1465869879 8929994000 N25445 RENUKAMMA DAVANGERE. - 391220 698 8 LT3A 311 0.2400 0 6656 42 1 0 3 1 0 4.9000 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003849829D 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1465869899 8829994000 N24908 S.SUMITHRAMMA DAVANGERE. - 391220 654 8 LT3A 311 0.2400 0 303 50 1 0 3 1 636 2.6700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 111123425397 0 0 0 0 0 0 0 0 1 0 S.SUMITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465869937 6729994000 NKJ1209 SMT. GEETHA NKJ1209 # 107 S.M.K. NAGAR, DAVANAGERE. 391220 685 8 LT3A 311 0.2400 0 1999 127 1 0 3 1 0 0 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 0 1B8263304124 0 0 0 1 0 0 0 0 1 0 SMT. GEETHA,NKJ1209 # 107 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465870057 4301802954 N36490 SREENIVAS S/O LATE ERANNA #650 391220 26 8 LT3A 311 1 0 467 0 1 0 3 1 888 6.8000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100006837853 0 0 0 1 0 0 0 0 1 0 SREENIVAS S/O LATE ERANNA,#650 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870007 2810236838 N33679 SRINIVAS S/O ERANNA #650 391220 25 8 LT3A 311 1 0 689 6 1 0 3 1 496 3.2600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100006836239 0 0 0 0 0 0 0 0 1 0 SRINIVAS S/O ERANNA,#650 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465870068 1552395647 N35451 NAGARATNAMMA W/O H GANESHAPPA #589. 1ST STAGE 391220 734 8 LT3A 311 1 0 713 7 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 BC2092294 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA W/O H GANESHAPPA,#589. 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2092294 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465870029 1441402874 N36491 SREENIVAS S/O LATE ERANNA #650. 391220 12 8 LT3A 311 1 0 449 7 1 0 3 1 530 3.3200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100006836125 0 0 0 0 0 0 0 0 1 0 SREENIVAS S/O LATE ERANNA,#650. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465870101 0435729457 N43341 KESHAVA SO NINGAPPA # 649. S M KRISHNA NAGAR 1ST MAIN 391220 42 8 LT3A 311 1 0 91 4 1 0 3 0.9500 492 3.2200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC3371177 0 0 0 0 0 0 0 0 1 0 KESHAVA SO NINGAPPA,# 649. S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465869863 9980005000 N12237 RAJU N K S/O NARASIMHAPPA #677, S.M.Krishna nagara 391220 1061 8 LT1 211 0.2400 0 7471 51 1 0 3 1 246 2.6700 0 0 940 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003864295D 0 0 0 1 0 0 0 0 0 0 RAJU N K S/O NARASIMHAPPA,#677, S.M.Krishna nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465869870 9970005000 N18491 MAIMOON BI MIGADDR N18491 391220 1024 8 LT1 211 0.2400 0 2075 44 1 0 3 1 490 2 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003851597D 0 0 0 1 0 0 0 0 0 0 MAIMOON BI,MIGADDR N18491 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869862 9880005000 N16207 * SMT SALMA BEGAM W/O MOHAMMED SALEEM #633, S.M.K.NAGARA DVG - 391220 1023 8 LT1 211 0.2400 0 1318 60 1 0 3 1 0 1 0 0 920 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003875551DD 0 0 0 0 0 0 0 0 0 0 *,SMT SALMA BEGAM W/O MOHAMMED SALEEM #633, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869868 9870005000 N16817 ANNAPOORNAMMA W/O BASAVARAJAPPA ANGADI #623, S.M.K.Nagara 391220 1014 8 LT1 211 0.2400 0 5741 98 1 0 3 1 1013 7.7200 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110055052 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O BASAVARAJAPPA ANGADI,#623, S.M.K.Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465869905 9839994000 N17105 CHANAPPA S/O BASAPPA # 74 S M K NAGARA 391220 609 8 LT1 211 0.2400 0 6998 41 1 0 3 1 -7 0 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003878205D 0 0 0 0 0 0 0 0 0 0 CHANAPPA,S/O BASAPPA # 74 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869892 9780005000 N12593 SMT PADMA W/O JATINGAPPA N-12593 DOOR NO, 644 S.M.K. NAGARA, 391220 1033 8 LT1 211 0.2400 0 5813 53 1 0 3 1 767 6.4000 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110302660 0 0 0 1 0 0 0 0 0 0 SMT PADMA W/O JATINGAPPA,N-12593 DOOR NO, 644 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465869877 9739994000 N17428 MANJUNATH MIGADDR N17428 391220 633 8 LT1 211 0.2400 0 5449 30 1 0 3 1 127 1 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850692D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MIGADDR N17428 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1465869880 9729994000 NKJ2512 SMT. PUSHPALATHA W/O MARUTHI RAO NKJ2512 # 101 S.M.K. NAGAR, DAVANAGERE. 391220 648 8 LT1 211 0.2400 0 8073 29 1 0 3 1 416 3.6400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003847621D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPALATHA W/O MARUTHI RAO,NKJ2512 # 101 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465869885 9700107435 N32029 N SUMATHI W/O G NAGARAJAPPA #663 4TH CROSS, 1ST MAIN 391220 22 8 LT1 211 1 0 3508 30 1 0 3 1 13 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110418124 0 0 0 1 0 0 0 0 0 0 N SUMATHI W/O G NAGARAJAPPA,#663 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465869890 9663769103 N38279 MANJAMMA WO BASAVARAJAPPA #653 S J M NAGARA 391220 14 8 LT1 211 1 0 11357 162 1 0 3 0.5600 426 1.8000 0 0 1750 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2575618 0 0 0 2 0 0 0 0 0 0 MANJAMMA WO BASAVARAJAPPA,#653 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465869888 9662891114 N47942 SRI AMBUJAMMA WO GOVINDAPPA DR NO 136, 1ST STAGE S M K NAGARA 391220 0 8 LT1 211 1 0 1335 53 1 0 3 0.8700 123 1 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69964202 0 0 0 1 0 0 0 0 0 0 SRI AMBUJAMMA WO GOVINDAPPA,DR NO 136, 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465869884 9643906123 N37536 T M HALAMMA W/O LATE T M KOTRAIAH SITE NO : 79 7TH MAIN, 4TH CROSS 391220 618 8 LT1 211 2 0 4112 56 1 0 3 0.5500 129 1.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC2234026 0 0 0 1 0 0 0 0 0 0 T M HALAMMA W/O LATE T M KOTRAIAH,SITE NO : 79 7TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2234026 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465869887 9639994000 N17682 SUMA SMK NAGARA, 2ND STAGE, #122, 391220 699 8 LT1 211 0.2400 0 4031 29 1 0 3 1 43 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003852832D 0 0 0 1 0 0 0 0 0 0 SUMA,SMK NAGARA, 2ND STAGE, #122, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465869889 9629994000 NKJ2506 SMT. KARIBASAMMA #106 391220 661 8 LT1 211 0.2400 0 5673 22 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003880832D 0 0 0 1 0 0 0 0 0 0 SMT. KARIBASAMMA,#106 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869865 9580005000 NKJ798 KARIYAPPA #620 391220 1011 8 LT1 211 0.2400 0 11508 90 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003871543D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,#620 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1465869883 9429994000 N18592 SMT VEENODA #114 391220 680 8 LT1 211 0.2400 0 3634 63 1 0 3 1 25 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 110000903302 0 0 0 1 0 0 0 0 0 0 SMT VEENODA,#114 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869882 9411178981 N47354 SMT KENGAARI DEVAMMA DR NO 118,2ND WARD, 2ND DIVISION S M KRISHNA NAGARA 391220 0 8 LT1 211 1 0 599 46 1 0 3 0.9300 -2 2.0800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 68286212 0 0 0 1 0 0 0 0 0 0 SMT KENGAARI DEVAMMA,DR NO 118,2ND WARD, 2ND DIVISION S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465869895 9380005000 N28568 SRI. REVANASIDDAPPA S/O BASAVARAJAPPA N28568 # 678 S.M.K. NAGARA, 391220 1063 8 LT1 211 1 0 7207 63 1 0 3 1 0 0 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003884827D 0 0 0 0 0 0 0 0 0 0 SRI. REVANASIDDAPPA S/O BASAVARAJAPPA,N28568 # 678 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465869891 9349994000 N12727 USHA - - - 391220 712 8 LT1 211 0.2400 0 4368 46 1 0 3 0.7700 0 0 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1033997 0 0 0 0 0 0 0 0 0 0 USHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD1033997 1 0 0 0 0 0 55.5000 61 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465869875 9249994000 N12230 #585 DAVANAGERE - - - 391220 728 8 LT1 211 0.2400 0 6379 36 1 0 3 1 491 6.1600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003858572D 0 0 0 0 0 0 0 0 0 0 #585 DAVANAGERE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869859 9180005000 NKJ1213 SMT. KARIBASAMMA #658 391220 1045 8 LT1 211 0.2400 0 4366 26 1 0 3 1 -4 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000913776 0 0 0 0 0 0 0 0 0 0 SMT. KARIBASAMMA,#658 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465869861 9149994000 N13555 SMT ANITHA W/O MAHANTESH N13555 DOOR NO. 575 S.M.K. NAGAR 391220 717 8 LT1 211 0.2400 0 2458 27 1 0 3 1 187 1.3500 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003880450D 0 0 0 1 0 0 0 0 0 0 SMT ANITHA W/O MAHANTESH,N13555 DOOR NO. 575 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465869925 9080005000 NKJ109 SRI VARUNKUMAR S/O NINGAPPA NKJ109 DOOR NO. 654 S.M.K. NAGAR, DAVANAGERE. 