1466262290 0026294000 NKJ1001 SURESH #182 391222 41 9 LT1 211 0.1400 0 8271 50 1 0 3 1 -22 0 0 0 1940 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110128193 0 0 0 0 0 0 0 0 0 0 SURESH,#182 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466262294 0035005000 NKJ107 H BASAVARAJA #220 391222 376 9 LT1 211 0.2400 0 1829 47 1 0 3 0.8700 126 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 68279094 0 0 0 0 0 0 0 0 0 0 H BASAVARAJA,#220 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 16.0500 26 2024-03-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466262284 0036294000 N14743 N.M.KOTRESH - - - 391222 36 9 LT1 211 0.1800 0 4136 32 1 0 3 1 51 0 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110516077 0 0 0 1 0 0 0 0 0 0 N.M.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466262287 0045005000 N13113 TIPPERUDRAPPA - - - 391222 501 9 LT1 211 0.2400 0 2761 43 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110312474 0 0 0 0 0 0 0 0 0 0 TIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262266 0135005000 N17061 NEELAMMA MIGADDR N17061 391222 486 9 LT1 211 0.2400 0 8630 9 1 0 3 1 -202 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003871896D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N17061 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262264 0136294000 N12460 * SMT A.D.SHANTHAMMA C/O NAGARAJA #207, S.M.KRISHNA NAGAR DVG - 391222 221 9 LT1 211 0.2400 0 289 2 1 0 3 0.9900 -37 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD1047548 0 0 0 0 0 0 0 0 0 0 *,SMT A.D.SHANTHAMMA C/O NAGARAJA #207, S.M.KRISHNA NAGAR DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466262273 0226294000 N16250 JAYANNA - - - 391222 266 9 LT1 211 0.1800 0 2518 48 1 0 3 0.9600 55 0 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1087674 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466262270 0235005000 N16161 H.P. SHANTHAMMA W/O PRABUDEVA # 263 391222 776 9 LT1 211 0.2400 0 9483 119 1 0 3 1 607 2.5200 0 0 810 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003875661D 0 0 0 2 0 0 0 0 0 0 H.P. SHANTHAMMA,W/O PRABUDEVA # 263 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466262271 0236294000 N12100 * SMT ASEENA BI W/O AMANULLA KHAN #205, S.M.KRISHNA NAGARA - 391222 246 9 LT1 211 0.2400 0 5264 89 1 0 3 0.9600 329 2.4300 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1092155 0 0 0 1 0 0 0 0 0 0 *,SMT ASEENA BI W/O AMANULLA KHAN #205, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466262296 0435005000 N12521 * SMT LALITHA W/O BASAVARAJA #317,S.M.KRISHNA NAGAR, DVG 391222 1061 9 LT1 211 0.2400 0 5575 39 1 0 3 1 -30 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003867600D 0 0 0 1 0 0 0 0 0 0 *,SMT LALITHA W/O BASAVARAJA #317,S.M.KRISHNA NAGAR, DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262205 0491776439 N43695 BASAVARAJ NAIK S/O LATE KRISHNA NAIK #213 391222 461 9 LT1 211 1 0 3225 82 1 0 3 0.9500 0 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3423088 0 0 0 2 0 0 0 0 0 0 BASAVARAJ NAIK,S/O LATE KRISHNA NAIK #213 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466262209 0504005000 NKJ2508 SMT. SHARADA W/O VEERANAGOWDA NKJ2508 # 219 S.M.K. NAGARA, DAVANAGERE. 391222 381 9 LT1 211 0.2400 0 5859 0 1 0 28 1 33 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862419D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADA W/O VEERANAGOWDA,NKJ2508 # 219 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262090 0535005000 N12501 SMT. NETHRAVATHI. M. W/O VEERABHADRACHAR. R. N12501 # 208 S.M.K. NAGARA, DAVANAGERE. 391222 511 9 LT1 211 0.2400 0 7389 63 1 0 3 1 131 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003873580D 0 0 0 0 0 0 0 0 0 0 SMT. NETHRAVATHI. M. W/O VEERABHADRACHAR. R.,N12501 # 208 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262088 0560823527 N37570 HULIGEMMA W/O VEERESH #242 391222 576 9 LT1 211 0.5000 0 4756 95 1 0 3 0.9500 1401 11.2200 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2482701 0 0 0 2 0 0 0 0 0 0 HULIGEMMA W/O VEERESH,#242 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466262281 0600750534 N30217 LakshmiDevi W/o surendra Rao lakshmidevi #157 S M Krishna Nagar 391222 21 9 LT1 211 1 0 3712 70 1 0 3 0.9500 189 1.1400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD1088782 0 0 0 1 0 0 0 0 0 0 LakshmiDevi W/o surendra Rao lakshmidevi,#157 S M Krishna Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466262277 0604005000 NKJ2777 SMT SAROJAMMA W/O THIMAPPA #253 SMK NAGARA 391222 681 9 LT1 211 0.2400 0 5841 71 1 0 3 0.9700 -4 1.3600 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1036517 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,W/O THIMAPPA #253 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466262280 0635005000 N12105 * SMT VANITHA W/O A.MANJUNATHA #288, S.M.KRISHNA NAGARA DVG - 391222 891 9 LT1 211 0.2400 0 5050 23 1 0 3 1 -52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003863835D 0 0 0 0 0 0 0 0 0 0 *,SMT VANITHA W/O A.MANJUNATHA #288, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262210 0726294000 N12658 SMT SHOBHA - - - 391222 191 9 LT1 211 0.2400 0 840 83 1 0 3 0.8700 1210 7.5500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 0 69946834 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466262226 0816294000 NAEH2140 SMT SOWBHAGYAMMA #150 - 391222 131 9 LT1 211 3 0 16021 45 1 0 3 1 71 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003867025D 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYAMMA,#150 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262220 0825005000 N23920 SRI. PRASHANTH SADASHIVAPPA HOSAMANI S/O SADASHIVAPPA SIDD N23920 # 289 S.M.K. NAGARA, DAVANAGERE. 391222 886 9 LT1 211 0.2400 0 10604 56 1 0 3 1 507 3.2000 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861720D 0 0 0 2 0 0 0 0 0 0 SRI. PRASHANTH SADASHIVAPPA HOSAMANI S/O SADASHIVAPPA SIDD,N23920 # 289 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466262221 0826294000 N13124 ERAPPA - - - 391222 126 9 LT1 211 0.2400 0 9053 13 1 0 2 0 40 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003855672D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262224 0835005000 N13120 * HALAMMA W/O NINGAPPA #256, S.M.KRISHNA NAGARA DVG - 391222 701 9 LT1 211 0.2400 0 14658 143 1 0 3 1 484 3.5700 0 0 1950 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100003852572D 0 0 0 1 0 0 0 0 0 0 *,HALAMMA W/O NINGAPPA #256, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466262298 0899682812 N48592 SMT HASEENA BANU D/O LATE HUSSAIN SAB N48592 #28 NEAR S M K NAGARA 391222 0 9 LT1 211 1 0 1281 121 1 0 3 0.9400 2213 13.5400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 0 0 69980677 0 0 0 2 0 0 0 0 0 0 SMT HASEENA BANU D/O LATE HUSSAIN SAB,N48592 #28 NEAR S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466262303 0925005000 N17493 KANNADAPPA MESTRU #323, SMK NAGARA - 391222 1096 9 LT1 211 0.2400 0 11305 2 1 0 3 1 121 1.0300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003860725D 0 0 0 1 0 0 0 0 0 0 KANNADAPPA MESTRU,#323, SMK NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 100.2400 110 2024-03-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262168 0998251424 N31220 GEETHA BHAI W/O GANESH NAIK #249 SM.K. NAGARA 391222 631 9 LT1 211 1 0 13369 143 1 0 3 1 0 2.8500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110314294 0 0 0 2 0 0 0 0 0 0 GEETHA BHAI W/O GANESH NAIK,#249 SM.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466262275 1035005000 NKJ488 SMT.LATHA GOULI W/O.ANANDAPPA GOULI #301,KONDAJJI ROAD,S.M.K NAGAR 391222 936 9 LT1 211 0.2400 0 9623 83 1 0 3 1 1 1 0 0 1080 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003857658D 0 0 0 2 0 0 0 0 0 0 SMT.LATHA GOULI,W/O.ANANDAPPA GOULI #301,KONDAJJI ROAD,S.M.K NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466262141 1084913182 N31694 GEETHA BAI W/O GANESH NAIKA #249 391222 636 9 LT1 211 1 0 1868 13 1 0 3 1 715 4.7000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 0 99999 100004530909D 0 0 0 2 0 0 0 0 0 0 GEETHA BAI W/O GANESH NAIKA,#249 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466262240 1127291323 N40151 SHANTHAMMA W/O LATE REVANASIDDAPPA # 231 S M KRISHNA NAGARA 391222 516 9 LT1 211 1 0 8964 125 1 0 3 0.9000 187 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BC2448302 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O LATE REVANASIDDAPPA,# 231 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2448302 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466262157 1145005000 N13186 * MOULA SAB S/O RAJA SAB #241, S.M.KRISHNA NAGARA DVG - 391222 571 9 LT1 211 0.2400 0 8583 26 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003875325D 0 0 0 0 0 0 0 0 0 0 *,MOULA SAB S/O RAJA SAB #241, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262244 1235005000 N12093 SMT LAKSHMIDEVAMMA - - - 391222 526 9 LT1 211 0.2400 0 7695 53 1 0 3 1 -149 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003851947D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262146 1306599271 N48932 SRI P S SIDDAPPA YANE B S SIDDAPPA SO PATEL SIDDAPPA DR NO- 29, SM KRISHNA NAGARA, 391222 0 9 LT1 211 1 0 720 75 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999 69984233 0 0 0 1 0 0 0 0 0 0 SRI P S SIDDAPPA YANE B S SIDDAPPA SO PATEL SIDDAPPA,DR NO- 29, SM KRISHNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466262253 1313763820 N47824 SMT SHABHANA WO ALTHAF DR 268, 1ST STAGEA S M K NAGARA 391222 836 9 LT1 211 1 0 2318 56 1 0 3 0.9400 110 1 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 100000 69959242 0 0 0 2 0 0 0 0 0 0 SMT SHABHANA WO ALTHAF,DR 268, 1ST STAGEA S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466262233 1335005000 N12604 SMT. GEETHA W/O MALLIKARJUNA N12604 # 235 S.M.K. NAGARA, DAVANAGERE. 