1459132250 1851106415 N34321 RENUKAMMA W/O YELLAPPA L J #1299/116C 391221 426 10 LT3A 311 0.5000 0 160 5 1 0 3 1 276 1.3900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100006806679 0 0 0 0 0 0 0 0 1 0 RENUKAMMA W/O YELLAPPA L J,#1299/116C 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.0100 2 1459132395 0808566148 N42189 K S SUMA WO K G SHANKARAIAH #22, VIJAYA NAGARA BADAVANE 391221 251 10 LT3A 311 1 0 2049 53 1 0 3 1 1328 8.3300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114049606 0 0 0 2 0 0 0 0 1 0 K S SUMA WO K G SHANKARAIAH,#22, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.7600 2 1459132363 0009088776 N40428 S RAGHAVENDRA SO SADANANDA R # 97,, VIJAYA NAGARA BADAVANE 391221 561 10 LT3A 311 1 0 416 27 1 0 3 1 0 2.1400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111793612 0 0 0 0 0 0 0 0 1 0 S RAGHAVENDRA SO SADANANDA R,# 97,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.3200 2 1459132341 9949473216 N44748 VISHALAKSHI H DO HARISHCHANDRA # 1299/102, VIJAYANAGAR BADAVANE 391221 521 10 LT1 211 1 0 3525 105 1 0 3 1 0 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119587747 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459132299 9862005000 N25799 SRI ZUBAIR AHAMED S/O MOHAMMED YUNUS N25799 #19 S J M NAGARA 391221 1061 10 LT1 211 0.2400 0 7360 68 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003867231D 0 0 0 1 0 0 0 0 0 0 SRI ZUBAIR AHAMED S/O MOHAMMED YUNUS,N25799 #19 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132302 9851394000 N13764 * KU AMBIKA D/O MAHADEVAPPA #365, S.M.K.NAGARA DVG - 391221 681 10 LT1 211 0.2400 0 5719 82 1 0 3 1 157 2.1400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 100006422393D 0 0 0 0 0 0 0 0 0 0 *,KU AMBIKA D/O MAHADEVAPPA #365, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BD0919886 1 0 0 0 0 0 92.3300 102 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 1459132298 9850602501 N48094 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 391221 31 10 LT1 211 1 0 667 55 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125893230 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459132218 9789334637 N47048 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47048 #1513/33(B) 8TH CROSS, 2ND MAIN 391221 91 10 LT1 211 1 0 17 0 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124153079 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47048 #1513/33(B) 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 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 0 0 0 0.8000 2 1459132217 9772005000 N6377 LAKSMANA - - - 391221 1086 10 LT1 211 0.1200 0 2786 88 1 0 3 1 0 0 0 0 1140 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111123762921 0 0 0 0 0 0 0 0 0 0 LAKSMANA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132284 9758894000 N28675 M.JAYYAPPA MARTHANDAPPA BELLARY #98, VIJAYA NAGARA BADAVANE 391221 111 10 LT1 211 1 0 12813 53 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100004701996D 0 0 0 0 0 0 0 0 0 0 M.JAYYAPPA,MARTHANDAPPA BELLARY #98, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459132283 9751394000 N16186 PRAKASH.H. - - - 391221 0 10 LT1 211 0.2400 0 3276 20 1 0 3 1 36 0 0 0 1090 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111116025681 0 0 0 1 0 0 0 0 0 0 PRAKASH.H.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132287 9651394000 N16642 * SMT MANJULA D/O BASAVARAJA #378 S.M.K.NAGARA DVG - 391221 966 10 LT1 211 0.2400 0 11030 100 1 0 3 1 0 0 0 0 790 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003871193D 0 0 0 0 0 0 0 0 0 0 *,SMT MANJULA D/O BASAVARAJA #378 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 80 88 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 1459132285 9643719391 N33261 SULOCHANA W/O K PRAKASH #402A 391221 711 10 LT1 211 1 0 9792 100 1 0 3 1 168 0 0 0 1630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110493158 0 0 0 1 0 0 0 0 0 0 SULOCHANA W/O K PRAKASH,#402A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459132275 9544460368 N46814 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(C) VIHJAYANAGARA BADAWANE 391221 331 10 LT1 211 1 0 3583 137 1 0 3 1 -17 1 0 0 1420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 111123825806 0 0 0 0 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(C) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459132269 9539837046 NEH5939 FASEE HUDDIN SHAKIR K A SO ANWARUDDIN M K #1299/86 BEHIND DON BOSCO SCHOOL 391221 291 10 LT1 211 2 0 5216 47 1 0 3 1 74 0 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 2021-12-10 111111858088 0 0 0 1 0 0 0 0 0 0 FASEE HUDDIN SHAKIR K A SO ANWARUDDIN M K,#1299/86 BEHIND DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459132393 9496399934 N47047 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47047 #1513/33(A) 8TH CROSS, 2ND MAIN 391221 101 10 LT1 211 2 0 283 7 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124153078 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47047 #1513/33(A) 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 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 0 0 0 1.4200 2 1459132237 9478811986 N45785 SRI M KARIBASAPPA S/O MRUTHUNJAYAPPA #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 56 10 LT1 211 2 0 2473 92 1 0 3 1 -5691 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111122051027 0 0 0 2 0 0 0 0 0 0 SRI M KARIBASAPPA,S/O MRUTHUNJAYAPPA #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459132256 9451394000 N12244 * SMT KHAMARUNNISA W/O N.K.KALIMULLA #372, S.M.KRISHNA NAGARA 391221 455 10 LT1 211 0.2400 0 593 42 1 0 3 1 33 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1B6932772681 0 0 0 1 0 0 0 0 0 0 *,SMT KHAMARUNNISA W/O N.K.KALIMULLA #372, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459132368 9405594165 N32568 M S MALLIKARJUN S/O M M SHANKRAPPA #1299/115 II MAIN 391221 406 10 LT1 211 1 0 18326 134 1 0 3 1 0 0 0 0 250 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-01-12 111100211001 0 0 0 1 0 0 0 0 0 0 M S MALLIKARJUN S/O M M SHANKRAPPA,#1299/115 II MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132216 9381972579 N38960 ERANNA H SO LATE HANUMANTHAPPA # 14 VIJAYA NAGARA BADAVANE 391221 161 10 LT1 211 1 0 3713 24 1 0 3 1 423 4.0600 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100224704 0 0 0 0 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459132253 9372005000 N6323 GOWRAMMA - - - 391221 1156 10 LT1 211 0.2400 0 6260 83 1 0 3 1 -7 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112107416 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459132267 9351394000 N12144A SMT. RENUKAMMA W/O RUDRAPPA N12144A # 418 S.M.K. NAGARA, DAVANAGERE. 391221 631 10 LT1 211 0.2400 0 1310 31 1 0 3 1 59 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111119710024 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O RUDRAPPA,N12144A # 418 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132277 9256793386 NEH5363 ERANNA H SO LATE HANUMANTHAPPA # 14 VIJAYA NAGARA BADAVANE 391221 166 10 LT1 211 1 0 1164 10 1 0 3 1 553 8.0500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100054719 0 0 0 1 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459132427 9197666631 NEH5060 SUJATHA B W/O BASAVARAJ B #17 KONDAJJI ROAD 391221 216 10 LT1 211 1 0 1822 28 1 0 3 1 0 1.7700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100195849 0 0 0 2 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.8300 2 1459132231 9181206129 NEH6203 SHANTHAMMA WO H K PRABHUDEV 22 VIJAYA NAGARA BADAVANE 391221 261 10 LT1 211 1 0 1246 24 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114049617 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459132233 9175710453 NEH5061 SUJATHA B W/O BASAVARAJ B #17, KONDAJJI ROAD 391221 196 10 LT1 211 2 0 7146 108 1 0 3 1 -3 0 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100060729 0 0 0 2 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459132365 9114465847 N35255 LALITHA W/O BASAVARAJ M #416 391221 616 10 LT1 211 2 0 11931 113 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110435511 0 0 0 1 0 0 0 0 0 0 LALITHA W/O BASAVARAJ M,#416 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BC2087924 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459132224 9061394000 N12073 SMT. DAKSHAYANAMMA W/O MALLIKARJUNAPPA N12073 #380, 1ST MAIN 2ND CROSS S.M.Krishna nagara 391221 801 10 LT1 211 0.2400 0 9315 74 1 0 3 1 0 0 0 0 1020 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003859824D 0 0 0 0 0 0 0 0 0 0 SMT. DAKSHAYANAMMA W/O MALLIKARJUNAPPA,N12073 #380, 1ST MAIN 2ND CROSS S.M.Krishna nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459132286 8949063992 N35460 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.. 