391220 1040 8 LT1 211 0.2400 0 937 32 1 0 3 1 62 1 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003880606DD 0 0 0 0 0 0 0 0 0 0 SRI VARUNKUMAR S/O NINGAPPA,NKJ109 DOOR NO. 654 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465869860 9039994000 N20416 VINOD #114 391220 688 8 LT1 211 0.2400 0 1852 27 1 0 3 1 9 0 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111120737773 0 0 0 1 0 0 0 0 0 0 VINOD,#114 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869873 8780005000 N13793 * MIGADDR N13793 391220 1009 8 LT1 211 0.2400 0 7560 30 1 0 3 1 723 6.1600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003878561D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N13793 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-05-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465869874 8771498540 N30702 GEETHAMMA W/O GANGADHAR #95 VIJAYANAGAR BADAVANE 391220 627 8 LT1 211 1 0 6534 50 1 0 3 1 70 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111100166444 0 0 0 1 0 0 0 0 0 0 GEETHAMMA W/O GANGADHAR,#95 VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465869881 8739994000 N18419 THIPPAMMA MIGADDR N18419 391220 625 8 LT1 211 0.2400 0 11199 61 1 0 3 1 0 0 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003850596D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR N18419 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465869896 8680005000 N16815 SMT. JYOTHI K M W/O KUMAR N16815 #675 S M K NAGARA, 1st STAGE 391220 1059 8 LT1 211 0.2400 0 6952 58 1 0 3 1 173 1 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003848043D 0 0 0 0 0 0 0 0 0 0 SMT. JYOTHI K M W/O KUMAR,N16815 #675 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869898 8642859075 N34329 GEETABAI W/O REVANA NAIK #127 391220 710 8 LT1 211 2 0 9503 109 1 0 3 1 160 1 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110519691 0 0 0 1 0 0 0 0 0 0 GEETABAI W/O REVANA NAIK,#127 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465869901 8639994000 N16870 * SMT SHARADAMMA W/O K.V.REVANACHARI #129 S.M.K.NAGARA DVG 391220 708 8 LT1 211 0.2400 0 5567 19 1 0 3 1 -140 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003846057D 0 0 0 1 0 0 0 0 0 0 *,SMT SHARADAMMA W/O K.V.REVANACHARI #129 S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869902 8629994000 NKJ2858 SMT. KENGAARI DEVAMMA D/O GYANAPPA NKJ2858 #118 1ST DIVISION SMK NAGARA 391220 696 8 LT1 211 0.2400 0 9096 107 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003859272D 0 0 0 1 0 0 0 0 0 0 SMT. KENGAARI DEVAMMA D/O GYANAPPA,NKJ2858 #118 1ST DIVISION SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1465869968 2180005000 NKJ522 GANGAMMA #649 391220 13 8 LT1 211 0.2500 0 5848 16 1 0 3 1 0 0 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003864657D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#649 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465870103 2149994000 N17305 SUJATHA MIGADDR N17305 391220 630 8 LT1 211 0.2400 0 4625 53 1 0 3 1 1191 9.3600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003865911D 0 0 0 0 0 0 0 0 0 0 SUJATHA,MIGADDR N17305 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465870001 2080005000 NKJ1224 JAYAMMA #615 391220 1004 8 LT1 211 0.2400 0 4741 53 1 0 3 1 0 1 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003870815D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#615 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465870026 1984340570 N33406 SMT GANGAMMA W/O BASAVANAGOUDA SITE NO : 620 1ST STAGE 391220 40 8 LT1 211 1 0 7925 87 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111100153122 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O BASAVANAGOUDA,SITE NO : 620 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465870044 1970005000 N16196 HEMANTHKUMAR MIGADDR N16196 391220 1044 8 LT1 211 0.2400 0 9342 57 1 0 3 1 -12 0 0 0 690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003853048AD 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR,MIGADDR N16196 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465870046 1939994000 N17359 * MANJUNATHA S/O NAGAPPA #82, S.M.K.NAGARA DVG 391220 621 8 LT1 211 0.2400 0 4412 15 1 0 3 1 0 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003846073D 0 0 0 0 0 0 0 0 0 0 *,MANJUNATHA S/O NAGAPPA #82, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1465870104 1932930397 N40854 T M HALAMMA WO LATE T M KOTRAIAH # 79,, VIJAYA NAGARA BADAVANE 391220 18 8 LT1 211 1 0 3113 1 1 0 3 0.5600 -607 0 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3049292 0 0 0 0 0 0 0 0 0 0 T M HALAMMA WO LATE T M KOTRAIAH,# 79,, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465869958 1907237157 N31715 CHILD DEVELOPMENT PROJECT OFFICER ANGANAVADI KENDRA 391220 2 8 LT1 211 0.5000 0 544 3 1 0 3 1 2269 18.5600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 100004531758D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER,ANGANAVADI KENDRA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465869955 1906477184 N35450 NAGARATNAMMA W/O H GANESHAPPA #589 1ST STAGE 391220 733 8 LT1 211 1 0 6999 59 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111110364058 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O H GANESHAPPA,#589 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465870004 1880005000 N17091 * SMT SUNANDAMMA W/O HANUMANTHA RAO #664 S.M.K.Nagara DVG 391220 1050 8 LT1 211 0.2400 0 3029 16 1 0 3 1 11 0 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003866848D 0 0 0 0 0 0 0 0 0 0 *,SMT SUNANDAMMA W/O HANUMANTHA RAO #664 S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465870085 1839994000 N17625 * SMT YALLAMMA #602, S.M.K.NAGARA DAVANAGERE 391220 749 8 LT1 211 0.2400 0 5374 23 1 0 3 1 -1 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003873379D 0 0 0 0 0 0 0 0 0 0 *,SMT YALLAMMA #602, S.M.K.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465870082 1829994000 NKJ2977 R P BALACHANDRA RAO NKJ2977#134/1 2nd MAIN 2nd CROSS NEAR CHOWDAMMA TEMPLE VIJAYANAGARA BADAVANE DEVARAJA URS LAYOUT 391220 691 8 LT1 211 0.2400 0 4266 52 1 0 3 1 356 2.5000 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100043592 0 0 0 1 0 0 0 0 0 0 R P BALACHANDRA RAO,NKJ2977#134/1 2nd MAIN 2nd CROSS NEAR CHOWDAMMA TEMPLE VIJAYANAGARA BADAVANE DEVARAJA URS LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465870063 1739994000 NKJ1892 MANJUNATHA #112 391220 686 8 LT1 211 0.2400 0 6019 56 1 0 3 1 393 2.9800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003882781D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#112 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465870036 1639994000 N18478 RUPESH S/O HANUMANTHAPPA #120 3RD MAIN 9TH CROSS NEAR BANNIMARA YALLAMMA NAGARA 391220 694 8 LT1 211 0.2400 0 1265 79 1 0 3 1 0 0 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 0 1B5760572520 0 0 0 1 0 0 0 0 0 0 RUPESH S/O HANUMANTHAPPA,#120 3RD MAIN 9TH CROSS NEAR BANNIMARA YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465869969 1594779844 N32372 LAXMAMMA W/O LATE VENKATESHAPPA #573/136 391220 714 8 LT1 211 0.5000 0 2861 28 1 0 3 1 393 2.9300 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004618459D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA W/O LATE VENKATESHAPPA,#573/136 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465869990 1580005000 NKJ800 RENUKA H C/O HARISH N #673, NEAR ANJANYA TEMPLE S M KRISHAN NAGARA 391220 1057 8 LT1 211 0.2400 0 6260 41 1 0 3 1 0 0 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003858461D 0 0 0 1 0 0 0 0 0 0 RENUKA H C/O HARISH N,#673, NEAR ANJANYA TEMPLE S M KRISHAN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465870080 1539994000 N17684 VEERESHA MIGADDR N17684 391220 707 8 LT1 211 0.2400 0 9257 18 1 0 3 1 2 0 0 0 1090 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003859646D 0 0 0 1 0 0 0 0 0 0 VEERESHA,MIGADDR N17684 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465870030 1449994000 N12104 * SMT SHAKUNTALA BAI W/O B.R.KRISHNAPPA #573, S.M.KRISHNA NAGARA DVG 391220 715 8 LT1 211 0.2400 0 1620 30 1 0 3 0.7200 360 2.8900 0 0 450 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67425383 0 0 0 0 0 0 0 0 0 0 *,SMT SHAKUNTALA BAI W/O B.R.KRISHNAPPA #573, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465870025 1439994000 N17299 * SMT NARASAMMA W/O THIPPESWAMY #105 2nd Stage,S.M.K.Nagara DVG 391220 658 8 LT1 211 0.2400 0 9441 42 1 0 3 1 219 1.4600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003862137D 0 0 0 1 0 0 0 0 0 0 *,SMT NARASAMMA W/O THIPPESWAMY #105 2nd Stage,S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465869911 1399663722 N36869 NANDINI W/O UMESH #622 391220 6 8 LT1 211 1 0 2007 18 1 0 3 1 180 2.1300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111100151461 0 0 0 0 0 0 0 0 0 0 NANDINI W/O UMESH,#622 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2360909 1 0 0 0 0 0 18 28 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465869915 1390005000 N13551 SMT. HANAMAVVA BAYALPATTAR W/O MUTTURAJ BAYALPATTAR N13551 #646 S M K NAGARA, 1st STAGE 391220 1035 8 LT1 211 0.2400 0 8981 59 1 0 3 1 911 5.4900 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003853215AD 0 0 0 1 0 0 0 0 0 0 SMT. HANAMAVVA BAYALPATTAR W/O MUTTURAJ BAYALPATTAR,N13551 #646 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465869914 1380005000 NKJ734 SMT. LAKSHMI W/O BASAVARAJ NKJ734 # 624 S.M.K. NAGARA, DAVANAGERE. 391220 1005 8 LT1 211 0.2400 0 6428 79 1 0 3 1 0 1.3500 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003859562AD 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI W/O BASAVARAJ,NKJ734 # 624 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465870015 1349994000 N12556 * SMT RADHAMMA W/O PARASHURAMAPPA #581 S.M.K.NAGAR DVG - 391220 722 8 LT1 211 0.2400 0 7022 15 1 0 3 1 -5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003874043D 0 0 0 0 0 0 0 0 0 0 *,SMT RADHAMMA W/O PARASHURAMAPPA #581 S.M.K.NAGAR DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465869907 1280005000 NKJ120 SMT. SAVITA W/O DUGGAPPA NKJ120 #651 1st MAIN, S M K NAGARA 391220 1037 8 LT1 211 0.2400 0 9606 61 1 0 3 1 813 6.2300 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003879642D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITA W/O DUGGAPPA,NKJ120 #651 1st MAIN, S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465870013 1249994000 N16193 SMT. JAMUNA NAGASHAYANA W/O B. S. NAGASHAYANA N16193 # 580 S. M. K. NAGARA, DAVANAGERE. 