1459131134 2977294000 N12621 SMT. BASAMMA, W/O VEERAPPA - - - 391220 238 10 LT1 211 0.2400 0 935 33 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 9999999 67490352 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA, W/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459131260 2951394000 N12822 * BARSHIDA BI W/O HUSENAMIYA SAB #443 S M KRISHNA NAGAR 391220 189 10 LT1 211 0.1800 0 256 3 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 9999999 69943637 0 0 0 0 0 0 0 0 0 0 *,BARSHIDA BI W/O HUSENAMIYA SAB #443 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459131075 2908294000 N28471 CHANNABASAMMA W/O THIPPANNA #94/1, SMKN NAGARA BESIDE, 391220 267 10 LT1 211 0.5000 0 5800 75 1 0 3 1 951 8.7300 0 0 1180 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111111758975 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,W/O THIPPANNA #94/1, SMKN NAGARA BESIDE, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131072 2902898475 N42492 SMT.K.B. RESHMA W/O BADI NAIK N42492#105/1 VIJAYANAGAR BADAVANE 391220 261 10 LT1 211 1 0 4864 110 1 0 3 0.8800 0 10.1200 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3249375 0 0 0 2 0 0 0 0 0 0 SMT.K.B. RESHMA W/O BADI NAIK,N42492#105/1 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459131143 2891384141 NEH6022 INDIRA WO SHIVANANDA # 465 S M KRISHNA NAGARA 391220 285 10 LT1 211 1 0 1715 21 1 0 3 1 230 1.1700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111112107433 0 0 0 1 0 0 0 0 0 0 INDIRA WO SHIVANANDA,# 465 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131138 2887294000 N16184 * SMT VASANTHI W/O SUNDARA M.D. #529, S.M.K.NAGARA DVG - 391220 213 10 LT1 211 0.2400 0 883 75 1 0 3 1 414 3 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878282DD 0 0 0 2 0 0 0 0 0 0 *,SMT VASANTHI W/O SUNDARA M.D. #529, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459131276 2857316141 N32851 NAGARAJ S/O VEERAPPA #490 391220 82 10 LT1 211 2 0 8627 107 1 0 3 1 575 2.9000 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110118984 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O VEERAPPA,#490 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459131124 2770840046 NEH3791 RATHNAMMA W/O KENCHAPPA #02 KONDAJJI ROAD 391220 12 10 LT1 211 2 0 11350 89 1 0 3 1 0 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000900294 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O KENCHAPPA,#02 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459131251 2751394000 N12243 * SMT MEENADEVI SINGH W/O DHANE BAHADDUR SINGH #462 S.M.K.nagara DVG 391220 271 10 LT1 211 0.1800 0 2431 21 1 0 3 1 26 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110085669 0 0 0 0 0 0 0 0 0 0 *,SMT MEENADEVI SINGH W/O DHANE BAHADDUR SINGH #462 S.M.K.nagara DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459131247 2741895887 N39969 NINGAPPA SO GUDDAPPA # 105 RAJEEV GANDHI BADAVANE 391220 262 10 LT1 211 1 0 3631 70 1 0 3 0.9700 -1 5.1200 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2927915 0 0 0 1 0 0 0 0 0 0 NINGAPPA SO GUDDAPPA,# 105 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2927915 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459131036 2701068717 N40607 M R PARASHURAM SO M C RAMESH # 24,,. VIJAYA NAGARA BADAVANE 391220 9 10 LT1 211 1 0 5576 61 1 0 3 1 6 0 0 0 1120 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111111921275 0 0 0 0 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 24,,. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459131094 2687294000 N12249A * MIGADDR N12249A 391220 54 10 LT1 211 0.2400 0 5984 38 1 0 3 1 166 2.3700 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003879260D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N12249A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459131216 2651394000 N17314 * SMT JUBEDABI W/O MAHMAD SHARIF #415, S.M.K.NAGARA Ashraya Colony, DVG 391220 169 10 LT1 211 0.2400 0 8593 233 1 0 3 0.9100 6995 65.1200 0 0 1350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BD1058383 0 0 0 2 0 0 0 0 0 0 *,SMT JUBEDABI W/O MAHMAD SHARIF #415, S.M.K.NAGARA Ashraya Colony, DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459131030 2608294000 N29065 PARASHURAMAPPA S/O NAGAPPA # 88/2 RAJIVA GANDHI 391220 266 10 LT1 211 1 0 6240 16 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004703339D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,S/O NAGAPPA # 88/2 RAJIVA GANDHI 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459131133 2557942782 N33837 DUGGAMMA W/O CHANDRAPPA #468 391220 294 10 LT1 211 1 0 8351 156 1 0 3 1 2836 23.2800 0 0 1020 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110190698 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O CHANDRAPPA,#468 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131256 2545400711 N39909 G SIDDESH SO LATE NAGAPPA # 453 S M K NAGARA 391220 183 10 LT1 211 1 0 2123 27 1 0 3 0.9000 -61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2926944 0 0 0 0 0 0 0 0 0 0 G SIDDESH SO LATE NAGAPPA,# 453 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2926944 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459131104 2487294000 N20587 SMT NAGARATHANAMMA #2728 391220 113 10 LT1 211 1 0 9212 94 1 0 3 1 -396 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111111667912 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHANAMMA,#2728 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459131221 2458142656 N39531 SRI PRABHAKARA A V S/O VISHWANATHRAO K N39531 #14 VIJAYA NAGARA BADAVANE 391220 66 10 LT1 211 1 0 8835 181 1 0 3 0.9800 0 2.6800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2866320 0 0 0 3 0 0 0 0 0 0 SRI PRABHAKARA A V S/O VISHWANATHRAO K,N39531 #14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2866320 1 0 0 0 0 0 92.6700 102 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459131150 2387294000 N21343 SMT M. MANJULA W/O MALLESHAPPA MALAGI N21343 DOOR NO. #514 S.M.K.NAGAR 391220 53 10 LT1 211 0.2400 0 7148 19 1 0 3 1 -80 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003847124D 0 0 0 1 0 0 0 0 0 0 SMT M. MANJULA W/O MALLESHAPPA MALAGI,N21343 DOOR NO. #514 S.M.K.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459131285 2347854780 N45670 SMT RUDRAMMA WO MALATESH #19 VIJAYANAGARA BADAVANE KONADAJJI ROAD 391220 0 10 LT1 211 1 0 893 30 1 0 3 0.7300 -39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 1000000 67481612 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA WO MALATESH,#19 VIJAYANAGARA BADAVANE KONADAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459131088 2290696911 N33254 J ABDULLA S/O JAMAL SAB #443A 391220 187 10 LT1 211 2 0 6308 0 1 0 3 1 -144 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110103818 0 0 0 1 0 0 0 0 0 0 J ABDULLA S/O JAMAL SAB,#443A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131097 2287294000 N27505 SAAVITHRAMMA W/O ANJINAPPA #485, SMK NAGARA, 391220 99 10 LT1 211 2 0 2835 10 1 0 3 1 -310 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003864486D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,W/O ANJINAPPA #485, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459131219 2253294836 N31307 SMT RENUKAMMA W/O HUNUMANTHAPPA #540 S.M.K NAGARA KONDAJI ROAD 391220 243 10 LT1 211 1 0 11590 69 1 0 3 1 326 1.7400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004521770AD 0 0 0 3 0 0 0 0 0 0 SMT RENUKAMMA W/O HUNUMANTHAPPA,#540 S.M.K NAGARA KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459131110 2161496059 N41469 VEERABHADRAPPA SO VEERAPPA # 23 & 24, VIJAYA NAGARA BADAVANE 391220 81 10 LT1 211 1 0 1972 51 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 BC3115846 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459131237 2135289962 N32580 M.MALLAPPA S/O MAHARUDRAPPA #31 KONDAJJI ROAD 391220 111 10 LT1 211 0.5000 0 5776 138 1 0 3 0.9900 0 0 0 0 1410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BD1088832 0 0 0 2 0 0 0 0 0 0 M.MALLAPPA S/O MAHARUDRAPPA,#31 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459131039 2097294000 N12619 SRI. AMARESHAPPA S/O YALLAPPA N12169 # 493 S.M.K. NAGARA, DAVANAGERE. 391220 87 10 LT1 211 0.2400 0 7860 79 1 0 3 1 -1 1.6000 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872412D 0 0 0 2 0 0 0 0 0 0 SRI. AMARESHAPPA S/O YALLAPPA,N12169 # 493 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459131284 2052330698 N38265 M R PARASHURAM SO M C RAMESH # 65. VIJAYA NAGARA BADAVANE 391220 73 10 LT1 211 1 0 6344 212 1 0 3 0.9300 0 0 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2576102 0 0 0 1 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 65. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2576102 1 0 0 0 0 0 57.2500 63 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459131283 2020564903 N31158 LOLAKSHAMMA W/O CHANNABASAPPA #75 KONDAJJI ROAD 391220 288 10 LT1 211 1 0 6432 63 1 0 3 1 0 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110347564 0 0 0 2 0 0 0 0 0 0 LOLAKSHAMMA W/O CHANNABASAPPA,#75 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459131042 2005537017 N41436 INDIRA WO SHIVANANDA # 465.. S M KRISHNA NAGARA 391220 284 10 LT1 211 1 0 3980 43 1 0 3 0.9200 121 1.8200 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3113167 0 0 0 0 0 0 0 0 0 0 INDIRA WO SHIVANANDA,# 465.. S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459131164 1977738137 N33747 SIDDAMMA W/O BASAVARAJAPPA #466 391220 289 10 LT1 211 1 0 6315 61 1 0 3 1 255 2.1600 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004924002D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O BASAVARAJAPPA,#466 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459131162 1977294000 N27510 LAKSHMAMMA W/O MALLESH VIBHOOTHI SITE NO 33, VIJAYANAGARA BADAVANE, 391220 123 10 LT1 211 0.5000 0 3036 21 1 0 3 1 3 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110403180 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLESH VIBHOOTHI SITE NO 33, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459131167 1960640952 N31409 SHANTHAMMA W/O AMBARESHAPPA #486 1ST STAGE, S.M.K NAGARA 391220 102 10 LT1 211 1 0 11805 94 1 0 3 1 0 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110348148 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O AMBARESHAPPA,#486 1ST STAGE, S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459131289 1914450493 NEH5593 G SIDDESH SO LATE NAGAPPA # 453 S M K NAGARA 391220 185 10 LT1 211 1 0 975 15 1 0 3 0.9600 294 2.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2926946 0 0 0 2 0 0 0 0 0 0 G SIDDESH SO LATE NAGAPPA,# 453 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2926946 1 0 0 0 0 0 11.5000 22 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459131238 1848025296 N40606 M R PARASHURAM SO M C RAMESH # 24, VIJAYA NAGARA BADAVANE 391220 8 10 LT1 211 1 0 3614 24 1 0 3 0.9700 3 0 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3019948 0 0 0 1 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 24, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459131209 1823676878 N33253 J ABDULLA S/O JAMAL SAB #443 391220 188 10 LT1 211 2 0 11051 31 1 0 3 1 -167 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110191048 0 0 0 1 0 0 0 0 0 0 J ABDULLA S/O JAMAL SAB,#443 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459131313 1817625090 N45933 SRI B BASAVARAJAPPA SO GURAPPA #6 VIJAYANAGARA BADAVANE 391220 0 10 LT1 211 1 0 885 25 1 0 3 0.9600 -55 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 68254111 0 0 0 0 0 0 0 0 0 0 SRI B BASAVARAJAPPA SO GURAPPA,#6 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459131056 1806156385 N33846 MALLESHAPPA S/O ERANNA #125A 391220 248 10 LT1 211 0.5000 0 3553 57 1 0 3 0.9700 695 6.1400 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2447800 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA S/O ERANNA,#125A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2447800 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459131178 1787294000 N12830 * SMT SUNANDAMMA W/O KANAVALLI LINGARAJ , #497 S.M.Krishna Nagar, Davanagere 391220 83 10 LT1 211 0.2400 0 5547 8 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003868561D 0 0 0 0 0 0 0 0 0 0 *,SMT SUNANDAMMA W/O KANAVALLI LINGARAJ , #497 S.M.Krishna Nagar, Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459131027 