391222 531 9 LT1 211 0.2400 0 7481 0 1 0 28 1 42 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847052D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA W/O MALLIKARJUNA,N12604 # 235 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262232 1336294000 N12520 SMT.ASHWINI. V. W/O SURENDRA .N. S N12520#190 -1st MAIN 2nd CROSS S.M.KRISHNA NAGARA 391222 306 9 LT1 211 0.2400 0 6930 29 1 0 3 1 0 0 0 0 1580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003860429D 0 0 0 0 0 0 0 0 0 0 SMT.ASHWINI. V. W/O SURENDRA .N. S,N12520#190 -1st MAIN 2nd CROSS S.M.KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262254 1404005000 N25457 DUGGAMMA DAVANGERE. - 391222 1021 9 LT1 211 0.7500 0 1340 154 1 0 3 1 0 0 0 0 3920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.3920 (ignore if paid) 0 0 1E8760885608 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466262068 1504005000 NKJ2774 SMT JAMILA BEGAM #269 SMK NAGAR 391222 831 9 LT1 211 0.2400 0 4446 20 1 0 3 1 -139 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003846022D 0 0 0 0 0 0 0 0 0 0 SMT JAMILA BEGAM,#269 SMK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466262216 1523085838 N30138 Ravi Kumar, s/o Mallappa #257, 1st stage 391222 716 9 LT1 211 0.5000 0 3424 10 1 0 3 1 128 1.5100 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004704568D 0 0 0 0 0 0 0 0 0 0 Ravi Kumar, s/o Mallappa,#257, 1st stage 0 0 0 0 0 0 0 0 2026-03-09 0 10002025786 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262215 1526294000 N12708 REKHA - - - 391222 291 9 LT1 211 0.2400 0 7650 130 1 0 3 0.9600 0 2.9700 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC1952418 0 0 0 1 0 0 0 0 0 0 REKHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466262218 1535005000 N12677 * SRI MAHAMMED HUSSAIN S/O ANEEF SAB #267 S.M.K.NAGARA DVG - 391222 826 9 LT1 211 0.2400 0 3564 39 1 0 3 1 283 2 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003865176D 0 0 0 1 0 0 0 0 0 0 *,SRI MAHAMMED HUSSAIN S/O ANEEF SAB #267 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466262130 1604005000 NKJ2848 SMT SHANTHI #276 SM KRISHNA NAGARA 391222 746 9 LT1 211 0.2400 0 4886 26 1 0 3 0.8500 0 0 0 0 2830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 BD0938887 0 0 0 0 0 0 0 0 0 0 SMT SHANTHI,#276 SM KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BD0938887 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466262227 1635005000 N13095 * SMT LALITHAMMA W/O N.H.M.SHIVAMURTHY, #260, S.M.KRISHNA NAGAR 391222 751 9 LT1 211 0.2400 0 3130 106 1 0 3 0.9400 207 1 0 0 1230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 67450649 0 0 0 1 0 0 0 0 0 0 *,SMT LALITHAMMA W/O N.H.M.SHIVAMURTHY, #260, S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466262301 1735005000 N13173 SMT. MANGALA GOURAMMA. U. W/O SHAMBHANNA N13173 DOOR NO. 264 S.M.K. NAGAR, DAVANAGERE. 391222 801 9 LT1 211 0.1800 0 5841 49 1 0 3 1 153 1 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003874357D 0 0 0 0 0 0 0 0 0 0 SMT. MANGALA GOURAMMA. U. W/O SHAMBHANNA,N13173 DOOR NO. 264 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466262274 1825005000 N24287 NEELAMMA DAVANGERE. - 391222 401 9 LT1 211 0.2400 0 5071 4 1 0 3 1 16 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003848826D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262272 1826294000 N12452 RATNAMMA - - - 391222 1 9 LT1 211 0.2400 0 10830 57 1 0 3 1 5 0 0 0 1800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100003848645D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1466262259 2026294000 N17612 BASAMMA W/O ERAMMA #196/ 1ST STAGE KONDAJJI ROAD 391222 366 9 LT1 211 0.2400 0 680 150 1 0 3 0.8700 0 1.5700 0 0 1320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1320 (ignore if paid) 0 0 70347033 0 0 0 2 0 0 0 0 0 0 BASAMMA W/O ERAMMA,#196/ 1ST STAGE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466262261 2035005000 NKJ889 SMT. VIJAYAMMA W/O SANGAYYA NKJ889 # 217 S.M.K. NAGARA, DAVANAGERE. 391222 426 9 LT1 211 0.2400 0 7936 67 1 0 3 1 262 1.5700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003874280D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA W/O SANGAYYA,NKJ889 # 217 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466262262 2040488205 N34330 NIRMALA W/O ANJINAPPA #183 1ST MAIN, 2ND CROSS 391222 256 9 LT1 211 1 0 525 25 1 0 3 0.9800 214 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67490419 0 0 0 2 0 0 0 0 0 0 NIRMALA W/O ANJINAPPA,#183 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466262263 2045005000 N13131 * SMT SHARADAMMA W/O ERANNA #290, S.M.K.NAGARA DVG - 391222 866 9 LT1 211 0.2400 0 3705 16 1 0 3 1 0 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003848803D 0 0 0 0 0 0 0 0 0 0 *,SMT SHARADAMMA W/O ERANNA #290, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 16.0500 26 2025-11-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262148 2097689150 N33967 MEENAKSHI W/O TIRUPALU.C #281 1ST STAGE 391222 1001 9 LT1 211 0.5000 0 1308 9 1 0 3 1 -32 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 100004961589D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI W/O TIRUPALU.C,#281 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466262203 2182421220 N44555 JAGADEESH HIREMATHA SO ERAYYA HIREMATHA # 01 2ND WARD 2ND DIVISION PETROL SIDDAPPA BADAVANE 391222 591 9 LT1 211 1 0 185 7 1 0 3 0.9400 -38 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67395612 0 0 0 1 0 0 0 0 0 0 JAGADEESH HIREMATHA SO ERAYYA HIREMATHA,# 01 2ND WARD 2ND DIVISION PETROL SIDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466262268 2235005000 N12169 SMT. GIRIJAMMA W/O VEERAPPA N12169 # 311 S.M.K. NAGARA, DAVANAGERE. 391222 1031 9 LT1 211 0.2400 0 7634 2 1 0 3 1 -3 0 0 0 880 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003844265D 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA W/O VEERAPPA,N12169 # 311 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466262276 2274262491 N47894 SMT GIRIJAMMA WO SUBHASH DR NO 339,A S M KRISHNA NAGARA, 1ST STAGE 391222 1211 9 LT1 211 2 0 647 40 1 0 3 0.9100 57 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69964297 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO SUBHASH,DR NO 339,A S M KRISHNA NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466262175 2314472333 N37774 SADIQ S/O NAZEER AHAMAD #298 391222 911 9 LT1 211 1 0 7855 109 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2231468 0 0 0 2 0 0 0 0 0 0 SADIQ S/O NAZEER AHAMAD,#298 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466262176 2326294000 N13085 SAVITRA - - - 391222 26 9 LT1 211 0.2400 0 5233 13 1 0 3 0.8500 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003877847D 0 0 0 1 0 0 0 0 0 0 SAVITRA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1466262285 2335005000 N13133 * AMBIKA W/O KENCHAPPA #274, S.M.KRISHNA NAGARA DVG - 391222 761 9 LT1 211 0.2400 0 9307 66 1 0 3 1 111 1 0 0 780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003846501D 0 0 0 0 0 0 0 0 0 0 *,AMBIKA W/O KENCHAPPA #274, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466262152 2404005000 NKJ3187 MARUTHI S/O NAGAPPA #240 B BLOCK SMK NAGARA 391222 406 9 LT1 211 0.2400 0 3684 3 1 0 3 0.9900 3 0 0 0 1140 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0893870 0 0 0 0 0 0 0 0 0 0 MARUTHI,S/O NAGAPPA #240 B BLOCK SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466262257 2426294000 N12254 * SMT RAMIJA BI W/O SADYOJATHA SWAMY #175, S.M.KRISHNA NAGARA - 391222 166 9 LT1 211 0.2400 0 3133 31 1 0 3 1 72 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 100006202740D 0 0 0 0 0 0 0 0 0 0 *,SMT RAMIJA BI W/O SADYOJATHA SWAMY #175, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466262295 2435005000 N13114 ELLAPPA - - - 391222 986 9 LT1 211 0.2200 0 3751 23 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003861251D 0 0 0 0 0 0 0 0 0 0 ELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466262293 2456308598 NEH5212 KUNDAMMA YANE KUPPAMMA WO HALAPPA # 282 S M KRISHNA NAGARA 391222 981 9 LT1 211 2 0 3486 36 1 0 3 0.9500 -140 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2596217 0 0 0 1 0 0 0 0 0 0 KUNDAMMA YANE KUPPAMMA WO HALAPPA,# 282 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2596217 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466262250 2526294000 N17451 UMADEVI - - - 391222 326 9 LT1 211 0.2400 0 7353 41 1 0 3 1 39 0 0 0 640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003865504D 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262247 2535005000 N12605 * MALATESH S/O ANANDA RAO #293 S M KRISHNA NAGAR 391222 856 9 LT1 211 0.2400 0 6054 26 1 0 3 1 10 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003858792D 0 0 0 0 0 0 0 0 0 0 *,MALATESH S/O ANANDA RAO #293 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466262104 2604005000 NKJ3054 GANGAMMA W/O YAMUNAPPA #327 SMK NAGARA 391222 1126 9 LT1 211 0.2400 0 6176 30 1 0 3 1 83 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003864715D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O YAMUNAPPA #327 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262288 2625005000 NKJ3220 MOHAMMED SHARIF S/O SYED AHMED SMK NAGAR #209 391222 506 9 LT1 211 0.2400 0 14469 84 1 0 