGARA BADAWANE 391221 71 10 LT1 211 3 0 2221 100 1 0 3 0.8400 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279051 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29(B) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892792 0559878818 N37872 SUJATHA B W/O BASAVARAJ B #17. KONDAJJI ROAD 391221 211 10 LT1 211 1 0 1832 15 1 0 3 0.9900 54 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2233713 0 0 0 1 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892922 0623778028 N48563 SMT ASHA WO MANJUNATHA H DR NO 1513/25, 3RD MAIN, 8TH CROSS, VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 10 0 4070 341 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 7840369 0 0 0 4 0 0 0 0 0 0 SMT ASHA WO MANJUNATHA H,DR NO 1513/25, 3RD MAIN, 8TH CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892924 0651394000 N13038 * SRI K.CHANDRASHEKHAR S/O KRISHNAPPA R. #375,S.M.KRISHNA NAGARA 391221 946 10 LT1 211 0.2400 0 10317 125 1 0 3 1 0 0 0 0 1200 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003875369AD 0 0 0 1 0 0 0 0 0 0 *,SRI K.CHANDRASHEKHAR S/O KRISHNAPPA R. #375,S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892771 0679709871 N46813 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(B) VIHJAYANAGARA BADAWANE 391221 326 10 LT1 211 2 0 1346 55 1 0 3 0.9400 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279623 0 0 0 0 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(B) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892887 0751394000 N12625 * SMT GEETHA W/O PRAKASH #360,S.M.K.NAGARA Yaragunte Road Davanagere 391221 931 10 LT1 211 0.2400 0 6495 36 1 0 3 1 21 0 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003858750D 0 0 0 1 0 0 0 0 0 0 *,SMT GEETHA W/O PRAKASH #360,S.M.K.NAGARA Yaragunte Road Davanagere 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892986 0759797700 N47175 SMT ANNAPURNAMMA DOOR NO 1513/30 KONDAJJI ROAD, VIJAYANAGARA BADAWANE 391221 81 10 LT1 211 3 0 3236 161 1 0 3 0.9000 -4 18.0900 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68282945 0 0 0 2 0 0 0 0 0 0 SMT ANNAPURNAMMA,DOOR NO 1513/30 KONDAJJI ROAD, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892839 0762005000 NKJ3263 SMT KAUSAR BANU C/O ZUBAIR AHAMED NKJ3263 #18 SJM NAGARA 391221 1066 10 LT1 211 0.2400 0 11691 120 1 0 3 1 301 2.7400 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000288160 0 0 0 1 0 0 0 0 0 0 SMT KAUSAR BANU C/O ZUBAIR AHAMED,NKJ3263 #18 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892764 0779435940 N42190 SHANTHAMMA WO H K PRABHUDEV 22,. VIJAYA NAGARA BADAVANE 391221 256 10 LT1 211 1 0 2551 49 1 0 3 0.8400 0 0 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3211029 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22,. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892898 0836200776 N36011 A NIRMALA W/O LATE ESHWARACHAR #1299/117.... 391221 441 10 LT1 211 1 0 2785 30 1 0 3 0.8300 75 1 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2232625 0 0 0 0 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117.... 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892901 0858894000 N28674 M.JAYYAPPA MARTHANDAPPA, #98 VIJAYANAGARA BADAVANE 391221 106 10 LT1 211 1 0 11326 72 1 0 3 1 0 1.9500 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875600D 0 0 0 1 0 0 0 0 0 0 M.JAYYAPPA,MARTHANDAPPA, #98 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892899 0864852110 N47203 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 8TH CROSS, VIJAYANAGARA BADAWANE 391221 6 10 LT1 211 2 0 194 11 1 0 3 0.9800 -377 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68286900 0 0 0 1 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892848 0920568981 NEH5737 S RAGHAVENDRA SO SADANANDA R # 97, VIJAYA NAGARA BADAVANE 391221 581 10 LT1 211 2 0 3026 82 1 0 3 0.9700 0 1 0 0 0 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 2021-08-06 BC2993962 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892838 1041809979 N46812 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(A) VIHJAYANAGARA BADAWANE 391221 321 10 LT1 211 2 0 936 101 1 0 3 0.9300 -3 1.4600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279626 0 0 0 2 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(A) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892834 1061394000 N12098 * SMT ERAMMA W/O PARASHURAM #382, S.M.KRISHNA NAGAR DVG 391221 826 10 LT1 211 0.2400 0 4900 13 1 0 3 1 54 0 0 0 880 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003848394D 0 0 0 1 0 0 0 0 0 0 *,SMT ERAMMA W/O PARASHURAM #382, S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892853 1082005000 N14250 SEEDHAMMA MIGADDR N14250 391221 1076 10 LT1 211 0.1800 0 6859 54 1 0 3 1 -75 0 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111813158 0 0 0 0 0 0 0 0 0 0 SEEDHAMMA,MIGADDR N14250 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892877 1217468578 NEH6647 T C RANGASWAMY S/O T R CHANDRAPPA #1299/94 391221 381 10 LT1 211 3 0 4787 113 1 0 3 1 615 4.2400 0 0 0 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 2022-07-10 111117538371 0 0 0 1 0 0 0 0 0 0 T C RANGASWAMY,S/O T R CHANDRAPPA #1299/94 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892881 1231461354 N37865 PRABHU K SO LAKKAPPA K #16D VIJAYANAGAR BADAVANE 391221 171 10 LT1 211 1 0 2450 18 1 0 3 0.8900 -15 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2537940 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16D VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892876 1245762955 NEH5646 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR NEH5646 # 1299/107 NEAR DON BASCO SCHOOL 391221 296 10 LT1 211 2 0 4190 39 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2910952 0 0 0 0 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,NEH5646 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892775 1282005000 N21627 JAFAR SADIQ SAB #10 391221 1131 10 LT1 211 0.2400 0 4041 90 1 0 3 1 179 1.2300 0 0 1240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111113789364 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ SAB,#10 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892892 1325915421 N41960 H N BASAVARAJ SO NAGAPPA #367, SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 666 10 LT1 211 1 0 1188 25 1 0 3 0.9500 344 1.9600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3168542 0 0 0 1 0 0 0 0 0 0 H N BASAVARAJ SO NAGAPPA,#367, SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892844 1433048303 NEH6033 PUSHPA WO S GANGADHARAPPPA # 363 S M K NAGARA 391221 911 10 LT1 211 1 0 442 15 1 0 3 1 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111112174054 0 0 0 0 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.9200 17 2025-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892953 1443867656 N41465 PUSHPA WO S GANGADHARAPPPA # 363., S M K NAGARA 391221 891 10 LT1 211 1 0 246 15 1 0 3 0.9600 24 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3113078 0 0 0 1 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363., S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892956 1455231429 N47756 SRI SHANKARAPPA PORAMMANAVAR S/O SHAMBANNA DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 391221 341 10 LT1 211 1 0 899 74 1 0 3 0.8100 284 1.3400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69960196 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA PORAMMANAVAR,S/O SHAMBANNA DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892959 1467799518 N35461 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.,. 391221 486 10 LT1 211 1 0 4770 51 1 0 3 0.8600 -16 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093984 0 0 0 1 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892794 1492612661 N40136 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR N40136 # 1299/107, NEAR DON BASCO SCHOOL 391221 301 10 LT1 211 1 0 2218 38 1 0 3 0.9700 -2 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2910954 0 0 0 0 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,N40136 # 1299/107, NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892966 1551394000 N12247 * SMT MALLAMMA W/O MAHESHAPPA #411, S.M.KRISHNA NAGARA 391221 781 10 LT1 211 0.2400 0 7734 63 1 0 3 1 156 2.1400 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004703338D 0 0 0 0 0 0 0 0 0 0 *,SMT MALLAMMA W/O MAHESHAPPA #411, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892967 1578894000 NAEH1392 THOMAS THARYIL - - - 391221 286 10 LT1 211 3 0 39282 49 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100093053 0 0 0 1 0 0 0 0 0 0 THOMAS THARYIL,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030925630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892897 1629500895 N35462 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,. 