391221 481 10 LT1 211 1 0 4580 42 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100069438 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459132399 8908294000 N22720 SMT TABASAM MOHAMMED IQBAL W/O NABI KHAN N22720 #44 S M K NAGARA 391221 786 10 LT1 211 3 0 11211 111 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110298401 0 0 0 1 0 0 0 0 0 0 SMT TABASAM MOHAMMED IQBAL W/O NABI KHAN,N22720 #44 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459132301 8851394000 N12034 * SMT SATYABHAMA W/O H.NAGESH RAO, #387,S.M.K.NAGARA,DVG - 391221 886 10 LT1 211 0.2400 0 7629 58 1 0 3 1 -33 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003869679AD 0 0 0 1 0 0 0 0 0 0 *,SMT SATYABHAMA W/O H.NAGESH RAO, #387,S.M.K.NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132386 8810949606 N46633 SRI SHIVARAJAPPA B SO BASAPPA #1513/31 VIJAYANAGARA BADAVANE 391221 86 10 LT1 211 2 0 2729 98 1 0 3 1 0 1 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111123639493 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJAPPA B SO BASAPPA,#1513/31 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459132391 8808294000 NKJ1008 B VEERANNA #355 391221 1001 10 LT1 211 0.2400 0 4299 105 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123908975 0 0 0 1 0 0 0 0 0 0 B VEERANNA,#355 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459132428 8783334237 N38371 PRABHU K SO LAKKAPPA K # 12, NEAR DAN BASKO SCHOOL 391221 151 10 LT1 211 1 0 4475 47 1 0 3 1 17 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100195018 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12, NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459132257 8751394000 N12767 * SMT SHARADAMMA W/O SUBHASH #364, S.M.KRISHNA NAGARA DVG - 391221 1171 10 LT1 211 0.2400 0 4524 0 1 0 28 1 1087 8.3800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003864771AD 0 0 0 0 0 0 0 0 0 0 *,SMT SHARADAMMA W/O SUBHASH #364, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459132373 8733610052 N40196 KEERTHI V WO VISHWANATH H # 1299/93-A VIJAYA NAGARA BADAVANE 391221 371 10 LT1 211 1 0 5721 74 1 0 3 1 1 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111983127 0 0 0 0 0 0 0 0 0 0 KEERTHI V WO VISHWANATH H,# 1299/93-A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459132371 8723297334 N38370 PRABHU K SO LAKKAPPA K #12 NEAR DAN BASKO SCHOOL 391221 131 10 LT1 211 1 0 5187 50 1 0 3 1 75 0 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100039038 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#12 NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459132372 8719409503 N39136 GONEPPA V SO VENKATAPPA # 21 KONDAJJI ROAD 391221 221 10 LT1 211 1 0 5678 75 1 0 3 1 0 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100006822135 0 0 0 1 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459132369 8716050548 NEH6912 VISHALAKSHI H DO HARISHCHANDRA # 1299/102 VIJAYANAGAR BADAVANE 391221 526 10 LT1 211 2 0 538 13 1 0 3 1 -93 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111119587743 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 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 1.4000 2 1459132221 8660880524 N37870 SUJATHA B W/O BASAVARAJ B #17,. KONDAJJI ROAD 391221 201 10 LT1 211 1 0 3793 22 1 0 3 1 163 1.3700 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100051753 0 0 0 1 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17,. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459132303 8651394000 N13776 SMT NETRAVATHI W/O D.M. GANESH # 361 ,1 STAGE , S.M.KHIRSHNA NAGARA DVG DAVANNGERE 391221 921 10 LT1 211 0.1800 0 3794 42 1 0 3 1 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111461699 0 0 0 0 0 0 0 0 0 0 SMT NETRAVATHI W/O D.M. GANESH,# 361 ,1 STAGE , S.M.KHIRSHNA NAGARA DVG DAVANNGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BD1036587 1 0 0 0 0 0 53 58 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132388 8608294000 NKJ1868 VISHALAKSHAMMA #353 391221 1011 10 LT1 211 0.2400 0 2810 7 1 0 3 1 -30 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003871964D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#353 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.1500 11 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 1459132384 8598208685 N48098 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(C) VIJAYA NAGARA BADAVANE 391221 51 10 LT1 211 1.5000 0 192 12 1 0 3 1 -50 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125893234 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(C) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459132194 8586601548 N41468 PUSHPA WO S GANGADHARAPPPA # 363,, S M K NAGARA 391221 906 10 LT1 211 1 0 1656 61 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112174058 0 0 0 0 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363,, S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459132192 8580510030 N42518 SMT YN GEETHA WO Y NAGARAJ #382 SMK NAGAR 391221 821 10 LT1 211 1 0 580 19 1 0 3 1 175 1 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 2022-10-10 111114648878 0 0 0 1 0 0 0 0 0 0 SMT YN GEETHA WO Y NAGARAJ,#382 SMK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459132392 8492182136 N33437 RATHNAMMA W/O NINGAPPA #24 S J M NAGARA 391221 1051 10 LT1 211 1 0 14129 132 1 0 3 1 0 0 0 0 1520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000784942 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O NINGAPPA,#24 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459132252 8451394000 N12618 * SMT BASAMMA W/O APPAJI BASAVARAJAPPA #410 S.M.KRISHNA NAGAR DVG 391221 766 10 LT1 211 0.2400 0 6895 13 1 0 3 1 -6 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860265D 0 0 0 0 0 0 0 0 0 0 *,SMT BASAMMA W/O APPAJI BASAVARAJAPPA #410 S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459132326 1231461354 N37865 PRABHU K SO LAKKAPPA K #16D VIJAYANAGAR BADAVANE 391221 171 10 LT1 211 1 0 2517 15 1 0 3 1 -15 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100206237 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16D VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459132329 1217468578 NEH6647 T C RANGASWAMY S/O T R CHANDRAPPA #1299/94 391221 381 10 LT1 211 3 0 5247 109 1 0 3 1 181 1 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 2022-07-10 111117538371 0 0 0 1 0 0 0 0 0 0 T C RANGASWAMY,S/O T R CHANDRAPPA #1299/94 0 0 0 0 0 0 0 0 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 0 0 0 1.4300 2 1459132350 1082005000 N14250 SEEDHAMMA MIGADDR N14250 391221 1076 10 LT1 211 0.1800 0 7189 83 1 0 3 1 -21 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111813158 0 0 0 1 0 0 0 0 0 0 SEEDHAMMA,MIGADDR N14250 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459132343 1061394000 N12098 * SMT ERAMMA W/O PARASHURAM #382, S.M.KRISHNA NAGAR DVG 391221 826 10 LT1 211 0.2400 0 5030 29 1 0 3 1 0 0 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003848394D 0 0 0 1 0 0 0 0 0 0 *,SMT ERAMMA W/O PARASHURAM #382, S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132342 1041809979 N46812 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(A) VIHJAYANAGARA BADAWANE 391221 321 10 LT1 211 2 0 1270 70 1 0 3 1 197 1.6000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123825804 0 0 0 2 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(A) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459132304 0920568981 NEH5737 S RAGHAVENDRA SO SADANANDA R # 97, VIJAYA NAGARA BADAVANE 391221 581 10 LT1 211 2 0 3216 48 1 0 3 1 65 1 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 2021-08-06 111111793610 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459132279 0864852110 N47203 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 8TH CROSS, VIJAYANAGARA BADAWANE 391221 6 10 LT1 211 2 0 318 37 1 0 3 1 -377 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124080269 0 0 0 2 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459132271 0858894000 N28674 M.JAYYAPPA MARTHANDAPPA, #98 VIJAYANAGARA BADAVANE 391221 106 10 LT1 211 1 0 11687 86 1 0 3 1 325 2.6600 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875600D 0 0 0 1 0 0 0 0 0 0 M.JAYYAPPA,MARTHANDAPPA, #98 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459132367 0836200776 N36011 A NIRMALA W/O LATE ESHWARACHAR #1299/117.... 391221 441 10 LT1 211 1 0 2901 24 1 0 3 1 133 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100188747 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117.... 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459132212 0779435940 N42190 SHANTHAMMA WO H K PRABHUDEV 22,. VIJAYA NAGARA BADAVANE 391221 256 10 LT1 211 1 0 2761 48 1 0 3 1 0 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111114049622 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22,. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459132318 0762005000 NKJ3263 SMT KAUSAR BANU C/O ZUBAIR AHAMED NKJ3263 #18 SJM NAGARA 391221 1066 10 LT1 211 0.2400 0 12210 125 1 0 3 1 2 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000288160 0 0 0 1 0 0 0 0 0 0 SMT KAUSAR BANU C/O ZUBAIR AHAMED,NKJ3263 #18 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459132315 0759797700 N47175 SMT ANNAPURNAMMA DOOR NO 1513/30 KONDAJJI ROAD, VIJAYANAGARA BADAWANE 391221 81 10 LT1 211 3 0 3895 152 1 0 3 1 0 1.5700 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111124440386 0 0 0 2 0 0 0 0 0 0 SMT ANNAPURNAMMA,DOOR NO 1513/30 KONDAJJI ROAD, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459132317 0751394000 N12625 * SMT GEETHA W/O PRAKASH #360,S.M.K.NAGARA Yaragunte Road Davanagere 391221 931 10 LT1 211 0.2400 0 6645 34 1 0 3 1 21 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003858750D 0 0 0 0 0 0 0 0 0 0 *,SMT GEETHA W/O PRAKASH #360,S.M.K.NAGARA Yaragunte Road Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459132242 0679709871 N46813 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109(B) VIHJAYANAGARA BADAWANE 391221 326 10 LT1 211 2 0 1596 59 1 0 3 1 15 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123825805 0 0 0 0 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109(B) VIHJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459132355 0651394000 N13038 * SRI K.CHANDRASHEKHAR S/O KRISHNAPPA R. #375,S.M.KRISHNA NAGARA 391221 946 10 LT1 211 0.2400 0 10885 136 1 0 3 1 0 0 0 0 1200 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003875369AD 0 0 0 1 0 0 0 0 0 0 *,SRI K.CHANDRASHEKHAR S/O KRISHNAPPA