1708294000 N21083 SMT LAKSHMI W/O VEERANNA SHIGLI N21083 DOOR NO.461 S.M.K. NAGARA 391220 270 10 LT1 211 0.2400 0 6937 77 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003880491D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI W/O VEERANNA SHIGLI,N21083 DOOR NO.461 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131131 1687294000 N13171 * KARIBASAPPA S/O NINGAPPA #7/1, VIJAYANAGARA BADAVANE DVG 391220 38 10 LT1 211 0.2400 0 2334 44 1 0 3 0.8800 43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD0905938 0 0 0 0 0 0 0 0 0 0 *,KARIBASAPPA S/O NINGAPPA #7/1, VIJAYANAGARA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459131261 1656129603 N41435 INDIRA WO SHIVANANDA # 465. S M KRISHNA NAGARA 391220 282 10 LT1 211 1 0 4797 97 1 0 3 0.9800 0 1 0 0 900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3113169 0 0 0 2 0 0 0 0 0 0 INDIRA WO SHIVANANDA,# 465. S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459131249 1642427394 N43281 ANDAMMA WO PARASAPPA # 55-7, 1ST MAIN S M K NAGARA 391220 0 10 LT1 211 1 0 2721 61 1 0 3 0.9300 0 3.3400 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3381642 0 0 0 2 0 0 0 0 0 0 ANDAMMA WO PARASAPPA,# 55-7, 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459131084 1608294000 NKJ112 BASHIRA BI #441 391220 193 10 LT1 211 0.2400 0 1001 41 1 0 3 1 1647 15.7000 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 0 1B1408121237 0 0 0 0 0 0 0 0 0 0 BASHIRA BI,#441 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459131083 1599992534 N39895 M R PARASHURAMA SO M C RAMESH # 24 VIJAYA NAGARA BADAVANE 391220 11 10 LT1 211 1 0 9653 110 1 0 3 0.9500 558 3.8400 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2927001 0 0 0 1 0 0 0 0 0 0 M R PARASHURAMA SO M C RAMESH,# 24 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 BC2927001 1 0 0 0 0 0 179.5000 197 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459131086 1596376028 NEH6469 MARAPPA SO KARIYAPPA # 62 VIJAYANAGAR BADAVANE 391220 0 10 LT1 211 1 0 376 9 1 0 3 0.9200 -36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3323995 0 0 0 1 0 0 0 0 0 0 MARAPPA SO KARIYAPPA,# 62 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459131197 1587294000 NEH2385 GEETHAMMA DAVANGERE. - 391220 236 10 LT1 211 2 0 12048 95 1 0 3 1 44 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003874661D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459131211 1573046111 N40996 H R SHANTHAMMA WO T G SHIVAPPA # 16,, VIJAYA NAGARA BADAVANE 391220 19 10 LT1 211 1 0 1994 72 1 0 3 0.8400 0 3.8400 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3068809 0 0 0 2 0 0 0 0 0 0 H R SHANTHAMMA WO T G SHIVAPPA,# 16,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459131102 1488191056 N39661 VENKATESH RAO SO G NARASIMHA RAO # 67 KONDAJJI ROAD VIJAYA NAGARA BADAVANE 391220 70 10 LT1 211 0.5000 0 4638 76 1 0 3 0.9300 -3 1 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2875208 0 0 0 1 0 0 0 0 0 0 VENKATESH RAO SO G NARASIMHA RAO,# 67 KONDAJJI ROAD VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2875208 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459131156 1463242643 N32713 AMARESHA S/O SANGAPPA TELAGANE #135/1 KONDAJJI ROAD 391220 110 10 LT1 211 0.5000 0 5032 40 1 0 3 1 0 0 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110446558 0 0 0 1 0 0 0 0 0 0 AMARESHA S/O SANGAPPA TELAGANE,#135/1 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459131302 1414656317 NEH5594 G SIDDESH SO LATE NAGAPPA # 453. S M K NAGARA 391220 184 10 LT1 211 2 0 4409 63 1 0 3 0.8100 184 1.5900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2926945 0 0 0 1 0 0 0 0 0 0 G SIDDESH SO LATE NAGAPPA,# 453. S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2926945 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459131013 1397504178 N30421 MM Vrushubendrariah S/o M Mudukapaiah #34 Vijayanagar badavane 391220 118 10 LT1 211 1 0 5560 36 1 0 3 1 16 0 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004703337D 0 0 0 0 0 0 0 0 0 0 MM Vrushubendrariah S/o M Mudukapaiah,#34 Vijayanagar badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459131012 1387294000 N22810 M.V. BASAVARAJ #11 - 391220 24 10 LT1 211 0.5000 0 2164 56 1 0 3 0.8700 262 2.1200 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67402368 0 0 0 0 0 0 0 0 0 0 M.V. BASAVARAJ,#11 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459131015 1382247968 N39530 SRI PRABHAKARA A V S/O VISHWANATHRAO K N39530 #14 VIJAYA NAGARA BADAVANE 391220 65 10 LT1 211 1 0 4741 9 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2866319 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKARA A V S/O VISHWANATHRAO K,N39530 #14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2866319 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459131090 1351394000 N18542 GIRISH MANE MIGADDR N18542 391220 165 10 LT1 211 0.2400 0 6100 23 1 0 3 1 -28 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881374D 0 0 0 0 0 0 0 0 0 0 GIRISH MANE,MIGADDR N18542 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459131046 1287294000 N26882 RENUKAMMA W/O RAVIYAPPA #526, SMK NAGARA, 391220 208 10 LT1 211 0.2400 0 2202 60 1 0 3 0.8500 58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 67450884 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAVIYAPPA #526, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459131310 1197294000 N12766 SMT. LAKSHMI W/O KARIBASAPPA N12766 # 531 S.M.Krishna Nagara DVG 391220 216 10 LT1 211 0.2400 0 7799 35 1 0 3 1 389 5.3500 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003866837D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O KARIBASAPPA,N12766 # 531 S.M.Krishna Nagara DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459131166 1187294000 NKJ2585 PUSHPPA #546 391220 215 10 LT1 211 0.2400 0 6034 75 1 0 3 1 0 1 0 0 700 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003844562D 0 0 0 1 0 0 0 0 0 0 PUSHPPA,#546 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459131198 1161394000 N12024 SRI J. SRINIVAS S/O JAYAPPA N12024 DOOR NO. 434 S.M.K. NAGAR, DAVANAGERE. 391220 133 10 LT1 211 0.1800 0 1073 61 1 0 3 0.8400 137 1 0 0 770 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 69943227 0 0 0 0 0 0 0 0 0 0 SRI J. SRINIVAS S/O JAYAPPA,N12024 DOOR NO. 434 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459131065 1087294000 NKJ104 SMT. H. SIDDAPPA S/O HANUMANTHAPPA NKJ104 #523 S M K NAGARA 391220 98 10 LT1 211 0.2400 0 10727 59 1 0 3 1 8 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 1087294290D 0 0 0 1 0 0 0 0 0 0 SMT. H. SIDDAPPA S/O HANUMANTHAPPA,NKJ104 #523 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459131291 1018795123 N39968 NINGAPPA SO GUDDAPPA # 105 RAJEEV GANDHI BADAVANE 391220 263 10 LT1 211 1 0 2327 23 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2927916 0 0 0 1 0 0 0 0 0 0 NINGAPPA SO GUDDAPPA,# 105 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2927916 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459131306 1018294000 N24255 KRISHNAMMA DAVANGERE. - 391220 160 10 LT1 211 0.2000 0 944 9 1 0 3 0.9900 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1034843 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BD1034843 1 0 0 0 0 0 1.3300 11 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459131038 0987294000 N13100 SRI. BASAVARAJA .N S/O LATE NAGARAJAPPA .B N13100 #471 S.M. Krishna Nagara 391220 138 10 LT1 211 1 0 16016 85 1 0 3 1 110 1 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858853D 0 0 0 2 0 0 0 0 0 0 SRI. BASAVARAJA .N S/O LATE NAGARAJAPPA .B,N13100 #471 S.M. Krishna Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459131158 0945869870 N37662 KUTHEJA BI W/O RAJA SAB #420 S M KRISHA NAGRA 391220 168 10 LT1 211 1 0 7136 97 1 0 3 0.9600 1282 10.9100 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2493130 0 0 0 2 0 0 0 0 0 0 KUTHEJA BI W/O RAJA SAB,#420 S M KRISHA NAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459131171 0917810143 NEH7065 SHOBHA B M W/O B L MANJUNATHA #135/1A3 AND 135/1A2 391220 0 10 LT1 211 2 0 3449 93 1 0 3 0.8300 142 1 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67465269 0 0 0 1 0 0 0 0 0 0 SHOBHA B M,W/O B L MANJUNATHA #135/1A3 AND 135/1A2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459131309 0908294000 NKJ113 SMT SHASHI #431 391220 136 10 LT1 211 0.2400 0 1104 12 1 0 3 0.7400 -30 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1088583 0 0 0 0 0 0 0 0 0 0 SMT SHASHI,#431 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459131026 0887294000 N12831 SAVAKKA W/O GANGANARASI HANUMANTHAPPA # 528 391220 211 10 LT1 211 0.2400 0 9076 67 1 0 3 1 0 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003869784D 0 0 0 0 0 0 0 0 0 0 SAVAKKA,W/O GANGANARASI HANUMANTHAPPA # 528 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459131025 0881031023 N33001 SIDDAMMA W/O BASAVARAJAPPA #466 391220 291 10 LT1 211 1 0 8071 32 1 0 3 1 -61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110404287 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O BASAVARAJAPPA,#466 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459131123 0851394000 N12225 SRI R. GOVINDU S/O RAJAPPA N12225 DOOR NO. 435 S.M.K. NAGAR, DAVANAGERE. 391220 204 10 LT1 211 0.1800 0 2930 30 1 0 3 0.9100 239 3.2800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1034850 0 0 0 0 0 0 0 0 0 0 SRI R. GOVINDU S/O RAJAPPA,N12225 DOOR NO. 435 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459131253 0808294000 NKJ1092 FAMIDA BI MIGADDR NKJ1092 391220 194 10 LT1 211 0.2400 0 3472 63 1 0 3 0.8800 159 1.0800 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1092383 0 0 0 2 0 0 0 0 0 0 FAMIDA BI,MIGADDR NKJ1092 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459131044 0787294000 N12828 * SMT YASHODAMMA W/O MALATHESH #538 S.M.KRISHNA NAGARA DVG - 391220 234 10 LT1 211 0.2400 0 8273 88 1 0 3 1 597 5.1300 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003850731D 0 0 0 1 0 0 0 0 0 0 *,SMT YASHODAMMA W/O MALATHESH #538 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459131087 0687294000 N13170 * SHEKHAPPA S/O YALLAPPA #7, VIJAYANAGARA BADAVANE, DVG 391220 37 10 LT1 211 0.2400 0 238 6 1 0 3 0.8500 -12 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67449123 0 0 0 0 0 0 0 0 0 0 *,SHEKHAPPA S/O YALLAPPA #7, VIJAYANAGARA BADAVANE, DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459131208 0608294000 N13561 SRI.REVANASIDDAIAH .M. S/O LATE MANJUNATH .R. C N13561#458 S.M.K.NAGARA 391220 201 10 LT1 211 0.1800 0 2985 0 1 0 28 1 -43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110202950 0 0 0 0 0 0 0 0 0 0 SRI.REVANASIDDAIAH .M. S/O LATE MANJUNATH .R. C,N13561#458 S.M.K.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459131299 0587294000 N24095 RAJENDRA DAVANGERE. - 391220 69 10 LT1 211 0.2400 0 6121 81 1 0 3 1 626 4.9400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003875616D 0 0 0 0 0 0 0 0 0 0 RAJENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459131120 0551394000 N13097 SMT. REKHA. L. S. W/O LAKSHMANA SA SOLANKI N13097 # 414 S. M. K. NAGAR, 391220 170 10 LT1 211 0.2400 0 9329 119 1 0 3 0.9500 1397 14.