391221 491 10 LT1 211 1 0 7730 20 1 0 3 0.9700 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093985 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892895 1651394000 N16202 SRI BELDAR SHAKIR W/O MASTAN SAB # 393 S.M.K. NAGARA 391221 831 10 LT1 211 2 0 18907 65 1 0 3 1 5 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003852033D 0 0 0 1 0 0 0 0 0 0 SRI BELDAR SHAKIR W/O MASTAN SAB,# 393 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892902 1686664674 N38368 PRABHU K SO LAKKAPPA K # 12. NEAR DAN BASKO SCHOOL 391221 141 10 LT1 211 1 0 1566 3 1 0 3 1 669 5.5300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100187271 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12. NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 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 1419892865 1751394000 N13777 * SMT RUKKAMMA W/O VEERAPPA #381, S.M.K.NAGARA DAVANAGERE - 391221 811 10 LT1 211 0.2400 0 5943 50 1 0 3 1 560 4.3000 0 0 980 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110440176 0 0 0 0 0 0 0 0 0 0 *,SMT RUKKAMMA W/O VEERAPPA #381, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892950 1772005000 N5470 MILAMMA - - - 391221 1091 10 LT1 211 0.2400 0 10639 52 1 0 3 1 -51 0 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003876376D 0 0 0 1 0 0 0 0 0 0 MILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892785 1808294000 NKJ1794 SRI B. RAJIDULLA S/O J. K. BUDEN SAB NKJ1794 DOOR NO. 352 S.S.M. NAGAR, DAVANAGERE. 391221 1016 10 LT1 211 0.2400 0 3600 0 1 0 3 1 367 5.1300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003844838D 0 0 0 0 0 0 0 0 0 0 SRI B. RAJIDULLA S/O J. K. BUDEN SAB,NKJ1794 DOOR NO. 352 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892989 1872005000 N14249 GULHABJAN - - - 391221 1121 10 LT1 211 0.1800 0 12753 55 1 0 3 1 149 0 0 0 1000 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000289496 0 0 0 1 0 0 0 0 0 0 GULHABJAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892800 1908294000 NKJ895 VEENODAMMA #397 391221 771 10 LT1 211 1 0 8795 114 1 0 3 1 0 0 0 0 1630 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100006037883D 0 0 0 0 0 0 0 0 0 0 VEENODAMMA,#397 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892822 1927806047 N42895 SRI SUBHASH SO BASAVARAJ #409 SMK NAGAR 1ST STAGE 391221 761 10 LT1 211 1 0 2455 72 1 0 3 1 0 0 0 0 460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115607881 0 0 0 0 0 0 0 0 0 0 SRI SUBHASH SO BASAVARAJ,#409 SMK NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892943 1977762188 NEH5037 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95,. 391221 401 10 LT1 211 3 0 10449 85 1 0 3 0.9500 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2516847 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892787 2008175412 N36012 A NIRMALA W/O LATE ESHWARACHAR #1299/117... 391221 446 10 LT1 211 1 0 1746 25 1 0 3 0.9700 198 1.5200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2232626 0 0 0 0 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117... 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892784 2018294000 N25322 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B. N25322 DOOR NO. 385 S.M.K. NAGARA 391221 861 10 LT1 211 0.2400 0 1162 58 1 0 3 0.9400 473 2.9000 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67493268 0 0 0 2 0 0 0 0 0 0 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B.,N25322 DOOR NO. 385 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892891 2061394000 N12468 * SMT KALYANAMMA W/O HANUMANTHAPPA #396, S.M.KRISHNA NAGARA DVG 391221 776 10 LT1 211 0.2400 0 1270 26 1 0 3 1 1 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112010438 0 0 0 0 0 0 0 0 0 0 *,SMT KALYANAMMA W/O HANUMANTHAPPA #396, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892767 2098608365 N47205 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 B 8TH CROSS, VIJAYANAGARA BADAWANE 391221 16 10 LT1 211 2 0 40 0 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68286892 0 0 0 0 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 B 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892769 2121849767 N37866 PRABHU K SO LAKKAPPA K #16B VIJAYANAGAR BADAVANE 391221 176 10 LT1 211 1 0 3497 109 1 0 3 0.9400 3375 29.7600 0 0 940 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2537941 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16B VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892932 2140092616 N39138 GONEPPA V SO VENKATAPPA # 21. KONDAJJI ROAD 391221 231 10 LT1 211 1 0 5227 44 1 0 3 0.7800 0 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2803213 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892857 2208773056 N37871 SUJATHA B W/O BASAVARAJ B #17., KONDAJJI ROAD 391221 206 10 LT1 211 1 0 3879 63 1 0 3 0.9300 0 0 0 0 740 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2537406 0 0 0 0 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17., KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892997 2243410227 N46903 SMT LAKSHMI WO LOKESH #1513/29 VIJAYA NAGARA BADAWANE 391221 76 10 LT1 211 1 0 413 20 1 0 3 0.9200 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279079 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892879 2285712884 N47245 SMT UMADEVI WO T L NAGARAJA #1513 VIJAYA NAGARA BADAWANE 391221 21 10 LT1 211 2 0 1057 46 1 0 3 0.7300 -14019 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68285881 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI WO T L NAGARAJA,#1513 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892880 2293520441 N49281 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE 391221 0 10 LT1 211 2 0 914 143 1 0 3 0.8600 5823 50.8100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 70075666 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892830 2356049856 N49282 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(B) 391221 0 10 LT1 211 1 0 55 10 1 0 3 0.9900 1184 10.1800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 70075669 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(B) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892906 2451394000 N17301 SMT HEMAVATHI R W/O CHANDRASHEKAR H.J N17301 #356, S.M.K.NAGARA DVG 391221 991 10 LT1 211 0.2400 0 4004 57 1 0 3 1 0 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006071945D 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI R W/O CHANDRASHEKAR H.J,N17301 #356, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892835 2472005000 N9608 GOWRAMMA CO MALLESHAPPA - - - 391221 1111 10 LT1 211 0.2400 0 11093 103 1 0 3 1 0 1 0 0 1510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003851391D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA CO MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892837 2481049342 N46811 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109 VIJAYANAGARA BADAVANE 391221 336 10 LT1 211 2 0 836 40 1 0 3 0.9600 3 1.1100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279605 0 0 0 1 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892804 2598323176 N38889 JAHIRA BI WO RAZAK SAB # 395 1ST MAIN S M KRISHNA NAGARA 391221 796 10 LT1 211 1 0 1102 6 1 0 3 0.8800 47 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2666943 0 0 0 0 0 0 0 0 0 0 JAHIRA BI WO RAZAK SAB,# 395 1ST MAIN S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892786 2621332076 N45209 SRI DUGGAPPA S SO SIDDAPPA #17 SJM NAGAR 391221 1071 10 LT1 211 1 0 1742 62 1 0 3 0.9200 1101 8.5700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67442005 0 0 0 2 0 0 0 0 0 0 SRI DUGGAPPA S SO SIDDAPPA,#17 SJM NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892882 2690260246 N47046 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47046 #1513/33 8TH CROSS, 2ND MAIN 391221 96 10 LT1 211 1 0 81 0 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279579 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47046 #1513/33 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892807 2808294000 NKJ2874 SRI. DEVAPPA S/O NOORANDAPPA NKJ2874 # 406 S.M.K. NAGARA, DAVANAGERE. 391221 726 10 LT1 211 0.2400 0 8271 23 1 0 3 1 74 0 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003853447D 0 0 0 0 0 0 0 0 0 0 SRI. DEVAPPA S/O NOORANDAPPA,NKJ2874 # 406 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892858 2836840055 N35463 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120.. 391221 501 10 LT1 211 1 0 5667 49 1 0 3 0.9900 -28 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093986 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120.. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892993 2851394000 N12027 * SMT NEELAMMA W/O NARAYANA #326, S.M.K.NAGARA DVG - 391221 871 10 LT1 211 0.2400 0 3508 13 1 0 3 1 233 3.1600 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110375863 0 0 0 0 0 0 0 0 0 0 *,SMT NEELAMMA W/O NARAYANA #326, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892992 2872005000 N13185 LOKESE - - - 391221 1136 10 LT1 211 0.1000 0 7886 25 1 0 3 1 -63 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003874408D 0 0 0 1 0 0 0 0 0 0 LOKESE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892988 2931117027 N32227 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96A 391221 601 10 LT1 211 2 0 7838 26 1 0 3 1 -80 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100214703 0 0 0 1 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96A 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892941 2987961182 N37867 PRABHU K SO LAKKAPPA K #16C VIJAYANAGAR BADAVANE 391221 181 10 LT1 211 1 0 4342 0 1 0 3 0 2969 27.3800 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2537942 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16C VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892918 3061394000 N13763 NOORJAHN - - - 391221 876 10 LT1 211 0.1800 0 14023 79 1 0 3 1 -26 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857388D 0 0 0 1 0 0 0 0 0 0 NOORJAHN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892861 3162005000 NKJ1270 SMT. JIVA W/O CHELLAPANDI NKJ1270 #11 SJM NAGARA 391221 1126 10 LT1 211 0.2400 0 3007 39 1 0 3 1 0 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000163922 0 0 0 0 0 0 0 0 0 0 SMT. JIVA W/O CHELLAPANDI,NKJ1270 #11 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892968 3178894000 N26018 SAAVITHRI DAVANGERE. - 391221 541 10 LT1 211 1 0 4708 38 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100035461 0 0 0 0 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892812 3204944004 N49140 SRI MUTTHU RAJ SO CHALUVARAJ DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 2 0 898 148 1 0 3 0.9000 1695 11.5800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 69983818 0 0 0 2 0 0 0 0 0 0 SRI MUTTHU RAJ SO CHALUVARAJ,DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892985 3266429768 N42276 SMT VANAJAKSHI WO M KRISHNA #408 S M KRISHNA NAGAR 391221 751 10 LT1 211 1 0 2185 90 1 0 3 0.9100 0 1.1700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3231408 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI WO M KRISHNA,#408 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892919 3339387557 N34319 RENUKAMMA W/O YELLAPPA L J #1299/116 391221 431 10 LT1 211 1 0 693 53 1 0 3 0.8000 110 1 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 69971346 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892978 3378332485 N35256 LALITHA W/O BASAVARAJ M #416. 391221 621 10 LT1 211 1 0 3819 52 1 0 3 0.8900 221 1.5100 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2087923 0 0 0 0 0 0 0 1562 0 0 LALITHA W/O BASAVARAJ M,#416. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BC2087923 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892979 3378894000 DVGIP40 THOMOUS MIGADDR DVGIP40 391221 281 10 LT1 211 2.2400 0 39129 384 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003869634D 0 0 0 3 0 0 0 0 0 0 THOMOUS,MIGADDR DVGIP40 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892818 3551394000 N12261 * SMT KOTRAMMA W/O BASAVARAJAPPA ANGADI ,#357, S.M.KRISHNA NAGARA 391221 986 10 LT1 211 1 0 9461 115 1 0 3 0.8400 0 0 0 0 1780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BD1032979 0 0 0 1 0 0 0 795 0 0 *,SMT KOTRAMMA W/O BASAVARAJAPPA ANGADI ,#357, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BD1032979 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892816 3558541201 NEH5035 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95. 391221 391 10 LT1 211 2 0 5168 19 1 0 3 0.9500 -114 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2205249 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892955 3597832116 N41466 PUSHPA WO S GANGADHARAPPPA # 363, S M K NAGARA 391221 901 10 LT1 211 1 0 834 17 1 0 3 0.9500 12 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3113079 0 0 0 1 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363, S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892829 3746147747 N34322 RENUKAMMA W/O YELLAPPA L J #1299/116B 391221 436 10 LT1 211 1 0 2034 38 1 0 3 0 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC1952401 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116B 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892934 3790772623 NEH6202 K S SUMA WO K G SHANKARAIAH #22 VIJAYA NAGARA BADAVANE 391221 246 10 LT1 211 2 0 3740 73 1 0 3 0.9400 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3211026 0 0 0 1 0 0 0 0 0 0 K S SUMA WO K G SHANKARAIAH,#22 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892904 3864417023 N35464 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120. 391221 506 10 LT1 211 1 0 4395 31 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093987 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892851 3908294000 N28057 NEELAMMA W/O NAARAYANAPPA #386, SMK NAGARA, 391221 866 10 LT1 211 0.5000 0 6143 18 1 0 3 1 26 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860807D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NAARAYANAPPA #386, SMK NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892827 3951394000 N12493 * - - - 391221 731 10 LT1 211 0.2400 0 827 30 1 0 3 0.9200 172 1.3600 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67453204 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-12-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892883 4061394000 N12112 SMT YASHODA D. W/O RAJIVEEVA T. N12112 DOOR NO. 359 S. M. K. NAGARA, KONDAJI ROAD, 391221 976 10 LT1 211 0.2400 0 8035 0 1 0 3 1 -17 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111110498323 0 0 0 0 0 0 0 0 0 0 SMT YASHODA D. W/O RAJIVEEVA T.,N12112 DOOR NO. 359 S. M. K. NAGARA, KONDAJI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892888 4082005000 N6356 DEVI BAI CO VEERANAAYKA - - - 391221 1141 10 LT1 211 0.2400 0 894 119 1 0 3 1 329 1.5300 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E1358140620 0 0 0 0 0 0 0 0 0 0 DEVI BAI CO VEERANAAYKA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892859 4162005000 NKJ2918 PAKIRAMMA S/O HONNUR SAB #540 SJM NAGARA 391221 1116 10 LT1 211 0.2400 0 8216 27 1 0 3 1 79 1.0400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003849877D 0 0 0 0 0 0 0 0 0 0 PAKIRAMMA,S/O HONNUR SAB #540 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892860 4178894000 NEH2496 SAAVITHRI DAVANGERE. - 391221 551 10 LT1 211 1 0 1779 6 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003852528D 0 0 0 0 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892780 4212024611 N44745 VISHALAKSHI H DO HARISHCHANDRA # 1299/102. VIJAYANAGAR BADAVANE 391221 516 10 LT1 211 1 0 2301 125 1 0 3 0.9600 0 1 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67395446 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892762 4321216228 N48320 SRI JAYARAJ M B SO BALU SWAMY DR NO 1513/10 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 4 0 1873 154 1 0 3 0.9300 -14255 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69974930 0 0 0 1 0 0 0 0 0 0 SRI JAYARAJ M B SO BALU SWAMY,DR NO 1513/10 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892930 3578308924 N40429 S RAGHAVENDRA SO SADANANDA R # 97,,, VIJAYA NAGARA BADAVANE 391221 566 10 LT1 211 1 0 975 32 1 0 3 0.8100 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2993964 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892826 4351394000 N16466 * SMT PARVATHI SING W/O UTTAM BAHADDUR SING #384, S.M.K.NAGARA DVG 391221 846 10 LT1 211 0.2400 0 4020 58 1 0 3 0.9400 682 5.5400 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0913536 0 0 0 1 0 0 0 0 0 0 *,SMT PARVATHI SING W/O UTTAM BAHADDUR SING #384, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BD0913536 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892954 4416987277 NEH5059 PRABHU K SO LAKKAPPA K #16 VIJAYANAGAR BADAVANE 391221 191 10 LT1 211 1 0 2837 19 1 0 3 0.7800 841 6.6000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2161956 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892852 4535125992 N33260 SULOCHANA W/O K PRAKASH #402 391221 706 10 LT1 211 1 0 9242 48 1 0 3 1 659 8.9800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111110446631 0 0 0 0 0 0 0 0 0 0 SULOCHANA W/O K PRAKASH,#402 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892770 4551394000 N17116 * MAHIMUNNISA W/O NAZEER SAB #366, S.M.K.NAGARA DVG - 391221 671 10 LT1 211 0.2400 0 8647 68 1 0 3 1 420 5.7400 0 0 1320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100005941002D 0 0 0 0 0 0 0 0 0 0 *,MAHIMUNNISA W/O NAZEER SAB #366, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892795 4651394000 N12523 SRI SHEKHARAPPA S/O SANGAPPA TELAGANI N12523 #370 S M K NAGARA 391221 641 10 LT1 211 0.2400 0 1569 77 1 0 3 0.9500 0 1 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67450662 