3 1 445 2.5800 0 0 860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003882133D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,S/O SYED AHMED SMK NAGAR #209 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466262289 2626294000 N15436 SHIEDAPPA - - - 391222 141 9 LT1 211 0.2000 0 8666 77 1 0 3 1 0 0 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003871798AD 0 0 0 0 0 0 0 0 0 0 SHIEDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262286 2635005000 N13769 * SMT RENUKAMMA W/O SHAILAPPA #225, S.M.K.NAGARA DVG - 391222 441 9 LT1 211 0.2400 0 3354 33 1 0 3 1 15 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881934D 0 0 0 0 0 0 0 0 0 0 *,SMT RENUKAMMA W/O SHAILAPPA #225, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262096 2676466583 N40115 UMERA BANU WO SYED RIYAZ AHAMMED # 206 S M KRISHNA NAGARA 391222 226 9 LT1 211 2 0 12150 59 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 0 1E7399597933 0 0 0 1 0 0 0 0 0 0 UMERA BANU WO SYED RIYAZ AHAMMED,# 206 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262292 2735005000 N12463 * SMT SUMITHRA.B. W/O GANESH #338 S.M.KRISHNA NAGARA DVG - 391222 1206 9 LT1 211 0.2400 0 100 5 1 0 3 0.9500 -33 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 0 A9201607 0 0 0 0 0 0 0 0 0 0 *,SMT SUMITHRA.B. W/O GANESH #338 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466262097 2816294000 N26125 SMT SARASVATHI S W/O GANESHA RAO A N26125 #156/A KONDAJJI ROAD 391222 46 9 LT1 211 1 0 6547 108 1 0 3 1 220 1 0 0 1860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 111116476623 0 0 0 2 0 0 0 0 0 0 SMT SARASVATHI S W/O GANESHA RAO A,N26125 #156/A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1466262099 2825005000 N26052 MANGALA GOWRAMMA DAVANGERE. - 391222 921 9 LT1 211 0.2400 0 14448 72 1 0 3 1 0 1 0 0 870 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003877083D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262207 2914849388 N40038 RAMAKRISHNA K SO LATE KATAPPA YANE RAJAPPA # 223 1ST MAIN SMK NAGARA 391222 411 9 LT1 211 1 0 3590 38 1 0 3 0.9800 363 2.7900 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2934269 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA K SO LATE KATAPPA YANE RAJAPPA,# 223 1ST MAIN SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466262260 2935005000 N13771 SMT. KAVITHA. R. W/O B. V. MANJUNATHA N13771 # 310 S. M. K. NAGARA, DAVANAGERE. 391222 1026 9 LT1 211 0.1800 0 6175 36 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110366616 0 0 0 1 0 0 0 0 0 0 SMT. KAVITHA. R. W/O B. V. MANJUNATHA,N13771 # 310 S. M. K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466262249 3026275338 N31449 HEMAKKA W/O HANUMANTHAPPA #218/A I STAGE, SMK NAGAR 391222 386 9 LT1 211 1 0 2678 61 1 0 3 0.9500 8 0 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1148641 0 0 0 1 0 0 0 0 0 0 HEMAKKA W/O HANUMANTHAPPA,#218/A I STAGE, SMK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466262245 3035005000 N18520 SMT SHAMSHAD W/O IMAM SAB # 229 S.M.K. NAGARA 391222 481 9 LT1 211 0.2400 0 2414 68 1 0 3 0.8500 -85 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67449152 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD W/O IMAM SAB,# 229 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466262300 3136294000 N12565 SUSHEELAMMA - - - 391222 286 9 LT1 211 0.1800 0 1765 36 1 0 3 1 123 1 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003860677D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262256 3157025751 N45826 SMT VIJAYALAKSHMI WO NAGARAJ HADAGALI #319 1ST STAGE RING ROAD S M KRISHNA NAGAR 391222 1076 9 LT1 211 2 0 2737 73 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67479176 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI WO NAGARAJ HADAGALI,#319 1ST STAGE RING ROAD S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466262128 3326294000 N17090 SMT MANJULA. M. W/O G.R. MADHUSUDHAN N17090 DOOR NO. 189 S.M.K. NAGAR. DAVANAGERE. 391222 301 9 LT1 211 0.2400 0 11890 44 1 0 3 1 96 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003876377D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA. M. W/O G.R. MADHUSUDHAN,N17090 DOOR NO. 189 S.M.K. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262267 3335005000 N12833 SMT. NAGARATHNAMMA W/O NARASIMHA MURTHY N12833 DOOR NO. 329 S. M. K. NAGAR, DAVANAGERE. 391222 1136 9 LT1 211 0.2400 0 3571 23 1 0 3 1 237 1 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003850545D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA W/O NARASIMHA MURTHY,N12833 DOOR NO. 329 S. M. K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262171 3435005000 N17430 * MALLESH S/O SHIVANAGAPPA #221, S.M.K.NAGARA DVG 391222 396 9 LT1 211 0.2400 0 6414 26 1 0 3 1 72 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003879155D 0 0 0 0 0 0 0 0 0 0 *,MALLESH S/O SHIVANAGAPPA #221, S.M.K.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262192 3516294000 NKJ1090 SMT LATHA # 197 391222 346 9 LT1 211 0.2400 0 4883 32 1 0 3 1 126 1 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100005857684D 0 0 0 1 0 0 0 0 0 0 SMT LATHA,# 197 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466262279 3526294000 N12458 * SMT PUSHPALATHA #178, S.M.KRISHNA NAGARA DAVANAGERE - 391222 211 9 LT1 211 0.2400 0 16054 146 1 0 3 1 116 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003847901D 0 0 0 1 0 0 0 0 0 0 *,SMT PUSHPALATHA #178, S.M.KRISHNA NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262278 3535005000 N12234 * SMT MANJULA W/O ANANDAPPA #305, 2ND CROSS,S.M.KRISHNA NAGARA DVG - 391222 976 9 LT1 211 1 0 13736 87 1 0 3 1 -9 0 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110359289 0 0 0 1 0 0 0 0 0 0 *,SMT MANJULA W/O ANANDAPPA #305, 2ND CROSS,S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262241 3545357613 N31510 KOMALA W/O MALATHESHA #252 1ST STAGE, SMK NAGARA 391222 676 9 LT1 211 1 0 6068 115 1 0 3 1 944 6.4400 0 0 940 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110268651 0 0 0 1 0 0 0 0 0 0 KOMALA W/O MALATHESHA,#252 1ST STAGE, SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262118 3616294000 NKJ2831 SMT LAXMI W/O MUDHAPPA #172 SMK NAGARA 391222 136 9 LT1 211 0.2400 0 11955 52 1 0 3 1 25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003847976D 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O MUDHAPPA #172 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466262302 3635005000 N12531 SMT RATHNAMMA W/O YALLAPPA N12531 DOOR NO. 342 S.M.K. NAGAR, DAVANAGERE. 391222 1226 9 LT1 211 0.4800 0 8336 67 1 0 3 1 -3629 0 0 0 960 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003858138D 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA W/O YALLAPPA,N12531 DOOR NO. 342 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466262299 3642013570 N47951 SMT HULUGAMMA WO VIJAYA KUMAR, DR NO-210, 1ST STAGE, S M KRISHNA NAGARA 391222 491 9 LT1 211 1 0 928 43 1 0 3 0.8600 368 2.7600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69959497 0 0 0 2 0 0 0 0 0 0 SMT HULUGAMMA,WO VIJAYA KUMAR, DR NO-210, 1ST STAGE, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466262248 3735005000 N12033 SMT SHAHEDA BEGUM W/O ATHIK N12033 #322,S.M.K.Nagara Davanagere 391222 1091 9 LT1 211 0.2400 0 310 20 1 0 3 0.9500 -21 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 0 69946600 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BEGUM W/O ATHIK,N12033 #322,S.M.K.Nagara Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466262155 3826294000 N16185 SMT LAKSHMI DEVI - - - 391222 16 9 LT1 211 1 0 12057 133 1 0 3 1 319 1.3000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003856235D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466262200 3835005000 N12250 SUVARNAMMA - - - 391222 431 9 LT1 211 0.2400 0 4783 39 1 0 3 1 -5 0 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110126879 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262107 3904005000 N27050 NEELAPPA CHAATIGI S/O THIPPESWAMI #246, SMK NAGARA, 391222 611 9 LT1 211 0.2400 0 3745 4 1 0 3 1 0 0 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003869405D 0 0 0 0 0 0 0 0 0 0 NEELAPPA CHAATIGI,S/O THIPPESWAMI #246, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466262087 3925005000 N12448 SMT.UMA BAI W/O.HANUMANTHA RAO #337,S.M.KRISHNA NAGAR 391222 1201 9 LT1 211 0.2400 0 7262 43 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003880638D 0 0 0 1 0 0 0 0 0 0 SMT.UMA BAI,W/O.HANUMANTHA RAO #337,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466262083 3935005000 N12025 * SMT BASAMMA W/O BASAPPA #254,S.M.K.NAGARA,DVG - 391222 691 9 LT1 211 0.2400 0 10072 4 1 0 28 1 164 1.8200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003855931D 0 0 0 0 0 0 0 0 0 0 *,SMT BASAMMA W/O BASAPPA #254,S.M.K.NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262282 3952025684 N32122 PUSHPALATHA B S S/O BASAVARAJ #178 S M K NAGARA 391222 206 9 LT1 211 2 0 8889 30 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110359825 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA B S S/O BASAVARAJ,#178 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466262230 3975346955 N45489 SMT SIDDALINGAMMA WO LATE LOKAPPA #141/A 1ST STAGE S M K NAGARA 391222 201 9 LT1 211 1 0 2162 51 1 0 3 0.7400 30 1 0 0 430 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67471323 0 0 0 1 0 0 0 0 0 0 SMT SIDDALINGAMMA WO LATE LOKAPPA,#141/A 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466262102 4026294000 N12469 RAJAMMA - - - 391222 6 9 LT1 211 0.2400 0 2776 