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1048521 0 0 0 2 0 0 0 0 0 0 SMT. REKHA. L. S. W/O LAKSHMANA SA SOLANKI,N13097 # 414 S. M. K. NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459131121 0543747823 N37978 T V SHIVAKUMAR SO T VEERAPPA GUNDERA # 135/1A2 1ST MAIN 8TH CROSS VIJAYA NAGARA BADAVANE 391220 115 10 LT1 211 2 0 3678 47 1 0 3 0.9800 -25 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2404107 0 0 0 0 0 0 0 0 0 0 T V SHIVAKUMAR SO T VEERAPPA GUNDERA,# 135/1A2 1ST MAIN 8TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2404107 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459131024 0487294000 N22013 SMT MEENAKSHI #554 391220 253 10 LT1 211 0.2400 0 6124 9 1 0 3 1 -61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003849866D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI,#554 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459131073 0387294000 N20057 RAJENDRA #68 391220 30 10 LT1 211 0.4200 0 9693 61 1 0 3 1 -2 0 0 0 1440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003879624D 0 0 0 0 0 0 0 0 0 0 RAJENDRA,#68 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459131055 0287294000 N27921 NEELAMMA D/O HANUMANTHAPPA #543, SMK NAGARA, 391220 228 10 LT1 211 0.5000 0 2392 57 1 0 3 1 0 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003872492D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,D/O HANUMANTHAPPA #543, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459131168 0259011704 N40964 VIJAY KUMAR SO BASAPPA # 39, VIJAYA NAGARA BADAVANE 391220 120 10 LT1 211 1 0 4738 87 1 0 3 0.9300 -33 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3057677 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR SO BASAPPA,# 39, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459131181 0225813573 N40995 H R SHANTHAMMA WO T G SHIVAPPA # 16, VIJAYA NAGARA BADAVANE 391220 18 10 LT1 211 1 0 3195 59 1 0 3 0.9700 1301 11.7500 0 0 1060 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3068808 0 0 0 1 0 0 0 0 0 0 H R SHANTHAMMA WO T G SHIVAPPA,# 16, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459131307 0197294000 N12399 * SMT RATHNAMMA S.MALAGI W/O SIDDESHI #548, S.M.K.NAGARA DVG - 391220 209 10 LT1 211 0.2400 0 9698 32 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003873597D 0 0 0 0 0 0 0 0 0 0 *,SMT RATHNAMMA S.MALAGI W/O SIDDESHI #548, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459131077 0189335381 NEH7063 SMT RAMALAKSHMI WO M URUKUNDU #516 S M KRISHNA NAGARA 391220 0 10 LT1 211 2 0 3202 124 1 0 3 0.9300 -12 2.3400 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67465882 0 0 0 3 0 0 0 0 0 0 SMT RAMALAKSHMI WO M URUKUNDU,#516 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459131068 0177518563 N33384 R NIRMALA W/O S RANGAREDDY #03 391220 15 10 LT1 211 2 0 9770 98 1 0 3 1 114 1 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000910184 0 0 0 1 0 0 0 0 0 0 R NIRMALA W/O S RANGAREDDY,#03 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459131147 0147458000 N30041 Nagarathna W/O SWAMYNATH, #45, S.M.K.NAGAR, DAVANGERE 577001 391220 198 10 LT1 211 1 0 1972 20 1 0 3 1 287 1.6200 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004703333D 0 0 0 1 0 0 0 0 0 0 Nagarathna,W/O SWAMYNATH, #45, S.M.K.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-12-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131280 0097294000 N12913 SMT. ANNAMMA W/O RAJU N12913 #504 1st MAIN 391220 58 10 LT1 211 0.2400 0 13974 82 1 0 3 1 -21 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003855378D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAMMA W/O RAJU,N12913 #504 1st MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131282 9813151105 N43282 ANDAMMA WO PARASAPPA # 55-7. 1ST MAIN S M K NAGARA 391220 0 10 LT3A 311 1 0 802 13 1 0 3 0.6300 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3381643 0 0 0 0 0 0 0 0 1 0 ANDAMMA WO PARASAPPA,# 55-7. 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459131226 9395252179 N37855 REKHA L S WO LAKSHMAN SA SOLANKI #414 S M KRISHNA NAGAR 1ST MAIN 391220 171 10 LT3A 311 1 0 5639 27 1 0 3 0.8500 366 1.9000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 BC2523808 0 0 0 0 0 0 0 0 1 0 REKHA L S WO LAKSHMAN SA SOLANKI,#414 S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2523808 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459131047 9387294000 N22811 M.V. BASAVARAJ #11 - 391220 26 10 LT3A 311 0.2400 0 4124 41 1 0 3 1 2282 19.4100 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853136D 0 0 0 0 0 0 0 0 1 0 M.V. BASAVARAJ,#11 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459131225 8387294000 N22812 M.V. BASAVARAJ S/O VEERABASAPPA #11, VIJAYANAGAR BADAVANE DVG 391220 25 10 LT3A 311 0.2400 0 525 5 1 0 3 0.9800 2610 23.6500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1055136 0 0 0 0 0 0 0 0 1 0 M.V. BASAVARAJ,S/O VEERABASAPPA #11, VIJAYANAGAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459131257 8187294000 N27147 NAGAIAH S/O PRABHAIAH SURVEY NO, 135/1, SITE NO 3 & 4, 391220 33 10 LT3A 311 0.1400 0 1454 0 1 0 3 1 434 3.2900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003859557D 0 0 0 1 0 0 0 0 1 0 NAGAIAH,S/O PRABHAIAH SURVEY NO, 135/1, SITE NO 3 & 4, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131063 8078004822 N29971 MV Basavrajappa S/o M Angadi Veerbasappa #134/2C1 Vijayanagar badavane 391220 27 10 LT3A 311 0.5000 0 1162 1 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 1125495350D 0 0 0 0 0 0 0 0 1 0 MV Basavrajappa S/o M Angadi Veerbasappa,#134/2C1 Vijayanagar badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459131230 5187294000 NKJ743 SMT. SAVITHRAMMA W/O ANJINAPPA NKJ743 # 485 S.M.K. NAGARA, DAVANAGERE. 391220 100 10 LT3A 311 0.2400 0 12310 2 1 0 3 1 223 1.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003851537D 0 0 0 1 0 0 0 0 1 0 SMT. SAVITHRAMMA W/O ANJINAPPA,NKJ743 # 485 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131103 4587294000 N24816 NIRMALA DAVANGERE. - 391220 95 10 LT3A 311 0.2400 0 5085 27 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003847270D 0 0 0 1 0 0 0 0 1 0 NIRMALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459131290 4441212700 N47595 SMT SHARADA KH WO GURUMURTHI SITE NO 449 , SM KRISHNA NAGARA 1ST STAGE KONDAJJI ROAD 391220 0 10 LT3A 311 1 0 145 0 1 0 3 1 1316 11.8900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 68286997 0 0 0 0 0 0 0 0 1 0 SMT SHARADA KH WO GURUMURTHI,SITE NO 449 , SM KRISHNA NAGARA 1ST STAGE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459131100 4299091259 N29972 MV Basavarajappa S/o M Angadi Veerbasappa 3134/2C1 vijayanagar Badavane 391220 28 10 LT3A 311 0.5000 0 2372 12 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004703561D 0 0 0 0 0 0 0 0 1 0 MV Basavarajappa S/o M Angadi Veerbasappa,3134/2C1 vijayanagar Badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459131048 3115377381 N37664 KUTHEJA BI W/O RAJA SAB #420.. S M KRISHA NAGRA 391220 167 10 LT3A 311 0.5000 0 4022 20 1 0 3 0.8600 336 1.7000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 BC2501278 0 0 0 0 0 0 0 0 1 0 KUTHEJA BI W/O RAJA SAB,#420.. S M KRISHA NAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2501278 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459131053 3014524840 N43720 DEVAKKA WO LATE NAGARAJ SITE NO 412 1ST STAGE 391220 0 10 LT3A 311 1 0 861 106 1 0 3 0.5100 745 3.8100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3424275 0 0 0 0 0 0 0 0 1 0 DEVAKKA WO LATE NAGARAJ,SITE NO 412 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459131021 1717789182 N33676 SHANTAMMA W/O AMBARESHAPPA #486 1ST STAGE 391220 101 10 LT3A 311 0.2400 0 790 5 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100006868568 0 0 0 0 0 0 0 0 1 0 SHANTAMMA W/O AMBARESHAPPA,#486 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459131227 0299318578 N45877 SMT SHARADA K H WO GURUMURTHY #449 A S M KRISHNA NAGAR 1ST STAGE ,KODDAJJI ROAD 391220 0 10 LT3A 311 1 0 1567 78 1 0 3 0.9400 819 4.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 68178898 0 0 0 0 0 0 0 0 1 0 SMT SHARADA K H WO GURUMURTHY,#449 A S M KRISHNA NAGAR 1ST STAGE ,KODDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459131066 9987294000 N13794 SMT MANJULA - - - 391220 44 10 LT1 211 0.2400 0 6930 71 1 0 3 1 251 1.2700 0 0 1140 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110220983 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459131189 9951394000 N16197 * KARIYAMMA W/O B S GURURAJ #446, SMK NAGAR 391220 180 10 LT1 211 0.1800 0 5457 30 1 0 3 1 9 0 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006132840D 0 0 0 1 0 0 0 0 0 0 *,KARIYAMMA W/O B S GURURAJ #446, SMK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2448740 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131220 9908294000 N24927 P.GUDDAPPA DAVANGERE. - 391220 286 10 LT1 211 0.5000 0 7259 71 1 0 3 0.9500 135 1.0200 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2284710 0 0 0 0 0 0 0 0 0 0 P.GUDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2284710 1 0 0 0 0 0 49.7500 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459131019 9887294000 N16935 * SMT MEERA BAYI SURVEY W/O RAMACHANDRA MARATHI #494, S.M.K.Nagara DVG 391220 89 10 LT1 211 0.2400 0 4147 28 1 0 3 1 24 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112653912 0 0 0 0 0 0 0 0 0 0 *,SMT MEERA BAYI SURVEY W/O RAMACHANDRA MARATHI #494, S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459131278 9829994000 N27550 K.KENCHAPPA S/O NAAGAPPA SITE NO 1,2, VIJAYANAGARA BADAVANE, 391220 1 10 LT1 211 1 0 6622 65 1 0 3 1 605 3 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003849615D 0 0 0 0 0 0 0 0 0 0 K.KENCHAPPA,S/O NAAGAPPA SITE NO 1,2, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459131286 9808294000 NKJ1940 SMT SUMANGALA W/O SHANTHAPPA NKJ1940 DOOR NO. 432 S.M.K. NAGAR, DAVANAGERE. 391220 135 10 LT1 211 0.2400 0 2599 28 1 0 3 1 5 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110298594 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA W/O SHANTHAPPA,NKJ1940 DOOR NO. 432 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459131049 9787294000 N12623 * SMT NAGARATHNA W/O MURUGESH #509 S.M.KRISHNANAGAR Davanagere 391220 42 10 LT1 211 0.2400 0 6000 9 1 0 3 1 325 4.3200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003850257D 0 0 0 1 0 0 0 0 0 0 *,SMT NAGARATHNA W/O MURUGESH #509 S.M.KRISHNANAGAR Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131262 9727289590 N41473 VEERABHADRAPPA SO VEERAPPA # 23 & 24. VIJAYA NAGARA BADAVANE 391220 80 10 LT1 211 1 0 5627 46 1 0 3 0.9700 235 1.9100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 BC3115850 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459131259 9708294000 NKJ308 SMT YALLAMMA #469 391220 295 10 LT1 211 0.2400 0 6863 0 1 0 28 1 -76 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003866726D 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,#469 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459131016 9687294000 N16625 * SMT PUSHPANJALI W/O SHIVAKUMAR #562, S.M.K.NAGARA DVG - 391220 239 10 LT1 211 0.2400 0 9329 59 1 0 3 1 19 0 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003847362D 0 0 0 1 0 0 0 0 0 0 *,SMT PUSHPANJALI W/O SHIVAKUMAR #562, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459131258 9608294000 N18762 SRI DIVAN SAB HONNUR SAB YANNI S/O HONNUR SAB YANNI N18762 #442 S M K NAGARA, 1st MAIN 391220 190 10 LT1 211 0.2400 0 3761 94 1 0 3 1 2176 18.2000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111119710036 0 0 0 0 0 0 0 0 0 0 SRI DIVAN SAB HONNUR SAB YANNI S/O HONNUR SAB YANNI,N18762 #442 S M K NAGARA, 1st MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 10.0700 20 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459131033 9587294000 N12107 NIRMALAMMA MIGADDR N12107 391220 92 10 LT1 211 0.2400 0 10312 10 1 0 3 1 34 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003879241D 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,MIGADDR N12107 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131129 9551394000 N15379 KENCHAPPA - - - 391220 197 10 LT1 211 0.1800 0 1848 59 1 0 3 0.9400 454 3.2200 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67450914 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459131078 9487294000 N25211 PAKKIRAPPA DAVANGERE. - 391220 256 10 LT1 211 0.5000 0 8827 41 1 0 3 1 36 0 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003864072D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459131069 9484064572 N35017 URUKUNDA S/O LAKSHMANAPPA #16 391220 62 10 LT1 211 1 0 6083 81 1 0 3 0.0100 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC1973015 0 0 0 0 0 0 0 0 0 0 URUKUNDA S/O LAKSHMANAPPA,#16 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC1973015 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459131074 9472387944 N40238 VENKATESH SO NAGARAJAPPA # 85/1 NEAR S M K NAGARA 391220 272 10 LT1 211 1 0 2164 17 1 0 3 0.9500 -20 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2963571 0 0 0 0 0 0 0 0 0 0 VENKATESH SO NAGARAJAPPA,# 85/1 NEAR S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459131108 9445153702 NEH4287 ANNAPOORNAMMA W/O HANUMANTHAPPA #536 KONDAJJI ROAD 391220 229 10 LT1 211 2 0 4208 47 1 0 3 0.8800 349 3.0800 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 2019-01-10 BC2027023 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O HANUMANTHAPPA,#536 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2027023 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459131107 9430286422 N36791 RATHNAMMA W/O KENCHAPPA #02 391220 13 10 LT1 211 1 0 8597 79 1 0 3 0.9200 790 7.1000 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2232582 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O KENCHAPPA,#02 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 BC2232582 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459131041 9297294000 N12026 RUSHABENDRAPPA VEERAPPA #517.SM KRISHNA NAGAR 391220 91 10 LT1 211 0.2400 0 7203 41 1 0 3 1 105 0 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003856879D 0 0 0 0 0 0 0 0 0 0 RUSHABENDRAPPA,VEERAPPA #517.SM KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459131101 8747062211 NEH3999 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA #1299/104 2ND MAIN 391220 153 10 LT1 211 2 0 14400 55 1 0 3 1 0 0 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110379762 0 0 0 2 0 0 0 0 0 0 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA,#1299/104 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459131222 8712475376 N30417 A.LakshmiDevi, w/o late Annappa #44 6th cross 391220 146 10 LT1 211 1 0 12774 108 1 0 3 1 0 1 0 0 1230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100004703782D 0 0 0 0 0 0 0 0 0 0 A.LakshmiDevi, w/o late Annappa,#44 6th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459131224 8708294000 NKJ2824 SRI. R. SHANMUKHA S/O RUDRAPPA NKJ2824 #422 S.M.K. NAGARA, DAVANAGERE. 