0 0 0 1 0 0 0 0 0 0 SRI SHEKHARAPPA S/O SANGAPPA TELAGANI,N12523 #370 S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892884 4708294000 NKJ934 REVAKKA #376 391221 956 10 LT1 211 0.2400 0 2130 14 1 0 3 1 4 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 100005661781D 0 0 0 0 0 0 0 0 0 0 REVAKKA,#376 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892991 4751394000 N12816 * CHANNABASAPPA S/O BASAPPA #383, S.M.KRISHNA NAGARA DVG - 391221 836 10 LT1 211 0.2400 0 4611 40 1 0 3 1 4 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110078769 0 0 0 0 0 0 0 0 0 0 *,CHANNABASAPPA S/O BASAPPA #383, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892937 4871108590 N43968 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10. VIJAYANAGAR BADAVANE 391221 126 10 LT1 211 1 0 1850 37 1 0 3 1 -38 0 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111118057693 0 0 0 1 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892938 4908294000 N27473 DEEPA.B W/O T.S.BASAVARAJ #379, SMK NAGARA, 391221 971 10 LT1 211 1 0 11040 60 1 0 3 1 9 0 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849784D 0 0 0 0 0 0 0 0 0 0 DEEPA.B,W/O T.S.BASAVARAJ #379, SMK NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892789 4951394000 N16181 * SMT VANAJAKSHI W/O BASAVARAJ #408, S M KRISHNNA NAGARA 391221 746 10 LT1 211 0.2400 0 6631 22 1 0 3 1 -26 0 0 0 1370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110217393 0 0 0 0 0 0 0 0 0 0 *,SMT VANAJAKSHI W/O BASAVARAJ #408, S M KRISHNNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892842 4972005000 N14248 JHAYANNA - - - 391221 1106 10 LT1 211 0.1800 0 8514 40 1 0 3 1 293 2.5900 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847527D 0 0 0 0 0 0 0 0 0 0 JHAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892849 5061394000 N14738 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B. N-14738 DOOR NO. 385 S.M.K. NAGAR 391221 856 10 LT1 211 0.1800 0 20359 4 1 0 3 1 -151 0 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111123902875 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B.,N-14738 DOOR NO. 385 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.4600 58 2024-04-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892759 5134588343 NEH4549 A NIRMALA W/O LATE ESHWARACHAR #1299/117. 391221 456 10 LT1 211 2 0 5052 56 1 0 3 0.9000 0 0 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2232624 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892760 5150563778 N49283 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(A) 391221 0 10 LT1 211 1 0 53 15 1 0 3 0.9000 1386 11.3800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 70075673 0 0 0 2 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(A) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892973 5199978391 N37868 PRABHU K SO LAKKAPPA K #16A VIJAYANAGAR BADAVANE 391221 186 10 LT1 211 1 0 3249 74 1 0 3 0.9900 0 0 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2537943 0 0 0 2 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892972 5216644276 N47758 SRI SHANKARAPPA PORAMMANAVAR S/O SHAMBANNA(B) DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 391221 351 10 LT1 211 1 0 59 2 1 0 3 0.9900 -35 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69960187 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA PORAMMANAVAR,S/O SHAMBANNA(B) DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892817 5272005000 N11142 D.L.JAYARAM - - - 391221 1146 10 LT1 211 0.2400 0 1010 32 1 0 3 1 -20 0 0 0 800 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111123762920 0 0 0 0 0 0 0 0 0 0 D.L.JAYARAM,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 60.9100 67 2024-05-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892980 5300325529 N40430 S RAGHAVENDRA SO SADANANDA R # 97,,,,, VIJAYA NAGARA BADAVANE 391221 576 10 LT1 211 1 0 3466 31 1 0 3 0.9100 318 2.3400 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2993965 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892982 5305193018 N47838 SMT JYOTHI WO MANJUNATH DR NP 137/2D-23, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD PATEL SIDDAPPA BADAVANE 391221 1081 10 LT1 211 2 0 532 34 1 0 3 0.7500 -21214 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69964296 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI WO MANJUNATH,DR NP 137/2D-23, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD PATEL SIDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892788 5328148009 N45786 SRI M KARIBASAPPA S/O MRUTHUNJAYAPPA A #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 61 10 LT1 211 1 0 102 5 1 0 3 0.7800 -21 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67480468 0 0 0 0 0 0 0 0 0 0 SRI M KARIBASAPPA,S/O MRUTHUNJAYAPPA A #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892931 5375436665 NEH5209 PRABHU K SO LAKKAPPA K # 12 NEAR DON BASKO SCHOOL 391221 146 10 LT1 211 1 0 2067 21 1 0 3 1 -30 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100066445 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12 NEAR DON BASKO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-12-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892929 5394450566 N32686 SAVITHA BAI W/O LATE ARASAPURADA REVANANAIKA #1299/119 391221 466 10 LT1 211 2 0 10420 89 1 0 3 1 0 0 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100186919 0 0 0 1 0 0 0 0 0 0 SAVITHA BAI W/O LATE ARASAPURADA REVANANAIKA,#1299/119 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892783 5434860810 N47182 SRI ADIVEPPA DOOR NO 1299/93, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 366 10 LT1 211 1 0 155 8 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68283118 0 0 0 1 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892782 5451394000 N13098 FAREEDA MIGADDR N13098 391221 626 10 LT1 211 0.2400 0 4304 65 1 0 3 0.9800 546 2.6900 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1058387 0 0 0 3 0 0 0 0 0 0 FAREEDA,MIGADDR N13098 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892971 5516140647 NEH4343 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120 391221 496 10 LT1 211 1 0 7162 57 1 0 3 1 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100031074 0 0 0 1 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892974 5516563176 NEH4547 A NIRMALA W/O LATE ESHWARACHAR #1299/117 391221 461 10 LT1 211 1 0 4168 24 1 0 3 0 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC1972352 0 0 0 2 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892940 5605661399 N42519 SMT YN GEETHA WO Y NAGARAJ #382, SMK NAGAR 391221 816 10 LT1 211 1 0 4541 99 1 0 3 0.9200 92 0 0 0 900 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3246488 0 0 0 1 0 0 0 0 0 0 SMT YN GEETHA WO Y NAGARAJ,#382, SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892810 5651394000 N13118 * SHIVAKUMAR S/O NAGAPPA SHAMANURA #351, S.M.K.NAGARA - 391221 1021 10 LT1 211 0.2400 0 2599 39 1 0 3 1 6 0 0 0 770 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111114852951 0 0 0 0 0 0 0 0 0 0 *,SHIVAKUMAR S/O NAGAPPA SHAMANURA #351, S.M.K.NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892811 5652717145 N46380 SMT SHARADAMMA WO SHUBHASH #364 S M KRISHNA NAGAR 1ST STAGE 391221 686 10 LT1 211 1 0 1358 76 1 0 3 0.8400 -1731 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68258888 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO SHUBHASH,#364 S M KRISHNA NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892813 5653006307 N47183 SRI ADIVEPPA DOOR NO 1299/93 B, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 356 10 LT1 211 2 0 1314 81 1 0 3 0.8300 -9702 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68283112 0 0 0 1 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93 B, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892912 5728147543 N47428 SMT HEENA KOUSAR BANU DOOR NO 34 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 391221 1096 10 LT1 211 1 0 1526 84 1 0 3 0.7900 598 4.5900 0 0 750 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 68285931 0 0 0 1 0 0 0 0 0 0 SMT HEENA KOUSAR BANU,DOOR NO 34 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892768 5751394000 N13782 * SMT ASHA W/O MAHESH #395, S.M.K.NAGARA DAVANAGERE - 391221 791 10 LT1 211 0.2400 0 11353 69 1 0 3 1 167 0 0 0 1460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003863045D 0 0 0 1 0 0 0 0 0 0 *,SMT ASHA W/O MAHESH #395, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892935 5808294000 NKJ550 SRI K P DANYA KUMAR S/O K PRAKASH NKJ550 #405 S M K NAGARA,1st STAGE, KONDAJJI ROAD 391221 701 10 LT1 211 0.2400 0 2040 2 1 0 28 1 16 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 9999 1E5598285059 0 0 0 0 0 0 0 0 0 0 SRI K P DANYA KUMAR S/O K PRAKASH,NKJ550 #405 S M K NAGARA,1st STAGE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892802 