391220 721 8 LT1 211 0.2400 0 2596 9 1 0 3 1 57 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003863074D 0 0 0 1 0 0 0 0 0 0 SMT. JAMUNA NAGASHAYANA W/O B. S. NAGASHAYANA,N16193 # 580 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870011 1239994000 N24622 D.S.MANJUNATH DAVANGERE. - 391220 662 8 LT1 211 0.2400 0 2493 20 1 0 3 1 35 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003856593D 0 0 0 1 0 0 0 0 0 0 D.S.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465869966 1195162742 NEH6885 GEETHA WO GANESH # 109 2ND STAGE SMK NAGARA 391220 9 8 LT1 211 1 0 484 11 1 0 3 0.9100 554 4.3900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67414067 0 0 0 1 0 0 0 0 0 0 GEETHA WO GANESH,# 109 2ND STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465869993 1159894935 NEH6520 KESHAVA SO NINGAPPA # 649 S M KRISHNA NAGAR 1ST MAIN 391220 43 8 LT1 211 2 0 4324 85 1 0 3 0.9100 79 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3371175 0 0 0 1 0 0 0 0 0 0 KESHAVA SO NINGAPPA,# 649 S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465870089 1143873696 NEH6886 GEETHA WO GANESH # 109 B 2ND STAGE SMK NAGARA 391220 23 8 LT1 211 2 0 3058 76 1 0 3 0.8200 820 6.3900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67414066 0 0 0 0 0 0 0 0 0 0 GEETHA WO GANESH,# 109 B 2ND STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465870069 1030093849 N40853 T M HALAMMA WO LATE T M KOTRAIAH # 79, VIJAYA NAGARA BADAVANE 391220 8 8 LT1 211 1 0 2827 43 1 0 3 0.9900 1068 7.9400 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3049291 0 0 0 2 0 0 0 0 0 0 T M HALAMMA WO LATE T M KOTRAIAH,# 79, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465869984 0980005000 N16183 * SMT MARAVVA W/O HANUMANTHAPPA #653, S.M.K.NAGARA DVG - 391220 1039 8 LT1 211 0.2400 0 536 13 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 1000 67421886 0 0 0 0 0 0 0 0 0 0 *,SMT MARAVVA W/O HANUMANTHAPPA #653, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465870000 0958458000 N30137 Halamma W/O MANJAPPA, #134/12.124/1302/124, VIJAYANAGAR BADAVANE, DAVANG 391220 705 8 LT1 211 1 0 6391 80 1 0 3 1 842 10.4600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 0958458970D 0 0 0 0 0 0 0 0 0 0 Halamma,W/O MANJAPPA, #134/12.124/1302/124, VIJAYANAGAR BADAVANE, DAVANG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465870003 0939994000 N16916 * SMT RENUKAMMA W/O PARASHURAMAPPA #80, S.M.K.NAGARA 2ND STAGE DVG 391220 614 8 LT1 211 0.2400 0 5463 55 1 0 3 1 0 0 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110361660 0 0 0 1 0 0 0 0 0 0 *,SMT RENUKAMMA W/O PARASHURAMAPPA #80, S.M.K.NAGARA 2ND STAGE DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD0919888 1 0 0 0 0 0 7.5800 18 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465870079 0839994000 NKJ1089 SMT MEENAKSHI # 599 391220 746 8 LT1 211 0.2400 0 6950 66 1 0 3 1 68 1.2400 0 0 910 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004700833D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI,# 599 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465870083 0829994000 NKJ307 LOKESH S S/O SHANKRAPPA #115, 2ND STAGE, 1st main 15th cross S M KRISHAN NAGARA 391220 689 8 LT1 211 0.2400 0 4773 41 1 0 3 1 -68 1 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003885607D 0 0 0 1 0 0 0 0 0 0 LOKESH S S/O SHANKRAPPA,#115, 2ND STAGE, 1st main 15th cross S M KRISHAN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465870073 0739994000 NKJ98 SMT VISHALAMMA W/O VEERAPPA J NKJ98 # 96 SMK NAGARA, DAVANAGERE. 391220 635 8 LT1 211 0.2400 0 5596 32 1 0 3 1 85 1 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880489D 0 0 0 0 0 0 0 0 0 0 SMT VISHALAMMA W/O VEERAPPA J,NKJ98 # 96 SMK NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869930 0676919320 N37963 SHOBHA YANE MUMTHAJ WO THABAREJ # 626 SM KRISHNA NAGARA 391220 3 8 LT1 211 1 0 3133 35 1 0 3 0.9500 204 2.0200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC2545929 0 0 0 0 0 0 0 0 0 0 SHOBHA YANE MUMTHAJ WO THABAREJ,# 626 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2545929 1 0 0 0 0 0 24 34 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465870010 0663006878 N48709 SRI KRISHNAPPA SO GUDDAPPA DR NO- 83, VIJAYA NAGARA BADAVANE 391220 0 8 LT1 211 1 0 1028 59 1 0 3 0.7700 -2155 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 0 68286116 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA SO GUDDAPPA,DR NO- 83, VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465870043 0639994000 N18364 SMT. SARALA. A. W/O ANANDA. A. N18364 # 95 S.M.K. NAGARA, DAVANAGERE. 391220 634 8 LT1 211 2 0 15518 83 1 0 3 1 261 2.1700 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003848504D 0 0 0 2 0 0 0 0 0 0 SMT. SARALA. A. W/O ANANDA. A.,N18364 # 95 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465870040 0629994000 NKJ937 RAMANAIKA #125 391220 702 8 LT1 211 0.2400 0 7967 24 1 0 3 1 -84 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003873265D 0 0 0 0 0 0 0 0 0 0 RAMANAIKA,#125 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465870038 0615546399 N33582 SHEELA T W/O LATE NAGARAJ #105 391220 659 8 LT1 211 0.5000 0 1119 27 1 0 3 0.8200 740 5.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BD1085228 0 0 0 1 0 0 0 0 0 0 SHEELA T W/O LATE NAGARAJ,#105 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465870092 0539994000 N18262 NAGRATHAMMA MIGADDR N18262 391220 629 8 LT1 211 0.2400 0 2041 6 1 0 3 1 -9 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863310D 0 0 0 0 0 0 0 0 0 0 NAGRATHAMMA,MIGADDR N18262 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465869998 0449994000 N12761 * SMT RABIYABI W/O PHAKKIR SAB #595, S.M.KRISHNA NAGARA,DVG - 391220 741 8 LT1 211 0.2400 0 6176 51 1 0 3 1 367 2.7100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003849175D 0 0 0 0 0 0 0 0 0 0 *,SMT RABIYABI W/O PHAKKIR SAB #595, S.M.KRISHNA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465870088 0439994000 N17298 * SMT MUTTAKKA W/O BABURAO #104, 2ND STAGE, S.M.K.NAGARA, DVG 391220 657 8 LT1 211 0.2400 0 8198 64 1 0 3 1 528 3.3500 0 0 670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003844812D 0 0 0 1 0 0 0 0 0 0 *,SMT MUTTAKKA W/O BABURAO #104, 2ND STAGE, S.M.K.NAGARA, DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465869977 0390005000 N13503 M PAWANKUMAR S/O G MURUGESH # 134/ SMK NAGAR 391220 1 8 LT1 211 0.2400 0 8195 65 1 0 3 0.9900 0 0 0 0 1740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BC2228984 0 0 0 2 0 0 0 0 0 0 M PAWANKUMAR S/O G MURUGESH,# 134/ SMK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001101136 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465869996 0349994000 N16162 SMT G SPADMA - - - 391220 738 8 LT1 211 1 0 2387 99 1 0 3 0.7200 2440 20.2200 0 0 1860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BD1015941 0 0 0 1 0 0 0 0 0 0 SMT G SPADMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465869994 0339994000 N23730 K.VIJAYAMMA DAVANGERE - 391220 607 8 LT1 211 0.2400 0 5940 39 1 0 3 1 9 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003875829D 0 0 0 2 0 0 0 0 0 0 K.VIJAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465870097 0329662279 N33736 RATNAMMA W/O DILLEPPA #110 S.M.KRISHNA NAGARA 391220 681 8 LT1 211 2 0 6079 67 1 0 3 1 0 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004923986D 0 0 0 0 0 0 0 0 0 0 RATNAMMA W/O DILLEPPA,#110 S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465869959 0289888678 NEH4946 MANJUNATH S/O NAGARAJ #572 391220 713 8 LT1 211 2 0 5825 78 1 0 3 0.8500 0 0 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2389312 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O NAGARAJ,#572 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2389312 1 0 0 0 0 0 56 62 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465869960 0249994000 N12557 SMT JAYAPRADA W/O PRAKASH - - - 391220 745 8 LT1 211 0.2400 0 5137 8 1 0 3 1 93 1 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003865230D 0 0 0 1 0 0 0 0 0 0 SMT JAYAPRADA W/O PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869954 0239994000 N25392 RENUKAMMA W/O SHARANABASAPPA #597 SMK NAGAR 1ST STAGE 391220 744 8 LT1 211 0.2400 0 4351 54 1 0 3 1 774 5.2100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003860567D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O SHARANABASAPPA #597 SMK NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465870094 0208596876 N44704 GEETHA WO GANESH # 109 A 2ND STAGE SMK NAGARA 391220 38 8 LT1 211 1 0 553 16 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67414064 0 0 0 0 0 0 0 0 0 0 GEETHA WO GANESH,# 109 A 2ND STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465869987 0149994000 N17082 SRI MANJUNATHA. S.B. S/O BASAVARAJAPPA. S. # 79 S.M.K. NAGARA 391220 613 8 LT1 211 0.2400 0 7122 23 1 0 3 1 92 1.1900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003866829D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA. S.B. S/O BASAVARAJAPPA. S.,# 79 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465869951 0090005000 N12758 RENUKA BAI W/O LATE HANUMANATHA NAIK #630, 1STAGE S M KRISHAN NAGARA D V G 391220 1021 8 LT1 211 0.2400 0 5246 54 1 0 3 1 407 3.4300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003867731AD 0 0 0 1 0 0 0 0 0 0 RENUKA BAI W/O LATE HANUMANATHA NAIK,#630, 1STAGE S M KRISHAN NAGARA D V G 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465869934 0080005000 NKJ913 SMT NAGAMMA #16 391220 1056 8 LT1 211 0.2400 0 5887 30 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003869280D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,#16 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870039 0039994000 N27850 RENUKA W/O RAMESH #586, SMK NAGARA, 