58 1 0 3 0.8900 120 1 0 0 1050 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 67450658 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466262246 4036294000 N12459 MANJAMMA - - - 391222 241 9 LT1 211 0.2400 0 1305 31 1 0 3 0.8600 113 1 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67450920 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 3.7400 14 2024-12-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466262252 4045005000 N17132 SRI. SANTHOSHA KUMAR S/O CHOUDAPPA N17132 #336 S M K NAGARA 391222 1196 9 LT1 211 0.2400 0 9616 118 1 0 3 1 0 0 0 0 560 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003878866D 0 0 0 1 0 0 0 0 0 0 SRI. SANTHOSHA KUMAR S/O CHOUDAPPA,N17132 #336 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262228 4067819490 N46601 SRI M IMRAN ULLA SO MOHAMMED RIJWAN #137/2D KODDAJI ROAD 391222 666 9 LT1 211 2 0 5690 199 1 0 3 0.9100 0 0 0 0 2150 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 68265905 0 0 0 1 0 0 0 0 0 0 SRI M IMRAN ULLA SO MOHAMMED RIJWAN,#137/2D KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466262132 4080582741 N36660 ANITHA W/O P DURUGESH #327 391222 1121 9 LT1 211 1 0 10229 51 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2281043 0 0 0 2 0 0 0 0 0 0 ANITHA W/O P DURUGESH,#327 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466262129 4126294000 N13121 * RAMANJANEYA S/O BALAYYA #152, S.M.K.NAGARA DVG - 391222 96 9 LT1 211 0.2800 0 5338 26 1 0 3 1 -46 0 0 0 960 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003870853D 0 0 0 1 0 0 0 0 0 0 *,RAMANJANEYA S/O BALAYYA #152, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466262066 4135005000 N16200 SMT KENCHAMMA W/O MANJAPPA N16200 DOOR NO. 328 S.M.K. NAGARA, 391222 1131 9 LT1 211 0.2400 0 7991 80 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110035665 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O MANJAPPA,N16200 DOOR NO. 328 S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466262059 4136294000 N12461 SMT BUDDEN BI W/O BUDDEN SAB N-12461 DOOR NO. 148 S.M.K. NAGAR, 391222 156 9 LT1 211 0.2400 0 11010 95 1 0 3 1 210 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003878229D 0 0 0 1 0 0 0 0 0 0 SMT BUDDEN BI W/O BUDDEN SAB,N-12461 DOOR NO. 148 S.M.K. NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466262251 4145005000 N12446 SMT.RENUKA W/O.SRI SHYLAPPA #224,S.M.KRISHNA NAGAR 391222 421 9 LT1 211 0.2400 0 5238 92 1 0 3 1 592 2.4400 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003880577D 0 0 0 2 0 0 0 0 0 0 SMT.RENUKA,W/O.SRI SHYLAPPA #224,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466262239 4161591919 N33451 SHARANAMMA W/O SHANTHAPPA #228 KONDAJJI ROAD 391222 466 9 LT1 211 1 0 3498 46 1 0 3 1 88 1.1600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110036146 0 0 0 1 0 0 0 0 0 0 SHARANAMMA W/O SHANTHAPPA,#228 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466262100 4225926907 N46413 SMT SARASWATHI S WO GANESH RAO A #156/A S M KRISHNA NAGRA 391222 56 9 LT1 211 1 0 2000 29 1 0 3 0.8100 -44 0 0 0 1190 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 68258996 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI S WO GANESH RAO A,#156/A S M KRISHNA NAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466262098 4235005000 N12594 * SMT SHAKILA BANU W/O ABDUL RAZAK #239 S.M.KRISHNA NAGAR Davanagere 391222 561 9 LT1 211 0.2400 0 9773 62 1 0 3 1 0 1 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111117849680 0 0 0 0 0 0 0 0 0 0 *,SMT SHAKILA BANU W/O ABDUL RAZAK #239 S.M.KRISHNA NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466262198 4316601156 N37178 JAMSHEEDA BANU W/O P DADAPEER #230 391222 496 9 LT1 211 1 0 6048 61 1 0 3 0.8000 -30 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2233406 0 0 0 0 0 0 0 0 0 0 JAMSHEEDA BANU W/O P DADAPEER,#230 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466262199 4326294000 N12771 SMT. KARIBASAMMA W/O SIDDARAMESHWARA. P. B. N12771 DOOR NO. 204 S.M.K. NAGAR 391222 271 9 LT1 211 0.2400 0 8074 79 1 0 3 1 306 1.2300 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003858929D 0 0 0 1 0 0 0 0 0 0 SMT. KARIBASAMMA W/O SIDDARAMESHWARA. P. B.,N12771 DOOR NO. 204 S.M.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 50.5400 56 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262206 4335005000 N12255 SMT D.V. NAGAVENI W/O D.M. VEERANNA N12255 DOOR NO, 237 S.M.K. NAGARA 391222 546 9 LT1 211 0.2400 0 6705 47 1 0 3 1 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003877836D 0 0 0 0 0 0 0 0 0 0 SMT D.V. NAGAVENI W/O D.M. VEERANNA,N12255 DOOR NO, 237 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262291 4404005000 NKJ1764 SMT. MANJULA BASAVARAJA#772 SMK NAGAR 391222 706 9 LT1 211 0.2400 0 8922 0 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003872896D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,BASAVARAJA#772 SMK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 76.2000 84 2025-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466262161 4416294000 N29714 SAVITHA W/O GUTHYAPPA #195, 2ND MAIN 391222 356 9 LT1 211 1 0 8932 81 1 0 3 1 36 0 0 0 1040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100004704034D 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O GUTHYAPPA #195, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262166 4426294000 N12595 LAKSHMI - - - 391222 316 9 LT1 211 0.2400 0 354 20 1 0 3 0.9600 584 4.4800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 9999999 67490337 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 4.0600 14 2024-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466262162 4434141184 N34736 SRI ASHOKA K P S/O PANDURANGA K M #330/A S M K NAGARA 391222 1141 9 LT1 211 1 0 5190 8 1 0 3 0.9400 -55 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2027881 0 0 0 0 0 0 0 0 0 0 SRI ASHOKA K P S/O PANDURANGA K M,#330/A S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466262167 4435005000 N13773 * BASAPPA S/O GURUPADAPPA #261, S.M.K.NAGARA DVG - 391222 766 9 LT1 211 0.2400 0 5741 23 1 0 3 1 -6 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003844779D 0 0 0 1 0 0 0 0 0 0 *,BASAPPA S/O GURUPADAPPA #261, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262255 4458211501 N30250 SRI. B. SIDDAPPA S/O LATE, BASAPPA N30250 # 278 S. M. K. NAGARA. DAVANAGERE. 391222 711 9 LT1 211 1 0 14243 22 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100004704035D 0 0 0 0 0 0 0 0 0 0 SRI. B. SIDDAPPA S/O LATE, BASAPPA,N30250 # 278 S. M. K. NAGARA. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262116 4526294000 N12710 DRAKSHAHINI - - - 391222 321 9 LT1 211 0.2400 0 10293 69 1 0 3 1 170 1.0200 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111119560244 0 0 0 0 0 0 0 0 0 0 DRAKSHAHINI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262222 7164431589 N45827 SMT VIJAYALAKSHMI WO NAGARAJ HADAGALI #319 A 1ST STAGE RING ROAD S M KRISHNA NAGAR 391222 1071 9 LT1 211 1 0 1120 48 1 0 3 0.7800 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67479171 0 0 0 2 0 0 0 0 0 0 SMT VIJAYALAKSHMI WO NAGARAJ HADAGALI,#319 A 1ST STAGE RING ROAD S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466262173 9236294000 N12032 KENCAMMA - - - 391222 181 9 LT1 211 0.2400 0 3898 10 1 0 3 1 16 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853371D 0 0 0 0 0 0 0 0 0 0 KENCAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262119 6413311443 NEH6899 SOWBHAGYAMMA WO LATE ANANDAPPA # 154 S M KRISHNA NAGARA 391222 76 9 LT1 211 2 0 3111 83 1 0 3 0.8700 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 53354132 0 0 0 3 0 0 0 0 0 0 SOWBHAGYAMMA WO LATE ANANDAPPA,# 154 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466262120 6426294000 N16473 * B T SHARADAMMA, #177 S M KRISHNA NAGAR 391222 171 9 LT1 211 0.2400 0 3888 37 1 0 3 0.8700 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD0931035 0 0 0 0 0 0 0 0 0 0 *,B T SHARADAMMA, #177 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BD0931035 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466262122 6435005000 N13134 * RADHAMMA W/O MALLIKARJUNA #307, S.M.KRISHNA NAGARA DVG - 391222 991 9 LT1 211 2 0 2466 73 1 0 3 0.7700 63 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67449142 0 0 0 1 0 0 0 0 0 0 *,RADHAMMA W/O MALLIKARJUNA #307, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466262223 6483721986 N32204 Smt. D.V.Nagaveni w/o D.M.Virendra #237 S.M. KRISHNA NAGAR 4TH CROSS 391222 551 9 LT1 211 1 0 6516 57 1 0 3 1 148 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110144793 0 0 0 2 0 0 0 0 0 0 Smt. D.V.Nagaveni w/o D.M.Virendra,#237 S.M. KRISHNA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466262219 6504005000 NKJ2875 RAJESHWARI #243 SMK NAGARA 391222 596 9 LT1 211 0.2400 0 7899 55 1 0 3 1 -11 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003853532D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#243 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466262121 6535005000 N12075 SMT. SUVARNAMMA W/O VENKATESH N12075 # 270 S.M.K. NAGARA, DAVANAGERE. 