R. #375,S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459132357 0623778028 N48563 SMT ASHA WO MANJUNATHA H DR NO 1513/25, 3RD MAIN, 8TH CROSS, VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 10 0 5369 316 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1B8816012067 0 0 0 4 0 0 0 0 0 0 SMT ASHA WO MANJUNATHA H,DR NO 1513/25, 3RD MAIN, 8TH CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1459132265 0559878818 N37872 SUJATHA B W/O BASAVARAJ B #17. KONDAJJI ROAD 391221 211 10 LT1 211 1 0 1872 9 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100064351 0 0 0 1 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459132268 0542125815 N46904 SMT LAKSHMI WO LOKESH #1513/29(B) VIJAYA NAGARA BADAWANE 391221 71 10 LT1 211 3 0 2655 106 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123980001 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29(B) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459132235 0390582237 N32228 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96B 391221 606 10 LT1 211 2 0 12102 88 1 0 3 1 3 0 0 0 1690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100105883 0 0 0 0 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96B 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459132374 0314634971 NEH5736 S RAGHAVENDRA SO SADANANDA R # 97 VIJAYA NAGARA BADAVANE 391221 571 10 LT1 211 2 0 1950 36 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111793609 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.5400 2 1459132320 0264799555 N43966 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10 VIJAYANAGAR BADAVANE 391221 116 10 LT1 211 1 0 2095 76 1 0 3 1 611 8.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111118057691 0 0 0 1 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459132236 0161394000 N15349 LOKAPPA - - - 391221 741 10 LT1 211 0.1800 0 322 6 1 0 3 1 244 1.2400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114852952 0 0 0 0 0 0 0 0 0 0 LOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.2500 2 1459132408 0098154198 N39977 K CHANDRASHEKAR SO R KRISHNAPPA # 136 S M KRISHNA NAGARA 391221 951 10 LT1 211 1 0 5763 27 1 0 3 1 1 0 0 0 900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111111655271 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKAR SO R KRISHNAPPA,# 136 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.3300 80 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 1459132201 0061394000 N15385 SMT NIRAMALMMA - - 391221 756 10 LT1 211 0.1800 0 4421 14 1 0 3 1 1109 10.0100 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003854473D 0 0 0 1 0 0 0 0 0 0 SMT NIRAMALMMA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459132278 0030756647 NEH7090 SUBHADRA WO MOHANRAO #394 1ST STAGE S M KRISHNA NAGARA 391221 806 10 LT1 211 2 0 2839 76 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111120900214 0 0 0 1 0 0 0 0 0 0 SUBHADRA WO MOHANRAO,#394 1ST STAGE S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132273 0021381958 N47204 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 A 8TH CROSS, VIJAYANAGARA BADAWANE 391221 11 10 LT1 211 2 0 3970 171 1 0 3 1 0 0 0 0 1070 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111124080270 0 0 0 1 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 A 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459132397 8900421281 NP2528 ZABIULLA A SO ANWAR BASHA # 1302-23 SJM NAGARA MAIN ROAD 391221 1161 10 LT5 511 0 5 1894 148 1 0 3 1 3494 38.5200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1B9496580201 0 0 0 2 0 0 0 0 1 0 ZABIULLA A SO ANWAR BASHA,# 1302-23 SJM NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 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 2.2800 2 1459132207 7756435813 N42193 SHANTHAMMA WO H K PRABHUDEV 22,, VIJAYA NAGARA BADAVANE 391221 276 10 LT3A 311 1 0 1650 37 1 0 3 1 -10307 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114049625 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA WO H K PRABHUDEV,22,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.3800 2 1459132288 7634609220 N49296 TERRITORY MANAGER RETAIL BHARAT PETROLEUM CORPORATION LTD SRI AMOL SHARAD BHOSALE, DR NO -137/2C, S M KRISHNA NAGARA, 120 FEET RING ROAD 391221 0 10 LT3A 311 15 0 5371 857 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E3171724468 0 0 0 4 0 0 0 0 1 0 TERRITORY MANAGER RETAIL BHARAT PETROLEUM CORPORATION LTD,SRI AMOL SHARAD BHOSALE, DR NO -137/2C, S M KRISHNA NAGARA, 120 FEET RING ROAD 0 0 0 0 0 0 0 0 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 0 0 0 4.3500 2 1459132336 7437865861 N48095 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(A) VIJAYA NAGARA BADAVANE 391221 36 10 LT3A 311 1 0 285 0 1 0 3 1 432 3.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125893231 0 0 0 0 0 0 0 0 1 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(A) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 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 0 0 0 0.2000 2 1459132337 6884545389 N39244 M S MALLIKARJUNA SO M M SHANKRAPPA #1299/115-116 DEVARAJ URS BADAVANE 391221 411 10 LT3A 311 1 0 1245 9 1 0 3 1 283 1.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 100006956665 0 0 0 0 0 0 0 0 1 0 M S MALLIKARJUNA SO M M SHANKRAPPA,#1299/115-116 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.2200 2 1459132323 6488358667 N45045 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR RTO CIRCLE(PHU) COMPOUND OPP(WATER TANK) 391221 1041 10 LT3A 311 1 0 38 2 1 0 3 1 2072 18.7500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111120141731 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR RTO CIRCLE(PHU) COMPOUND OPP(WATER TANK) 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 0 0 0 0.1200 2 1459132325 5062005000 N29228 SHAJEEDA BANU W/O SYED MUBINA #1302/23, KONDAJJI ROAD 391221 1166 10 LT3A 311 1 0 2001 30 1 0 3 1 0 5.8000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 5062005260D 0 0 0 1 0 0 0 0 1 0 SHAJEEDA BANU,W/O SYED MUBINA #1302/23, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 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 1459132414 4152554362 N35465 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.,.. 391221 511 10 LT3A 311 0.5000 0 465 54 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100006813477 0 0 0 0 0 0 0 0 1 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.,.. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.4300 2 1459132258 3892920353 N42192 SHANTHAMMA WO H K PRABHUDEV 22., VIJAYA NAGARA BADAVANE 391221 271 10 LT3A 311 1 0 61 1 1 0 3 1 -17211 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114049624 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA WO H K PRABHUDEV,22., VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1459132248 3792347006 N41958 H N BASAVARAJ SO NAGAPPA #367. SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 656 10 LT3A 311 1 0 135 0 1 0 3 1 1697 15.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111113146383 0 0 0 0 0 0 0 0 1 0 H N BASAVARAJ SO NAGAPPA,#367. SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1459132344 3574622613 N46159 SRI SURESH SO D ERANNA #350 S M K NAGAR 391221 1031 10 LT3A 311 1 0 283 11 1 0 3 1 636 4.7500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111115485193 0 0 0 0 0 0 0 0 1 0 SRI SURESH SO D ERANNA,#350 S M K NAGAR 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 0 0 0 0.1600 2 1459132425 3330830172 N31585 HEMAVATHI W/O CHANDRASHEKAR #356 391221 996 10 LT3A 311 1 0 3620 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 14007609 0 999999 100006856467 0 0 0 0 0 0 0 0 1 0 HEMAVATHI W/O CHANDRASHEKAR,#356 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.1400 2 1459132229 8371825642 NEH5036 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95, 391221 396 10 LT1 211 2 0 7208 118 1 0 3 1 0 3.5300 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100175788 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459132262 8251394000 N17683 * SMT HEMAVATHI W/O B.SOMASHEKHARA #403, S.M.K.NAGARA DVG 391221 691 10 LT1 211 2 0 11146 19 1 0 3 1 12 0 0 0 1090 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003858624D 0 0 0 1 0 0 0 0 0 0 *,SMT HEMAVATHI W/O B.SOMASHEKHARA #403, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132398 8197229007 N38369 PRABHU K SO LAKKAPPA K #12. NEAR DAN BASKO SCHOOL 391221 136 10 LT1 211 1 0 4064 46 1 0 3 1 376 5.2200 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100174761 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#12. NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459132266 8133160106 N40387 SUNITHA WO LATE BASAVARAJ # 374 S M KRISHNA NAGARA 391221 936 10 LT1 211 1 0 1352 21 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111752691 0 0 0 0 0 0 0 0 0 0 SUNITHA WO LATE BASAVARAJ,# 374 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BC2972936 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132260 8032001893 N35858 PUSHPAMMA W/O LATE PRAKASH #366 391221 676 10 LT1 211 1 0 7373 123 1 0 3 1 0 5.7900 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110446561 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA W/O LATE PRAKASH,#366 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BC2204828 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132383 8016099120 N39139 GONEPPA V SO VENKATAPPA #21 KONDAJJI ROAD 391221 236 10 LT1 211 1 0 3440 28 1 0 3 1 -31 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 100006822131 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,#21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459132243 7951394000 N12106 * SRI D.NAGARAJA S/O DEVENDRA #358, S.M.KRISHNA NAGARA DVG - 391221 981 10 LT1 211 0.2400 0 3309 45 1 0 3 1 340 5.0700 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111113317861 0 0 0 0 0 0 0 0 0 0 *,SRI D.NAGARAJA S/O DEVENDRA #358, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132406 7890488840 N40431 S RAGHAVENDRA SO SADANANDA R # 97,,,, VIJAYA NAGARA BADAVANE 391221 556 10 LT1 211 1 0 3266 36 1 0 3 1 38 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111793611 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459132202 7864674161 N44747 VISHALAKSHI H DO HARISHCHANDRA # 1299/102,, VIJAYANAGAR BADAVANE 391221 536 10 LT1 211 1 0 3314 96 1 0 3 1 258 1.3200 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111119587746 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102,, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459132282 7851394000 N13117 ERANNA - - - 391221 1026 10 LT1 211 0.1400 0 12838 80 1 0 3 1 340 2.7500 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003869521D 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459132206 7751394000 N12772 SRI. SHIVAMURTHY LINGADAHALLI S/O CHANDRAPPA N12772#390 S.M.Krishna nagara 391221 851 10 LT1 211 0.2400 0 2015 53 1 0 3 1 0 0 0 0 1190 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111123425402 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAMURTHY LINGADAHALLI S/O CHANDRAPPA,N12772#390 S.M.Krishna nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459132419 7678294630 N49141 SRI MUTTHU RAJ SO CHALUVARAJ DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE1 391221 0 10 LT1 211 1 0 1018 43 1 0 3 1 109 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E9653153405 0 0 0 2 0 0 0 0 0 0 SRI MUTTHU RAJ SO CHALUVARAJ,DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459132205 7663614289 N40135 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR N40135 # 1299/107 NEAR DON BASCO SCHOOL 391221 306 10 LT1 211 1 0 2882 67 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111690322 0 0 0 0 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,N40135 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459132377 7608403133 N39137 GONEPPA V SO VENKATAPPA # 21, KONDAJJI ROAD 391221 226 10 LT1 211 1 0 2135 22 1 0 3 1 -61 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 100006822129 0 0 0 1 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459132415 7583651801 NEH3954 ARUNDHATHI BAI W/O K NAGARAJ RAO #401 KONDAJJI ROAD 391221 716 10 LT1 211 2 0 7275 75 1 0 3 1 467 3.5600 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004961472D 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI BAI W/O K NAGARAJ RAO,#401 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.6300 2 1459132238 7551394000 N13765 * SMT RENUKA W/O GURUBASAPPA #368,S.M.K.NAGARA DVG - 391221 651 10 LT1 211 0.2400 0 4298 71 1 0 3 1 110 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111113317862 0 0 0 0 0 0 0 0 0 0 *,SMT RENUKA W/O GURUBASAPPA #368,S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1060 2 1459132361 7503803007 N46689 SRI CHANDRU SO D IRANNA #351 S M K NAGAR, 1ST STAGE 391221 1036 10 LT1 211 1 0 407 15 1 0 3 1 -37 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123669491 0 0 0 0 0 0 0 0 0 0 SRI CHANDRU SO D IRANNA,#351 S M K NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132228 7463790175 N48096 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(B) VIJAYA NAGARA BADAVANE 391221 41 10 LT1 211 2 0 753 48 1 0 3 1 -13 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125893232 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(B) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132308 7451394000 N13757 * SRI MAQBOOL S/O JAMAL SAB #419 S.M.K.NAGARA DAVANAGERE 391221 636 10 LT1 211 0.2400 0 5515 53 1 0 3 1 0 1 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110372444 0 0 0 0 0 0 0 0 0 0 *,SRI MAQBOOL S/O JAMAL SAB #419 S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 1.7500 12 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 1459132340 7326108705 N45872 SMT H M NAGARATHNA WO H S SURESH #369 1ST STAGE, S M KRISHNA NAGARA 391221 646 10 LT1 211 2 0 400 0 1 0 3 1 -1246 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111122219619 0 0 0 1 0 0 0 0 0 0 SMT H M NAGARATHNA WO H S SURESH,#369 1ST STAGE, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 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 0 0 0 0.8000 2 1459132339 7325954790 NEH5410 GONEPPA V SO VENKATAPPA # 21 KONDAJJI ROAD 391221 241 10 LT1 211 1 0 1633 16 1 0 3 1 1049 8.9900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 100006822134 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.4500 2 1459132416 7287076960 NEH3627 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96C 391221 591 10 LT1 211 3 0 4738 17 1 0 3 1 1070 8.1000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100090240 0 0 0 2 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96C 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.6900 2 1459132314 7248652121 N46905 SMT LAKSHMI WO LOKESH #1513/29(A) VIJAYA NAGARA BADAWANE 391221 66 10 LT1 211 3 0 3118 113 1 0 3 1 253 1.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123980002 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29(A) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459132261 7112775187 N38959 ERANNA H SO LATE HANUMANTHAPPA # 14. VIJAYA NAGARA BADAVANE 391221 156 10 LT1 211 1 0 3562 34 1 0 3 1 -3780 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100091773 0 0 0 0 0 0 0 0 0 0 ERANNA H SO LATE HANUMANTHAPPA,# 14. VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459132223 7061394000 N12532 * SMT KARIBASAMMA W/O H.NAGARAJ #354, S.M.KRISHNA NAGAR DVG - 391221 1006 10 LT1 211 0.2400 0 4238 27 1 0 3 1 0 0 0 0 730 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111829478 0 0 0 1 0 0 0 0 0 0 *,SMT KARIBASAMMA W/O H.NAGARAJ #354, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459132225 7049316183 N43967 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10, VIJAYANAGAR BADAVANE 391221 121 10 LT1 211 1 0 1083 30 1 0 3 1 -78 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111118057692 0 0 0 0 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10, VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459132309 7040191303 N39243 M S MALLIKARJUNA SO M M SHANKRAPPA # 1299/115-116 DEVARAJ URS BADAVANE 391221 416 10 LT1 211 1 0 4113 7 1 0 3 1 0 0 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100006956664 0 0 0 0 0 0 0 0 0 0 M S MALLIKARJUNA SO M M SHANKRAPPA,# 1299/115-116 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459132332 6880068505 N41850 SRMT GEETHA WO H C PRAKASH #360 SM KRISHNA NAGAR 391221 926 10 LT1 211 1 0 1670 13 1 0 3 1 6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112857311 0 0 0 0 0 0 0 0 0 0 SRMT GEETHA WO H C PRAKASH,#360 SM KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132347 6837693011 NEH5034 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95 391221 386 10 LT1 211 1 0 4407 75 1 0 3 1 436 4.0500 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100046938 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459132346 6808294000 NKJ2639 MAILAMMA #400 391221 736 10 LT1 211 0.2400 0 3695 38 1 0 3 1 503 3.4800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110086973 0 0 0 0 0 0 0 0 0 0 MAILAMMA,#400 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132312 6751394000 N12241 SRI. SHAKILA W/O REHAMAN SAB N12241 # 392, S.M.Krishna nagara DVG 391221 841 10 LT1 211 0.2400 0 1896 72 1 0 3 1 305 1.5400 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111121878759 0 0 0 1 0 0 0 0 0 0 SRI. SHAKILA W/O REHAMAN SAB,N12241 # 392, S.M.Krishna nagara DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132335 6737695171 N40197 KEERTHI V WO VISHWANATH H # 1299/93-A VIJAYA NAGARA BADAVANE 391221 376 10 LT1 211 1 0 6117 108 1 0 3 1 0 0 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111983126 0 0 0 2 0 0 0 0 0 0 KEERTHI V WO VISHWANATH H,# 1299/93-A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459132232 6672005000 N5316 YONAS - - - 391221 1056 10 LT1 211 0.2400 0 8398 31 1 0 3 1 -32 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003866320D 0 0 0 1 0 0 0 0 0 0 YONAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132381 6608294000 NKJ910 HANUMANTHAMMA #377 391221 961 10 LT1 211 0.2400 0 706 21 1 0 3 1 7 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111123908977 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,#377 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459132349 6543329141 N33969 ARUNDHATHI BAI W/O K NAGARAJ RAO #401A KONDAJJI ROAD 391221 721 10 LT1 211 1 0 5601 62 1 0 3 1 60 0 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110214264 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI BAI W/O K NAGARAJ RAO,#401A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132324 6509856858 N48097 SRI SANGAPPA SO BASAVARAJAPPA DR NO 1513/12, 2ND WARD, 2ND DIVISION(D) VIJAYA NAGARA BADAVANE 391221 46 10 LT1 211 1.5000 0 52 1 1 0 3 1 -43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125893233 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA SO BASAVARAJAPPA,DR NO 1513/12, 2ND WARD, 2ND DIVISION(D) VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459132321 6491833385 NEH3626 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96 391221 586 10 LT1 211 2 0 17166 125 1 0 3 1 92 0 0 0 240 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-29 111100056553 0 0 0 1 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459132230 6467917430 N35459 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,., 391221 476 10 LT1 211 1 0 7085 97 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100182603 0 0 0 1 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,., 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459132227 6451394000 N12168 * SMT ZAIBUNNISA W/O MAHABOOB SAB NO:416, S.M.KRISHNA NAGARA DVG 391221 611 10 LT1 211 0.2400 0 615 8 1 0 3 1 0 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110301113 0 0 0 1 0 0 0 0 0 0 *,SMT ZAIBUNNISA W/O MAHABOOB SAB NO:416, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.8000 2 1459132421 6367324550 N44746 VISHALAKSHI H DO HARISHCHANDRA # 1299/102.. VIJAYANAGAR BADAVANE 391221 531 10 LT1 211 1 0 3642 65 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111119587745 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102.. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1459132200 6362799866 NEH4548 A NIRMALA W/O LATE ESHWARACHAR #1299/117.. 391221 451 10 LT1 211 2 0 5378 49 1 0 3 1 -57 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100200160 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117.. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132199 6351394000 NKJ799 SMT.B.SUNITHA W/O.LT.BASAVARAJ PAWAR SITE NO-374,S.M.KRISHNA NAGAR 391221 941 10 LT1 211 0.2400 0 2258 40 1 0 3 1 15 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116069660 0 0 0 1 0 0 0 0 0 0 SMT.B.SUNITHA,W/O.LT.BASAVARAJ PAWAR SITE NO-374,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132385 6268894000 N25375 SHAKUNTHALAMMA DAVANGERE. - 391221 316 10 LT1 211 0.2400 0 5220 92 1 0 3 1 0 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007015076 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459132274 6218650652 N34320 RENUKAMMA W/O YELLAPPA L J #1299/116A 391221 421 10 LT1 211 1 0 7685 56 1 0 3 1 109 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100218475 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459132272 6218317818 NEH5645 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR NEH5645 # 1299/107 NEAR DON BASCO SCHOOL 391221 311 10 LT1 211 1 0 852 11 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111690320 0 0 0 1 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,NEH5645 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.9100 2 1459132197 6152395079 N41467 PUSHPA WO S GANGADHARAPPPA # 363. S M K NAGARA 391221 896 10 LT1 211 1 0 1523 32 1 0 3 1 200 1.0100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112174057 0 0 0 1 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363. S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459132322 6078894000 N26017 SAAVITHRI DAVANGERE. - 391221 546 10 LT1 211 2 0 19026 129 1 0 3 1 0 0 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003851681D 0 0 0 0 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132412 6069100924 N35458 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,,. 391221 471 10 LT1 211 1 0 4020 59 1 0 3 1 160 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100064906 0 0 0 1 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,,. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459132292 6011722698 N47184 SRI ADIVEPPA DOOR NO 1299/93 A, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 361 10 LT1 211 2 0 551 29 1 0 3 1 -72 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124479307 0 0 0 0 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93 A, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459132403 5976598095 N47246 SMT UMADEVI WO T L NAGARAJA #1513(A) VIJAYA NAGARA BADAWANE 391221 26 10 LT1 211 1 0 112 4 1 0 3 1 -37 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124571273 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI WO T L NAGARAJA,#1513(A) VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459132402 5974795156 N42191 SHANTHAMMA WO H K PRABHUDEV 22, VIJAYA NAGARA BADAVANE 391221 266 10 LT1 211 1 0 4810 90 1 0 3 1 0 0 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111114049623 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO H K PRABHUDEV,22, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459132296 5920922652 N41098 SHAKUNTHALAMMA WO SHANTHAPPA # 404 S M K BADAVANE 391221 696 10 LT1 211 2 0 5213 71 1 0 3 1 39 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112001291 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA WO SHANTHAPPA,# 404 S M K BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132222 5854087137 N41959 H N BASAVARAJ SO NAGAPPA #367 SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 661 10 LT1 211 1 0 2565 29 1 0 3 1 -55 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111113146384 0 0 0 0 0 0 0 0 0 0 H N BASAVARAJ SO NAGAPPA,#367 SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132220 5851394000 N16811 * SMT PARVATHAMMA W/O HANUMANTHAPPA #388, S.M.K.NAGARA DVG - 391221 881 10 LT1 211 0.2400 0 6263 48 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003847005D 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O HANUMANTHAPPA #388, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132226 5840102492 N47010 SRI NAGARAJ S S/O SIDDAPPA #37 391221 1101 10 LT1 211 1 0 2922 123 1 0 3 1 0 0 0 0 1110 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111124101375 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S,S/O SIDDAPPA #37 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132331 5808294000 NKJ550 SRI K P DANYA KUMAR S/O K PRAKASH NKJ550 #405 S M K NAGARA,1st STAGE, KONDAJJI ROAD 391221 701 10 LT1 211 0.2400 0 2297 83 1 0 3 1 402 3.4200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 9999 1E5598285059 0 0 0 1 0 0 0 0 0 0 SRI K P DANYA KUMAR S/O K PRAKASH,NKJ550 #405 S M K NAGARA,1st STAGE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132195 5751394000 N13782 * SMT ASHA W/O MAHESH #395, S.M.K.NAGARA DAVANAGERE - 391221 791 10 LT1 211 0.2400 0 11577 47 1 0 3 1 167 0 0 0 1460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003863045D 0 0 0 0 0 0 0 0 0 0 *,SMT ASHA W/O MAHESH #395, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132191 5728147543 N47428 SMT HEENA KOUSAR BANU DOOR NO 34 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 391221 1096 10 LT1 211 1 0 1896 89 1 0 3 1 431 2.9900 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111124821437 0 0 0 1 0 0 0 0 0 0 SMT HEENA KOUSAR BANU,DOOR NO 34 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459132418 5653006307 N47183 SRI ADIVEPPA DOOR NO 1299/93 B, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 356 10 LT1 211 2 0 1676 89 1 0 3 1 -8790 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124479306 0 0 0 1 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93 B, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459132420 5652717145 N46380 SMT SHARADAMMA WO SHUBHASH #364 S M KRISHNA NAGAR 1ST STAGE 391221 686 10 LT1 211 1 0 1778 95 1 0 3 1 -411 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111122503648 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO SHUBHASH,#364 S M KRISHNA NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459132417 5651394000 N13118 * SHIVAKUMAR S/O NAGAPPA SHAMANURA #351, S.M.K.NAGARA - 391221 1021 10 LT1 211 0.2400 0 2784 45 1 0 3 1 69 0 0 0 770 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111114852951 0 0 0 0 0 0 0 0 0 0 *,SHIVAKUMAR S/O NAGAPPA SHAMANURA #351, S.M.K.NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1459132244 5605661399 N42519 SMT YN GEETHA WO Y NAGARAJ #382, SMK NAGAR 391221 816 10 LT1 211 1 0 4936 99 1 0 3 1 106 0 0 0 900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111114648879 0 0 0 1 0 0 0 0 0 0 SMT YN GEETHA WO Y NAGARAJ,#382, SMK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100189 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459132291 5516563176 NEH4547 A NIRMALA W/O LATE ESHWARACHAR #1299/117 391221 461 10 LT1 211 1 0 4297 31 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100074562 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.3700 2 1459132290 5516140647 NEH4343 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120 391221 496 10 LT1 211 1 0 7374 50 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100031074 0 0 0 2 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 1.5700 2 1459132239 5451394000 N13098 FAREEDA MIGADDR N13098 391221 626 10 LT1 211 0.2400 0 4548 48 1 0 3 1 0 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111112018614 0 0 0 1 0 0 0 0 0 0 FAREEDA,MIGADDR N13098 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459132240 5434860810 N47182 SRI ADIVEPPA DOOR NO 1299/93, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 391221 366 10 LT1 211 1 0 191 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 14007609 0 100000 111124479305 0 0 0 1 0 0 0 0 0 0 SRI ADIVEPPA,DOOR NO 1299/93, VIJAYANAGAR, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 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 0 0 0 1.1700 2 1459132264 5394450566 N32686 SAVITHA BAI W/O LATE ARASAPURADA REVANANAIKA #1299/119 391221 466 10 LT1 211 2 0 10825 99 1 0 3 1 0 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100186919 0 0 0 0 0 0 0 0 0 0 SAVITHA BAI W/O LATE ARASAPURADA REVANANAIKA,#1299/119 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459132387 5375436665 NEH5209 PRABHU K SO LAKKAPPA K # 12 NEAR DON BASKO SCHOOL 391221 146 10 LT1 211 1 0 2164 24 1 0 3 1 133 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100066445 0 0 0 2 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12 NEAR DON BASKO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459132241 