391220 730 8 LT1 211 0.5000 0 8925 23 1 0 3 1 -127 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858779D 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O RAMESH #586, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465869897 8618361837 N40852 T M HALAMMA WO LATE T M KOTRAIAH # 79 VIJAYA NAGARA BADAVANE 391220 24 8 LT1 211 1 0 3021 100 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC3049060 0 0 0 2 0 0 0 0 0 0 T M HALAMMA WO LATE T M KOTRAIAH,# 79 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465869872 8580005000 NKJ731 EARAMMA CO BASAVARAJAPPA MIGADDR NKJ731 391220 1002 8 LT1 211 0.2400 0 5141 1 1 0 3 1 -18 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003879497D 0 0 0 1 0 0 0 0 0 0 EARAMMA CO BASAVARAJAPPA,MIGADDR NKJ731 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465869867 8571900963 N36962 SRI. Y. H. NAGARAJ SHETTY S/O HANUMANTHA SHETTY N36962 DOOR NO. 111 VIJAYANAGAR BADAVANE, 391220 647 8 LT1 211 1 0 1781 7 1 0 3 0.8800 -109 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 1000000 BC2205685 0 0 0 0 0 0 0 0 0 0 SRI. Y. H. NAGARAJ SHETTY S/O HANUMANTHA SHETTY,N36962 DOOR NO. 111 VIJAYANAGAR BADAVANE, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2205685 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465869864 8539994000 N18417 SUSHILAMMA MIGADDR N18417 391220 603 8 LT1 211 0.2400 0 11781 119 1 0 3 1 1042 6.1200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003856380D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,MIGADDR N18417 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465869904 8529994000 N18525 SMT RENUKA BAI #608 391220 754 8 LT1 211 0.2400 0 653 127 1 0 3 0.8400 1202 7.8600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 0 70347015 0 0 0 2 0 0 0 0 0 0 SMT RENUKA BAI,#608 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465869878 8439994000 N17610 SRI. ROSHAN ALI C/O RAJAK SAB N17610 #89 SM KRISHNA NAGARA 391220 631 8 LT1 211 0.2400 0 9377 36 1 0 3 1 10 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003857904D 0 0 0 1 0 0 0 0 0 0 SRI. ROSHAN ALI C/O RAJAK SAB,N17610 #89 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465869876 8429994000 NKJ2969 D.N. MANJUNATH S/O DINDADHAHALLI NINGAPP #177 BABU JAGJIVAN RAO NAGARA BODHAL ROAD 391220 679 8 LT1 211 0.2400 0 5183 102 1 0 3 1 0 1 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003882414D 0 0 0 0 0 0 0 0 0 0 D.N. MANJUNATH,S/O DINDADHAHALLI NINGAPP #177 BABU JAGJIVAN RAO NAGARA BODHAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465869869 8341397784 N43340 KESHAVA SO NINGAPPA # 649, S M KRISHNA NAGAR 1ST MAIN 391220 20 8 LT1 211 1 0 2373 86 1 0 3 0.9500 176 1 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3371171 0 0 0 1 0 0 0 0 0 0 KESHAVA SO NINGAPPA,# 649, S M KRISHNA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465869943 8327522161 N48319 SMT KAJJI BHAGYAMMA WO B K KOTRESHI DR NO 72, 2ND WARD, 2ND DIVISION S M K NAGAR 391220 0 8 LT1 211 1 0 1090 57 1 0 3 0.8500 198 1 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 69975109 0 0 0 2 0 0 0 0 0 0 SMT KAJJI BHAGYAMMA WO B K KOTRESHI,DR NO 72, 2ND WARD, 2ND DIVISION S M K NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465869932 8292894593 N43890 B SHIVANANDA S/O BASAVARAJ, SITE NO 84 391220 37 8 LT1 211 1 0 3340 123 1 0 3 0.7800 0 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3454387 0 0 0 2 0 0 0 0 0 0 B SHIVANANDA,S/O BASAVARAJ, SITE NO 84 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465869929 8290005000 N12825 * VENKATESH S/O MARTANDAPPA #652 S M KRISHNA NAGAR 391220 1038 8 LT1 211 0.2400 0 7481 37 1 0 3 1 76 0 0 0 450 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003850764D 0 0 0 0 0 0 0 0 0 0 *,VENKATESH S/O MARTANDAPPA #652 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465869871 8249994000 N12535 * RENUKA W/O RAMESH #586 ,S.M.K.NAGAR, KONDAJJI ROAD,DVG - 391220 729 8 LT1 211 0.2400 0 3395 21 1 0 3 1 0 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003868402D 0 0 0 0 0 0 0 0 0 0 *,RENUKA W/O RAMESH #586 ,S.M.K.NAGAR, KONDAJJI ROAD,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465869908 8204641788 NEH4538 MAHADEVAMMA W/O BASAPPA #613 391220 21 8 LT1 211 2 0 4516 61 1 0 3 0.9200 145 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC2204701 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O BASAPPA,#613 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2204701 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465869903 8190005000 N12811 SMT. FIRDOSE W/O AHAMMAD BASHA N12811 #631 SM KRISHNA NAGARA 391220 1022 8 LT1 211 0.2400 0 3204 81 1 0 3 1 0 6.0200 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111113218371 0 0 0 1 0 0 0 0 0 0 SMT. FIRDOSE W/O AHAMMAD BASHA,N12811 #631 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869857 8139994000 NEH2428 RENUKAMMA DAVANGERE. - 391220 697 8 LT1 211 2 0 4909 30 1 0 3 1 5 0 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003876990D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465869894 8049994000 N17304 * H.VISHWANATHA S/O TRAILOKANATHA #50, S.M.K.NAGARA DVG 391220 612 8 LT1 211 0.2400 0 7815 70 1 0 3 1 1808 13.3700 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003879238D 0 0 0 0 0 0 0 0 0 0 *,H.VISHWANATHA S/O TRAILOKANATHA #50, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465869893 8039994000 N21427 SMT. ASHA. R. W/O RAMANJANEYA. R. N21427 # 124 S.M.K. NAGARA, 2ND STAGE 391220 701 8 LT1 211 0.2400 0 7046 34 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003876838D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. R. W/O RAMANJANEYA. R.,N21427 # 124 S.M.K. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1465869949 7939994000 N17300 SMT SUMITRAMMA W/O SHANKARAPPA # 102 - 391220 653 8 LT1 211 2 0 12085 65 1 0 3 1 50 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872283D 0 0 0 1 0 0 0 0 0 0 SMT SUMITRAMMA,W/O SHANKARAPPA # 102 - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465870042 7929994000 N26406 NAAGAPPA DAVANGERE. - 391220 644 8 LT1 211 1 0 1020 40 1 0 3 0.7500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67488638 0 0 0 1 0 0 0 0 0 0 NAAGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465869918 7739994000 N18346 KAREBASAMMA MIGADDR N18346 391220 660 8 LT1 211 0.2400 0 4827 1 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003851772D 0 0 0 1 0 0 0 0 0 0 KAREBASAMMA,MIGADDR N18346 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465870027 7729994000 NKJ2772 SRI. GOPI S/O LATE HAVALAPPA NKJ2772#582 1st MAIN S.M.K.. NAGARA 391220 723 8 LT1 211 0.2400 0 5664 143 1 0 3 0.9200 25 6.6800 0 0 170 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BD0906594 0 0 0 2 0 0 0 0 0 0 SRI. GOPI S/O LATE HAVALAPPA,NKJ2772#582 1st MAIN S.M.K.. NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD0906594 1 0 0 0 0 0 66.4200 73 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465870105 7680005000 N16139 * SMT MANJAMMA W/O RAJAPPA #616, S.M.K.NAGARA DVG 391220 1006 8 LT1 211 0.2400 0 7045 15 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003876996D 0 0 0 0 0 0 0 0 0 0 *,SMT MANJAMMA W/O RAJAPPA #616, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869919 7639994000 N17480 SRI. GURUSHANTHAIAH. S. H. S/O SHADAKSHARAIAH HIREMATH N17480 DOOR NO. 126 S. M. K. NAGAR, 2 ND STAGE 391220 703 8 LT1 211 0.2400 0 10088 111 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003880046D 0 0 0 2 0 0 0 0 0 0 SRI. GURUSHANTHAIAH. S. H. S/O SHADAKSHARAIAH HIREMATH,N17480 DOOR NO. 126 S. M. K. NAGAR, 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465870060 7580005000 NKJ1198 SMT. SHIVA GANGAMMA #666 391220 1052 8 LT1 211 0.2400 0 5981 80 1 0 3 1 0 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003866401D 0 0 0 2 0 0 0 0 0 0 SMT. SHIVA GANGAMMA,#666 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1465870019 7480005000 N22958 VARALAKSHMI BHAI DAVANGERE - 391220 1026 8 LT1 211 0.2400 0 2020 22 1 0 3 0.9800 372 4.3800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BD1061005 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465869913 7439994000 N18420 SMT. RENUKA YANE YALLAMMA D/O DODDABASAPPA N18420 #88 S M K NAGARA 391220 626 8 LT1 211 0.2400 0 6823 0 1 0 3 1 1 0 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003869170D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKA YANE YALLAMMA D/O DODDABASAPPA,N18420 #88 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869910 7429994000 NKJ912 SMT MAHANTHAMMA #594 391220 740 8 LT1 211 0.2400 0 6135 70 1 0 3 1 599 4.1300 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003875849D 0 0 0 0 0 0 0 0 0 0 SMT MAHANTHAMMA,#594 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465870020 7390005000 N12754 * SMT KALAMMA W/O ANJANAPPA #662, S.M.KRISHNA NAGARA,DVG - 391220 1048 8 LT1 211 0.2400 0 1682 80 1 0 3 0.6800 3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 9999999 69943635 0 0 0 0 0 0 0 0 0 0 *,SMT KALAMMA W/O ANJANAPPA #662, S.M.KRISHNA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465870016 7380005000 N26229 MAMATHA DAVANGERE. - 391220 1041 8 LT1 211 0.2400 0 4730 113 1 0 3 1 37 2.7900 0 0 1210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111116277696 0 0 0 2 0 0 0 0 0 0 MAMATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465869947 7349994000 N16750 * SMT M.V.PUSHPA W/O D.Y MOHAN #605 S.M.K.NAGARA DVG - 391220 751 8 LT1 211 0.2400 0 7318 43 1 0 3 1 420 2.0200 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003864323D 0 0 0 2 0 0 0 0 0 0 *,SMT M.V.PUSHPA W/O D.Y MOHAN #605 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1465870056 7319907530 N47198 SMT RENUKAMMA DOOR NO 119 SMK NAGARA, 2ND STAGE, KONDAJJI ROAD 391220 0 8 LT1 211 1 0 1223 61 