391222 811 9 LT1 211 0.2400 0 14049 83 1 0 3 1 0 0 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003860969D 0 0 0 1 0 0 0 0 0 0 SMT. SUVARNAMMA W/O VENKATESH,N12075 # 270 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 45.4300 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466262158 6635005000 N13775 * SMT MEENAKSHI W/O THIRUPALU #281, S.M.K.NAGARA DVG - 391222 996 9 LT1 211 1 0 15902 94 1 0 3 1 0 0 0 0 1300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100003845076D 0 0 0 0 0 0 0 0 0 0 *,SMT MEENAKSHI W/O THIRUPALU #281, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466262138 6735005000 N13088 * SMT SHANTHABAI W/O KRUSHNA NAYKA #213, S.M.KRISHNA NAGARA - 391222 456 9 LT1 211 0.2400 0 7004 50 1 0 3 1 2 0 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003857366D 0 0 0 1 0 0 0 0 0 0 *,SMT SHANTHABAI W/O KRUSHNA NAYKA #213, S.M.KRISHNA NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262109 6816294000 N24262 N.PRAKASH DAVANGERE. - 391222 236 9 LT1 211 0.2400 0 6652 70 1 0 3 1 1000 7.3600 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003866512D 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262111 6826294000 N13786 SMT S. LATHA W/O NAGENDRAPPA # 180 S.M.K. NAGARA 391222 231 9 LT1 211 0.2400 0 5884 67 1 0 3 0.9500 300 1.7400 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0911435 0 0 0 1 0 0 0 0 0 0 SMT S. LATHA,W/O NAGENDRAPPA # 180 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466262105 6835005000 N13190 MANJAMMA - - - 391222 771 9 LT1 211 0.2400 0 5920 21 1 0 3 1 77 1 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003855689D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262117 6935005000 N12824 * RENUKAMMA W/O JAYAPPA #284 S M KRISHNA NAGAR 391222 951 9 LT1 211 0.2400 0 5040 50 1 0 3 1 0 0 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003875270D 0 0 0 1 0 0 0 0 0 0 *,RENUKAMMA W/O JAYAPPA #284 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466262150 7019913097 N34991 MANJULA W/O NARAPPA #300 391222 931 9 LT1 211 1 0 7149 56 1 0 3 0.7900 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC1992356 0 0 0 0 0 0 0 0 0 0 MANJULA W/O NARAPPA,#300 0 0 0 0 0 0 0 0 2026-03-09 0 10002025786 0 0 0 0 BC1992356 1 0 0 0 0 0 58.0800 64 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466262169 7026294000 N12456 SMT LALITHA BAI W/O VASANTHA NAIK #147, S.M.KRISHNA NAGAR DVG 391222 161 9 LT1 211 0.2400 0 3777 2 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003847783AD 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI W/O VASANTHA NAIK,#147, S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466262061 7045005000 N12498 * SRI CHANNABASAPPA S/O BASAPPA #334, S.M.KRISHNA NAGARA DVG - 391222 1186 9 LT1 211 0.2400 0 6405 83 1 0 3 0.9300 3 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD1043546 0 0 0 1 0 0 0 0 0 0 *,SRI CHANNABASAPPA S/O BASAPPA #334, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466262067 7135005000 N12166 * SMT SARVAMANGALA #255, S.M.KRISHNA NAGARA DVG - 391222 696 9 LT1 211 0.2400 0 7758 37 1 0 3 1 111 1.4500 0 0 870 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003873847D 0 0 0 0 0 0 0 0 0 0 *,SMT SARVAMANGALA #255, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262225 7170083951 N46414 SMT SARASWATHI S WO GANESH RAO A #156/A A S M KRISHNA NAGRA 391222 51 9 LT1 211 1 0 946 38 1 0 3 0.8800 -44 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 68258975 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI S WO GANESH RAO A,#156/A A S M KRISHNA NAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466262076 7236294000 N13137 SMT. VIJAYA LAKSHMI W/O SURESH BABU N13137 # 156 S. M. K. NAGAR, DAVANAGERE. 391222 31 9 LT1 211 0.3200 0 4640 116 1 0 3 0.9500 694 2.8800 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1016233 0 0 0 2 0 0 0 0 0 0 SMT. VIJAYA LAKSHMI W/O SURESH BABU,N13137 # 156 S. M. K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466262178 7326294000 N12765 * SMT P.SUSHILAMMA W/O H.VITTHAL RAO #166, S.M.KRISHNA NAGARA DVG - 391222 71 9 LT1 211 0.2400 0 760 11 1 0 28 1 -13 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110046286 0 0 0 0 0 0 0 0 0 0 *,SMT P.SUSHILAMMA W/O H.VITTHAL RAO #166, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262077 7335005000 N13189 * THIMMAKKA W/O SHIVANNA #312, S.M.KRISHNA NAGARA DVG - 391222 1036 9 LT1 211 0.2400 0 15061 157 1 0 3 1 1026 6.8300 0 0 3600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100003854047D 0 0 0 1 0 0 0 0 0 0 *,THIMMAKKA W/O SHIVANNA #312, S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262081 7336294000 N12528 BASAMMA - - - 391222 11 9 LT1 211 0.2400 0 8551 86 1 0 3 1 0 0 0 0 1080 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004704416D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466262084 7336535699 N43924 G KRISHNAPPA SO LATE GIRIYAPPA # 253 S M KRISHNA NAGARA 391222 686 9 LT1 211 1 0 2974 75 1 0 3 1 0 2.5000 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111117977577 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA SO LATE GIRIYAPPA,# 253 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466262149 7416294000 N13122 LALITHAMMA - - - 391222 106 9 LT1 211 0.2400 0 3559 46 1 0 3 1 70 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110131698 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466262174 7435005000 N13772 * AMBARISHA GOWDA S/O BHEEMANA GOWDA #331, S.M.K.NAGARA DVG - 391222 1156 9 LT1 211 0.1800 0 8513 27 1 0 3 1 29 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003863629D 0 0 0 0 0 0 0 0 0 0 *,AMBARISHA GOWDA S/O BHEEMANA GOWDA #331, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466262243 7504005000 NKJ2775 SRI B KARIBASAIAH S/O BASAVARAJAIAH VEERAIAH HIREMATH NKJ2775 #228/1 JALI NAGARA 391222 436 9 LT1 211 0.2400 0 4702 25 1 0 3 1 538 2.2300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003878431D 0 0 0 1 0 0 0 0 0 0 SRI B KARIBASAIAH S/O BASAVARAJAIAH VEERAIAH HIREMATH,NKJ2775 #228/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-11-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466262163 7526294000 N16253 ERAMMA - - - 391222 86 9 LT1 211 0.1800 0 340 13 1 0 3 0.9900 -19 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 9999999 67489950 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466262065 7535005000 N12703 * SMT SHAKILA BANU W/O NOORULLA #320 S.M.KRISHNA NAGARA DVG - 391222 1086 9 LT1 211 0.2400 0 10491 15 1 0 3 1 0 1.8000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003877765D 0 0 0 1 0 0 0 0 0 0 *,SMT SHAKILA BANU W/O NOORULLA #320 S.M.KRISHNA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262170 7604005000 N28563 SMT DEEPA W/O D. GAJENDRA N-28563 DOOR NO.333/A, S.M.K. NAGARA, 391222 1176 9 LT1 211 0.5000 0 7356 35 1 0 3 1 19 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003881793D 0 0 0 1 0 0 0 0 0 0 SMT DEEPA W/O D. GAJENDRA,N-28563 DOOR NO.333/A, S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466262202 7635005000 N13096 * SMT S.N.KOTRAMMA W/O BASAVARAJAIAH #330, S.M.KRISHNA NAGARA Davanagere 391222 1151 9 LT1 211 0.2400 0 5048 19 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003877478D 0 0 0 1 0 0 0 0 0 0 *,SMT S.N.KOTRAMMA W/O BASAVARAJAIAH #330, S.M.KRISHNA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262193 7826294000 N13086 SMT RESHMABANU DIVANSAB YANNI C/O DIVANSAB YANNI N13086 #165 S M K NAGARA, 1st MAIN 391222 66 9 LT1 211 0.2400 0 8076 5 1 0 3 1 54 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 111118240238 0 0 0 0 0 0 0 0 0 0 SMT RESHMABANU DIVANSAB YANNI C/O DIVANSAB YANNI,N13086 #165 S M K NAGARA, 1st MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LNT 1 Phase 1466262177 7925005000 N13128 NOOR JAN HUSAIN MIGADDR N13128 391222 1081 9 LT1 211 0.2000 0 9219 80 1 0 2 0 324 2.0200 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848917D 0 0 0 0 0 0 0 0 0 0 NOOR JAN HUSAIN,MIGADDR N13128 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262189 7935005000 N16465 SMT. MAMATHA W/O NAGARAJ. T. S. N16465 # 250 S.M.K. NAGARA, DAVANAGERE. 391222 651 9 LT1 211 0.2400 0 7582 81 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003852576D 0 0 0 0 0 0 0 0 0 0 SMT. MAMATHA W/O NAGARAJ. T. S.,N16465 # 250 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466262071 7967843118 N31586 MOHAMMED SHARIF SAB S/O RAHIM SAB #152/1 391222 101 9 LT1 211 1 0 9314 76 1 0 3 1 219 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110267641 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF SAB S/O RAHIM SAB,#152/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466262201 8028964741 N37110 GEETHA BAI W/O GANESH NAIK #249 391222 646 9 LT1 211 1 0 3678 41 1 0 3 0.9200 210 1.1600 0 0 640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2400540 0 0 0 1 0 0 0 0 0 0 GEETHA BAI W/O GANESH NAIK,#249 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2400540 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466262095 8045005000 N13094 KARIBASAPPA - - - 391222 586 9 LT1 211 0.2400 0 3009 98 1 0 3 0.9900 2006 14.8700 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1047942 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466262134 8126294000 N12235 SMT HARSHDABI W/O SYED MUJEEB - - - 391222 276 9 LT1 211 0.2400 0 7982 0 1 0 28 1 300 2.7600 0 0 960 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110045043 0 0 0 0 0 0 0 0 0 0 SMT HARSHDABI W/O SYED MUJEEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262142 8226294000 N12989 * K.H.CHAITANYA KUMAR S/O K.HANUMANTHAPPA #173, Yaragunte Road, S.M.Krishna nagar DVG 391222 146 9 LT1 211 0.2400 0 1381 24 1 0 3 0.9500 -100 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD1120143 0 0 0 0 0 0 0 0 0 0 *,K.H.CHAITANYA KUMAR S/O K.HANUMANTHAPPA #173, Yaragunte Road, S.M.Krishna nagar DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466262186 8235005000 N12554 * VISHALAKSHAMMA W/O MRUTHYUNJAYAPPA #294 S.M.K.NAGARA DVG - 391222 876 9 LT1 211 