391220 163 10 LT1 211 0.2400 0 6933 54 1 0 3 1 231 2.2400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003855054D 0 0 0 1 0 0 0 0 0 0 SRI. R. SHANMUKHA S/O RUDRAPPA,NKJ2824 #422 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131050 8687294000 N12624 * SMT LAKSHMAMMA W/O UMAPATHI #551 S.M.K.NAGARA davanagere 391220 259 10 LT1 211 0.2400 0 6884 80 1 0 3 1 0 1.4300 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003846390D 0 0 0 2 0 0 0 0 0 0 *,SMT LAKSHMAMMA W/O UMAPATHI #551 S.M.K.NAGARA davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459131148 8658231741 N49010 SMT PREMA WO BASAVARAJA PALLED DR NO- 22, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391220 0 10 LT1 211 2 0 922 79 1 0 3 0.7300 -17359 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 69981143 0 0 0 1 0 0 0 0 0 0 SMT PREMA WO BASAVARAJA PALLED,DR NO- 22, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459131246 8594690809 N33823 SMT RENUKAMMA W/O YALLAPPA #564 S M KRISHNANAGAR 391220 237 10 LT1 211 2 0 6123 78 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110453881 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O YALLAPPA,#564 S M KRISHNANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459131014 8587294000 N13558 NINGAPPA MIGADDR N13558 391220 131 10 LT1 211 0.2400 0 4972 12 1 0 3 1 543 4.7300 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003876635D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR N13558 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459131248 8498842243 N41472 VEERABHADRAPPA SO VEERAPPA # 23 & 24,. VIJAYA NAGARA BADAVANE 391220 79 10 LT1 211 1 0 3307 91 1 0 3 0.9700 0 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3115849 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24,. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459131317 8487294000 N23750 NEELAMMA DAVANGERE - 391220 121 10 LT1 211 0.5000 0 2001 40 1 0 3 0.9000 29 0 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD1097719 0 0 0 0 0 0 0 0 0 0 NEELAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459131059 8377451490 N43147 MARAPPA SO KARIYAPPA # 62. VIJAYANAGAR BADAVANE 391220 0 10 LT1 211 1 0 1166 25 1 0 3 0.8900 -72 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3323997 0 0 0 1 0 0 0 0 0 0 MARAPPA SO KARIYAPPA,# 62. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459131153 8351394000 N12224 NIRMALAMMA MIGADDR N12224 391220 202 10 LT1 211 0.1200 0 1705 36 1 0 3 0.8500 -3 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1085394 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,MIGADDR N12224 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459131266 8296268344 N38266 M R PARASHURAM SO M C RAMESH # 65, VIJAYA NAGARA BADAVANE 391220 74 10 LT1 211 1 0 9808 114 1 0 3 0.9800 0 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2576103 0 0 0 2 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 65, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2576103 1 0 0 0 0 0 111.1700 122 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459131270 8287294000 N22658 SMT VANAJAKSHI #535 391220 226 10 LT1 211 0.2400 0 4801 0 1 0 28 1 111 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003876030D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,#535 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459131255 8197294000 N16187 * SMT MAQBOOL BI W/O NAZEER SAB #487, S.M.K.NAGARA DVG - 391220 103 10 LT1 211 0.2400 0 9150 76 1 0 3 1 -3 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003871618D 0 0 0 1 0 0 0 0 0 0 *,SMT MAQBOOL BI W/O NAZEER SAB #487, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459131241 8125974763 N45573 SMT LAKSHMIBAI WO MAHADEVAPPA #519 A 1ST STAGE S M K NAGARA 391220 0 10 LT1 211 1 0 2529 72 1 0 3 0.9000 376 2.7500 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 67449397 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIBAI WO MAHADEVAPPA,#519 A 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459131304 8097294000 N17251 SRI C. NAGARAJ S/O M. CHANDRAPPA N-17251 DOOR NO. 477 S.M.K. NAGARA 391220 132 10 LT1 211 0.2400 0 5969 84 1 0 3 0.8300 0 1 0 0 1310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BD1042960 0 0 0 0 0 0 0 0 0 0 SRI C. NAGARAJ S/O M. CHANDRAPPA,N-17251 DOOR NO. 477 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459131058 8087294000 NKJ2740 SRI SHARANAPPA M T S/O MALAGONDAPPA NKJ2740 #521 S M K NAGARA, 1st STAGE 391220 96 10 LT1 211 0.2400 0 3746 32 1 0 3 1 22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 8087294297D 0 0 0 0 0 0 0 0 0 0 SRI SHARANAPPA M T S/O MALAGONDAPPA,NKJ2740 #521 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459131106 8060163090 N45065 SAVITHRAMMA WO ANJINAPPA # 485 1ST MAIN SM KRISHNA NAGARA 391220 0 10 LT1 211 1 0 4187 132 1 0 3 0.9500 509 2.5800 0 0 1170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67438538 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA WO ANJINAPPA,# 485 1ST MAIN SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459131314 7987294000 N12471 * SMT MANGALA GOWRAMMA W/O MAHALINGAYYA #550, S.M.KRISHNA NAGARA - 391220 260 10 LT1 211 0.2400 0 6927 41 1 0 3 1 0 1 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003862318D 0 0 0 0 0 0 0 0 0 0 *,SMT MANGALA GOWRAMMA W/O MAHALINGAYYA #550, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459131031 7977294000 NKJ3107 HUCHAPPA S/O MAYAPPA#495 SMK NAGARA 391220 88 10 LT1 211 0.2400 0 3817 48 1 0 3 1 190 1.5200 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877741BD 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O MAYAPPA#495 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459131089 7950948520 N40963 VIJAY KUMAR SO BASAPPA # 39 VIJAYA NAGARA BADAVANE 391220 119 10 LT1 211 1 0 8374 102 1 0 3 0.9300 575 8.1000 0 0 1690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BC3057676 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR SO BASAPPA,# 39 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 133 146 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459131268 7887294000 N12397 GOWRAMMA MIGADDR N12397 391220 126 10 LT1 211 0.2400 0 12260 64 1 0 3 1 526 4.9700 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874851D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR N12397 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131263 7808294000 NKJ2835 MALLESH #413 SMK NAGARA 391220 172 10 LT1 211 0.2400 0 4368 44 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111111611030 0 0 0 0 0 0 0 0 0 0 MALLESH,#413 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BD0933824 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459131296 7787294000 N16138 SHARADAMMA - - - 391220 59 10 LT1 211 0.1800 0 11271 95 1 0 3 1 102 0 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003867297D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459131295 7784086509 N30813 V.S.MANOHARA S/O LATE.VITTOBA RAO #135/1A1-73 VIJAYANAGARA BADAVANE 391220 142 10 LT1 211 1 0 3005 23 1 0 3 1 2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110189520 0 0 0 0 0 0 0 0 0 0 V.S.MANOHARA S/O LATE.VITTOBA RAO,#135/1A1-73 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459131122 7747035564 NEH5187 M R PARASHURAM SO M C RAMESH # 65 VIJAYA NAGARA BADAVANE 391220 72 10 LT1 211 1 0 11472 146 1 0 3 0.0300 -19 1 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2346669 0 0 0 0 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 65 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2346669 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459131242 7708294000 N17244 KAMALAMMA #435 391220 195 10 LT1 211 0.2400 0 4290 70 1 0 3 1 278 1.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111111624336 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#435 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BD1032975 1 0 0 0 0 0 30.6700 41 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459131277 7704614137 N46467 SRI RAJU M SO MAHESHWARAPPA #10 B VIJAY NAGARA BADAWANE 391220 0 10 LT1 211 1 0 2139 18 1 0 3 0.8000 -44 0 0 0 1210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 68259807 0 0 0 0 0 0 0 0 0 0 SRI RAJU M SO MAHESHWARAPPA,#10 B VIJAY NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459131305 7687294000 N12773 GOWRAMMA W/O BHARAMAPPA N12773 # 502/ SM KRISHNA NAGARA 391220 50 10 LT1 211 0.2400 0 13747 72 1 0 3 1 363 3.2300 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853896D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O BHARAMAPPA,N12773 # 502/ SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459131144 7626237850 N47983 SMT CHANDRIKA W/O A T LINGARAJ, DR NO-21, VIJAYANAGARA BADAVANE 391220 0 10 LT1 211 1 0 748 16 1 0 3 1 -518 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111125741360 0 0 0 1 0 0 0 0 0 0 SMT CHANDRIKA,W/O A T LINGARAJ, DR NO-21, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459131228 7608294000 NKJ896 LALITHAMMA #429 391220 155 10 LT1 211 0.2400 0 2010 20 1 0 3 0.9500 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1058388 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#429 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459131275 7603172921 N38267 M R PARASHURAM SO M C RAMESH #65 VIJAYA NAGARA BADAVANE 391220 75 10 LT1 211 1 0 360 2 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2576104 0 0 0 0 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,#65 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459131264 7593077275 N45110 LAKSHMI WO ERANNA SHIGLI #461 1ST STAGE SMK NAGARA, 391220 0 10 LT1 211 1 0 321 10 1 0 3 0.9700 -77 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 67437492 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO ERANNA SHIGLI,#461 1ST STAGE SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459131201 7587294000 N17913 SMT. MALA W/O SIDDARAMU N17913 # 473 S. M. K. NAGAR, 391220 140 10 LT1 211 0.2400 0 10019 21 1 0 3 1 -44 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003878040D 0 0 0 0 0 0 0 0 0 0 SMT. MALA W/O SIDDARAMU,N17913 # 473 S. M. K. NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459131300 7582919308 N31306 SMT RENUKAMMA W/O HUNUMANTHAPPA #540 S.M.K NAGARA KONDAJI ROAD 391220 242 10 LT1 211 1 0 20121 114 1 0 3 1 2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110426191 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O HUNUMANTHAPPA,#540 S.M.K NAGARA KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459131303 7573305214 N33839 DUGGAMMA W/O CHANDRAPPA #468A 391220 292 10 LT1 211 1 0 8097 87 1 0 3 1 165 1 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110210655 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O