1 0 3 0.9100 205 1.0200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 68286028 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,DOOR NO 119 SMK NAGARA, 2ND STAGE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465870058 7301758988 N34792 G REKHA BHAI W/O K GANESH RAO #100 KONDAJJI ROAD 391220 638 8 LT1 211 1 0 4994 46 1 0 3 0.8900 0 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2027968 0 0 0 0 0 0 0 0 0 0 G REKHA BHAI W/O K GANESH RAO,#100 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2027968 1 0 0 0 0 0 1.5000 12 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465870059 7292223054 N39118 PAKKIR SAB SO KENGA SAB # 595 S M KRISHNA NAGARA 391220 742 8 LT1 211 1 0 1272 13 1 0 3 0.9400 -65 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC2801422 0 0 0 0 0 0 0 0 0 0 PAKKIR SAB SO KENGA SAB,# 595 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465870062 7280005000 NKJ1195 SMT MAMATA D/O UGRAMMA NKJ-1195 DOOR NO. 655 S.M.K. NAGAR 391220 1042 8 LT1 211 0.2400 0 6117 27 1 0 3 1 607 4.8200 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003851722D 0 0 0 2 0 0 0 0 0 0 SMT MAMATA D/O UGRAMMA,NKJ-1195 DOOR NO. 655 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465869920 7249994000 N12558 SMT. VIJAYALAKSHMI W/O ARUN KUMAR N12558 #596 - S.M.KRISHNA NAGARA 391220 743 8 LT1 211 0.2400 0 6496 26 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003867210D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O ARUN KUMAR,N12558 #596 - S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465870028 7212692809 N31992 SAVITHRAMMA W/O ANJINAPPA #632 391220 32 8 LT1 211 1 0 8594 47 1 0 3 1 272 1.8300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111110304597 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O ANJINAPPA,#632 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465870024 7180005000 NKJ126 GAURAMMA #610 391220 1001 8 LT1 211 0.2400 0 386 36 1 0 3 1 -111 0 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B2863368075 0 0 0 1 0 0 0 0 0 0 GAURAMMA,#610 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1465869985 7139994000 NEH2321 N.BASAVARAJ DAVANGERE. - 391220 620 8 LT1 211 2 0 2742 73 1 0 3 0.8100 -209 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67452883 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465870091 7090005000 N12813 SMT. SUSHILAMMA W/O MADYA NAIK N12813 # 643 1 MAIN SMK NAGARA, KONDIIJ ROAD, 391220 1032 8 LT1 211 0.2400 0 3962 5 1 0 3 1 24 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003884803D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA W/O MADYA NAIK,N12813 # 643 1 MAIN SMK NAGARA, KONDIIJ ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869935 7046658258 N46911 SMT RESHMA WO ROSHAN ALI #86 S M K NAGAR, 2ST STAGE 391220 0 8 LT1 211 2 0 1130 67 1 0 3 0.8500 246 1.5300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 68279056 0 0 0 0 0 0 0 0 0 0 SMT RESHMA WO ROSHAN ALI,#86 S M K NAGAR, 2ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465869933 7039994000 N22468 SMT HALAMMA W/O THARGARA MANJAPPA #123 6TH CROSS 391220 704 8 LT1 211 0.5000 0 10486 87 1 0 3 1 1019 7.4500 0 0 950 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003870581D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA W/O THARGARA MANJAPPA,#123 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465870051 6980005000 N16142 * ERAMMA W/O NAGARAJA #641, S.M.K.NAGARA DVG - 391220 1031 8 LT1 211 0.2400 0 11090 82 1 0 3 1 0 0 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003857794D 0 0 0 1 0 0 0 0 0 0 *,ERAMMA W/O NAGARAJA #641, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465869941 6929994000 N26407 NAAGAPPA N26407 DAVANGERE. - 391220 643 8 LT1 211 0.5000 0 6436 74 1 0 3 1 758 5.9400 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003854883AD 0 0 0 2 0 0 0 0 0 0 NAAGAPPA,N26407 DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1465870022 6783507860 N34831 K GANESH S/O KOTOJI RAO #1302/97 98 99. KONDAJJI ROAD 391220 636 8 LT1 211 1 0 12006 76 1 0 3 1 0 0 0 0 710 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2017-03-08 111110443974 0 0 0 1 0 0 0 0 0 0 K GANESH S/O KOTOJI RAO,#1302/97 98 99. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465870014 6780005000 N16201 * SHIVAMMA W/O RAJAPPA K, #626, S M KRISHNA NAGAR 391220 1016 8 LT1 211 0.2400 0 6231 30 1 0 3 1 -119 0 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865688D 0 0 0 0 0 0 0 0 0 0 *,SHIVAMMA W/O RAJAPPA K, #626, S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1465870049 6680005000 N16141 * SMT SIDDALINGAMM W/O SIDDALINGAPPA #642, S.M.K.NAGARA DVG 391220 1049 8 LT1 211 0.2400 0 1837 14 1 0 3 1 169 1.9600 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110317102 0 0 0 1 0 0 0 0 0 0 *,SMT SIDDALINGAMM W/O SIDDALINGAPPA #642, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1465869928 6629994000 NKJ127 ROOPA #100 391220 649 8 LT1 211 0.2400 0 6200 6 1 0 3 1 157 1.0500 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003856176D 0 0 0 1 0 0 0 0 0 0 ROOPA,#100 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870041 6576525968 N32792 RENUKAMMA W/O NAMADEVAPPA #583 391220 726 8 LT1 211 1 0 10332 88 1 0 3 1 433 2.8200 0 0 1400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110414323 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O NAMADEVAPPA,#583 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465869917 6539994000 N17133 REENUKAMMA MIGADDR N17133 391220 605 8 LT1 211 0.2400 0 5601 54 1 0 3 1 934 7.5600 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003855355D 0 0 0 1 0 0 0 0 0 0 REENUKAMMA,MIGADDR N17133 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1465870023 6480005000 N24801 RAVI NAYAK DAVANGERE. - 391220 1027 8 LT1 211 0.2400 0 732 12 1 0 3 1 7 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 111111758974 0 0 0 0 0 0 0 0 0 0 RAVI NAYAK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465869975 6450109877 N31275 PUSHAPA W/O BASVARAJAPPA #134/1-2-110 VIJAYA NAGARA 391220 645 8 LT1 211 2 0 9454 88 1 0 3 1 413 3.1900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100004520989AD 0 0 0 0 0 0 0 0 0 0 PUSHAPA W/O BASVARAJAPPA,#134/1-2-110 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1465869979 6449994000 N12114 HANUMAVVA W/O BHARMANNA # 591 S.M.K. NAGARA, - - - 391220 737 8 LT1 211 0.2400 0 9461 24 1 0 3 1 69 0 0 0 950 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003877173D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA W/O BHARMANNA # 591 S.M.K. NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465869976 6439994000 N18477 RENUKAMMA MIGADDR N18477 391220 695 8 LT1 211 0.2400 0 9545 101 1 0 3 1 -12777 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003869368D 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,MIGADDR N18477 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465870066 6390005000 N16203 VASANTAMMA W/O NINGAPPA IRAMMA W/O A P KRISHNAMOOTRI #668, S M KRISHNA NAGAR 391220 1054 8 LT1 211 0.2400 0 6006 32 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003854685D 0 0 0 1 0 0 0 0 0 0 VASANTAMMA W/O NINGAPPA,IRAMMA W/O A P KRISHNAMOOTRI #668, S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869963 6349994000 N12080 * SMT KUSUMAVATHI W/O PANDURANGAPPA , #584, S.M.KRISHNA NAGARA - 391220 727 8 LT1 211 0.2400 0 2591 69 1 0 3 1 91 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 111114852991 0 0 0 0 0 0 0 0 0 0 *,SMT KUSUMAVATHI W/O PANDURANGAPPA , #584, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465870098 6290005000 N13796 SMT SARITHA BAI D/O RAMESH NAIK #659 SMK NAGAR 391220 1046 8 LT1 211 0.2400 0 8400 124 1 0 3 1 0 0 0 0 1740 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 2022-03-08 111112018054 0 0 0 1 0 0 0 0 0 0 SMT SARITHA BAI,D/O RAMESH NAIK #659 SMK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465870099 6279686196 N38280 MANJAMMA WO BASAVARAJAPPA #653. S J M NAGARA 391220 10 8 LT1 211 1 0 3240 41 1 0 3 0.9000 -11 0 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2575617 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO BASAVARAJAPPA,#653. S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465869945 6249994000 N12076 SMT UMA P W/O M G JAGADEESH #590 S M KRISHNA NAGAR 391220 736 8 LT1 211 0.2400 0 843 37 1 0 3 0.9300 6 0 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 69943618 0 0 0 0 0 0 0 0 0 0 SMT UMA P,W/O M G JAGADEESH #590 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465869952 6149609336 N45716 SMT SAROJAMMA WO BASAVANAKOTE CHANNABASAPPA #77 S M KRISHNA NAGAR(VIJAYANAGAR) 391220 0 8 LT1 211 1 0 1035 39 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 1000000 67481974 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA WO BASAVANAKOTE CHANNABASAPPA,#77 S M KRISHNA NAGAR(VIJAYANAGAR) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465869986 6139994000 N25262 M.MANJUNATHA DAVANGERE. - 391220 692 8 LT1 211 1 0 2888 16 1 0 3 1 256 3.0600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 110000912363 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465870100 6080005000 NKJ2832 SMT. USHA BAI W/O R. VENKAT NAIK NKJ2832 #645 S M K NAGARA 391220 0 8 LT1 211 0.2400 0 540 71 1 0 3 1 0 0 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E9656862045 0 0 0 1 0 0 0 0 0 0 SMT. USHA BAI W/O R. VENKAT NAIK,NKJ2832 #645 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465870102 6063219000 N30971 Savitha W/O DUGGAPPA, #651, 1ST STAGE, SMK NAGARA, DAVANGERE 391220 29 8 LT1 211 1 0 5725 40 1 0 3 1 433 3.4800 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004701059D 0 0 0 0 0 0 0 0 0 0 Savitha,W/O DUGGAPPA, #651, 1ST STAGE, SMK NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869939 6039994000 