1 0 7349 49 1 0 3 1 0 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003876247D 0 0 0 1 0 0 0 0 0 0 *,VISHALAKSHAMMA W/O MRUTHYUNJAYAPPA #294 S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466262145 8326294000 N12457 LAKSHMI - - - 391222 176 9 LT1 211 0.2400 0 1681 28 1 0 3 0.9100 256 1.8200 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD0928412 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466262072 8358080119 N34619 NAGAMMA W/O KRISHNAPPA #304 391222 966 9 LT1 211 1 0 6060 80 1 0 3 0.9900 713 3.8700 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1992420 0 0 0 2 0 0 0 0 0 0 NAGAMMA W/O KRISHNAPPA,#304 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466262235 8404005000 NKJ2833 SMT POORNIMA W/O SRINIVASA #325 SMK NAGARA 391222 1106 9 LT1 211 0.2400 0 10461 39 1 0 3 1 17 0 0 0 820 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003877042D 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA,W/O SRINIVASA #325 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262184 8435005000 N13770 * SMT AMBIKA D/O CHANDRAKANTHA #314, S.M.K.NAGARA DVG - 391222 1046 9 LT1 211 0.2400 0 6756 58 1 0 3 1 55 0 0 0 690 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003851943D 0 0 0 1 0 0 0 0 0 0 *,SMT AMBIKA D/O CHANDRAKANTHA #314, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262182 8438057735 N31302 HEMAKKA W/O HANUMANTHAPPA #218/A 1ST STAGE, SMK NAGARA 391222 391 9 LT1 211 1 0 9617 56 1 0 3 1 -100 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 100004521765D 0 0 0 1 0 0 0 0 0 0 HEMAKKA W/O HANUMANTHAPPA,#218/A 1ST STAGE, SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262242 8504005000 NKJ3201 S. BOSAMMA W/O HANUMANTHAPPA #283 SMK NAGARA 391222 971 9 LT1 211 0.2400 0 6505 75 1 0 3 1 919 6.9700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003872019D 0 0 0 1 0 0 0 0 0 0 S. BOSAMMA,W/O HANUMANTHAPPA #283 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466262238 8516294000 NKJ3109 SRI BASAVARAJAPPA S/O GOVINDAPPA # 182 S.M.K. NAGARA 391222 251 9 LT1 211 0.2400 0 3300 4 1 0 3 1 15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110365327 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O GOVINDAPPA,# 182 S.M.K. NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262151 8535005000 N12530 SMT NAZIMA W/O MUNNA N12530 #318 S M K NAGARA, 1st STAGE 391222 1066 9 LT1 211 0.2400 0 7052 69 1 0 3 1 196 1.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003884231D 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA W/O MUNNA,N12530 #318 S M K NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262208 8604005000 N28565 SMT DEEPA W/O D. GAJENDRA N-28565 DOOR NO. 333/A, S.M.K. NAGARA, 391222 1181 9 LT1 211 0.5000 0 6866 39 1 0 3 1 -70 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003874039D 0 0 0 0 0 0 0 0 0 0 SMT DEEPA W/O D. GAJENDRA,N-28565 DOOR NO. 333/A, S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466262180 8623681041 N47893 SMT GIRIJAMMA WO SUBHASH DR NO 339, S M KRISHNA NAGARA, 1ST STAGE 391222 1216 9 LT1 211 2 0 2293 94 1 0 3 0.8300 -1114 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69964289 0 0 0 2 0 0 0 0 0 0 SMT GIRIJAMMA WO SUBHASH,DR NO 339, S M KRISHNA NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466262181 8626294000 N12555 SMT.NAYANA W/O.RAMARAYA RAYAKAR #168,S.M.KRISHNA NAGAR 391222 91 9 LT1 211 0.2400 0 9017 0 1 0 28 1 271 2.9500 0 0 1120 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100005678882D 0 0 0 0 0 0 0 0 0 0 SMT.NAYANA,W/O.RAMARAYA RAYAKAR #168,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262236 8704005000 N26867 K.REKHA W/O H.KENCHAPPA #212, SMK NAGARA, 391222 476 9 LT1 211 0.2400 0 6207 18 1 0 3 1 25 0 0 0 780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003872476D 0 0 0 1 0 0 0 0 0 0 K.REKHA,W/O H.KENCHAPPA #212, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262204 8716294000 N20450 SRI. V M BASAWARAJAYYA S/O V M KOTRAYYA N20450 #174 KONDAJJI ROAD 391222 151 9 LT1 211 0.2400 0 3360 21 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 111111624332 0 0 0 0 0 0 0 0 0 0 SRI. V M BASAWARAJAYYA S/O V M KOTRAYYA,N20450 #174 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BD1034844 1 0 0 0 0 0 39.1700 49 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466262197 8727402372 N47335 SRI DADAPEER DOOE NO 38 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 391222 671 9 LT1 211 1 0 1231 40 1 0 3 0.8200 11 1 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68286582 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER,DOOE NO 38 PATEL SIDDAPPA BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466262190 8735005000 N12096 SMT. LAKSHMI W/O NAGARAJ N12096 DOOR NO. 258 S. M. K. NAGAR, DAVANAGERE. 391222 731 9 LT1 211 0.2400 0 6336 27 1 0 3 1 -45 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003873240D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O NAGARAJ,N12096 DOOR NO. 258 S. M. K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262194 8835005000 N13778 * SMT RATHNAMMA W/O NAGESHWARA RAO #248, S.M.K.NAGARA DVG - 391222 626 9 LT1 211 0.2400 0 1404 14 1 0 3 0.9900 44 0 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67422113 0 0 0 1 0 0 0 0 0 0 *,SMT RATHNAMMA W/O NAGESHWARA RAO #248, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466262214 8904005000 N21490 L. RAVI #259 391222 736 9 LT1 211 0.2400 0 4648 29 1 0 3 1 39 1 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003883852AD 0 0 0 1 0 0 0 0 0 0 L. RAVI,#259 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 35.4100 45 2024-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262196 8935005000 N16679 * SMT PYARI JAN W/O ABDUL RAHIMAN SAB #299, 10TH CROSS, DVG S.M.K.Nagara 391222 916 9 LT1 211 0.2400 0 12613 87 1 0 3 1 0 1.3100 0 0 340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857381D 0 0 0 1 0 0 0 0 0 0 *,SMT PYARI JAN W/O ABDUL RAHIMAN SAB #299, 10TH CROSS, DVG S.M.K.Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 54.3800 60 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466262188 9035005000 N12028 SRI SHIVAKUMAR AMEENAPPA DOREGOL S/O AMEENAPPA DOREGOL N12028 DOOR NO. 313 S.M. KRISHNA NAGARA 391222 1041 9 LT1 211 0.2400 0 2740 84 1 0 3 0.8200 296 1.7400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 67479726 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR AMEENAPPA DOREGOL S/O AMEENAPPA DOREGOL,N12028 DOOR NO. 313 S.M. KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466262187 9045005000 N13978 * HEMANTHA KUMAR #214, S.M.K.NAGARA DAVANAGERE - 391222 451 9 LT1 211 0.2400 0 1601 0 1 0 28 1 -39 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 111112837268 0 0 0 0 0 0 0 0 0 0 *,HEMANTHA KUMAR #214, S.M.K.NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262126 9135005000 N13174 VANAJAKSHAMMA - - - 391222 806 9 LT1 211 0.2400 0 10268 44 1 0 3 1 17 0 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003875032D 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466262127 9136294000 N12445 TIPPAMMA - - - 391222 311 9 LT1 211 0.2400 0 8281 59 1 0 3 1 214 1.4900 0 0 620 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003883471D 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262165 9226294000 N12722 PRABHAKAR MIGADDR N12722 391222 186 9 LT1 211 0.2400 0 12545 85 1 0 2 0 -12 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003873520D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,MIGADDR N12722 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262172 9235005000 N12729 SRI RAMAKRISHNA. K. S/O KATAPPA N-12729 DOOR NO. 223 S.M.K. NAGARA. DAVANAGERE. 391222 416 9 LT1 211 0.2400 0 6173 71 1 0 3 1 355 2.4200 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003872511D 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNA. K. S/O KATAPPA,N-12729 DOOR NO. 223 S.M.K. NAGARA. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466262237 9295672108 N47846 SMT MANJULA WO HANUMANTHAPPA DR NO 266, S M KRISHNA NAGARA 391222 816 9 LT1 211 1 0 564 27 1 0 3 0.8600 20 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69964028 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO HANUMANTHAPPA,DR NO 266, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466262069 9477826551 N31875 LAKSHMI W/O NAGARAJ #258 391222 726 9 LT1 211 1 0 2844 8 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 100004534931D 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O NAGARAJ,#258 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262211 9504005000 NKJ929 AHABI #240 391222 566 9 LT1 211 0.2400 0 9111 71 1 0 3 1 47 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003861471D 0 0 0 0 0 0 0 0 0 0 AHABI,#240 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466262212 9525005000 N21743 SMT HONNURAMMA #244 391222 601 9 LT1 211 0.2400 0 6784 30 1 0 3 1 -70 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003880781D 0 0 0 0 0 0 0 0 0 0 SMT HONNURAMMA,#244 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466262124 9535005000 N12705 * SMT PADMAVATI W/O B.MANJAPPA #295,S.M.K.NAGARA DVG - 391222 881 9 LT1 211 0.2400 0 297 37 1 0 3 0.8800 849 3.6300 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 0 69980819 0 0 0 4 0 0 0 0 0 0 *,SMT PADMAVATI W/O B.MANJAPPA #295,S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1466262213 9604005000 N28564 SMT DEEPA W/O D. GAJENDRA N-28564 DOOR NO. 333/A, S.M.K. NAGARA, 391222 1171 9 LT1 211 0.5000 0 5700 31 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003870432D 0 0 0 1 0 0 0 0 0 0 SMT DEEPA W/O D. GAJENDRA,N-28564 DOOR NO. 333/A, S.M.K. NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262195 9626294000 N16249 SHIVAKKA - - - 391222 261 9 LT1 211 0.1800 0 1036 1 1 0 3 0 48 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120049531 0 0 0 0 0 0 0 0 0 0 SHIVAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262078 9652994880 N47825 SMT SHABHANA WO ALTHAF DR 268, 1ST STAGEB S M K NAGARA 391222 846 9 LT1 211 1 0 386 79 1 0 3 0.7100 1324 5.5400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69959256 0 0 0 2 0 0 0 0 0 0 SMT SHABHANA WO ALTHAF,DR 268, 1ST STAGEB S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466262070 9658961199 N37111 GEETHA BAI W/O GANESH NAIK #249. 