CHANDRAPPA,#468A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459131082 7553683446 N37041 SIDDAMMA W/O CHANNAPPA #1024 391220 279 10 LT1 211 0.5000 0 2632 19 1 0 3 0.9600 101 1.1600 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2389290 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O CHANNAPPA,#1024 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459131212 7506289728 N30418 A.LakshmiDevi, w/o late Annappa #44 6th cross 391220 145 10 LT1 211 1 0 922 70 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 69946531 0 0 0 3 0 0 0 0 0 0 A.LakshmiDevi, w/o late Annappa,#44 6th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459131173 7487294000 N22570 KARIYAPPA #532 391220 217 10 LT1 211 0.2400 0 5377 53 1 0 3 1 639 4.5600 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003856923D 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,#532 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459131186 7427486879 N30811 V.S.MANOHARA S/O LATE.VITTOBA #135/1A1-73 VIJAYANAGARA BADAVANE 391220 141 10 LT1 211 1 0 7296 48 1 0 3 1 72 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004703564D 0 0 0 1 0 0 0 0 0 0 V.S.MANOHARA S/O LATE.VITTOBA,#135/1A1-73 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459131163 7351394000 N13783 SHARANAGOUDA MIGADDR N13783 391220 265 10 LT1 211 0.1800 0 265 16 1 0 3 0.9700 64 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 67450669 0 0 0 0 0 0 0 0 0 0 SHARANAGOUDA,MIGADDR N13783 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459131195 7298562534 N45111 LAKSHMI WO ERANNA SHIGLI #461 1ST STAGE SMK NAGARA,, 391220 0 10 LT1 211 1 0 1999 66 1 0 3 0.9500 845 7.9200 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67437484 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO ERANNA SHIGLI,#461 1ST STAGE SMK NAGARA,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459131298 7287294000 N20992 SHAFEE #488 391220 106 10 LT1 211 0.2400 0 944 73 1 0 3 1 14 0 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B6408457406 0 0 0 0 0 0 0 0 0 0 SHAFEE,#488 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459131161 7251394000 NKJ1091 SMT N NIVEDITHA #452 391220 181 10 LT1 211 0.2400 0 2919 0 1 0 28 1 1263 11.4100 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110079213 0 0 0 0 0 0 0 0 0 0 SMT N NIVEDITHA,#452 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 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 2 1459131190 7239994000 N24229 B. VANI DAVANGERE. - 391220 16 10 LT1 211 1 0 22505 140 1 0 3 1 0 1 0 0 1400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003850753D 0 0 0 2 0 0 0 0 0 0 B. VANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459131188 7200429000 N31032 RENUKAMMA W/O HUNUMANTHAPPA #60 KANDAJJI ROAD VIJAYA NAGARA BADAVANE DAVAN 391220 114 10 LT1 211 1 0 4850 46 1 0 3 1 0 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004703562D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HUNUMANTHAPPA #60 KANDAJJI ROAD VIJAYA NAGARA BADAVANE DAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459131294 7187294000 N25169 VENKATESH DAVANGERE. - 391220 122 10 LT1 211 0.5000 0 6598 35 1 0 3 1 -21 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003849885D 0 0 0 1 0 0 0 0 0 0 VENKATESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459131112 7114204520 N43280 ANDAMMA WO PARASAPPA # 55-7 1ST MAIN S M K NAGARA 391220 0 10 LT1 211 1 0 2255 18 1 0 3 1 4 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111116428665 0 0 0 1 0 0 0 0 0 0 ANDAMMA WO PARASAPPA,# 55-7 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131231 7097294000 N12611 * DEVAKKA W/O SANGAYYA # 506 S M KRISHNA NAGAR DAVANAGERE 391220 39 10 LT1 211 0.2400 0 8311 3 1 0 3 1 13 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003874176D 0 0 0 1 0 0 0 0 0 0 *,DEVAKKA W/O SANGAYYA # 506 S M KRISHNA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131194 7087294000 NKJ1088 NINGAMMA # 525 391220 205 10 LT1 211 0.2400 0 6176 1 1 0 3 1 -86 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003872056D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,# 525 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131175 6987294000 N12077 SRI VEERUPAKSHIGOUDA W/O BASAMMA N12077 #507, S.M.KRISHNA NAGARA DVG 391220 40 10 LT1 211 0.2400 0 5511 29 1 0 3 1 23 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003885401D 0 0 0 0 0 0 0 0 0 0 SRI VEERUPAKSHIGOUDA W/O BASAMMA,N12077 #507, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459131293 6979425021 N39894 M R PARASHURAMA SO M C RAMESH # 24 VIJAYA NAGARA BADAVANE 391220 6 10 LT1 211 1 0 13821 183 1 0 3 0.9800 1701 8.6100 0 0 1990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC2927002 0 0 0 2 0 0 0 0 0 0 M R PARASHURAMA SO M C RAMESH,# 24 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 BC2927002 1 0 0 0 0 0 182.4200 200 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459131292 6979051189 N38041 C BASAVARAJ SO CHANNAVEERA CHARI #545C S M KRISHNA NAGAR 1ST MAIN 391220 218 10 LT1 211 1 0 3712 59 1 0 3 0.9400 0 0 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2531521 0 0 0 0 0 0 0 0 0 0 C BASAVARAJ SO CHANNAVEERA CHARI,#545C S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2531521 1 0 0 0 0 0 40.1700 50 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459131062 6966136843 N41471 VEERABHADRAPPA SO VEERAPPA # 23 & 24,, VIJAYA NAGARA BADAVANE 391220 78 10 LT1 211 1 0 2406 35 1 0 3 0.9200 28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 BC3115848 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459131057 6958094000 NKJ105 SMT. JYOTHI W/O KUMAR NKJ105 # 437 S.M.K. NAGAR 391220 200 10 LT1 211 0.2400 0 2207 125 1 0 3 0.9500 -24 0 0 0 1080 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 67490435 0 0 0 2 0 0 0 0 0 0 SMT. JYOTHI W/O KUMAR,NKJ105 # 437 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459131185 6908294000 N22123 SMT PAVITHRA #421 - 391220 164 10 LT1 211 0.2400 0 10011 83 1 0 3 1 22 0 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003869323AD 0 0 0 1 0 0 0 0 0 0 SMT PAVITHRA,#421 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131184 6887294000 N12362 * K.M.VEERESH S/O K.M.GURUSIDDAIAH #474 S.M.K.NAGARA DVG - 391220 125 10 LT1 211 0.1800 0 6600 65 1 0 3 1 701 4.7500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003878116D 0 0 0 2 0 0 0 0 0 0 *,K.M.VEERESH S/O K.M.GURUSIDDAIAH #474 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459131311 6787294000 N14021 * ANNAPPA S/O SANGAPPA #530, S.M.K.NAGARA DVG - 391220 214 10 LT1 211 0.2400 0 10485 56 1 0 3 1 241 3.4000 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003880304D 0 0 0 1 0 0 0 0 0 0 *,ANNAPPA S/O SANGAPPA #530, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459131060 6756644623 N46468 SRI RAJU M SO MAHESHWARAPPA #10 A VIJAY NAGARA BADAWANE 391220 0 10 LT1 211 1 0 2321 72 1 0 3 0.8200 3 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 68259825 0 0 0 2 0 0 0 0 0 0 SRI RAJU M SO MAHESHWARAPPA,#10 A VIJAY NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459131182 6736916738 N42413 smt NIRMALAMMA WO LATE SURENDRA RAO #25 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 109 10 LT1 211 1 0 2220 45 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111114497021 0 0 0 1 0 0 0 0 0 0 smt NIRMALAMMA WO LATE SURENDRA RAO,#25 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131308 6687294000 N17601 SRI MRUTHYUNJAYA. C. S/O M. CHANDRAPPA N17601 DOOR NO. 476 S.M.K. NAGARA, 391220 129 10 LT1 211 2 0 14122 61 1 0 3 1 0 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111123718566 0 0 0 0 0 0 0 0 0 0 SRI MRUTHYUNJAYA. C. S/O M. CHANDRAPPA,N17601 DOOR NO. 476 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459131111 6640844298 N48183 SRI ANNAPPA SO REVANASIDDAPPA DR NO-53, S M KRISHNA NAGARA, 1ST STAGE, 6TH CROSS 391220 0 10 LT1 211 1 0 796 81 1 0 3 0.9300 2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 69967879 0 0 0 1 0 0 0 0 0 0 SRI ANNAPPA SO REVANASIDDAPPA,DR NO-53, S M KRISHNA NAGARA, 1ST STAGE, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459131207 6587294000 N17246 * MANJULA W/O T.M.SHIVAKUMARA SWAMY #526, S.M.K.NAGARA DVG 391220 207 10 LT1 211 0.2400 0 10160 42 1 0 3 1 36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003865659D 0 0 0 0 0 0 0 0 0 0 *,MANJULA W/O T.M.SHIVAKUMARA SWAMY #526, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459131018 6568411417 N36552 ANNAPOORNAMMA W/O HANUMANTHAPPA #536 391220 230 10 LT1 211 1 0 2450 48 1 0 3 0.9100 408 3.5500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2307942 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O HANUMANTHAPPA,#536 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2307942 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459131017 6563175384 N45572 SMT LAKSHMIBAI WO MAHADEVAPPA #519 1ST STAGE S M K NAGARA 391220 0 10 LT1 211 1 0 2327 79 1 0 3 0.8300 -4456 0 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67449390 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIBAI WO MAHADEVAPPA,#519 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459131045 6551394000 N16137 SMT. NOORAJAN BI W/O SANAULLA N16137 #433 KONDAJJI ROAD 391220 134 10 LT1 211 0.1800 0 4241 82 1 0 3 0.8600 -1 3.3800 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1091344 0 0 0 1 0 0 0 0 0 0 SMT. NOORAJAN BI W/O SANAULLA,N16137 #433 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459131172 6486593807 N37964 NAGARATHNAMMA WO VEERAPPA # 27,28 VIJAYA NAGARA BADAVANE 391220 112 10 LT1 211 1 0 2827 18 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2545932 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA WO VEERAPPA,# 27,28 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2545932 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459131170 6387876835 N43149 MARAPPA SO KARIYAPPA # 62, VIJAYANAGAR BADAVANE 391220 0 10 LT1 211 1 0 602 9 1 0 3 0.8900 -58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3323999 0 0 0 0 0 0 0 0 0 0 MARAPPA SO KARIYAPPA,# 62, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459131169 6387294000 N20056 SRI. BAPOOJI ARAKACHARI S/O DEVENDRAPPA ARAKACHARI N20056 #68 VIJAYANAGARA BADAVANE 391220 29 10 LT1 211 0.3400 0 5195 42 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003874742D 0 0 0 1 0 0 0 0 0 0 SRI. BAPOOJI ARAKACHARI S/O DEVENDRAPPA ARAKACHARI,N20056 #68 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459131020 6359121864 N33838 DUGGAMMA W/O CHANDRAPPA #468B 391220 293 10 LT1 211 1 0 2698 18 1 0 3 1 71 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110426390 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O CHANDRAPPA,#468B 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459131096 6242248395 N40835 RUDRAMMA WO VAMADEVAPPA # 136 S M KRISHNA NAGARA 391220 85 10 LT1 211 1 0 3929 65 1 0 3 0.8800 671 3.4500 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3049487 0 0 0 2 0 0 0 0 0 0 RUDRAMMA WO VAMADEVAPPA,# 136 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459131252 6197294000 N12101 SMT.SARSWATHI - - - 391220 127 10 LT1 211 0.2400 0 8348 20 1 0 3 1 -59 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003876689D 0 0 0 0 0 0 0 0 0 0 SMT.SARSWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459131202 6187294000 N18422 SMT KAVITHA W/O LINGARAJU L #561 391220 240 10 LT1 211 0.2400 0 6221 97 1 0 3 1 0 1.5800 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005632032D 0 0 0 2 0 0 0 0 0 0 SMT KAVITHA W/O LINGARAJU L,#561 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459131233 6097294000 N13795 SMT ANUPAMA - - - 391220 46 10 LT1 211 0.2400 0 10428 137 1 0 3 1 550 4.