N22469 P.N.K. ADIVEPPA #123 391220 706 8 LT1 211 0.5000 0 797 56 1 0 3 1 912 6.8400 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 0 1B2863240841 0 0 0 0 0 0 0 0 0 0 P.N.K. ADIVEPPA,#123 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 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 0.4100 2 1465869953 3429994000 N29456 M.NAGARAJ S/O GUDDAPPA #134/1P2C1-108, MADIVALAR 391220 641 8 LT1 211 1 0 11758 79 1 0 3 1 1 0 0 0 980 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004701055D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O GUDDAPPA #134/1P2C1-108, MADIVALAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465869957 3423253491 N34002 RENUKAMMA W/O NAMADEVAPPA #583 391220 725 8 LT1 211 1 0 5528 63 1 0 3 1 166 1 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 110000894954 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O NAMADEVAPPA,#583 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1465870096 3349994000 N13791 SMT. JAYALAKSHMI .S W/O K. N. SANTHOSH N13791 #600 S M KRISHNA NAGARA 391220 747 8 LT1 211 0.2400 0 7547 47 1 0 3 1 148 1 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003879984D 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI .S W/O K. N. SANTHOSH,N13791 #600 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465870093 3339994000 N17115 * SMT GANGAMMA W/O SIDDAPPA #73, S.M.K.NAGARA DVG 391220 610 8 LT1 211 0.2400 0 7815 39 1 0 3 1 4 0 0 0 1040 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003846791D 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O SIDDAPPA #73, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465870052 3249994000 N17000 SMT. RENUKAMMA W/O P. VENKATESH N17000 #574 1sT MAIN 391220 716 8 LT1 211 0.2400 0 4669 42 1 0 3 1 -8 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003850796D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O P. VENKATESH,N17000 #574 1sT MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465870048 3239994000 N26116 KASTOORI DAVANGERE. - 391220 663 8 LT1 211 0.2400 0 12640 52 1 0 3 1 700 4.3500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003855018D 0 0 0 2 0 0 0 0 0 0 KASTOORI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465869964 3216034331 N35663 MAHADEVAMMA W/O BASAPPA #613 391220 28 8 LT1 211 1 0 6372 26 1 0 3 0.9800 -73 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC1991426 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O BASAPPA,#613 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC1991426 1 0 0 0 0 0 57.5000 63 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465869965 3208321468 N48556 SMT SUMITHRA WO ARUN KUMAR DR NO-603, SM KRISHNA NAGARA, 1ST MAIN 391220 0 8 LT1 211 1 0 897 69 1 0 3 0.8000 582 10.7400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 0 69985005 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRA WO ARUN KUMAR,DR NO-603, SM KRISHNA NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465869995 3180005000 NKJ1212 SMT. HALAMMA #656 391220 1043 8 LT1 211 0.2400 0 5887 47 1 0 3 1 14 0 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003878402D 0 0 0 0 0 0 0 0 0 0 SMT. HALAMMA,#656 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1465870071 3149994000 N17057 * SMT K.M.RADHAMMA W/O DASAPPA #84, S.M.K.NAGARA DVG 391220 619 8 LT1 211 0.2400 0 7353 38 1 0 3 1 0 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003877792D 0 0 0 0 0 0 0 0 0 0 *,SMT K.M.RADHAMMA W/O DASAPPA #84, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1465870072 3139967251 NEH5459 ASWINI B L WO P V MANJUNATHA # 107 VIJAYA NAGARA BADAVANE 391220 640 8 LT1 211 2 0 8682 84 1 0 3 1 -806 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100006988986 0 0 0 1 0 0 0 0 0 0 ASWINI B L WO P V MANJUNATHA,# 107 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2836544 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869974 3118036494 N38774 ROOPA WO PRAKASH J G # 04 VIJAYA NAGARA BADAVANE 391220 616 8 LT1 211 1 0 8994 109 1 0 3 0.9300 185 1.2700 0 0 1360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2647994 0 0 0 1 0 0 0 0 0 0 ROOPA WO PRAKASH J G,# 04 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2647994 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465869978 3090005000 N12757 * SRI VEERABHADRAPPA S/O SANNABASAPPA #617, S.M.KRISHNA NAGARA DVG - 391220 1007 8 LT1 211 0.2400 0 8047 66 1 0 3 1 54 0 0 0 810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100159045 0 0 0 1 0 0 0 0 0 0 *,SRI VEERABHADRAPPA S/O SANNABASAPPA #617, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2346792 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465870070 3065559828 N42275 SMT GEETHA WO PARASHURAM #601 S M KRISHNA NAGAR 391220 11 8 LT1 211 1 0 1711 4 1 0 3 0.9500 -36 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC3231409 0 0 0 0 0 0 0 0 0 0 SMT GEETHA WO PARASHURAM,#601 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465870076 2970005000 N29669 SHOBHA YANE MUMTAJ W/O TABAREJ #626, 1ST STAGE 391220 1017 8 LT1 211 1 0 6213 67 1 0 3 0.8100 1 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1034849 0 0 0 0 0 0 0 0 0 0 SHOBHA YANE MUMTAJ,W/O TABAREJ #626, 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD1034849 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465869991 2880005000 N16985 * SMT MALLIGAMMA W/O VEERABHADRAPPA , S.M.KRISHNA NAGARA DVG 391220 1053 8 LT1 211 0.2400 0 5297 5 1 0 3 1 53 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003875708D 0 0 0 0 0 0 0 0 0 0 *,SMT MALLIGAMMA W/O VEERABHADRAPPA , S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869900 2839994000 N17696 GEETHAMMA MIGADDR N17696 391220 650 8 LT1 211 0.2400 0 1975 131 1 0 3 1 -5 3.6000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 10000 111121878765 0 0 0 3 0 0 0 0 0 0 GEETHAMMA,MIGADDR N17696 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1465869981 2829994000 NKJ2834 SMT GEETHA #601 391220 748 8 LT1 211 0.2400 0 8780 58 1 0 3 1 1 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004700839D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,#601 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465870006 2797731138 N37248 MALA W/O ESHWARAPPA #674 391220 34 8 LT1 211 1 0 2274 18 1 0 3 1 -13 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111000119200 0 0 0 0 0 0 0 0 0 0 MALA W/O ESHWARAPPA,#674 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2447620 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465870008 2780005000 N13557 * LALITHAMMA W/O MALLESHAPPA #628, S.M.K.NAGARA, DAVANAGERE - 391220 1019 8 LT1 211 0.2400 0 5875 9 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC1991626 0 0 0 0 0 0 0 0 0 0 *,LALITHAMMA W/O MALLESHAPPA #628, S.M.K.NAGARA, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465870074 2746941567 N37018 NAGARATNAMMA W/O H GANESHAPPA #589 391220 735 8 LT1 211 1 0 3678 62 1 0 3 0.9700 599 4.1200 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2388565 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O H GANESHAPPA,#589 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2388565 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465870077 2739994000 N16850 INDRAMMA MIGADDR N16850 391220 693 8 LT1 211 0.5000 0 4504 29 1 0 3 1 32 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003863555D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,MIGADDR N16850 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465869988 2680005000 NKJ1795 YASHODAMMA #647 391220 1036 8 LT1 211 0.2400 0 3079 74 1 0 3 1 85 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111119759364 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#647 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869972 2580005000 NKJ110 VEERABHADRAPPA #618 391220 1008 8 LT1 211 0.2400 0 6112 21 1 0 3 1 2 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003871957D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,#618 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465870084 2539994000 N17101 * SMT DANAMMA C/O MALLAPPA ,#81 KONDAJJI RASTE S.M.K.NAGARA DVG 391220 622 8 LT1 211 0.2400 0 8039 95 1 0 3 1 6 2.1300 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003874950D 0 0 0 1 0 0 0 0 0 0 *,SMT DANAMMA C/O MALLAPPA ,#81 KONDAJJI RASTE S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1465870081 2534920137 N46017 SMT RADHA R WO K N PRAKASH #94 VIJAYANAGARA BADAVANE, 1ST MAIN, 7TH CROSS 391220 0 8 LT1 211 1 0 1641 44 1 0 3 0.8100 -9538 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68254041 0 0 0 1 0 0 0 0 0 0 SMT RADHA R WO K N PRAKASH,#94 VIJAYANAGARA BADAVANE, 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465869982 2491841731 N42984 VARUNA SO LATE NINGAPPA # 654 S M KRISHNA NAGAR 391220 33 8 LT1 211 1 0 1097 11 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 111115807395 0 0 0 0 0 0 0 0 0 0 VARUNA SO LATE NINGAPPA,# 654 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465870087 2449994000 N12672 MANJULA W/O SHIVA KUMAR #588 391220 732 8 LT1 211 0.2400 0 292 11 1 0 3 1 -37 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B4260646486 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SHIVA KUMAR #588 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465869961 2407824035 N32214 VARALAKSHMI W/O RAMESH NAIK #136 S M K NAGARA 391220 41 8 LT1 211 1 0 6976 75 1 0 3 1 14 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111110326536 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O RAMESH NAIK,#136 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465869992 2390005000 N12759 * SMT PARVATHAMMA W/O HANUMANTHAPPA #665 S.M.KRISHNA NAGARA DVG 391220 1051 8 LT1 211 0.2400 0 16626 97 1 0 3 1 -8 0 0 0 980 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003857299D 0 0 0 1 0 0 