5840102492 N47010 SRI NAGARAJ S S/O SIDDAPPA #37 391221 1101 10 LT1 211 1 0 2400 129 1 0 3 0.8800 0 0 0 0 1110 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68279563 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S,S/O SIDDAPPA #37 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892798 5851394000 N16811 * SMT PARVATHAMMA W/O HANUMANTHAPPA #388, S.M.K.NAGARA DVG - 391221 881 10 LT1 211 0.2400 0 6066 28 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003847005D 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O HANUMANTHAPPA #388, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892908 5854087137 N41959 H N BASAVARAJ SO NAGAPPA #367 SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 661 10 LT1 211 1 0 2447 28 1 0 3 1 -55 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111113146384 0 0 0 0 0 0 0 0 0 0 H N BASAVARAJ SO NAGAPPA,#367 SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892909 5920922652 N41098 SHAKUNTHALAMMA WO SHANTHAPPA # 404 S M K BADAVANE 391221 696 10 LT1 211 2 0 4936 89 1 0 3 1 39 0 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112001291 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA WO SHANTHAPPA,# 404 S M K BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892824 5974795156 N42191 SHANTHAMMA WO H K PRABHUDEV 22, VIJAYA NAGARA BADAVANE 391221 266 10 LT1 211 1 0 4423 97 1 0 3 0.5500 0 0 0 0 880 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3211030 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892820 5976598095 N47246 SMT UMADEVI WO T L NAGARAJA #1513(A) VIJAYA NAGARA BADAWANE 391221 26 10 LT1 211 1 0 92 5 1 0 3 0.9600 -37 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68285905 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI WO T L NAGARAJA,#1513(A) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892958 6011722698 N47184 SRI ADIVEPPA DOOR NO 1299/93 A, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 361 10 LT1 211 2 0 446 39 1 0 3 0.8900 -72 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68283101 0 0 0 0 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93 A, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892890 6069100924 N35458 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,,. 391221 471 10 LT1 211 1 0 3776 44 1 0 3 0.9500 35 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093981 0 0 0 1 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892893 6078894000 N26017 SAAVITHRI DAVANGERE. - 391221 546 10 LT1 211 2 0 18503 114 1 0 3 1 107 0 0 0 870 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003851681D 0 0 0 0 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892772 6152395079 N41467 PUSHPA WO S GANGADHARAPPPA # 363. S M K NAGARA 391221 896 10 LT1 211 1 0 1426 12 1 0 3 1 -67 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3113080 0 0 0 0 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363. S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892961 6218317818 NEH5645 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR NEH5645 # 1299/107 NEAR DON BASCO SCHOOL 391221 311 10 LT1 211 1 0 807 8 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2910951 0 0 0 1 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,NEH5645 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892962 6218650652 N34320 RENUKAMMA W/O YELLAPPA L J #1299/116A 391221 421 10 LT1 211 1 0 7458 60 1 0 3 1 110 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100218475 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116A 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892805 6268894000 N25375 SHAKUNTHALAMMA DAVANGERE. - 391221 316 10 LT1 211 0.2400 0 4846 62 1 0 3 1 0 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007015076 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892896 6351394000 NKJ799 SMT.B.SUNITHA W/O.LT.BASAVARAJ PAWAR SITE NO-374,S.M.KRISHNA NAGAR 391221 941 10 LT1 211 0.2400 0 2077 43 1 0 3 1 85 1.1500 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116069660 0 0 0 0 0 0 0 0 0 0 SMT.B.SUNITHA,W/O.LT.BASAVARAJ PAWAR SITE NO-374,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892765 6362799866 NEH4548 A NIRMALA W/O LATE ESHWARACHAR #1299/117.. 391221 451 10 LT1 211 2 0 5168 45 1 0 3 0.9300 -57 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2232623 0 0 0 0 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117.. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892766 6367324550 N44746 VISHALAKSHI H DO HARISHCHANDRA # 1299/102.. VIJAYANAGAR BADAVANE 391221 531 10 LT1 211 1 0 3376 75 1 0 3 0.7900 28 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67395442 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102.. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892981 6451394000 N12168 * SMT ZAIBUNNISA W/O MAHABOOB SAB NO:416, S.M.KRISHNA NAGARA DVG 391221 611 10 LT1 211 0.2400 0 578 13 1 0 3 1 -6 1 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110301113 0 0 0 0 0 0 0 0 0 0 *,SMT ZAIBUNNISA W/O MAHABOOB SAB NO:416, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892998 6467917430 N35459 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,., 391221 476 10 LT1 211 1 0 6670 104 1 0 3 0.7500 0 1.4500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2093982 0 0 0 2 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,., 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-11-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892846 6491833385 NEH3626 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96 391221 586 10 LT1 211 2 0 16638 122 1 0 3 1 177 1 0 0 240 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-29 111100056553 0 0 0 1 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892949 6509856858 N48097 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(D) VIJAYA NAGARA BADAVANE 391221 46 10 LT1 211 1.5000 0 48 6 1 0 3 1 -43 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111125893233 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(D) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892960 6543329141 N33969 ARUNDHATHI BAI W/O K NAGARAJ RAO #401A KONDAJJI ROAD 391221 721 10 LT1 211 1 0 5323 77 1 0 3 1 206 1 0 0 760 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110214264 0 0 0 0 0 0 0 0 0 0 ARUNDHATHI BAI W/O K NAGARAJ RAO,#401A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892963 6608294000 NKJ910 HANUMANTHAMMA #377 391221 961 10 LT1 211 0.2400 0 605 25 1 0 3 0.9900 302 2.7000 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67488623 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,#377 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892894 6672005000 N5316 YONAS - - - 391221 1056 10 LT1 211 0.2400 0 8262 24 1 0 3 1 -32 0 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003866320D 0 0 0 0 0 0 0 0 0 0 YONAS,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892854 6737695171 N40197 KEERTHI V WO VISHWANATH H # 1299/93-A VIJAYA NAGARA BADAVANE 391221 376 10 LT1 211 1 0 5696 94 1 0 3 0.9300 0 0 0 0 800 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2966653 0 0 0 2 0 0 0 0 0 0 KEERTHI V WO VISHWANATH H,# 1299/93-A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892773 6751394000 N12241 SRI. SHAKILA W/O REHAMAN SAB N12241 # 392, S.M.Krishna nagara DVG 391221 841 10 LT1 211 0.2400 0 1605 43 1 0 3 0.9200 337 2.3900 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1160814 0 0 0 1 0 0 0 0 0 0 SRI. SHAKILA W/O REHAMAN SAB,N12241 # 392, S.M.Krishna nagara DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892910 6808294000 NKJ2639 MAILAMMA #400 391221 736 10 LT1 211 0.2400 0 3579 70 1 0 3 1 996 7.1600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111110086973 0 0 0 0 0 0 0 0 0 0 MAILAMMA,#400 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892911 6837693011 NEH5034 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95 391221 386 10 LT1 211 1 0 4095 78 1 0 3 0.9300 0 0 0 0 550 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2516849 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892821 6880068505 N41850 SRMT GEETHA WO H C PRAKASH #360 SM KRISHNA NAGAR 391221 926 10 LT1 211 1 0 1617 13 1 0 3 1 6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111112857311 0 0 0 0 0 0 0 0 0 0 SRMT GEETHA WO H C PRAKASH,#360 SM KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892969 7040191303 N39243 M S MALLIKARJUNA SO M M SHANKRAPPA # 1299/115-116 DEVARAJ URS BADAVANE 391221 416 10 LT1 211 1 0 4036 53 1 0 3 0.7300 0 0 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2822706 0 0 0 0 0 0 0 0 0 0 M S MALLIKARJUNA SO M M SHANKRAPPA,# 1299/115-116 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892970 7049316183 N43967 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10, VIJAYANAGAR BADAVANE 391221 121 10 LT1 211 1 0 949 23 1 0 3 0.9500 -78 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3461260 0 0 0 0 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892957 7061394000 N12532 * SMT KARIBASAMMA W/O H.NAGARAJ #354, S.M.KRISHNA NAGAR DVG - 391221 1006 10 LT1 211 0.2400 0 4091 50 1 0 3 0.9500 0 0 0 0 730 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD1048527 0 0 0 0 0 0 0 0 0 0 *,SMT KARIBASAMMA W/O H.NAGARAJ #354, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892913 7112775187 N38959 ERANNA H SO LATE HANUMANTHAPPA # 14. VIJAYA NAGARA BADAVANE 391221 156 10 LT1 211 1 0 3418 37 1 0 3 1 -3871 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100091773 0 0 0 0 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892900 7248652121 N46905 SMT LAKSHMI WO LOKESH #1513/29(A) VIJAYA NAGARA BADAWANE 391221 66 10 LT1 211 3 0 2621 98 1 0 3 0.8400 615 4.0300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279060 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29(A) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892874 7287076960 NEH3627 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96C 391221 591 10 LT1 211 3 0 4665 24 1 0 3 1 617 3.0100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100090240 0 0 0 0 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96C 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892875 7325954790 NEH5410 GONEPPA V SO VENKATAPPA # 21 KONDAJJI ROAD 391221 241 10 LT1 211 1 0 1568 16 1 0 3 0.8900 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2803270 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892878 7326108705 N45872 SMT H M NAGARATHNA WO H S SURESH #369 1ST STAGE, S M KRISHNA NAGARA 391221 646 10 LT1 211 2 0 400 17 1 0 3 1 -2406 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111122219619 0 0 0 0 0 0 0 0 0 0 SMT H M NAGARATHNA WO H S SURESH,#369 1ST STAGE, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892983 7451394000 N13757 * SRI MAQBOOL S/O JAMAL SAB #419 S.M.K.NAGARA DAVANAGERE 391221 636 10 LT1 211 0.2400 0 5290 71 1 0 3 1 0 1 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110372444 0 0 0 1 0 0 0 0 0 0 *,SRI MAQBOOL S/O JAMAL SAB #419 S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892797 7463790175 N48096 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(B) VIJAYA NAGARA BADAVANE 391221 41 10 LT1 211 2 0 562 41 1 0 3 0.8000 -13 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69959005 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(B) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892907 7503803007 N46689 SRI CHANDRU SO D IRANNA #351 S M K NAGAR, 1ST STAGE 391221 1036 10 LT1 211 1 0 349 12 1 0 3 0.8000 -37 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68266084 0 0 0 0 0 0 0 0 0 0 SRI CHANDRU SO D IRANNA,#351 S M K NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892841 7551394000 N13765 * SMT RENUKA W/O GURUBASAPPA #368,S.M.K.NAGARA DVG - 391221 651 10 LT1 211 0.2400 0 4004 69 1 0 3 0.8700 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BD1085392 0 0 0 2 0 0 0 0 0 0 *,SMT RENUKA W/O GURUBASAPPA #368,S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892808 7583651801 NEH3954 ARUNDHATHI BAI W/O K NAGARAJ RAO #401 KONDAJJI ROAD 391221 716 10 LT1 211 2 0 6945 93 1 0 3 1 0 3.9400 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004961472D 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI BAI W/O K NAGARAJ RAO,#401 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892942 7608403133 N39137 GONEPPA V SO VENKATAPPA # 21, KONDAJJI ROAD 391221 226 10 LT1 211 1 0 2043 23 1 0 3 0.9500 -61 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2803212 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892944 7663614289 N40135 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR N40135 # 1299/107 NEAR DON BASCO SCHOOL 391221 306 10 LT1 211 1 0 2587 18 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111111690322 0 0 0 0 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,N40135 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892889 7678294630 N49141 SRI MUTTHU RAJ SO CHALUVARAJ DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE1 391221 0 10 LT1 211 1 0 843 43 1 0 3 0.8200 1050 9.0400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 68285912 0 0 0 2 0 0 0 0 0 0 SRI MUTTHU RAJ SO CHALUVARAJ,DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892761 7751394000 N12772 SRI. SHIVAMURTHY LINGADAHALLI S/O CHANDRAPPA N12772#390 S.M.Krishna nagara 391221 851 10 LT1 211 0.2400 0 1780 53 1 0 3 0.7600 1 0 0 0 1190 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67488610 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAMURTHY LINGADAHALLI S/O CHANDRAPPA,N12772#390 S.M.Krishna nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892947 7851394000 N13117 ERANNA - - - 391221 1026 10 LT1 211 0.1400 0 12500 90 1 0 3 1 0 1 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003869521D 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892781 7864674161 N44747 VISHALAKSHI H DO HARISHCHANDRA # 1299/102,, VIJAYANAGAR BADAVANE 391221 536 10 LT1 211 1 0 2920 88 1 0 3 0.7200 0 1 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67395469 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892836 7890488840 N40431 S RAGHAVENDRA SO SADANANDA R # 97,,,, VIJAYA NAGARA BADAVANE 391221 556 10 LT1 211 1 0 3123 32 1 0 3 0.8400 38 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2993966 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892840 7951394000 N12106 * SRI D.NAGARAJA S/O DEVENDRA #358, S.M.KRISHNA NAGARA DVG - 391221 981 10 LT1 211 0.2400 0 3120 32 1 0 3 1 808 7.5100 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111113317861 0 0 0 0 0 0 0 0 0 0 *,SRI D.NAGARAJA S/O DEVENDRA #358, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892828 8016099120 N39139 GONEPPA V SO VENKATAPPA #21 KONDAJJI ROAD 391221 236 10 LT1 211 1 0 3316 33 1 0 3 0.8400 -31 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2803214 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,#21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892867 8032001893 N35858 PUSHPAMMA W/O LATE PRAKASH #366 391221 676 10 LT1 211 1 0 6839 116 1 0 3 0.9500 617 2.9500 0 0 830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2204828 0 0 0 2 0 0 0 2611 0 0 PUSHPAMMA W/O LATE PRAKASH,#366 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BC2204828 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892832 8133160106 N40387 SUNITHA WO LATE BASAVARAJ # 374 S M KRISHNA NAGARA 391221 936 10 LT1 211 1 0 1265 15 1 0 3 1 -1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111111752691 0 0 0 1 0 0 0 115 0 0 SUNITHA WO LATE BASAVARAJ,# 374 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BC2972936 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892885 8197229007 N38369 PRABHU K SO LAKKAPPA K #12. NEAR DAN BASKO SCHOOL 391221 136 10 LT1 211 1 0 3871 47 1 0 3 1 252 3.4400 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100174761 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#12. NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892987 8251394000 N17683 * SMT HEMAVATHI W/O B.SOMASHEKHARA #403, S.M.K.NAGARA DVG 391221 691 10 LT1 211 2 0 11062 80 1 0 3 1 12 0 0 0 1090 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003858624D 0 0 0 1 0 0 0 0 0 0 *,SMT HEMAVATHI W/O B.SOMASHEKHARA #403, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892791 8371825642 NEH5036 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95, 391221 396 10 LT1 211 2 0 6715 121 1 0 3 0.8600 0 0 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2516848 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95, 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892856 8451394000 N12618 * SMT BASAMMA W/O APPAJI BASAVARAJAPPA #410 S.M.KRISHNA NAGAR DVG 391221 766 10 LT1 211 0.2400 0 6829 10 1 0 3 1 -6 0 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860265D 0 0 0 0 0 0 0 0 0 0 *,SMT BASAMMA W/O APPAJI BASAVARAJAPPA #410 S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892999 8492182136 N33437 RATHNAMMA W/O NINGAPPA #24 S J M NAGARA 391221 1051 10 LT1 211 1 0 13562 116 1 0 3 1 0 0 0 0 1520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000784942 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NINGAPPA,#24 S J M NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892809 8580510030 N42518 SMT YN GEETHA WO Y NAGARAJ #382 SMK NAGAR 391221 821 10 LT1 211 1 0 505 25 1 0 3 0.9100 392 2.6800 0 0 0 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 2022-10-10 BC3246487 0 0 0 2 0 0 0 0 0 0 SMT YN GEETHA WO Y NAGARAJ,#382 SMK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892806 8586601548 N41468 PUSHPA WO S GANGADHARAPPPA # 363,, S M K NAGARA 391221 906 10 LT1 211 1 0 1414 25 1 0 3 0.8300 