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003858818D 0 0 0 2 0 0 0 0 0 0 SMT ANUPAMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459131232 6087294000 N18708 SMT KALAVATHI #556 391220 246 10 LT1 211 0.2400 0 3250 0 1 0 3 1 1505 13.7600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003860484D 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,#556 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131037 6058388662 N45876 SMT SHARADA K H WO GURUMURTHY #449 S M KRISHNA NAGAR 1ST STAGE ,KODDAJJI ROAD 391220 0 10 LT1 211 1 0 4126 102 1 0 3 0.9100 0 1 0 0 1460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 68178881 0 0 0 1 0 0 0 0 0 0 SMT SHARADA K H WO GURUMURTHY,#449 S M KRISHNA NAGAR 1ST STAGE ,KODDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459131273 5987294000 N16206 * SEETADEVI R SING W/O RAM BAHUDDUR NEPALI SING, #520, S M KRISHNA NAGAR DAVANAGERE 391220 94 10 LT1 211 0.2400 0 10470 68 1 0 3 1 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003847212D 0 0 0 1 0 0 0 0 0 0 *,SEETADEVI R SING W/O RAM BAHUDDUR NEPALI SING, #520, S M KRISHNA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459131269 5977294000 N27670 H.R.SHAANTHAMMA W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 391220 21 10 LT1 211 2 0 6594 50 1 0 3 1 -36 0 0 0 460 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2017-06-10 100003884424D 0 0 0 0 0 0 0 0 0 0 H.R.SHAANTHAMMA,W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459131130 5929994000 N28584 KENCHAPPA S/O NAAGAPPA #1 & 2, VIJAYANAGARA BADAVANE, 391220 2 10 LT1 211 1 0 5046 61 1 0 3 0.9900 108 1 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD0928405 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O NAAGAPPA #1 & 2, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459131151 5908294000 N21783 SMT MALAMMA #464 391220 281 10 LT1 211 0.2400 0 10078 53 1 0 3 1 0 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866279D 0 0 0 1 0 0 0 0 0 0 SMT MALAMMA,#464 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459131281 5887294000 N12240 SRI.SURESH MIGADDR N12240 391220 108 10 LT1 211 0.2400 0 885 59 1 0 3 1 0 0 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 0 1B7908285313 0 0 0 0 0 0 0 0 0 0 SRI.SURESH,MIGADDR N12240 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459131279 5886815214 N40994 H R SHANTHAMMA WO T G SHIVAPPA # 16 VIJAYA NAGARA BADAVANE 391220 20 10 LT1 211 1 0 6180 144 1 0 3 0.0300 0 0 0 0 1090 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3068807 0 0 0 0 0 0 0 0 0 0 H R SHANTHAMMA WO T G SHIVAPPA,# 16 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459131179 5817666606 N40190 PRAKASH A SO LATE ANNAPPA # 05 VIJAYA NAGARA BADAVANE 391220 36 10 LT1 211 1 0 3943 128 1 0 3 0.9300 589 3.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC2964561 0 0 0 2 0 0 0 0 0 0 PRAKASH A SO LATE ANNAPPA,# 05 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459131180 5787294000 N12071 * SMT LAKSHMI W/O NINGAPPA #513, S.M.KRISHNA NAGARA DVG - 391220 52 10 LT1 211 0.2400 0 7019 52 1 0 3 1 266 3.7800 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003872339D 0 0 0 0 0 0 0 0 0 0 *,SMT LAKSHMI W/O NINGAPPA #513, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459131176 5772170781 N41641 INDEERA WO SHIVANAND #465 S M KRISHNA NAGARA 391220 283 10 LT1 211 1 0 5268 94 1 0 3 0.9700 0 0 0 0 1300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3140768 0 0 0 1 0 0 0 0 0 0 INDEERA WO SHIVANAND,#465 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459131091 5708294000 NKJ1861 H. SRINIVAS #423 391220 162 10 LT1 211 0.2400 0 6711 65 1 0 3 1 119 1.1200 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110123745 0 0 0 0 0 0 0 0 0 0 H. SRINIVAS,#423 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459131236 5687294000 N17943 PARVATHAMMA MIGADDR N17943 391220 47 10 LT1 211 0.2400 0 6716 14 1 0 3 1 1631 15.2800 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003865318D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N17943 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459131092 5608294000 NKJ1095 NAGARAJ #459 391220 203 10 LT1 211 0.2400 0 1813 73 1 0 3 0.8800 513 2.5800 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67490355 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#459 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459131218 5587294000 N16160 SMT. PUSHPAVATHI W/O EKANATHA CHARI N16160 #555 S.M. KRISHNA NAGARA 391220 252 10 LT1 211 0.2400 0 7575 62 1 0 3 1 262 1.9100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003859155D 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O EKANATHA CHARI,N16160 #555 S.M. KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459131085 5551394000 N13099 SMT HONNAAMMA W/O MANJAPPA N13099 #463 S M K NAGARA 391220 274 10 LT1 211 0.1800 0 7324 55 1 0 3 1 335 2.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110126399 0 0 0 1 0 0 0 0 0 0 SMT HONNAAMMA W/O MANJAPPA,N13099 #463 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459131080 5531620906 N36792 RATHNAMMA W/O KENCHAPPA #02. 391220 14 10 LT1 211 1 0 7685 128 1 0 3 0.9400 0 1.0500 0 0 1100 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2363696 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O KENCHAPPA,#02. 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 BC2363696 1 0 0 0 0 0 67.3300 74 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459131267 5487294000 N21917 VENKATESHA RAO #67 391220 71 10 LT1 211 0.5000 0 6443 27 1 0 3 1 -66 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003850955D 0 0 0 0 0 0 0 0 0 0 VENKATESHA RAO,#67 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459131244 5387294000 NKJ3185 SRI SHARANAPPA M T S/O MALAGONDAPPA THOTADA NKJ3185 #522 S M K NAGARA, 1st STAGE 391220 97 10 LT1 211 0.2400 0 4387 11 1 0 3 1 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004703559D 0 0 0 0 0 0 0 0 0 0 SRI SHARANAPPA M T S/O MALAGONDAPPA THOTADA,NKJ3185 #522 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459131312 5361345084 N38040 C BASAVARAJ SO CHANNAVEERA CHARI #545B S M KRISHNA NAGAR 1ST MAIN 391220 219 10 LT1 211 1 0 3015 75 1 0 3 0.8400 0 2.9400 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2531522 0 0 0 3 0 0 0 0 0 0 C BASAVARAJ SO CHANNAVEERA CHARI,#545B S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2531522 1 0 0 0 0 0 1.4200 11 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459131081 5351394000 N13784 SHARANAPPA MIGADDR N13784 391220 278 10 LT1 211 0.1800 0 2420 28 1 0 3 1 429 5.9100 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E5815929737 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,MIGADDR N13784 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131210 5297294000 N16472 * SMT FAIRUZ BANU W/O KAMAL BHASHA #484, S.M.K.NAGARA DVG - 391220 104 10 LT1 211 0.2400 0 5641 28 1 0 3 1 1 1.3500 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003873035D 0 0 0 0 0 0 0 0 0 0 *,SMT FAIRUZ BANU W/O KAMAL BHASHA #484, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459131206 5287294000 N26658 SIDDAPPA S/O BHEEMAPPA MAALAAPURA SITE NO. 36,VIJAYA NAGARA BADAVANE, 391220 116 10 LT1 211 1 0 7602 32 1 0 3 1 1 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866044D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O BHEEMAPPA MAALAAPURA SITE NO. 36,VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459131319 5251394000 N16195 SRI. SHRIKANTH .S. S/O SHIVARAJ N16195 #427 S M KRISHNA NAGARA, 1st STAGE 391220 157 10 LT1 211 0.2400 0 7940 12 1 0 3 1 -68 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003856723D 0 0 0 0 0 0 0 0 0 0 SRI. SHRIKANTH .S. S/O SHIVARAJ,N16195 #427 S M KRISHNA NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459131159 4514322003 N41542 MANJUNATHA SO GONIBASAPPA #1302/117 VIJAYA NAGARA BADAVANE 2ND MAIN 7TH CROSS 391220 5 10 LT1 211 1 0 2688 41 1 0 3 0.8200 -37 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3132767 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SO GONIBASAPPA,#1302/117 VIJAYA NAGARA BADAVANE 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459131157 4502263319 NEH5133 C BASAVARAJ SO CHANNAVEERA CHARI #545 S M KRISHNA NAGAR 1ST MAIN 391220 221 10 LT1 211 1 0 2693 23 1 0 3 0.8900 442 3.3400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2490858 0 0 0 2 0 0 0 0 0 0 C BASAVARAJ SO CHANNAVEERA CHARI,#545 S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2490858 1 0 0 0 0 0 29.7500 40 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459131155 4487294000 N21103 SHANTHAMMA #492 391220 86 10 LT1 211 0.2400 0 8228 157 1 0 3 1 831 4.3000 0 0 1210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110432560 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,#492 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1459131154 4455187742 N43148 MARAPPA SO KARIYAPPA # 62., VIJAYANAGAR BADAVANE 391220 0 10 LT1 211 1 0 2625 74 1 0 3 0.9700 0 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3323998 0 0 0 2 0 0 0 0 0 0 MARAPPA SO KARIYAPPA,# 62., VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459131297 4451394000 N17888 SMT. SANGAMMA W/O LATE. SHIVAPPA N17888 # 428 S. M. K. NAGARA, DAVANAGERE. 391220 156 10 LT1 211 0.2400 0 2525 44 1 0 3 0.9400 -13 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1061010 0 0 0 0 0 0 0 0 0 0 SMT. SANGAMMA W/O LATE. SHIVAPPA,N17888 # 428 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459131043 4427367857 N45109 LAKSHMI WO ERANNA SHIGLI #461 1ST STAGE SMK NAGARA 391220 0 10 LT1 211 1 0 1097 50 1 0 3 0.9700 -189 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 67436203 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO ERANNA SHIGLI,#461 1ST STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459131165 4409226899 N30814 V.S.MANOHARA S/O LATE.VITTOBA RAO #135/1A1-43 VIJAYANAGARA BADAVANE 391220 144 10 LT1 211 1 0 469 44 1 0 3 0.8800 96 1.1200 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 0 69945653 0 0 0 1 0 0 0 0 0 0 V.S.MANOHARA S/O LATE.VITTOBA RAO,#135/1A1-43 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459131160 4387294000 N21922 SMT RENUKAMMA W/O SHIVAPPA N21922 DOOR NO. 13 VIJAYA NAGARA BADAVANE 391220 67 10 LT1 211 0.5000 0 13235 86 1 0 3 1 835 7.7900 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003873655D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O SHIVAPPA,N21922 DOOR NO. 13 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459131095 4297294000 N14741 SMT M. MANJULA W/O C. BASAVARAJ N14741 DOOR NO. 544 S. M. K. NAGAR, 1 ST STAGE 391220 222 10 LT1 211 0.1800 0 3026 0 1 0 3 1 -36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003878085D 0 0 0 1 0 0 0 0 0 0 SMT M. MANJULA W/O C. BASAVARAJ,N14741 DOOR NO. 544 S. M. K. NAGAR, 1 ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131099 4287294000 N26657 BASAVARAJ S/O GADIGEPPA BHANGI #35, VIJAYA NAGARA BADAVANE, 391220 117 10 LT1 211 1 0 9215 77 1 0 3 1 -406 0 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003860334D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O GADIGEPPA BHANGI #35, VIJAYA NAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459131116 4207555796 N38111 DYAMKKA WO JAYYANNA # 527 S M KRISHNA NAGARA 391220 210 10 LT1 211 1 0 6450 136 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2566011 0 0 0 1 0 0 0 0 0 0 DYAMKKA WO JAYYANNA,# 527 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2566011 1 0 0 0 0 0 65 72 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459131109 4197294000 N12622 * SMT VIJAYAKUMARI W/O MAHANTHESH #508, S.M.KRISHNANAGAR DVG - 391220 41 10 LT1 211 0.2400 0 243 109 1 0 3 0.9600 287 1.4400 0 0 1270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1270 (ignore if paid) 0 0 67489959 0 0 0 1 0 0 0 0 0 0 *,SMT VIJAYAKUMARI W/O MAHANTHESH #508, S.M.KRISHNANAGAR DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459131115 4194582614 N43464 MALLAMMA WO SHIVAPPA MALAGI # 464 S M KRISHNA NAGARA 391220 0 10 LT1 211 1 0 2314 47 1 0 3 0.9300 405 3.6800 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3391337 0 0 0 0 0 0 0 0 0 0 MALLAMMA WO SHIVAPPA MALAGI,# 464 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459131113 4187294000 N12810 SMT SHANTHAMMA W/O BHARAMAPP #560 SM KRISHNA NAGARA 391220 241 10 LT1 211 0.2400 0 968 12 1 0 3 0.9900 38 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BD1047807 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O BHARAMAPP #560 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459131235 4174673904 N42978 HONNAMMA WO MANJAPPA # 463. S M KRISHNA NAGAR 391220 276 10 LT1 211 1 0 1548 40 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3332540 0 0 0 2 0 0 0 0 0 0 HONNAMMA WO MANJAPPA,# 463. S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459131234 4173344208 N31300 NAGARAJ.H.SELOTH S/O HASTHIMAL SITE NO.15 391220 63 10 LT1 211 1 0 17873 99 1 0 3 1 193 1 