0 0 0 0 *,SMT PARVATHAMMA W/O HANUMANTHAPPA #665 S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465870065 2349994000 N17748 * SARASWATI W/O SHIVARAMA REVANAKARA S.S.M.KRISHNA NAGARA DVG 391220 711 8 LT1 211 0.2400 0 717 2 1 0 3 1 -13 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003857727D 0 0 0 1 0 0 0 0 0 0 *,SARASWATI W/O SHIVARAMA REVANAKARA S.S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869989 2280005000 NKJ796 RENUKAMMA MIGADDR NKJ796 391220 1060 8 LT1 211 0.2400 0 8271 40 1 0 3 1 0 0 0 0 530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003866359D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR NKJ796 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465870086 2249994000 N13554 * MANGALA W/O GANESHA RAO #576 S.M.K.NAGARA DAVANAGERE - 391220 718 8 LT1 211 0.2400 0 1572 31 1 0 3 0.9900 267 1.9500 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1091326 0 0 0 0 0 0 0 0 0 0 *,MANGALA W/O GANESHA RAO #576 S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465870047 5980005000 N12814 MANJULA W/O NINGAPPA #612 , S.M.Krishna nagara DVG 391220 1003 8 LT1 211 0.2400 0 11099 61 1 0 3 1 0 0 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003848392D 0 0 0 2 0 0 0 0 0 0 MANJULA W/O NINGAPPA,#612 , S.M.Krishna nagara DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465870053 5979627317 N44109 GOWRAMMA WO VEERABHADRAPPA # 610 S M K NAGARA 391220 19 8 LT1 211 1 0 2573 74 1 0 3 0.9500 249 1.0500 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3469174 0 0 0 2 0 0 0 0 0 0 GOWRAMMA WO VEERABHADRAPPA,# 610 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465870045 5959995651 N36311 N DEVARAJ S/O D NAGARAJAPPA #670 391220 7 8 LT1 211 1 0 7062 70 1 0 3 1 0 1 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110364164 0 0 0 0 0 0 0 0 0 0 N DEVARAJ S/O D NAGARAJAPPA,#670 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2161334 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869916 5939994000 N18382 SUMEETRAMMA MIGADDR N18382 391220 700 8 LT1 211 0.2400 0 1650 40 1 0 3 0.7400 836 6.8700 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1121901 0 0 0 1 0 0 0 0 0 0 SUMEETRAMMA,MIGADDR N18382 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465869912 5928431412 N31578 JANAKI BAI W/O UMLA NAIKA #661 391220 36 8 LT1 211 1 0 9335 26 1 0 3 1 -143 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111100044167 0 0 0 1 0 0 0 0 0 0 JANAKI BAI W/O UMLA NAIKA,#661 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465870031 5919327734 N42082 GOWRAMMA WO GURUBASAPPA #614 SMK NAGAR 1ST MAIN 391220 5 8 LT1 211 1 0 4955 84 1 0 3 1 61 0 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111113448262 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO GURUBASAPPA,#614 SMK NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465870021 5880005000 N12336 SRI. RAJA NAIK S/O KANTEPPA NAIK N12336 # 638 S. M. K. NAGARA, DAVANAGERE. 391220 1028 8 LT1 211 0.2400 0 8145 59 1 0 3 1 54 0 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110367826 0 0 0 1 0 0 0 0 0 0 SRI. RAJA NAIK S/O KANTEPPA NAIK,N12336 # 638 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465870064 5778880775 NEH7179 SRI BASAVARAJA JAWALI SO HALESHAPPA J #06 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 0 8 LT1 211 2 0 1049 28 1 0 3 0.8300 -31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 1000000 67471455 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJA JAWALI SO HALESHAPPA J,#06 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465869940 5747177444 N34683 M NAGRAJ S/O GUDDAPPA MADIVALAR #134/1P2C1-108 391220 642 8 LT1 211 1 0 5514 33 1 0 3 0.9100 0 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1992456 0 0 0 0 0 0 0 0 0 0 M NAGRAJ S/O GUDDAPPA MADIVALAR,#134/1P2C1-108 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC1992456 1 0 0 0 0 0 28 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465869942 5739994000 N18344 NAGRATHAMMA MIGADDR N18344 391220 687 8 LT1 211 0.2400 0 6716 10 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003865399D 0 0 0 1 0 0 0 0 0 0 NAGRATHAMMA,MIGADDR N18344 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869944 5737149202 N46912 SMT RESHMA WO ROSHAN ALI #86A S M K NAGAR, 2ST STAGE 391220 0 8 LT1 211 2 0 2322 110 1 0 3 0.9500 -5273 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 68279513 0 0 0 2 0 0 0 0 0 0 SMT RESHMA WO ROSHAN ALI,#86A S M K NAGAR, 2ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465870018 5573141334 N37535 T M MANJULA D/O T M HALAMMA SITE NO 78 7TH MAIN 4TH CROSS 391220 617 8 LT1 211 2 0 4713 125 1 0 3 0.9800 0 1.2800 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2490750 0 0 0 2 0 0 0 0 0 0 T M MANJULA D/O T M HALAMMA,SITE NO 78 7TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465869927 5459535714 N33465 SHRINIVASA S/O LATE ERANNA #650 1ST STAGE 391220 27 8 LT1 211 1 0 6825 65 1 0 3 1 294 3.6700 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000908599 0 0 0 0 0 0 0 0 0 0 SHRINIVASA S/O LATE ERANNA,#650 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1465869926 5449994000 N13759 LAKSHMIDEVI W/O VIJAY KUMAR #607 S M KRISHNA NAGAER 391220 753 8 LT1 211 0.2400 0 11280 22 1 0 3 1 23 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003850856D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O VIJAY KUMAR #607 S M KRISHNA NAGAER 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465869931 5442446799 N31993 SAVITHRAMMA W/O ANJINAPPA #632 391220 17 8 LT1 211 1 0 7525 14 1 0 3 1 -25 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100165148 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O ANJINAPPA,#632 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465870037 5380005000 N27667 JAYAMMA W/O HANUMANTHAPPA #672, SMK NAGARA, 391220 1058 8 LT1 211 1 0 2923 30 1 0 3 1 -18 0 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882002D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAPPA #672, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870012 5290005000 N16140 RENUKAMMA W/O SHIVAPPA #625, 1st STAGE 391220 1015 8 LT1 211 0.2400 0 16276 94 1 0 3 1 3 0 0 0 1100 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003868665D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O SHIVAPPA,#625, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1465869950 5249994000 N12072 * SMT NIRMALA W/O LATE RAJENDRA #578 S.M.KRISHNA NAGARA DVG - 391220 720 8 LT1 211 0.2400 0 8646 39 1 0 3 1 25 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003873440D 0 0 0 1 0 0 0 0 0 0 *,SMT NIRMALA W/O LATE RAJENDRA #578 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465869946 5239994000 N25267 SUMITRAMMA DAVANGERE. - 391220 655 8 LT1 211 1 0 1702 41 1 0 3 0.8700 28 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67422109 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465869948 5221839107 N44110 GOWRAMMA WO VEERABHADRAPPA # 610, S M K NAGARA 391220 15 8 LT1 211 1 0 1283 24 1 0 3 0.9400 55 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC3469175 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VEERABHADRAPPA,# 610, S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465870061 5190005000 N12525 * SMT DYAMAVVA W/O SATYAPPA #622,S.M.KRISHNA NAGAR DVG - 391220 1012 8 LT1 211 0.2400 0 5057 1 1 0 3 1 228 2.7400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003870606D 0 0 0 1 0 0 0 0 0 0 *,SMT DYAMAVVA W/O SATYAPPA #622,S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870005 5131666107 N48241 SRI N PARASHURAM SO NINGOJI RAO DR NO-85, SM KRISHNA NAGARA, 391220 0 8 LT1 211 1 0 1229 108 1 0 3 0.8700 593 2.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 69968022 0 0 0 2 0 0 0 0 0 0 SRI N PARASHURAM SO NINGOJI RAO,DR NO-85, SM KRISHNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465869980 4839994000 N17083 * SHAKUNTHALAMMA W/O PARAMESHWARAPPA #97, 2ND SAGE, S.M.K.NAGARA DVG 391220 652 8 LT1 211 0.2400 0 5592 63 1 0 3 0.9900 -17 1 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1015353 0 0 0 1 0 0 0 0 0 0 *,SHAKUNTHALAMMA W/O PARAMESHWARAPPA #97, 2ND SAGE, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465869909 4739994000 N18345 BABITHA BAI DVG - 391220 684 8 LT1 211 0.2400 0 382 20 1 0 3 1 131 1.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 0 1B3463174365 0 0 0 1 0 0 0 0 0 0 BABITHA BAI,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465869906 4729994000 NKJ804 SUBHADRAMMA #78 391220 611 8 LT1 211 0.2400 0 8745 69 1 0 3 1 -18 1 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003866345D 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,#78 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465870009 4639994000 N17087 * RADHA YANE KAVITHA W/O KRUSHNA MURTHY #110 S.M.K.Nagara 2nd Stage, DVG 391220 682 8 LT1 211 0.2400 0 70 5 1 0 3 0.8300 -48 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 0 69946554 0 0 0 0 0 0 0 0 0 0 *,RADHA YANE KAVITHA W/O KRUSHNA MURTHY #110 S.M.K.Nagara 2nd Stage, DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465870075 4562636914 N46144 SRI V VENKATESH SO VIJAYAKUMAR #604 S M K NAGARA, 1ST STAGE, KONDAJJI ROAD 391220 0 8 LT1 211 1 0 2073 77 1 0 3 0.7700 323 1.3600 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68253312 0 0 0 2 0 0 0 0 0 0 SRI V VENKATESH SO VIJAYAKUMAR,#604 S M K NAGARA, 1ST STAGE, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465869971 4539994000 N17695 NIRMALLA MIGADDR N17695 391220 651 8 LT1 211 0.2400 0 7351 5 1 0 3 1 -9 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003878867D 0 0 0 1 0 0 0 0 0 0 NIRMALLA,MIGADDR N17695 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465869970 4529994000 NKJ1512 RESHMA #86 2 MAIN 391220 624 8 LT1 211 0.2400 0 10432 61 1 0 3 1 175 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003857180D 0 0 0 1 0 0 0 0 0 0 RESHMA,#86 2 MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465869886 4449994000 N15462 SAVETHRAMMA - - - 391220 739 8 LT1 211 0.1800 0 6615 52 1 0 3 1 233 1.5500 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871069D 0 0 0 2 0 0 0 0 0 0 SAVETHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465869983 4429994000 NKJ737 NINGAMMA MIGADDR NKJ737 391220 604 8 LT1 211 0.2400 0 4074 4 1 0 3 1 29 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110098267 0 0 0 1 0 0 0 0 0 0 NINGAMMA,MIGADDR NKJ737 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465870090 4349994000 N12524 * V.RAVINDRA W/O VASANTH RAO #587 S.M.KRISHNA NAGARA,DVG - 391220 731 8 LT1 211 0.2400 0 2451 12 1 0 3 1 19 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003854221D 0 0 0 1 0 0 0 0 0 0 *,V.RAVINDRA W/O VASANTH RAO #587 S.M.KRISHNA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465869938 4339994000 N18373 KALAMMA MIGADDR N18373 391220 628 8 LT1 211 0.2400 0 6015 0 1 0 3 1 133 1.