5328148009 N45786 SRI M KARIBASAPPA S/O MRUTHUNJAYAPPA A #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391221 61 10 LT1 211 1 0 224 29 1 0 3 1 -21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111122051028 0 0 0 0 0 0 0 0 0 0 SRI M KARIBASAPPA,S/O MRUTHUNJAYAPPA A #1513/11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459132360 5305193018 N47838 SMT JYOTHI WO MANJUNATH DR NP 137/2D-23, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD PATEL SIDDAPPA BADAVANE 391221 1081 10 LT1 211 2 0 728 47 1 0 3 1 -21214 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125531851 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI WO MANJUNATH,DR NP 137/2D-23, 2ND WARD, 2ND DIVISION, KODDAJJI ROAD PATEL SIDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132352 5300325529 N40430 S RAGHAVENDRA SO SADANANDA R # 97,,,,, VIJAYA NAGARA BADAVANE 391221 576 10 LT1 211 1 0 3796 97 1 0 3 1 0 2.0400 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111793597 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132356 5272005000 N11142 D.L.JAYARAM - - - 391221 1146 10 LT1 211 0.2400 0 1362 83 1 0 3 1 78 1 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111123762920 0 0 0 1 0 0 0 0 0 0 D.L.JAYARAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 60.9100 67 2024-05-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132300 5216644276 N47758 SRI SHANKARAPPA PORAMMANAVAR S/O SHAMBANNA(B) DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 391221 351 10 LT1 211 1 0 71 3 1 0 3 1 -35 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125342308 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA PORAMMANAVAR,S/O SHAMBANNA(B) DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 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 0.5000 2 1459132295 5199978391 N37868 PRABHU K SO LAKKAPPA K #16A VIJAYANAGAR BADAVANE 391221 186 10 LT1 211 1 0 3494 60 1 0 3 1 0 0 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100067397 0 0 0 2 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16A VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459132426 5150563778 N49283 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(A) 391221 0 10 LT1 211 1 0 127 24 1 0 3 1 2934 26.4400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E4658690183 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(A) 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 0 0 0 0.7500 2 1459132234 5134588343 NEH4549 A NIRMALA W/O LATE ESHWARACHAR #1299/117. 391221 456 10 LT1 211 2 0 5347 68 1 0 3 1 2 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100083002 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459132413 5061394000 N14738 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B. N-14738 DOOR NO. 385 S.M.K. NAGAR 391221 856 10 LT1 211 0.1800 0 20369 3 1 0 3 1 -151 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111123902875 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B.,N-14738 DOOR NO. 385 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.4600 58 2024-04-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132389 4972005000 N14248 JHAYANNA - - - 391221 1106 10 LT1 211 0.1800 0 8691 42 1 0 3 1 0 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847527D 0 0 0 0 0 0 0 0 0 0 JHAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459132390 4951394000 N16181 * SMT VANAJAKSHI W/O BASAVARAJ #408, S M KRISHNNA NAGARA 391221 746 10 LT1 211 0.2400 0 6855 52 1 0 3 1 -26 0 0 0 1370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110217393 0 0 0 1 0 0 0 0 0 0 *,SMT VANAJAKSHI W/O BASAVARAJ #408, S M KRISHNNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459132330 4908294000 N27473 DEEPA.B W/O T.S.BASAVARAJ #379, SMK NAGARA, 391221 971 10 LT1 211 1 0 11366 83 1 0 3 1 -9 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849784D 0 0 0 1 0 0 0 0 0 0 DEEPA.B,W/O T.S.BASAVARAJ #379, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 55 61 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 1459132327 4871108590 N43968 PANDURAGA KURDEKAR SO LATE GANESHAPPA # 10. VIJAYANAGAR BADAVANE 391221 126 10 LT1 211 1 0 1988 30 1 0 3 1 -38 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111118057693 0 0 0 1 0 0 0 0 0 0 PANDURAGA KURDEKAR SO LATE GANESHAPPA,# 10. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459132424 4751394000 N12816 * CHANNABASAPPA S/O BASAPPA #383, S.M.KRISHNA NAGARA DVG - 391221 836 10 LT1 211 0.2400 0 4789 42 1 0 3 1 4 0 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110078769 0 0 0 0 0 0 0 0 0 0 *,CHANNABASAPPA S/O BASAPPA #383, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459132289 4708294000 NKJ934 REVAKKA #376 391221 956 10 LT1 211 0.2400 0 2191 19 1 0 3 1 62 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 100005661781D 0 0 0 1 0 0 0 0 0 0 REVAKKA,#376 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459132404 4651394000 N12523 SRI SHEKHARAPPA S/O SANGAPPA TELAGANI N12523 #370 S M K NAGARA 391221 641 10 LT1 211 0.2400 0 1798 42 1 0 3 1 0 1 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111121657931 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA S/O SANGAPPA TELAGANI,N12523 #370 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459132375 4551394000 N17116 * MAHIMUNNISA W/O NAZEER SAB #366, S.M.K.NAGARA DVG - 391221 671 10 LT1 211 0.2400 0 8999 84 1 0 3 1 36 0 0 0 1320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100005941002D 0 0 0 0 0 0 0 0 0 0 *,MAHIMUNNISA W/O NAZEER SAB #366, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459132211 4535125992 N33260 SULOCHANA W/O K PRAKASH #402 391221 706 10 LT1 211 1 0 9455 69 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110446631 0 0 0 1 0 0 0 0 0 0 SULOCHANA W/O K PRAKASH,#402 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132214 4416987277 NEH5059 PRABHU K SO LAKKAPPA K #16 VIJAYANAGAR BADAVANE 391221 191 10 LT1 211 1 0 2894 14 1 0 3 1 0 5.6200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100092754 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.4200 2 1459132313 4351394000 N16466 * SMT PARVATHI SING W/O UTTAM BAHADDUR SING #384, S.M.K.NAGARA DVG 391221 846 10 LT1 211 0.2400 0 4198 42 1 0 3 1 1006 9.1000 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110193802 0 0 0 0 0 0 0 0 0 0 *,SMT PARVATHI SING W/O UTTAM BAHADDUR SING #384, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BD0913536 1 0 0 0 0 0 24.3300 34 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459132254 4321216228 N48320 SRI JAYARAJ M B SO BALU SWAMY DR NO 1513/10 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 4 0 2548 163 1 0 3 1 -11145 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 1B1656471930 0 0 0 1 0 0 0 0 0 0 SRI JAYARAJ M B SO BALU SWAMY,DR NO 1513/10 2ND WARD, 2ND DIVISION VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459132259 4212024611 N44745 VISHALAKSHI H DO HARISHCHANDRA # 1299/102. VIJAYANAGAR BADAVANE 391221 516 10 LT1 211 1 0 2766 108 1 0 3 1 0 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119587744 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI H DO HARISHCHANDRA,# 1299/102. VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459132380 4178894000 NEH2496 SAAVITHRI DAVANGERE. - 391221 551 10 LT1 211 1 0 1806 7 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003852528D 0 0 0 1 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.6500 2 1459132311 4162005000 NKJ2918 PAKIRAMMA S/O HONNUR SAB #540 SJM NAGARA 391221 1116 10 LT1 211 0.2400 0 8296 20 1 0 3 1 83 1.0900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003849877D 0 0 0 0 0 0 0 0 0 0 PAKIRAMMA,S/O HONNUR SAB #540 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132354 4082005000 N6356 DEVI BAI CO VEERANAAYKA - - - 391221 1141 10 LT1 211 0.2400 0 1386 115 1 0 3 1 555 3.9800 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E1358140620 0 0 0 1 0 0 0 0 0 0 DEVI BAI CO VEERANAAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459132353 4061394000 N12112 SMT YASHODA D. W/O RAJIVEEVA T. N12112 DOOR NO. 359 S. M. K. NAGARA, KONDAJI ROAD, 391221 976 10 LT1 211 0.2400 0 8203 54 1 0 3 1 401 3.4500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110498323 0 0 0 1 0 0 0 0 0 0 SMT YASHODA D. W/O RAJIVEEVA T.,N12112 DOOR NO. 359 S. M. K. NAGARA, KONDAJI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132423 3951394000 N12493 * - - - 391221 731 10 LT1 211 0.2400 0 931 24 1 0 3 1 355 3.3800 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122648065 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459132208 3908294000 N28057 NEELAMMA W/O NAARAYANAPPA #386, SMK NAGARA, 391221 866 10 LT1 211 0.5000 0 6265 30 1 0 3 1 26 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860807D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NAARAYANAPPA #386, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.7500 43 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 1459132378 3864417023 N35464 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120. 