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004521766D 0 0 0 2 0 0 0 0 0 0 NAGARAJ.H.SELOTH S/O HASTHIMAL,SITE NO.15 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459131205 4097294000 N12769 SMT REKHA W/O BHIMANA GOWDA N12769 DOOR NO. 534 S.M.K. NAGAR 391220 225 10 LT1 211 1 0 8043 76 1 0 3 1 -103 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003848962D 0 0 0 1 0 0 0 0 1 0 SMT REKHA W/O BHIMANA GOWDA,N12769 DOOR NO. 534 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459131214 4087294000 NKJ304 SMT. KAMALAMMA W/O MALLAPPA NKJ304 #472 1st STAGE, KONDAJJI ROAD 391220 139 10 LT1 211 0.2400 0 4872 13 1 0 3 1 0 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855470D 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA W/O MALLAPPA,NKJ304 #472 1st STAGE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459131213 4060981417 NEH3987 BASAVARAJA SHAM AGADI S/O SHANKARAPPA AGADI #135/1A/50 KONDAJJI ROAD 391220 147 10 LT1 211 2 0 9468 74 1 0 3 1 300 2.9100 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110433717 0 0 0 0 0 0 0 0 0 0 BASAVARAJA SHAM AGADI S/O SHANKARAPPA AGADI,#135/1A/50 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459131064 4029283616 N33002 SIDDAMMA W/O BASAVARAJAPPA #466A 391220 290 10 LT1 211 1 0 7127 78 1 0 3 1 596 5.1200 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110205246 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O BASAVARAJAPPA,#466A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459131187 3997983332 N40191 PRAKASH A SO LATE ANNAPPA # 05 VIJAYA NAGARA BADAVNE 391220 35 10 LT1 211 1 0 3100 39 1 0 3 0.8900 31 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2964220 0 0 0 1 0 0 0 0 0 0 PRAKASH A SO LATE ANNAPPA,# 05 VIJAYA NAGARA BADAVNE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2964220 1 0 0 0 0 0 40.4200 50 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459131183 3977294000 N27669 H.R.SHAANTHAMMA W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 391220 22 10 LT1 211 2 0 10212 16 1 0 3 1 -50 0 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003856245D 0 0 0 0 0 0 0 0 0 0 H.R.SHAANTHAMMA,W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459131117 3887294000 N12398 SHRI NAGARATHNAMMA W/O MALLAIYA # 559 SMK NAGARA DVG - - - 391220 244 10 LT1 211 2 0 10621 60 1 0 3 1 0 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003868182D 0 0 0 0 0 0 0 0 0 0 SHRI NAGARATHNAMMA W/O MALLAIYA # 559 SMK NAGARA DVG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459131229 3851394000 N12698 H. PRAKASH - - - 391220 191 10 LT1 211 0.2400 0 5718 71 1 0 3 1 101 1 0 0 1240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110079804 0 0 0 1 0 0 0 0 0 0 H. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BD0902434 1 0 0 0 0 0 60.7500 67 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459131011 3808294000 NKJ2823 SMT. CHINNAMMA W/O LATE. BASAVARAJAPPA NKJ2823 # 426 S.M.K. NAGARA, DAVANAGERE. 391220 159 10 LT1 211 0.2400 0 3072 47 1 0 3 1 88 1.2200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 111110196903 0 0 0 0 0 0 0 0 0 0 SMT. CHINNAMMA W/O LATE. BASAVARAJAPPA,NKJ2823 # 426 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459131093 3790654848 N35222 SUJATHA S W/O SUDHAKARA A V #15 KONDAJJI ROAD 391220 64 10 LT1 211 1 0 14568 93 1 0 3 0.9600 0 0 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2155321 0 0 0 1 0 0 0 0 0 0 SUJATHA S W/O SUDHAKARA A V,#15 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2155321 1 0 0 0 0 0 109.8300 121 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459131098 3787294000 N12363 * K.H.SUNITHA W/O NANJUNDA SWAMY #489, S.M.K.NAGARA DVG - 391220 107 10 LT1 211 0.2400 0 807 40 1 0 3 0.7800 0 3.1800 0 0 910 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 69943233 0 0 0 0 0 0 0 0 0 0 *,K.H.SUNITHA W/O NANJUNDA SWAMY #489, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459131114 3708294000 NKJ1032 SRI MANJAPPA S/O HANUMANTHAPPA NKJ1032 #445 1st MAIN 391220 182 10 LT1 211 0.2400 0 8165 23 1 0 3 1 1 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867906D 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA S/O HANUMANTHAPPA,NKJ1032 #445 1st MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131139 3687294000 N17896 NAGAMMA MIGADDR N17896 391220 32 10 LT1 211 0.5000 0 7128 33 1 0 3 1 -41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003880640D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR N17896 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459131271 3651394000 N15378 RUDRESH - - - 391220 196 10 LT1 211 0.1800 0 4145 31 1 0 3 0.9300 -20 0 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0919887 0 0 0 0 0 0 0 0 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BD0919887 1 0 0 0 0 0 52.8300 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459131071 3618798020 N38038 SAROJAMMA WO VEERAPPA # 539 S M KRISHNA NAGARA 391220 298 10 LT1 211 2 0 3948 50 1 0 3 0.9800 -70 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2465924 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO VEERAPPA,# 539 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2465924 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459131199 3608294000 N29700 PREMA KUMARI W/O SOMASHEKAR #460, S.M.K.NAGAR 391220 264 10 LT1 211 1 0 9321 107 1 0 3 1 146 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004703341D 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI,W/O SOMASHEKAR #460, S.M.K.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459131196 3602023645 N37286 K VEERAPPA S/O KENCHAPPA KALLAMMANAVAR #114 391220 4 10 LT1 211 1 0 2560 19 1 0 3 0.9200 -50 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2286519 0 0 0 1 0 0 0 0 0 0 K VEERAPPA S/O KENCHAPPA KALLAMMANAVAR,#114 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 BC2286519 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459131203 3587294000 N25930 HONAKERAPPA DAVANGERE. - 391220 255 10 LT1 211 0.5000 0 5252 0 1 0 3 1 -16 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003879429D 0 0 0 1 0 0 0 0 0 0 HONAKERAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131223 3451394000 N12248 SMT. DEVAKKA W/O LATE, NAGARAJ N12248 # 412 S. M. K. NAGARA 391220 173 10 LT1 211 0.2400 0 3316 74 1 0 3 0.7500 342 1.7600 0 0 700 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1029399 0 0 0 1 0 0 0 0 0 0 SMT. DEVAKKA W/O LATE, NAGARAJ,N12248 # 412 S. M. K. NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459131128 3387294000 N21533 SMT MANJULA #541 391220 233 10 LT1 211 0.2400 0 8175 64 1 0 3 1 1062 8.7700 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003854111D 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,#541 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459131029 0082359402 NEH6038 VEERABHADRAPPA SO VEERAPPA # 23 & 24 VIJAYA NAGARA BADAVANE 391220 76 10 LT1 211 1 0 1655 18 1 0 3 0.7400 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 BC3115845 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459131028 0081816407 N30812 V.S.MANOHARA S/O LATE.VITTOBA RAO.N #135/1A1-73 VIJAYANAGARA BADAVANE 391220 143 10 LT1 211 1 0 4853 49 1 0 3 1 275 3.9500 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004703331D 0 0 0 1 0 0 0 0 0 0 V.S.MANOHARA S/O LATE.VITTOBA RAO.N,#135/1A1-73 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131023 0072754319 NEH3947 PUSHPAVATHI W/O PARAMESH #48 KONDAJJI ROAD 391220 150 10 LT1 211 2 0 3117 160 1 0 3 0.9100 615 3.1100 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67452449 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI W/O PARAMESH,#48 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459131022 0071928760 N33845 MALLESHAPPA S/O ERANNA #125 391220 247 10 LT1 211 0.5000 0 2556 30 1 0 3 1 7 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004938368D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA S/O ERANNA,#125 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459131125 0018294000 N25242 ARUNDATHI DAVANGERE. - 391220 199 10 LT1 211 1 0 7067 33 1 0 3 1 19 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003882142D 0 0 0 1 0 0 0 0 0 0 ARUNDATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459131315 3640248154 NP2056 M REKHA S/O BHEEMANA GOWDA #534 391220 224 10 LT5 511 0 5 4298 60 1 0 3 0.7900 0 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 C0181840 0 0 0 1 0 0 0 0 1 0 M REKHA S/O BHEEMANA GOWDA,#534 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459131254 0421618897 NP2835 SRI MANJUNATHA S SO SOMASHEKHAR DR NO 510, 1ST MAIN, 1ST STAGE S M K NAGARA 391220 0 10 LT5 511 0 6 343 17 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 69971159 0 0 0 5 0 0 0 0 1 0 SRI MANJUNATHA S SO SOMASHEKHAR,DR NO 510, 1ST MAIN, 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1459131316 0798374079 NP1991 N KARIBASAPPA S/O LATE NINGAPPA #429 KONDAJJI ROAD 391220 158 10 LT5 511 0 10 6693 23 1 0 3 0.4800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 C0090551 0 0 0 3 0 0 0 0 1 0 N KARIBASAPPA S/O LATE NINGAPPA,#429 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1459131192 1039994000 NP1607 B. VANI W/O CHANDRA SHEKHAR SITE NO. 7, VIJAYA ANAGRA BADAVANE, 391220 17 10 LT5 511 0 8 2030 125 1 0 3 0.7900 0 1.9500 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 0 24550326 0 0 0 2 0 0 0 0 1 0 B. VANI,W/O CHANDRA SHEKHAR SITE NO. 7, VIJAYA ANAGRA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459131034 2414629366 NP2709 ADARSHA L S SO LAKSHMANA #414 S M KRISHNA NAGAR 1ST STAGE 391220 0 10 LT5 511 0 8 9181 24 1 0 3 1 1347 7.1000 0 0 2410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 7824654 0 0 0 0 0 0 0 0 1 0 ADARSHA L S SO LAKSHMANA,#414 S M KRISHNA NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459131040 9287294000 N21534 SMT PRAMILA #542 391220 232 10 LT1 211 0.2400 0 12198 78 1 0 3 1 490 4.3000 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003847881D 0 0 0 2 0 0 0 0 0 0 SMT PRAMILA,#542 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459131127 9251394000 N17685 * NAGESHA .B. S/O PUTTAPPA #424, S.M.K.NAGARA DVG 391220 161 10 LT1 211 0.2400 0 10647 136 1 0 3 1 81 0 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110435220 0 0 0 0 0 0 0 0 0 0 *,NAGESHA .B. S/O PUTTAPPA #424, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459131067 9187294000 N27148 NAGAIAH S/O PRABHAIAH S.NO135/1, VIJAYANAGARA BADAVANE, 391220 34 10 LT1 211 0.5000 0 11539 61 1 0 3 1 228 1.8900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003851186D 0 0 0 0 0 0 0 0 0 0 NAGAIAH,S/O PRABHAIAH S.NO135/1, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459131215 9121248694 N30535 Rathnamma w/o Tulajappa #553 S.M.Krishna nagara 391220 254 10 LT1 211 1 0 10874 72 1 0 3 1 0 1.