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3111831 0 0 0 0 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363,, S M K NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892923 8598208685 N48098 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(C) VIJAYA NAGARA BADAVANE 391221 51 10 LT1 211 1.5000 0 140 11 1 0 3 0.9700 -50 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69959011 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(C) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892927 8608294000 NKJ1868 VISHALAKSHAMMA #353 391221 1011 10 LT1 211 0.2400 0 2790 0 1 0 3 1 -30 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003871964D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,#353 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892926 8651394000 N13776 SMT NETRAVATHI W/O D.M. GANESH # 361 ,1 STAGE , S.M.KHIRSHNA NAGARA DVG DAVANNGERE 391221 921 10 LT1 211 0.1800 0 3624 32 1 0 3 0.9600 -10 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BD1036587 0 0 0 0 0 0 0 574 0 0 SMT NETRAVATHI W/O D.M. GANESH,# 361 ,1 STAGE , S.M.KHIRSHNA NAGARA DVG DAVANNGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BD1036587 1 0 0 0 0 0 53 58 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892914 8660880524 N37870 SUJATHA B W/O BASAVARAJ B #17,. KONDAJJI ROAD 391221 201 10 LT1 211 1 0 3705 37 1 0 3 0.9700 0 0 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2537414 0 0 0 0 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17,. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892916 8716050548 NEH6912 VISHALAKSHI H DO HARISHCHANDRA # 1299/102 VIJAYANAGAR BADAVANE 391221 526 10 LT1 211 2 0 483 20 1 0 3 0.8800 -468 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67395458 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.5400 25 2025-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892823 8719409503 N39136 GONEPPA V SO VENKATAPPA # 21 KONDAJJI ROAD 391221 221 10 LT1 211 1 0 5376 73 1 0 3 0.9400 0 1 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2803211 0 0 0 2 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892815 8723297334 N38370 PRABHU K SO LAKKAPPA K #12 NEAR DAN BASKO SCHOOL 391221 131 10 LT1 211 1 0 4977 54 1 0 3 1 75 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100039038 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#12 NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892819 8733610052 N40196 KEERTHI V WO VISHWANATH H # 1299/93-A VIJAYA NAGARA BADAVANE 391221 371 10 LT1 211 1 0 5413 76 1 0 3 0.8600 114 1.5500 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2966654 0 0 0 0 0 0 0 0 0 0 KEERTHI V WO VISHWANATH H,# 1299/93-A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892975 8751394000 N12767 * SMT SHARADAMMA W/O SUBHASH #364, S.M.KRISHNA NAGARA DVG - 391221 1171 10 LT1 211 0.2400 0 4524 0 1 0 28 1 1045 8.0100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003864771AD 0 0 0 0 0 0 0 0 0 0 *,SMT SHARADAMMA W/O SUBHASH #364, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892801 8783334237 N38371 PRABHU K SO LAKKAPPA K # 12, NEAR DAN BASKO SCHOOL 391221 151 10 LT1 211 1 0 4280 40 1 0 3 0.9600 3 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2596236 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12, NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892996 8808294000 NKJ1008 B VEERANNA #355 391221 1001 10 LT1 211 0.2400 0 3846 107 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BD1046272 0 0 0 1 0 0 0 0 0 0 B VEERANNA,#355 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892995 8810949606 N46633 SRI SHIVARAJAPPA B SO BASAPPA #1513/31 VIJAYANAGARA BADAVANE 391221 86 10 LT1 211 2 0 2326 96 1 0 3 0.8800 1815 15.3700 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68265737 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJAPPA B SO BASAPPA,#1513/31 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892977 8851394000 N12034 * SMT SATYABHAMA W/O H.NAGESH RAO, #387,S.M.K.NAGARA,DVG - 391221 886 10 LT1 211 0.2400 0 7379 70 1 0 3 1 -33 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003869679AD 0 0 0 0 0 0 0 0 0 0 *,SMT SATYABHAMA W/O H.NAGESH RAO, #387,S.M.K.NAGARA,DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892847 8908294000 N22720 SMT K.N. JAYAMMA #44 - 391221 786 10 LT1 211 3 0 10678 187 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BD0893291 0 0 0 2 0 0 0 0 0 0 SMT K.N. JAYAMMA,#44 - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892976 8949063992 N35460 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.. 391221 481 10 LT1 211 1 0 4404 43 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 111100069438 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892948 9061394000 N12073 SMT. DAKSHAYANAMMA W/O MALLIKARJUNAPPA N12073 #380, 1ST MAIN 2ND CROSS S.M.Krishna nagara 391221 801 10 LT1 211 0.2400 0 9000 76 1 0 3 1 0 0 0 0 1020 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003859824D 0 0 0 1 0 0 0 0 0 0 SMT. DAKSHAYANAMMA W/O MALLIKARJUNAPPA,N12073 #380, 1ST MAIN 2ND CROSS S.M.Krishna nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892951 9114465847 N35255 LALITHA W/O BASAVARAJ M #416 391221 616 10 LT1 211 2 0 11447 126 1 0 3 0.9400 -13 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2087924 0 0 0 1 0 0 0 5327 0 0 LALITHA W/O BASAVARAJ M,#416 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BC2087924 1 0 0 0 0 0 85.4200 94 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892778 9175710453 NEH5061 SUJATHA B W/O BASAVARAJ B #17, KONDAJJI ROAD 391221 196 10 LT1 211 2 0 6696 98 1 0 3 0.9600 0 2.5800 0 0 760 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2537405 0 0 0 2 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892779 9181206129 NEH6203 SHANTHAMMA WO H K PRABHUDEV 22 VIJAYA NAGARA BADAVANE 391221 261 10 LT1 211 1 0 1142 24 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3211028 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892776 9197666631 NEH5060 SUJATHA B W/O BASAVARAJ B #17 KONDAJJI ROAD 391221 216 10 LT1 211 1 0 1623 20 1 0 3 0.8600 334 1.5800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2537413 0 0 0 1 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892868 9256793386 NEH5363 ERANNA H SO LATE HANUMANTHAPPA # 14 VIJAYA NAGARA BADAVANE 391221 166 10 LT1 211 1 0 1113 32 1 0 3 0.9300 265 2.5000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 BC2677967 0 0 0 1 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892920 9351394000 N12144A SMT. RENUKAMMA W/O RUDRAPPA N12144A # 418 S.M.K. NAGARA, DAVANAGERE. 391221 631 10 LT1 211 0.2400 0 1178 35 1 0 3 0.8200 59 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 67401423 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O RUDRAPPA,N12144A # 418 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892872 9372005000 N6323 GOWRAMMA - - - 391221 1156 10 LT1 211 0.2400 0 5905 96 1 0 3 1 1 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112107416 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892793 9381972579 N38960 ERANNA H SO LATE HANUMANTHAPPA # 14 VIJAYA NAGARA BADAVANE 391221 161 10 LT1 211 1 0 3565 41 1 0 3 1 55 0 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100224704 0 0 0 0 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892796 9405594165 N32568 M S MALLIKARJUN S/O M M SHANKRAPPA #1299/115 II MAIN 391221 406 10 LT1 211 1 0 17772 142 1 0 3 1 0 0 0 0 250 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-01-12 111100211001 0 0 0 1 0 0 0 0 0 0 M S MALLIKARJUN S/O M M SHANKRAPPA,#1299/115 II MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892936 9451394000 N12244 * SMT KHAMARUNNISA W/O N.K.KALIMULLA #372, S.M.KRISHNA NAGARA 391221 455 10 LT1 211 0.2400 0 431 33 1 0 3 0.7000 33 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 69946778 0 0 0 0 0 0 0 0 0 0 *,SMT KHAMARUNNISA W/O N.K.KALIMULLA #372, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892873 9478811986 N45785 SRI M KARIBASAPPA S/O MRUTHUNJAYAPPA #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 56 10 LT1 211 2 0 2103 83 1 0 3 0.7100 -6661 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68253752 0 0 0 1 0 0 0 0 0 0 SRI M KARIBASAPPA,S/O MRUTHUNJAYAPPA #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892799 9496399934 N47047 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47047 #1513/33(A) 8TH CROSS, 2ND MAIN 391221 101 10 LT1 211 2 0 242 18 1 0 3 0.8200 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68279595 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47047 #1513/33(A) 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892964 9539837046 NEH5939 FASEE HUDDIN SHAKIR K A SO ANWARUDDIN M K #1299/86 BEHIND DON BOSCO SCHOOL 391221 291 10 LT1 211 2 0 5004 61 1 0 3 0.9300 -144 0 0 0 0 3912 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 