391221 506 10 LT1 211 1 0 4478 20 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100047728 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33 43 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 1459132245 3790772623 NEH6202 K S SUMA WO K G SHANKARAIAH #22 VIJAYA NAGARA BADAVANE 391221 246 10 LT1 211 2 0 4020 65 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114049607 0 0 0 1 0 0 0 0 0 0 K S SUMA WO K G SHANKARAIAH,#22 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459132364 3746147747 N34322 RENUKAMMA W/O YELLAPPA L J #1299/116B 391221 436 10 LT1 211 1 0 2216 46 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100213534 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116B 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459132345 3597832116 N41466 PUSHPA WO S GANGADHARAPPPA # 363, S M K NAGARA 391221 901 10 LT1 211 1 0 879 10 1 0 3 1 12 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112174055 0 0 0 0 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363, S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459132351 3578308924 N40429 S RAGHAVENDRA SO SADANANDA R # 97,,, VIJAYA NAGARA BADAVANE 391221 566 10 LT1 211 1 0 1133 36 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111793596 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA SO SADANANDA R,# 97,,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459132348 3558541201 NEH5035 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95. 391221 391 10 LT1 211 2 0 5261 21 1 0 3 1 -214 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100170777 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459132359 3551394000 N12261 * SMT KOTRAMMA W/O BASAVARAJAPPA ANGADI ,#357, S.M.KRISHNA NAGARA 391221 986 10 LT1 211 1 0 9860 98 1 0 3 1 0 0 0 0 1780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111111624335 0 0 0 0 0 0 0 0 0 0 *,SMT KOTRAMMA W/O BASAVARAJAPPA ANGADI ,#357, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BD1032979 1 0 0 0 0 0 106.0800 117 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459132276 3378894000 DVGIP40 THOMOUS MIGADDR DVGIP40 391221 281 10 LT1 211 2.2400 0 41069 492 1 0 3 1 0 5.6300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003869634D 0 0 0 4 0 0 0 0 0 0 THOMOUS,MIGADDR DVGIP40 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 4.2900 2 1459132270 3378332485 N35256 LALITHA W/O BASAVARAJ M #416. 391221 621 10 LT1 211 1 0 4035 51 1 0 3 1 0 1 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110440606 0 0 0 0 0 0 0 0 0 0 LALITHA W/O BASAVARAJ M,#416. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 BC2087923 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459132396 3339387557 N34319 RENUKAMMA W/O YELLAPPA L J #1299/116 391221 431 10 LT1 211 1 0 913 53 1 0 3 1 528 4.6700 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111126110711 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O YELLAPPA L J,#1299/116 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459132379 3266429768 N42276 SMT VANAJAKSHI WO M KRISHNA #408 S M KRISHNA NAGAR 391221 751 10 LT1 211 1 0 2541 87 1 0 3 1 0 3.7900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111114300658 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI WO M KRISHNA,#408 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 31.1700 41 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459132204 3204944004 N49140 SRI MUTTHU RAJ SO CHALUVARAJ DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 391221 0 10 LT1 211 2 0 1635 184 1 0 3 1 1932 9.8600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E3853153399 0 0 0 2 0 0 0 0 0 0 SRI MUTTHU RAJ SO CHALUVARAJ,DR NO- 02, KONDAJJI ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459132293 3178894000 N26018 SAAVITHRI DAVANGERE. - 391221 541 10 LT1 211 1 0 4869 42 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100035461 0 0 0 1 0 0 0 0 0 0 SAAVITHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459132400 3162005000 NKJ1270 SMT. JIVA W/O CHELLAPANDI NKJ1270 #11 SJM NAGARA 391221 1126 10 LT1 211 0.2400 0 3157 35 1 0 3 1 0 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000163922 0 0 0 0 0 0 0 0 0 0 SMT. JIVA W/O CHELLAPANDI,NKJ1270 #11 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132407 3061394000 N13763 NOORJAHN - - - 391221 876 10 LT1 211 0.1800 0 14386 87 1 0 3 1 1 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857388D 0 0 0 0 0 0 0 0 0 0 NOORJAHN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459132280 2987961182 N37867 PRABHU K SO LAKKAPPA K #16C VIJAYANAGAR BADAVANE 391221 181 10 LT1 211 1 0 4360 6 1 0 3 1 0 2.3800 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100211687 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16C VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.6300 2 1459132430 2931117027 N32227 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96A 391221 601 10 LT1 211 2 0 7916 11 1 0 3 1 -80 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100214703 0 0 0 0 0 0 0 0 0 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96A 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1459132294 2872005000 N13185 LOKESE - - - 391221 1136 10 LT1 211 0.1000 0 7925 8 1 0 3 1 -63 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003874408D 0 0 0 1 0 0 0 0 0 0 LOKESE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459132405 2851394000 N12027 * SMT NEELAMMA W/O NARAYANA #326, S.M.K.NAGARA DVG - 391221 871 10 LT1 211 0.2400 0 3581 24 1 0 3 1 2 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110375863 0 0 0 1 0 0 0 0 0 0 *,SMT NEELAMMA W/O NARAYANA #326, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459132401 2836840055 N35463 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120.. 391221 501 10 LT1 211 1 0 5768 22 1 0 3 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100116468 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120.. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459132213 2808294000 NKJ2874 SRI. DEVAPPA S/O NOORANDAPPA NKJ2874 # 406 S.M.K. NAGARA, DAVANAGERE. 391221 726 10 LT1 211 0.2400 0 8380 25 1 0 3 1 74 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003853447D 0 0 0 0 0 0 0 0 0 0 SRI. DEVAPPA S/O NOORANDAPPA,NKJ2874 # 406 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1459132316 2690260246 N47046 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT N47046 #1513/33 8TH CROSS, 2ND MAIN 391221 96 10 LT1 211 1 0 84 0 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124153077 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA N HANDIGOLA S/O NARASIMHA BHAT,N47046 #1513/33 8TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 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 0 0 0 0.8000 2 1459132432 2621332076 N45209 SRI DUGGAPPA S SO SIDDAPPA #17 SJM NAGAR 391221 1071 10 LT1 211 1 0 1824 7 1 0 3 1 1489 21.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111120598006 0 0 0 0 0 0 0 0 0 0 SRI DUGGAPPA S SO SIDDAPPA,#17 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459132203 2598323176 N38889 JAHIRA BI WO RAZAK SAB # 395 1ST MAIN S M KRISHNA NAGARA 391221 796 10 LT1 211 1 0 1117 2 1 0 3 1 51 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111110190353 0 0 0 1 0 0 0 0 0 0 JAHIRA BI WO RAZAK SAB,# 395 1ST MAIN S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459132251 2481049342 N46811 SRI C RANGASWAMY SO LATE CHOWDAPPA #1299/109 VIJAYANAGARA BADAVANE 391221 336 10 LT1 211 2 0 1000 40 1 0 3 1 0 1.1100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123825803 0 0 0 1 0 0 0 0 0 0 SRI C RANGASWAMY SO LATE CHOWDAPPA,#1299/109 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 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 0 0 0 1.2900 2 1459132255 2472005000 N9608 GOWRAMMA CO MALLESHAPPA - - - 391221 1111 10 LT1 211 0.2400 0 11561 108 1 0 3 1 234 1.1800 0 0 1510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003851391D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CO MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459132376 2451394000 N17301 SMT HEMAVATHI R W/O CHANDRASHEKAR H.J N17301 #356, S.M.K.NAGARA DVG 391221 991 10 LT1 211 0.2400 0 4256 57 1 0 3 1 0 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006071945D 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI R W/O CHANDRASHEKAR H.J,N17301 #356, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459132409 2356049856 N49282 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(B) 391221 0 10 LT1 211 1 0 98 11 1 0 3 1 0 8.8300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E2258690180 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE(B) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459132247 2293520441 N49281 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE 391221 0 10 LT1 211 2 0 1458 132 1 0 3 1 0 42.5400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 0 1E4058690178 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH DIGAMBARAPPA JANNU SO DIGAMBARAPPA JANNU,DR NO- 1513/34, KONDAJJI ROAD, VIJAYANAGARA BADAVAE 0 0 0 0 0 0 0 0 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 0 0 0 1.2300 2 1459132249 2285712884 N47245 SMT UMADEVI WO T L NAGARAJA #1513 VIJAYA NAGARA BADAWANE 391221 21 10 LT1 211 2 0 1282 55 1 0 3 1 -13998 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124571272 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI WO T L NAGARAJA,#1513 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132362 2243410227 N46903 SMT LAKSHMI WO LOKESH #1513/29 VIJAYA NAGARA BADAWANE 391221 76 10 LT1 211 1 0 501 21 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111123980000 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO LOKESH,#1513/29 VIJAYA NAGARA BADAWANE 0 0 0 0 0 0 0 0 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 0 0 0 1.1900 2 1459132198 2208773056 N37871 SUJATHA B W/O BASAVARAJ B #17., KONDAJJI ROAD 391221 206 10 LT1 211 1 0 4221 85 1 0 3 1 0 0 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100041737 0 0 0 0 0 0 0 0 0 0 SUJATHA B W/O BASAVARAJ B,#17., KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459132382 2140092616 N39138 GONEPPA V SO VENKATAPPA # 21. KONDAJJI ROAD 391221 231 10 LT1 211 1 0 5421 45 1 0 3 1 0 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100006822130 0 0 0 0 0 0 0 0 0 0 GONEPPA V SO VENKATAPPA,# 21. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459132429 2121849767 N37866 PRABHU K SO LAKKAPPA K #16B VIJAYANAGAR BADAVANE 391221 176 10 LT1 211 1 0 4004 122 1 0 3 1 1316 10.1400 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100100503 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,#16B VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459132209 2098608365 N47205 SRI VISHWANTH S VERNEKAR DOOR NO 1513/19 B 8TH CROSS, VIJAYANAGARA BADAWANE 391221 16 10 LT1 211 2 0 157 38 1 0 3 1 -92 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111124080271 0 0 0 1 0 0 0 0 0 0 SRI VISHWANTH S VERNEKAR,DOOR NO 1513/19 B 8TH CROSS, VIJAYANAGARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459132370 2441125158 N32226 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR #1299/96D 391221 596 10 LT3A 311 1 0 592 8 1 0 3 1 582 4.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100006807983 0 0 0 0 0 0 0 0 1 0 ROOPESH ASHOK VERNEKAR S/O ASHOK VERNEKAR,#1299/96D 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 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 0.1800 2 1459132263 2172005000 N14261 PRABHU MIGADDR N14261 391221 1046 10 LT3A 311 0.1800 0 7257 65 1 0 3 1 0 1 0 0 910 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003877418D 0 0 0 0 0 0 0 0 1 0 PRABHU,MIGADDR N14261 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 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 0.3600 2 1459132196 1900703482 MSN36217 SOCIAL WELFARE OFFICER SOCIAL WELFARE DEPARTMENT DAVANGERE GOVT RESURVEY NO.136 DR BABU JAGAJEEVAN RAM BHAVANA 391221 1 10 LT3A 311 20 0 435 0 10 0 28 1 257791 2104.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007609 0 100000 100005781569 0 0 0 0 0 0 0 0 1 0 SOCIAL WELFARE OFFICER SOCIAL WELFARE DEPARTMENT DAVANGERE,GOVT RESURVEY NO.136 DR BABU JAGAJEEVAN RAM BHAVANA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872441 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 2 1459132297 2061394000 N12468 * SMT KALYANAMMA W/O HANUMANTHAPPA #396, S.M.KRISHNA NAGARA DVG 391221 776 10 LT1 211 0.2400 0 1363 22 1 0 3 1 1 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112010438 0 0 0 0 0 0 0 0 0 0 *,SMT KALYANAMMA W/O HANUMANTHAPPA #396, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1459132431 2018294000 N25322 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B. N25322 DOOR NO. 385 S.M.K. NAGARA 391221 861 10 LT1 211 0.2400 0 1304 9 1 0 3 1 9 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111125211473 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA. B.R. S/O REVANASIDDAPPA. B.,N25322 DOOR NO. 385 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459132215 2008175412 N36012 A NIRMALA W/O LATE ESHWARACHAR #1299/117... 391221 446 10 LT1 211 1 0 1850 24 1 0 3 1 180 1.4300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100030252 0 0 0 1 0 0 0 0 0 0 A NIRMALA W/O LATE ESHWARACHAR,#1299/117... 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459132319 1977762188 NEH5037 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB #1299/95,. 391221 401 10 LT1 211 3 0 10813 97 1 0 3 1 -49 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100173749 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHAMAN S S/O IBRAHIM SAB,#1299/95,. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459132411 1927806047 N42895 SRI SUBHASH SO BASAVARAJ #409 SMK NAGAR 1ST STAGE 391221 761 10 LT1 211 1 0 2696 53 1 0 3 1 -34 0 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115607881 0 0 0 1 0 0 0 0 0 0 SRI SUBHASH SO BASAVARAJ,#409 SMK NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459132193 1908294000 NKJ895 VEENODAMMA #397 391221 771 10 LT1 211 1 0 9228 108 1 0 3 1 64 0 0 0 1630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100006037883D 0 0 0 1 0 0 0 0 0 0 VEENODAMMA,#397 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459132246 1872005000 N14249 GULHABJAN - - - 391221 1121 10 LT1 211 0.1800 0 12978 56 1 0 3 1 149 0 0 0 1000 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000289496 0 0 0 1 0 0 0 0 0 0 GULHABJAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132410 1808294000 NKJ1794 SRI B. RAJIDULLA S/O J. K. BUDEN SAB NKJ1794 DOOR NO. 352 S.S.M. NAGAR, DAVANAGERE. 391221 1016 10 LT1 211 0.2400 0 3601 0 1 0 3 1 387 5.3400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003844838D 0 0 0 1 0 0 0 0 0 0 SRI B. RAJIDULLA S/O J. K. BUDEN SAB,NKJ1794 DOOR NO. 352 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459132334 1772005000 N5470 MILAMMA - - - 391221 1091 10 LT1 211 0.2400 0 10655 2 1 0 3 1 -51 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003876376D 0 0 0 0 0 0 0 0 0 0 MILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459132333 1751394000 N13777 * SMT RUKKAMMA W/O VEERAPPA #381, S.M.K.NAGARA DAVANAGERE - 391221 811 10 LT1 211 0.2400 0 6104 37 1 0 3 1 582 4.4500 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110440176 0 0 0 0 0 0 0 0 0 0 *,SMT RUKKAMMA W/O VEERAPPA #381, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459132281 1686664674 N38368 PRABHU K SO LAKKAPPA K # 12. NEAR DAN BASKO SCHOOL 391221 141 10 LT1 211 1 0 1605 8 1 0 3 1 0 2.7500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100187271 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 12. NEAR DAN BASKO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459132394 1651394000 N16202 SRI BELDAR SHAKIR W/O MASTAN SAB # 393 S.M.K. NAGARA 391221 831 10 LT1 211 2 0 19211 73 1 0 3 1 5 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 999999 100003852033D 0 0 0 1 0 0 0 0 0 0 SRI BELDAR SHAKIR W/O MASTAN SAB,# 393 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132422 1629500895 N35462 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,. 391221 491 10 LT1 211 1 0 7953 57 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100067606 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459132338 1578894000 NAEH1392 THOMAS THARYIL - - - 391221 286 10 LT1 211 3 0 39545 63 1 0 3 1 -837 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100093053 0 0 0 1 0 0 0 0 0 0 THOMAS THARYIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030925630 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 0.5500 2 1459132358 1551394000 N12247 * SMT MALLAMMA W/O MAHESHAPPA #411, S.M.KRISHNA NAGARA 391221 781 10 LT1 211 0.2400 0 7985 57 1 0 3 1 420 4.0100 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004703338D 0 0 0 0 0 0 0 0 0 0 *,SMT MALLAMMA W/O MAHESHAPPA #411, S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459132210 1492612661 N40136 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR N40136 # 1299/107, NEAR DON BASCO SCHOOL 391221 301 10 LT1 211 1 0 2348 28 1 0 3 1 -2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111690323 0 0 0 1 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,N40136 # 1299/107, NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459132307 1467799518 N35461 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA #1299/120,.,. 391221 486 10 LT1 211 1 0 4952 40 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 99999 111100066346 0 0 0 0 0 0 0 0 0 0 Y MALLAPPA S/O LATE SANNA HANUMANTHAPPA,#1299/120,.,. 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459132305 1455231429 N47756 SRI SHANKARAPPA PORAMMANAVAR S/O SHAMBANNA DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 391221 341 10 LT1 211 1 0 1223 80 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111125342306 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA PORAMMANAVAR,S/O SHAMBANNA DR NP 135/1, KASBHA HOBALI, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459132310 1443867656 N41465 PUSHPA WO S GANGADHARAPPPA # 363., S M K NAGARA 391221 891 10 LT1 211 1 0 347 27 1 0 3 1 79 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112174056 0 0 0 1 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363., S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459132306 1433048303 NEH6033 PUSHPA WO S GANGADHARAPPPA # 363 S M K NAGARA 391221 911 10 LT1 211 1 0 867 102 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111112174054 0 0 0 2 0 0 0 0 0 0 PUSHPA WO S GANGADHARAPPPA,# 363 S M K NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 6.9200 17 2025-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459132366 1325915421 N41960 H N BASAVARAJ SO NAGAPPA #367, SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 391221 666 10 LT1 211 1 0 1389 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 14007609 0 100000 111113146385 0 0 0 1 0 0 0 0 0 0 H N BASAVARAJ SO NAGAPPA,#367, SM KRISHNA NAGAR 1ST MAIN KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459132219 1282005000 N21627 JAFAR SADIQ SAB #10 391221 1131 10 LT1 211 0.2400 0 4328 64 1 0 3 1 2 0 0 0 1240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111113789364 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ SAB,#10 0 0 0 0 0 0 0 0 2026-02-10 0 10001101091 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459132328 1245762955 NEH5646 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR NEH5646 # 1299/107 NEAR DON BASCO SCHOOL 391221 296 10 LT1 211 2 0 4339 37 1 0 3 1 -20 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007609 0 100000 111111690321 0 0 0 0 0 0 0 0 0 0 SMT. REKHA RATHNAKAR REVANKAR W/O RATHNAKAR REVANKAR,NEH5646 # 1299/107 NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10001100180 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2