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003858775D 0 0 0 1 0 0 0 0 0 0 KALAMMA,MIGADDR N18373 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 19.2000 29 2024-05-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869936 4338586633 N33453 SMT PUSHPA W/O BASAVARAJAPPA #1302/110 KONDAJJI ROAD 391220 646 8 LT1 211 2 0 8004 66 1 0 3 1 219 1.7700 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000116137 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA W/O BASAVARAJAPPA,#1302/110 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5900 2 LNT 1 Phase 1465870054 4281208705 N34087 GOWRAMMA W/O GURUBASAPPA #614 4TH CROSS 391220 44 8 LT1 211 1 0 6530 66 1 0 3 1 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 111110494888 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GURUBASAPPA,#614 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870050 4249994000 N12022 * SMT NAGARATNA W/O B.S.SHIVAKUMAR #577, S.M.K.NAGAR ,KONDAJJI ROAD Davanagere 391220 719 8 LT1 211 0.2400 0 7390 12 1 0 3 1 -1 2.2700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003862029D 0 0 0 1 0 0 0 0 0 0 *,SMT NAGARATNA W/O B.S.SHIVAKUMAR #577, S.M.K.NAGAR ,KONDAJJI ROAD Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869866 4234456161 N46384 SMT RADHAMMA WO KAMMAR DASAPPA #82 1ST MAIN, 7TH CROSS, VIJAYANAGARA BADAVANE 391220 0 8 LT1 211 1 0 1662 69 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 68258892 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA WO KAMMAR DASAPPA,#82 1ST MAIN, 7TH CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465869967 4180005000 NKJ12D SMT LALITHAMMA W/O K. B. RAJU NKJ12D DOOR NO. 627 S. M. K. NAGAR. DAVANAGERE. 391220 1018 8 LT1 211 0.2400 0 2776 57 1 0 3 1 153 1 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100144918 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA W/O K. B. RAJU,NKJ12D DOOR NO. 627 S. M. K. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465870078 4149994000 N17114 SRI V BASAVARAJA S/O VIJAYAKUMAR N17114 #75 S M K NAGARA, 2nd STAGE 391220 608 8 LT1 211 0.2400 0 9286 83 1 0 3 1 461 1.9400 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003878438D 0 0 0 2 0 0 0 0 0 0 SRI V BASAVARAJA S/O VIJAYAKUMAR,N17114 #75 S M K NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465869922 4139994000 N22195 SMT JAYAMMA #93 391220 632 8 LT1 211 0.2400 0 3611 16 1 0 3 0.0100 386 4.4600 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0911433 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,#93 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD0911433 1 0 0 0 0 0 36 46 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465869921 4132741071 N40545 P SHIVAJI RAO SO P VENKOJIRAO # 08 VIJAYA NAGARA BADAVANE 391220 615 8 LT1 211 1 0 5138 126 1 0 3 0.9800 0 1.7300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 BC3015769 0 0 0 1 0 0 0 0 0 0 P SHIVAJI RAO SO P VENKOJIRAO,# 08 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465870055 4096128380 NEH6887 GEETHA WO GANESH # 109 C 2ND STAGE SMK NAGARA 391220 35 8 LT1 211 2 0 2805 46 1 0 3 0.7800 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67414055 0 0 0 0 0 0 0 0 0 0 GEETHA WO GANESH,# 109 C 2ND STAGE SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465870034 4090005000 N12809 * SMT LALITHAMMA W/O JAYANNA #669, S.M.KRISHNA NAGARA DVG - 391220 1055 8 LT1 211 0.2400 0 10279 84 1 0 3 1 673 5.8200 0 0 770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003874917D 0 0 0 1 0 0 0 0 0 0 *,SMT LALITHAMMA W/O JAYANNA #669, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465870035 3980005000 N16677 * SMT SHANTHAMMA W/O VEERANNA #679, S.M.K.NAGARA DVG - 391220 1062 8 LT1 211 0.2400 0 5134 41 1 0 3 1 1168 8.7000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003861914D 0 0 0 0 0 0 0 0 0 0 *,SMT SHANTHAMMA W/O VEERANNA #679, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465870033 3970005000 N29335 RATHNAMMA W/O RAMANNA #621; S.M.KRISHANAGAR 391220 1013 8 LT1 211 0.5000 0 5175 62 1 0 3 1 730 5.1300 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3970005441D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMANNA #621; S.M.KRISHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-11-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465870032 3959692031 N34830 K GANESH S/O KOTOJI RAO #1302/97 98 99 KONDAJJI ROAD 391220 639 8 LT1 211 1 0 7590 42 1 0 3 0.9600 109 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC2027116 0 0 0 1 0 0 0 0 0 0 K GANESH S/O KOTOJI RAO,#1302/97 98 99 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2027116 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465870017 3880005000 N12755 SMT LAKSHMAMMA W/O MANJUNATHA N12755 DOOR NO. 660 S.M.K. NAGAR, 391220 1047 8 LT1 211 0.2400 0 11015 43 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 999999 100003874298D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O MANJUNATHA,N12755 DOOR NO. 660 S.M.K. NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465869962 3829994000 N27735 K.GANESH S/O KOTOJI RAO #1302/97, VIJAYANAGARA BADAVANE, 391220 637 8 LT1 211 1 0 9986 11 1 0 3 1 -40 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870698D 0 0 0 1 0 0 0 0 0 0 K.GANESH,S/O KOTOJI RAO #1302/97, VIJAYANAGARA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465869956 3794102896 N47943 SRI AMBUJAMMA WO GOVINDAPPA DR NO 136, 1ST STAGE(A) S M K NAGARA 391220 0 8 LT1 211 1 0 1577 91 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 69964232 0 0 0 1 0 0 0 0 0 0 SRI AMBUJAMMA WO GOVINDAPPA,DR NO 136, 1ST STAGE(A) S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465870067 3781906877 N34742 SMT RENUKAMMA W/O NAMADEVAPPA SITE NO : 583 1ST STAGE, 391220 724 8 LT1 211 1 0 386 0 1 0 3 0.0200 -176 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 99999 BC2027040 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O NAMADEVAPPA,SITE NO : 583 1ST STAGE, 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BC2027040 1 0 0 0 0 0 2.7500 13 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465869973 3729994000 NKJ549 SMT SUSHILA BAI #128 2ND MAIN 391220 709 8 LT1 211 0.2400 0 3242 58 1 0 3 1 447 3.7500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 111111631900 0 0 0 0 0 0 0 0 0 0 SMT SUSHILA BAI,#128 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 BD0894816 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465869997 3695693685 N43889 B SHIVANANDA S/O BASAVARAJ SITE NO 84 391220 30 8 LT1 211 1 0 3930 90 1 0 3 0.9600 0 1 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3454383 0 0 0 1 0 0 0 0 0 0 B SHIVANANDA,S/O BASAVARAJ SITE NO 84 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465869999 3685294000 N16411 SRI KRISHNOJI RAO S/O LAKSHMAN RAO N16411 #92/93 VIJAYANAGARA BADAVANE 391220 10000 8 LT1 211 0.2400 0 1777 99 1 0 3 0.8700 -2 2.4300 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 0 69946526 0 0 0 1 0 0 0 0 0 0 SRI KRISHNOJI RAO S/O LAKSHMAN RAO,N16411 #92/93 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001101125 0 0 0 0 1 0 0 0 0 0 9.6100 20 2025-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465869924 3643229443 NEH7192 SRI SANTHOSHA J SO HALESHAPPA J #11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 0 8 LT1 211 2 0 1853 86 1 0 3 0.8600 394 2.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 0 100000 67471448 0 0 0 2 0 0 0 0 0 0 SRI SANTHOSHA J SO HALESHAPPA J,#11 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465869923 3629994000 NKJ1149 SULOCHANAMMA #108 391220 656 8 LT1 211 0.2400 0 1497 90 1 0 3 1 0 0 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B9060711301 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,#108 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465870002 3481859513 N41138 RENUKAMMA WO BHIMAPPA # 5 VIJAYA NAGARA BADAVANE 391220 39 8 LT1 211 1 0 5748 38 1 0 3 1 6 0 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111112007568 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO BHIMAPPA,# 5 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465870095 3449994000 N13553 * SHANTHAMMA W/O JAYANNA #606 S.M.K.NAGARA , DAVANAGERE - 391220 752 8 LT1 211 0.2400 0 10991 65 1 0 3 1 265 2.0500 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865573D 0 0 0 1 0 0 0 0 0 0 *,SHANTHAMMA W/O JAYANNA #606 S.M.K.NAGARA , DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465869858 3439994000 NKJ1197 SMT. SHOBHA #116 391220 16 8 LT1 211 0.2400 0 6749 66 1 0 3 1 486 3.8600 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003869760D 0 0 0 0 0 0 0 0 0 0 SMT. SHOBHA,#116 0 0 0 0 0 0 0 0 2026-03-08 0 10030925636 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2