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100004703785D 0 0 0 1 0 0 0 0 0 0 Rathnamma w/o Tulajappa,#553 S.M.Krishna nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459131217 9097294000 N12714 BASAMMA - - - 391220 245 10 LT1 211 0.2400 0 10140 88 1 0 3 1 0 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003845279D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101107 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131051 9087294000 NKJ1895 M. MALTHESH #481 391220 124 10 LT1 211 0.2400 0 2412 45 1 0 3 0.7100 -2 8.4200 0 0 1080 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 67438345 0 0 0 1 0 0 0 0 0 0 M. MALTHESH,#481 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459131142 9036201064 N46466 SRI RAJU M SO MAHESHWARAPPA #10 VIJAY NAGARA BADAWANE 391220 0 10 LT1 211 1 0 246 8 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 68259838 0 0 0 1 0 0 0 0 0 0 SRI RAJU M SO MAHESHWARAPPA,#10 VIJAY NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459131265 9015420832 N39060 USHA WO S BABU # 501 1ST MAIN S M KRISNA NAGARA 391220 55 10 LT1 211 1 0 8906 103 1 0 3 0.3800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2696968 0 0 0 0 0 0 0 0 0 0 USHA WO S BABU,# 501 1ST MAIN S M KRISNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2696968 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459131272 9001969368 N40605 M R PARASHURAM SO M C RAMESH # 24 VIJAYA NAGARA BADAVANE 391220 7 10 LT1 211 1 0 3526 41 1 0 3 0.9600 0 1 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3019947 0 0 0 1 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 24 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459131079 8987294000 N12232 * SMT CHAMAN BI W/O B.K.AHAMAD SAB, #547, S.M.KRISHNA NAGARA - 391220 212 10 LT1 211 0.2400 0 610 9 1 0 3 0.6800 355 4.9700 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 0 69944989 0 0 0 0 0 0 0 0 0 0 *,SMT CHAMAN BI W/O B.K.AHAMAD SAB, #547, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459131076 8987057563 N40870 PARAMESH S C SO CHIKKAPPA # 1351/47, VIJAYA NAGARA BADAVNE 391220 149 10 LT1 211 1 0 2271 43 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3050216 0 0 0 0 0 0 0 0 0 0 PARAMESH S C SO CHIKKAPPA,# 1351/47, VIJAYA NAGARA BADAVNE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459131070 8977294000 NKJ3174 AJJAIAH S/O OBAPPA #483 SMK NAGARA 391220 105 10 LT1 211 0.2400 0 7417 63 1 0 3 1 0 1 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003869223D 0 0 0 1 0 0 0 0 0 0 AJJAIAH,S/O OBAPPA #483 SMK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459131132 8951394000 N16263 BHIDDAPPA - - - 391220 186 10 LT1 211 0.1800 0 4164 67 1 0 3 1 2 0 0 0 1220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111119710038 0 0 0 1 0 0 0 0 0 0 BHIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459131318 8887294000 N13563 * SURESH S/O SAMBAJIRAO #512, S.M.K.NAGARA DAVANAGERE 391220 51 10 LT1 211 0.2400 0 5182 0 1 0 3 1 241 2 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003856541D 0 0 0 1 0 0 0 0 0 0 *,SURESH S/O SAMBAJIRAO #512, S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459131240 8815760002 N40353 MANJULA WO MOHAN # 567 S M KRISHNA NAGARA 391220 45 10 LT1 211 1 0 4753 94 1 0 3 0.9700 616 4.6600 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2981842 0 0 0 0 0 0 0 0 0 0 MANJULA WO MOHAN,# 567 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459131239 8787294000 N13787 SMT. RATHNAMMA W/O MANJUNATHA N13787 # 533 S. M. K. NAGAR, DAVANAGERE 391220 223 10 LT1 211 1 0 6460 57 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003865721D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O MANJUNATHA,N13787 # 533 S. M. K. NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459131035 8777595423 N31287 SMT SHARADHAMMA W/O JAYAPPA #75 VIJAYA NAGARA BADAVANE 391220 287 10 LT1 211 1 0 4266 74 1 0 3 1 980 7.6800 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110372358 0 0 0 2 0 0 0 0 0 0 SMT SHARADHAMMA W/O JAYAPPA,#75 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459131126 3383417606 N42977 HONNAMMA WO MANJAPPA # 463 S M KRISHNA NAGAR 391220 275 10 LT1 211 1 0 1316 20 1 0 3 0.9100 4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3332461 0 0 0 1 0 0 0 0 0 0 HONNAMMA WO MANJAPPA,# 463 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459131250 3351394000 N12361 SUJATHA #455 391220 192 10 LT1 211 0.2400 0 9795 10 1 0 3 1 -19 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111119710035 0 0 0 0 0 0 0 0 0 0 SUJATHA,#455 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459131204 3297294000 N12993 * SMT LAKSHMAMMA W/O THIPPANNA #568, S.M.K.NAGARA DVG 391220 43 10 LT1 211 0.2400 0 13751 122 1 0 3 1 0 0 0 0 1540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003875540D 0 0 0 2 0 0 0 0 0 0 *,SMT LAKSHMAMMA W/O THIPPANNA #568, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459131135 3197294000 N12590 * SMT BASAMMA W/O HANUMANTHAPPA #496 S.M.KRISNA NAGAR Davanagere 391220 84 10 LT1 211 0.2400 0 6931 102 1 0 3 1 792 5.9700 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003855623D 0 0 0 1 0 0 0 0 0 0 *,SMT BASAMMA W/O HANUMANTHAPPA #496 S.M.KRISNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459131137 3187294000 N17192 KASTURI MIGADDR N17192 391220 130 10 LT1 211 0.2400 0 6240 11 1 0 3 1 -58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003873911D 0 0 0 1 0 0 0 0 0 0 KASTURI,MIGADDR N17192 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459131145 3169051108 NEH5134 C BASAVARAJ SO CHANNAVEERA CHARI #545A S M KRISHNA NAGAR 1ST MAIN 391220 220 10 LT1 211 2 0 4321 54 1 0 3 0.8500 -2 0 0 0 220 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-11-10 BC2531520 0 0 0 1 0 0 0 0 0 0 C BASAVARAJ SO CHANNAVEERA CHARI,#545A S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2531520 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459131287 3134524022 NEH4000 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA #1299/104A 2ND MAIN 391220 151 10 LT1 211 2 0 9361 77 1 0 3 1 -51 0 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110186716 0 0 0 2 0 0 0 0 0 0 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA,#1299/104A 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459131152 3087294000 NKJ979 SMT. SHANTHAMMA W/O BASAYYA NKJ979 # 505 S.M.K. NAGARA, 391220 61 10 LT1 211 0.2400 0 4633 21 1 0 3 1 211 1.9900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003859087D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O BASAYYA,NKJ979 # 505 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459131052 3018294000 N24077 P.N.PARASHURAM DAVANGERE. - 391220 277 10 LT1 211 1 0 7437 50 1 0 3 1 952 8.7200 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003872502D 0 0 0 0 0 0 0 0 0 0 P.N.PARASHURAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459131136 2987294000 N12819 SMT. SAROJAVVA NAGAPPA CHOUTAGI W/O NAGAPPA SHIVAPPA CHOUT N12819 # -S.M KRISHNA NAGARA KONDAJJI ROAD 391220 206 10 LT1 211 0.2400 0 8596 89 1 0 3 1 0 1 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003858562D 0 0 0 2 0 0 0 0 0 0 SMT. SAROJAVVA NAGAPPA CHOUTAGI W/O NAGAPPA SHIVAPPA CHOUT,N12819 # -S.M KRISHNA NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459131061 7460791691 N40608 M R PARASHURAM SO M C RAMESH # 24,, VIJAYA NAGARA BADAVANE 391220 10 10 LT1 211 1 0 3178 33 1 0 3 0.9500 86 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3019950 0 0 0 1 0 0 0 0 0 0 M R PARASHURAM SO M C RAMESH,# 24,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 65 72 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459131032 5238472872 N37663 KUTHEJA BI W/O RAJA SAB #420. S M KRISHA NAGRA 391220 166 10 LT1 211 1 0 8997 68 1 0 3 0.9600 497 4.1400 0 0 1470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2478457 0 0 0 2 0 0 0 0 0 0 KUTHEJA BI W/O RAJA SAB,#420. S M KRISHA NAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2478457 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459131149 5197294000 N12659 SRI MURTHI. S. S/O PUTTAPPA N12659 DOOR NO. 470 S.M.K. NAGAR 391220 137 10 LT1 211 0.1800 0 7029 67 1 0 3 1 132 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 111116225361 0 0 0 1 0 0 0 0 0 0 SRI MURTHI. S. S/O PUTTAPPA,N12659 DOOR NO. 470 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459131193 5097294000 N12109 * SMT KOTRAMMA W/O VRUSHABHENDRAPPA #511, S.M.KRISHNA NAGARA DVG 391220 49 10 LT1 211 0.2400 0 5076 56 1 0 3 1 0 1 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003880109D 0 0 0 0 0 0 0 0 0 0 *,SMT KOTRAMMA W/O VRUSHABHENDRAPPA #511, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459131191 5087294000 NKJ1765 SMT BABITH BAI #108 391220 60 10 LT1 211 0.2400 0 8120 112 1 0 3 1 91 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003852689D 0 0 0 0 0 0 0 0 0 0 SMT BABITH BAI,#108 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459131301 5050575902 N39172 BEBAMMA WO B R ANANDA # 70 KONDAJJI ROAD 391220 31 10 LT1 211 1 0 4572 85 1 0 3 0.8300 -7 1 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2823186 0 0 0 1 0 0 0 0 0 0 BEBAMMA WO B R ANANDA,# 70 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2823186 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459131119 5013887427 N30008 Veeranna s/o Siddappa #119 391220 251 10 LT1 211 0.5000 0 3797 18 1 0 3 1 16 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 0423066256D 0 0 0 0 0 0 0 0 0 0 Veeranna s/o Siddappa,#119 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459131118 4987294000 N13556 * DADAPEER S/O GULAM HUSSAIN SAB #503, S.M.K.NAGARA DVG - 391220 57 10 LT1 211 0.2400 0 593 54 1 0 3 0.8200 53 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 69944978 0 0 0 0 0 0 0 0 0 0 *,DADAPEER S/O GULAM HUSSAIN SAB #503, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459131245 4977294000 NEH2737 H.R.SHAANTHAMMA W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 391220 23 10 LT1 211 1 0 842 26 1 0 3 0.9200 139 1 0 0 320 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2012-02-15 67452452 0 0 0 1 0 0 0 0 0 0 H.R.SHAANTHAMMA,W/O T.G.SHIVAPPA SITE NO16, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459131243 4960726685 N31065 HANUMAKKA W/O HANUMANTHAPPA #450 S.M.K NAGARA 391220 176 10 LT1 211 2 0 5015 175 1 0 3 0.9500 0 0 0 0 1520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BD1054605 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O HANUMANTHAPPA,#450 S.M.K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459131054 4938257017 N41470 VEERABHADRAPPA SO VEERAPPA # 23 & 24.. VIJAYA NAGARA BADAVANE 391220 77 10 LT1 211 1 0 1306 23 1 0 3 0.9900 3 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 0 BC3115847 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA SO VEERAPPA,# 23 & 24.. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459131200 4929994000 N28585 KENCHAPPA S/O NAAGAPPA #1 & 2, VIJAYANAGARA BADAVANE, 391220 3 10 LT1 211 1 0 10856 30 1 0 3 1 52 0 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003849441D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O NAAGAPPA #1 & 2, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030925636 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459131177 4887294000 N12923 SMT RENUKAMMA W/O KAMBALAPPA N12923 # 479 1ST STAGE 391220 128 10 LT1 211 0.2400 0 5482 52 1 0 3 1 0 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003844206D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O KAMBALAPPA,N12923 # 479 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459131288 4860206461 NEH4456 GEETAMMA W/O CHANDRAPPA #501 1ST STAGE 391220 235 10 LT1 211 2 0 10151 95 1 0 3 0.9600 -61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 99999 BC2081936 0 0 0 1 0 0 0 0 0 0 GEETAMMA W/O CHANDRAPPA,#501 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 BC2081936 1 0 0 0 0 0 121.5000 134 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459131174 4787294000 N12364 SMT LAKSHMI W/O BHAIRAPPA RR NO : N12364 #500 S M K NAGARA, 1st STAGE 391220 56 10 LT1 211 0.2400 0 6337 7 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003855252D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI W/O BHAIRAPPA,RR NO : N12364 #500 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459131146 4707038364 N34118 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA #1299/104B 2ND MAIN 391220 152 10 LT1 211 2 0 6922 53 1 0 3 1 -75 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110207168 0 0 0 0 0 0 0 0 0 0 SRI S SHIVAYOGAPPA KUBASADA S/O SHANKRAPPA,#1299/104B 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459131140 4696745832 N40869 PARAMESH S C SO CHIKKAPPA # 1351/47 VIJAYA NAGARA BADAVNE 391220 148 10 LT1 211 1 0 3522 58 1 0 3 0.8900 86 1 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3050215 0 0 0 1 0 0 0 0 0 0 PARAMESH S C SO CHIKKAPPA,# 1351/47 VIJAYA NAGARA BADAVNE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459131141 4687294000 N16182 HANUMANTAPPA MIGADDR N16182 391220 93 10 LT1 211 0.2000 0 6628 15 1 0 3 1 382 3.0500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 999999 100003870123D 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR N16182 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459131274 4671729289 N40946 HONNAMMA WO MANJAPPA # 463 1ST MAIN S M K NAGARA 391220 273 10 LT1 211 1 0 2218 64 1 0 3 0.9700 279 1.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 0 100000 BC3057288 0 0 0 1 0 0 0 0 0 0 HONNAMMA WO MANJAPPA,# 463 1ST MAIN S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459131105 4608294000 NKJ305 SMT D MPARVATI #430 391220 154 10 LT1 211 0.2400 0 3488 46 1 0 3 0.9100 5 0 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1092385 0 0 0 0 0 0 0 0 0 0 SMT D MPARVATI,#430 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2