2021-12-10 BC3020460 0 0 0 1 0 0 0 0 0 0 FASEE HUDDIN SHAKIR K A SO ANWARUDDIN M K,#1299/86 BEHIND DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892965 9544460368 N46814 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(C) VIHJAYANAGARA BADAWANE 391221 331 10 LT1 211 1 0 3016 139 1 0 3 0.8900 0 1.1000 0 0 1420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 68279632 0 0 0 1 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(C) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892864 9643719391 N33261 SULOCHANA W/O K PRAKASH #402A 391221 711 10 LT1 211 1 0 9355 117 1 0 3 1 756 5.3200 0 0 1630 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110493158 0 0 0 2 0 0 0 0 0 0 SULOCHANA W/O K PRAKASH,#402A 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892928 9651394000 N16642 * SMT MANJULA D/O BASAVARAJA #378 S.M.K.NAGARA DVG - 391221 966 10 LT1 211 0.2400 0 10609 100 1 0 3 1 0 0 0 0 790 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003871193D 0 0 0 0 0 0 0 0 0 0 *,SMT MANJULA D/O BASAVARAJA #378 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892871 9758894000 N28675 M.JAYYAPPA MARTHANDAPPA BELLARY #98, VIJAYA NAGARA BADAVANE 391221 111 10 LT1 211 1 0 12573 50 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100004701996D 0 0 0 1 0 0 0 0 0 0 M.JAYYAPPA,MARTHANDAPPA BELLARY #98, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892952 9772005000 N6377 LAKSMANA - - - 391221 1086 10 LT1 211 0.1200 0 2417 73 1 0 3 0.8000 626 3.0100 0 0 1140 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 67453636 0 0 0 2 0 0 0 0 0 0 LAKSMANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892814 9789334637 N47048 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47048 #1513/33(B) 8TH CROSS, 2ND MAIN 391221 91 10 LT1 211 1 0 17 0 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111124153079 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47048 #1513/33(B) 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892921 9850602501 N48094 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 391221 31 10 LT1 211 1 0 428 54 1 0 3 0.8000 -7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 69959003 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892917 9851394000 N13764 * KU AMBIKA D/O MAHADEVAPPA #365, S.M.K.NAGARA DVG - 391221 681 10 LT1 211 0.2400 0 5469 21 1 0 28 1 -128 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 99999 100006422393D 0 0 0 0 0 0 0 962 0 0 *,KU AMBIKA D/O MAHADEVAPPA #365, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 BD0919886 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892915 9862005000 N25799 SRI ZUBAIR AHAMED S/O MOHAMMED YUNUS N25799 #19 S J M NAGARA 391221 1061 10 LT1 211 0.2400 0 7105 43 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100003867231D 0 0 0 0 0 0 0 0 0 0 SRI ZUBAIR AHAMED S/O MOHAMMED YUNUS,N25799 #19 S J M NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892863 9949473216 N44748 VISHALAKSHI H DO HARISHCHANDRA # 1299/102, VIJAYANAGAR BADAVANE 391221 521 10 LT1 211 1 0 3086 104 1 0 3 0.8700 0 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67395474 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892833 0009088776 N40428 S RAGHAVENDRA SO SADANANDA R # 97,, VIJAYA NAGARA BADAVANE 391221 561 10 LT3A 311 1 0 314 14 1 0 3 0.9700 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2993963 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892994 0808566148 N42189 K S SUMA WO K G SHANKARAIAH #22, VIJAYA NAGARA BADAVANE 391221 251 10 LT3A 311 1 0 1838 40 1 0 3 0.9500 -2474 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3211027 0 0 0 2 0 0 0 0 0 0 K S SUMA WO K G SHANKARAIAH,#22, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892984 1851106415 N34321 RENUKAMMA W/O YELLAPPA L J #1299/116C 391221 426 10 LT3A 311 0.5000 0 140 1 1 0 3 1 220 1.0800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100006806679 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116C 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892803 1900703482 MSN36217 SOCIAL WELFARE OFFICER SOCIAL WELFARE DEPARTMENT DAVANGERE GOVT RESURVEY NO.136 DR BABU JAGAJEEVAN RAM BHAVANA 391221 1 10 LT3A 311 20 0 435 0 10 0 28 1 232517 1885.5700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14007609 0 100000 100005781569 0 0 0 0 0 0 0 465 0 0 SOCIAL WELFARE OFFICER SOCIAL WELFARE DEPARTMENT DAVANGERE,GOVT RESURVEY NO.136 DR BABU JAGAJEEVAN RAM BHAVANA 0 0 0 0 0 0 0 0 2025-10-10 0 10031872441 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892886 2172005000 N14261 PRABHU MIGADDR N14261 391221 1046 10 LT3A 311 0.1800 0 6989 56 1 0 3 1 0 1 0 0 910 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003877418D 0 0 0 1 0 0 0 0 0 0 PRABHU,MIGADDR N14261 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892990 2441125158 N32226 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96D 391221 596 10 LT3A 311 1 0 562 6 1 0 3 1 260 1.2600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100006807983 0 0 0 1 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96D 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892777 3330830172 N31585 HEMAVATHI W/O CHANDRASHEKAR #356 391221 996 10 LT3A 311 1 0 3568 13 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 100006856467 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O CHANDRASHEKAR,#356 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892866 3574622613 N46159 SRI SURESH SO D ERANNA #350 S M K NAGAR 391221 1031 10 LT3A 311 1 0 241 7 1 0 3 0.9800 265 1.3000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 68253453 0 0 0 0 0 0 0 0 0 0 SRI SURESH SO D ERANNA,#350 S M K NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892862 4152554362 N35465 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.,.. 391221 511 10 LT3A 311 0.5000 0 292 6 1 0 3 0.8600 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 BC2093988 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.,.. 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892850 5062005000 N29228 SHAJEEDA BANU W/O SYED MUBINA #1302/23, KONDAJJI ROAD 391221 1166 10 LT3A 311 1 0 1902 29 1 0 3 1 1389 11.5600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 999999 5062005260D 0 0 0 0 0 0 0 0 0 0 SHAJEEDA BANU,W/O SYED MUBINA #1302/23, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001101091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892845 6488358667 N45045 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR RTO CIRCLE(PHU) COMPOUND OPP(WATER TANK) 391221 1041 10 LT3A 311 1 0 28 1 1 0 3 1 1078 9.0100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111120141731 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR RTO CIRCLE(PHU) COMPOUND OPP(WATER TANK) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892825 6884545389 N39244 M S MALLIKARJUNA SO M M SHANKRAPPA #1299/115-116 DEVARAJ URS BADAVANE 391221 411 10 LT3A 311 1 0 1208 12 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC2822707 0 0 0 0 0 0 0 0 0 0 M S MALLIKARJUNA SO M M SHANKRAPPA,#1299/115-116 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892933 7437865861 N48095 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(A) VIJAYA NAGARA BADAVANE 391221 36 10 LT3A 311 1 0 285 0 1 0 3 1 216 1.0700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 111125893231 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(A) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892945 7634609220 N49296 TERRITORY MANAGER RETAIL BHARAT PETROLEUM CORPORATION LTD SRI AMOL SHARAD BHOSALE, DR NO -137/2C, S M KRISHNA NAGARA, 120 FEET RING ROAD 391221 0 10 LT3A 311 15 0 2003 653 1 0 3 1 23104 137.4700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 0 1E3171724468 0 0 0 6 0 0 0 0 0 0 TERRITORY MANAGER RETAIL BHARAT PETROLEUM CORPORATION LTD,SRI AMOL SHARAD BHOSALE, DR NO -137/2C, S M KRISHNA NAGARA, 120 FEET RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892763 7756435813 N42193 SHANTHAMMA WO H K PRABHUDEV 22,, VIJAYA NAGARA BADAVANE 391221 276 10 LT3A 311 1 0 1494 34 1 0 3 0.9700 -12465 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3211242 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892939 3792347006 N41958 H N BASAVARAJ SO NAGAPPA #367. SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 656 10 LT3A 311 1 0 135 2 1 0 3 0.7100 798 6.4300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3168543 0 0 0 0 0 0 0 0 0 0 H N BASAVARAJ SO NAGAPPA,#367. SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892855 3892920353 N42192 SHANTHAMMA WO H K PRABHUDEV 22., VIJAYA NAGARA BADAVANE 391221 271 10 LT3A 311 1 0 58 1 1 0 3 0.9900 -18095 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007609 0 100000 BC3211241 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22., VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0