391222 641 9 LT1 211 1 0 5643 16 1 0 3 0.9500 178 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2400538 0 0 0 0 0 0 0 0 0 0 GEETHA BAI W/O GANESH NAIK,#249. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2400538 1 0 0 0 0 0 12.4200 22 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466262073 9683142894 N47847 SMT MANJULA WO HANUMANTHAPPA DR NO 266,A S M KRISHNA NAGARA 391222 821 9 LT1 211 1 0 1303 73 1 0 3 0.8900 227 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69964038 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO HANUMANTHAPPA,DR NO 266,A S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466262234 9704005000 N26768 SANGAPPA S/O BASAVALINGAPPA.A, #159/1, SMK NAGARA, 391222 1111 9 LT1 211 1 0 11525 47 1 0 3 1 61 0 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003877352D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O BASAVALINGAPPA.A, #159/1, SMK NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466262229 9716294000 N20993 SMT LAKKAMMA #202 391222 296 9 LT1 211 0.2400 0 213 16 1 0 3 0.9500 17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 0 69946814 0 0 0 0 0 0 0 0 0 0 SMT LAKKAMMA,#202 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466262144 9835005000 N12728 SMT. SAVITA W/O KARIBASAPPA. A N12728 #272 S M K NAGARA 391222 786 9 LT1 211 0.2400 0 8997 53 1 0 3 1 2 0 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003867356D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITA W/O KARIBASAPPA. A,N12728 #272 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466262062 9893625402 N38125 BHAGYAMMA WO AJJAPPA # 251 1ST MAIN S M KRISHNA NAGARA 391222 661 9 LT1 211 1 0 1623 17 1 0 3 0.9900 -12 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 BC2535712 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA WO AJJAPPA,# 251 1ST MAIN S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466262058 1203420216 N34468 FARZANA BANU W/O ABDUL KAREEM #171 391222 116 9 LT3A 311 0.5000 0 813 1 1 0 3 0.9900 -4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 BC1973014 0 0 0 0 0 0 0 0 1 0 FARZANA BANU W/O ABDUL KAREEM,#171 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466262269 1835005000 N13135 UMESH DVG - 391222 1016 9 LT3A 311 0.1400 0 1015 0 1 0 3 1 0 0 0 0 1280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003899370D 0 0 0 0 0 0 0 0 1 0 UMESH,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262156 3825005000 NCP148 VISHALAKSHI DAVANGERE - 391222 946 9 LT3A 311 2 0 5845 0 1 0 2 0 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003856087D 0 0 0 0 0 0 0 0 1 0 VISHALAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262297 5266268540 N37199 PRASHANTH N S/O NAGARAJ R H #329/A 391222 1146 9 LT3A 311 0.5000 0 2794 27 1 0 3 0.5500 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 BC2397125 0 0 0 0 0 0 0 0 1 0 PRASHANTH N S/O NAGARAJ R H,#329/A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2397125 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466262063 5816294000 N22986 SHARADAMMA DAVANGERE - 391222 336 9 LT3A 311 0.2400 0 1271 0 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003855897D 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466262147 9944965753 N47823 SMT SHABHANA WO ALTHAF DR 268, 1ST STAGE S M K NAGARA 391222 841 9 LT3A 311 1 0 814 46 1 0 3 0.5100 648 2.7100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 69959241 0 0 0 0 0 0 0 0 1 0 SMT SHABHANA WO ALTHAF,DR 268, 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466262231 6693804051 N40323 LAKSHMI WO NAGARAJ # 258 S M KRISHANA NAGARA 391222 721 9 LT1 211 1 0 700 0 1 0 3 1 -35 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999 111111390794 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO NAGARAJ,# 258 S M KRISHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466262217 7404005000 NKJ2581 R.DURGESHA #233 391222 521 9 LT1 211 0.2400 0 453 4 1 0 3 1 1472 11.8700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 0 99999 100006619349D 0 0 0 0 0 0 0 0 0 0 R.DURGESHA,#233 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262191 5145005000 N12236 SHARANAMMA - - - 391222 471 9 LT1 211 0.2400 0 12789 85 1 0 3 1 -7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003844610D 0 0 0 1 0 0 0 0 0 0 SHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466262183 9735005000 N12709 SHANTHAMMA - - - 391222 656 9 LT1 211 0.2400 0 10793 26 1 0 3 1 74 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003878808D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466262179 5935005000 N12706 P. GOURAMMA MIGADDR N12706 391222 1166 9 LT1 211 0.2400 0 1375 3 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003862005D 0 0 0 0 0 0 0 0 0 0 P. GOURAMMA,MIGADDR N12706 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262139 1389595285 N35944 BASAMMA W/O ERANNA #196 3 RD CROSS 391222 361 9 LT3A 311 1 0 273 4 1 0 3 0.9700 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 BC2206354 0 0 0 0 0 0 0 0 1 0 BASAMMA W/O ERANNA,#196 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 BC2206354 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466262135 8135005000 N12725 KAMALAMMA - - - 391222 906 9 LT1 211 0.2400 0 6601 58 1 0 3 1 62 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847347D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466262108 5404005000 NKJ2507 SMT. JAYAMMA #324 391222 1101 9 LT1 211 0.2400 0 6718 36 1 0 3 1 778 5.3800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003869897D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#324 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466262091 5735005000 N12762 SAROJA - - - 391222 1221 9 LT1 211 0.2400 0 3184 24 1 0 3 1 41 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110267582 0 0 0 0 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466262074 2014005000 N20573 SMT.K.A.SAVITHA W/O.K.A.KARIBASAPPA #271,S.M.KRISHNA NAGAR 391222 796 9 LT1 211 0.2400 0 6011 53 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 99999 111110361856 0 0 0 0 0 0 0 0 0 0 SMT.K.A.SAVITHA,W/O.K.A.KARIBASAPPA #271,S.M.KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466262140 4535005000 N17414 * SYED ABDUL RAHAMAN S/O SYED HUSSAIN SAB #285, S.M.K.Nagara DVG 391222 941 9 LT1 211 0.2400 0 6192 27 1 0 3 1 66 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003854155D 0 0 0 0 0 0 0 0 0 0 *,SYED ABDUL RAHAMAN S/O SYED HUSSAIN SAB #285, S.M.K.Nagara DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466262123 4625005000 N25525 SMT BASAMMA W/O BASAPPA N-25525 DOOR NO. 236 S.M.KRISHNA NAGARA, 391222 536 9 LT1 211 0.7600 0 7783 50 1 0 3 1 253 2.1600 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003856455D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O BASAPPA,N-25525 DOOR NO. 236 S.M.KRISHNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466262125 4626294000 N13087 SMT. NOOR JAHAN W/O LATE ABDUL ZABBAR SAB N13087#198 -S.M KRISHNA NAGARA 391222 341 9 LT1 211 0.2400 0 7975 7 1 0 3 1 105 1 0 0 530 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874477D 0 0 0 0 0 0 0 0 0 0 SMT. NOOR JAHAN W/O LATE ABDUL ZABBAR SAB,N13087#198 -S.M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466262136 4635005000 N12818 * SMT SHARADAMMA W/O M.BASAVARAJAPPA #326,S.M.KRISHNA NAGARA DVG 391222 1116 9 LT1 211 0.2400 0 10368 51 1 0 3 1 31 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003857216D 0 0 0 1 0 0 0 0 0 0 *,SMT SHARADAMMA W/O M.BASAVARAJAPPA #326,S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466262079 4735005000 N12733 * SMT B.K.VASANTHA LAKSHMI W/O K.B.BADARI PRASAD #308 S.M.K.NAGARA Yaragunte Road, DVG 391222 1006 9 LT1 211 0.2400 0 7814 80 1 0 3 1 386 2.1300 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003844804D 0 0 0 1 0 0 0 0 0 0 *,SMT B.K.VASANTHA LAKSHMI W/O K.B.BADARI PRASAD #308 S.M.K.NAGARA Yaragunte Road, DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466262089 4816294000 N23050 B.MYLAPPA DAVANGERE - 391222 61 9 LT1 211 0.2400 0 3016 62 1 0 3 1 1 0 0 0 1000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111116258194 0 0 0 1 0 0 0 0 0 0 B.MYLAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466262094 4825005000 N24514 SMT. MANJULA W/O MALLESH DAVANGERE. N24514 #316 KONDAJJI ROAD 391222 1056 9 LT1 211 0.2400 0 4608 146 1 0 3 0.8200 0 0 0 0 1140 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 67452477 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA W/O MALLESH,DAVANGERE. N24514 #316 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466262092 4835005000 N12726 SRI HANUMANATHA S/O SOMARAYA MALAPPAGOLA # 296 S.M.K. NAGARA. 391222 896 9 LT1 211 0.2400 0 5221 22 1 0 3 1 511 2.1700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003856744D 0 0 0 0 0 0 0 0 0 0 SRI HANUMANATHA S/O SOMARAYA MALAPPAGOLA,# 296 S.M.K. NAGARA. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466262160 4935005000 N14745 SMT BASAMMA W/O BASAPPA N-14745 DOOR NO.236 S.M. KRISHNA NAGARA, 391222 541 9 LT1 211 0.1800 0 6328 6 1 0 3 1 -17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 9999 100003877512D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O BASAPPA,N-14745 DOOR NO.236 S.M. KRISHNA NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466262106 5035005000 N13111 SIDDHAPPA MIGADDR N13111 391222 781 9 LT1 211 0.2400 0 7699 46 1 0 3 1 0 0 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003850270D 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA,MIGADDR N13111 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262103 5036294000 N12522 * SMT ITTIGUDI SHARADAMMA W/O SIDDABASAPPA #193 S.M.KRISHNA NAGAR DVG 391222 331 9 LT1 211 0.2400 0 9863 63 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003871357D 0 0 0 0 0 0 0 0 0 0 *,SMT ITTIGUDI SHARADAMMA W/O SIDDABASAPPA #193 S.M.KRISHNA NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466262258 5045005000 N12102 * SMT T.H.NAGAMMA W/O HANUMANTHAPPA #280, S.M.KRISHNA NAGARA DVG 391222 1011 9 LT1 211 0.2400 0 11223 69 1 0 3 1 942 7.8300 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003875908D 0 0 0 1 0 0 0 0 0 0 *,SMT T.H.NAGAMMA W/O HANUMANTHAPPA #280, S.M.KRISHNA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262164 5135005000 N16280 * VEERESHI S/O DUGGAPPA #242, S.M.K.NAGARA DVG - 391222 581 9 LT1 211 0.1800 0 7794 46 1 0 3 1 65 0 0 0 560 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003855853D 0 0 0 0 0 0 0 0 0 0 *,VEERESHI S/O DUGGAPPA #242, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466262131 5326294000 N12252 SRI. BASAVARAJ. G. K S/O LATE GOVINDAPPA N12252 #179 S M K NAGARA,1st STAGE, 1st CROSS 391222 216 9 LT1 211 0.2400 0 7752 63 1 0 3 1 269 1.1200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003845824D 0 0 0 2 0 0 0 0 0 0 SRI. BASAVARAJ. G. K S/O LATE GOVINDAPPA,N12252 #179 S M K NAGARA,1st STAGE, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466262137 5335005000 N15386 * GANGADHARAPPA S/O HANUMANTHAPPA #247, S.M.K.NAGARA DVG - 391222 616 9 LT1 211 0.1800 0 7060 96 1 0 3 1 1 1.3200 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003864187D 0 0 0 2 0 0 0 0 0 0 *,GANGADHARAPPA S/O HANUMANTHAPPA #247, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466262101 5416294000 N29715 SAVITHA W/O GUTHYAPPA #195, 2ND MAIN 391222 351 9 LT1 211 1 0 7300 57 1 0 3 1 104 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100004704038D 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O GUTHYAPPA #195, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466262086 5435005000 N16775 * SMT LALITHA W/O NEELAKANTHAPPA #315, S.M.K.NAGARA Ashraya Yojane Mane 391222 1051 9 LT1 211 0.2400 0 10991 79 1 0 3 1 3 0 0 0 180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100003873246D 0 0 0 0 0 0 0 0 0 0 *,SMT LALITHA W/O NEELAKANTHAPPA #315, S.M.K.NAGARA Ashraya Yojane Mane 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466262143 5504005000 NKJ742 N.MAILAMMA DAVANAGERE - 391222 961 9 LT1 211 0.2400 0 4024 32 1 0 3 1 1 0 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003859129D 0 0 0 1 0 0 0 0 0 0 N.MAILAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262080 5526294000 N12111 SMT JYOTHI W/O MANJUNATHA - - - 391222 281 9 LT1 211 0.2400 0 3383 125 1 0 3 0.9000 630 3.8100 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67449177 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI W/O MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466262075 5535005000 N12444 SUSHEELAMMA - - - 391222 606 9 LT1 211 0.2400 0 6884 71 1 0 3 1 260 1.3000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003848023D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466262093 5616294000 NKJ1788 SMT. SOVBHAGYAMMA W/O ANANDAPPA #154 S M K NAGAR 2ND STAGE 391222 81 9 LT1 211 0.2400 0 4406 85 1 0 3 0.8100 620 3.8600 0 0 2030 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67423661 0 0 0 1 0 0 0 0 0 0 SMT. SOVBHAGYAMMA,W/O ANANDAPPA #154 S M K NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466262082 5635005000 N16198 * SMT SHANTHAMMA W/O ASHOKA #335, S.M.K.NAGARA DVG - 391222 1191 9 LT1 211 0.2400 0 8665 43 1 0 3 1 168 2.0400 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003854280D 0 0 0 1 0 0 0 0 0 0 *,SMT SHANTHAMMA W/O ASHOKA #335, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262113 5700533622 N48346 SMT SHANTHAMMA WO PARUSAPPA DR NO 136, 1ST STAGE, S M KRISHNA NAGARA 391222 0 9 LT1 211 1 0 950 37 1 0 3 0.7200 0 0 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69975172 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA WO PARUSAPPA,DR NO 136, 1ST STAGE, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466262114 5716294000 N19874 SMT PARZANBANU S/O SHOTOJI RAO #171 SMK NAGARA 391222 121 9 LT1 211 0.2400 0 1766 83 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 9999999 67489946 0 0 0 1 0 0 0 0 0 0 SMT PARZANBANU,S/O SHOTOJI RAO #171 SMK NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466262115 5724947233 N43595 ANITHA WO SHIVAMURTHY # 288 S M KRISHNA NAGAR 391222 901 9 LT1 211 1 0 2305 49 1 0 3 0.8200 3 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3411804 0 0 0 0 0 0 0 0 0 0 ANITHA WO SHIVAMURTHY,# 288 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.3500 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466262064 5828565736 N35612 VISHALAKSHI W/O MRUTYUNJAYA #294 391222 871 9 LT1 211 1 0 15909 168 1 0 3 0.8300 0 0 0 0 1830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2027408 0 0 0 3 0 0 0 0 0 0 VISHALAKSHI W/O MRUTYUNJAYA,#294 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466262060 5835005000 N13132 * VEERABHADRAPPA S/O GANGAPPA #275, S.M.K.NAGARA DVG - 391222 756 9 LT1 211 0.2200 0 10552 87 1 0 3 1 452 2.9200 0 0 1100 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003868125D 0 0 0 0 0 0 0 0 0 0 *,VEERABHADRAPPA S/O GANGAPPA #275, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466262185 5925005000 N16135 SRI. RAVI KUMAR S/O SHANKRAPPA N16135 # 226 S.M.K. NAGARA, DAVANAGERE. 391222 446 9 LT1 211 0.2400 0 826 1 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 100000 BD1039867 0 0 0 0 0 0 0 0 0 0 SRI. RAVI KUMAR S/O SHANKRAPPA,N16135 # 226 S.M.K. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466262283 5968805761 N30473 Savitha.A.K w/o Karibasappa #271, 1ST STAGE SMK Nagara 391222 791 9 LT1 211 0.5000 0 5752 64 1 0 3 1 0 3.9300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100004704412D 0 0 0 2 0 0 0 0 0 0 Savitha.A.K w/o Karibasappa,#271, 1ST STAGE SMK Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 29.6700 40 2026-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466262110 6035005000 N16136 * SMT S.R.SANGAMMA C/O S.I.REVANASIDDAPPA #332, S.M.K.NAGARA 391222 1161 9 LT1 211 0.2400 0 3136 21 1 0 3 1 164 1.1200 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003854574D 0 0 0 0 0 0 0 0 0 0 *,SMT S.R.SANGAMMA C/O S.I.REVANASIDDAPPA #332, S.M.K.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466262265 6053237498 N47844 SRI MAHABOOB BI WO B HUSEN SAB DR NO 238, 1ST STAGE S M K NAGARA 391222 556 9 LT1 211 1 0 1240 56 1 0 3 0.8000 -5509 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 100000 69964012 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BI WO B HUSEN SAB,DR NO 238, 1ST STAGE S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466262112 6126294000 N12094 * N12094 #141 S M K NAGARA 391222 196 9 LT1 211 0.2400 0 8590 60 1 0 3 1 0 0 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003849433D 0 0 0 1 0 0 0 0 0 0 *,N12094 #141 S M K NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466262085 6135005000 N12095 * SMT JAYAMMA W/O MALLAPPA #286,S.M.KRISHAN NAGRA - 391222 926 9 LT1 211 0.2400 0 4995 0 1 0 28 1 -14 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003854983D 0 0 0 0 0 0 0 0 0 0 *,SMT JAYAMMA W/O MALLAPPA #286,S.M.KRISHAN NAGRA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262133 6235005000 N13188 SMT. SHANTHAMMA W/O LATE NINGAPPA JALAHALLI N13188 #302 2nd CROSS 391222 956 9 LT1 211 0.1800 0 8140 2 1 0 3 1 -17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 0 999999 100003871221D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O LATE NINGAPPA JALAHALLI,N13188 #302 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466262153 6326270088 N47371 SRI IRFAN ULLA B DOOR NO 12 PATEL SIDDAPPA BDAVANE RING ROAD KONDAJJI ROAD 391222 621 9 LT1 211 2 0 3004 128 1 0 3 0.8500 849 6.4700 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68286795 0 0 0 2 0 0 0 0 0 0 SRI IRFAN ULLA B,DOOR NO 12 PATEL SIDDAPPA BDAVANE RING ROAD KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466262154 6335005000 N12023 SMT. SAKAMMA W/O JAYAPPA - 391222 851 9 LT1 211 0.2400 0 6180 18 1 0 3 1 28 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868521D 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O JAYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466262159 6336294000 N13123 SMT SHANTHAMMA W/O MALLIKARJUNA N13123 DOOR NO. 170 S.M.K. NAGAR, DAVANAGERE. 391222 111 9 LT1 211 0.2400 0 4515 61 1 0 3 1 0 0 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100005857683D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O MALLIKARJUNA,N13123 DOOR NO. 170 S.M.K. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872410 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2