1451828110 5632394000 NKJ375 NIRMALA #869 BOODAL ROAD 391217 630 12 LT1 211 0.2400 0 8258 112 1 0 3 1 10369 93 0 0 1470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111000144884D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#869 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828109 5632368904 N32171 R JYOTHI W/O DEVERI THIMMANNA #1256/5C BOODAL ROAD 391217 681 12 LT1 211 1 0 9990 89 1 0 3 1 461 3.7000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110093252 0 0 0 0 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5C BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828360 5542394000 NKJ1357 SRI MANJUNATHA #903 391217 462 12 LT1 211 0.2400 0 13760 191 1 0 3 1 8 0 0 0 1770 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003871927AD 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,#903 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828336 5532394000 NKJ1117 SMT. VIJAYAMMA W/O VENKATESH NKJ1117 # 821 S.P.S. NAGARA, DAVANAGERE. 391217 556 12 LT1 211 0.2400 0 7531 0 1 0 3 1 19 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003862517D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA W/O VENKATESH,NKJ1117 # 821 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828202 5492420648 N40690 LAKKAMMA WO BASAVARAJAPPA #880 S P S NAGAR 1ST MAIN 391217 547 12 LT1 211 1 0 1136 12 1 0 3 1 877 8.2600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 111111934155 0 0 0 0 0 0 0 0 0 0 LAKKAMMA WO BASAVARAJAPPA,#880 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 3 13 2024-02-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451828337 5445289481 NEH4721 SOUBHAGYA W/O BANDI NAGARAJ #981 391217 408 12 LT1 211 1 0 2783 25 1 0 3 0.9200 0 1.1900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2176871 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O BANDI NAGARAJ,#981 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451828092 5442394000 N25751 GUDDAPPA DAVANGERE. - 391217 576 12 LT1 211 0.5000 0 15876 143 1 0 3 1 4656 41.8500 0 0 1480 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003866781D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828091 5432394000 NKJ182 SMT ROOPA #933 391217 503 12 LT1 211 0.2400 0 12004 90 1 0 3 1 0 0 0 0 1300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003844546D 0 0 0 0 0 0 0 0 0 0 SMT ROOPA,#933 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828166 5430558829 N49035 SMT ANUSUYAMMA WO MANJUNATHA DR NO- 968, SPS NAGARA, 1ST STAGE, CHOWDESHWARI NAGARA 391217 428 12 LT1 211 1 0 243 20 1 0 3 0.8000 -3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 69982741 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA WO MANJUNATHA,DR NO- 968, SPS NAGARA, 1ST STAGE, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451828146 5408000240 N33724 GOWDARA REVANASIDDAPPA S/O GOWDARA NAGAPPA #1950/3 391217 670 12 LT1 211 0.5000 0 4551 52 1 0 3 1 226 1.6300 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111234342 0 0 0 1 0 0 0 0 0 0 GOWDARA REVANASIDDAPPA S/O GOWDARA NAGAPPA,#1950/3 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828375 5352055961 N35923 C MAILAPPA S/O LATE CHOWDAPPA #851. 391217 604 12 LT1 211 1 0 8583 82 1 0 3 0.9500 1592 23.1700 0 0 1150 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2204800 0 0 0 0 0 0 0 0 0 0 C MAILAPPA S/O LATE CHOWDAPPA,#851. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451828383 5342394000 N21126 BHUDHAL CHANDRAPPA #41ST CROSS 391217 667 12 LT1 211 0.5000 0 14315 98 1 0 3 1 63 0 0 0 1340 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003882499D 0 0 0 0 0 0 0 0 0 0 BHUDHAL CHANDRAPPA,#41ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828075 5332394000 NKJ385 KAALAMMA #896BOODAL ROAD 391217 519 12 LT1 211 0.2400 0 12278 197 1 0 3 1 9456 85.4200 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003864004D 0 0 0 1 0 0 0 0 0 0 KAALAMMA,#896BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828280 5254153962 NEH3619 R JYOTHI W/O DEVERI THIMMANNA #1256/5 BOODAL ROAD 391217 680 12 LT1 211 1 0 6616 98 1 0 3 1 301 1.5200 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110388285 0 0 0 1 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828347 5242394000 N26805 RENUKAMMA W/O CHANDRAPPA #989, SEEWAGE PLOT, 391217 411 12 LT1 211 1 0 6883 70 1 0 3 1 0 4.7200 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860705D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRAPPA #989, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828340 5232394000 NKJ378 SMT RATHNAMMA W/O NINGAPPA NKJ-378 DOOR NO. 885 S.P.S. NAGAR, BOODAL ROAD 391217 533 12 LT1 211 0.2400 0 5525 35 1 0 3 1 726 6.0700 0 0 490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110251206 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O NINGAPPA,NKJ-378 DOOR NO. 885 S.P.S. NAGAR, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451828121 5220591991 N43010 SHEELA G WO MANJUNATH #1268/1 CHOWDESHWARI NAGAR 391217 574 12 LT1 211 1 0 3405 72 1 0 3 1 6310 51.3400 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115954766 0 0 0 1 0 0 0 0 0 0 SHEELA G WO MANJUNATH,#1268/1 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451828326 5142394000 NKJ2706 AVARGERE KOTEPPA #1271 391217 695 12 LT1 211 0.2400 0 7652 37 1 0 3 1 345 2.6100 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003864868D 0 0 0 0 0 0 0 0 0 0 AVARGERE KOTEPPA,#1271 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828074 5132394000 NKJ1349 SMT. YASHODAMMA #839 391217 583 12 LT1 211 0.2400 0 3060 36 1 0 3 1 23 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110249099 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,#839 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3210 2 1451828356 5042394000 NKJ2398 PARVATHAMMA #908 391217 468 12 LT1 211 0.2400 0 7085 77 1 0 3 1 620 8.8400 0 0 610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003880037D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#908 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828332 5032394000 NKJ1364 SMT. SUVARNA #921 391217 460 12 LT1 211 0.2400 0 3811 5 1 0 3 1 -44 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003876632D 0 0 0 1 0 0 0 0 0 0 SMT. SUVARNA,#921 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828227 5010598358 N47667 SRI N RAMESH SO NAGAMMA DR NO 1268/1B, CHOWDESHWARI NAGARA 391217 580 12 LT1 211 1 0 1251 68 1 0 3 1 1263 11.4400 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111125271384 0 0 0 1 0 0 0 0 0 0 SRI N RAMESH SO NAGAMMA,DR NO 1268/1B, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451828331 4942394000 N6979 MAHESHWARAPPA - - - 391217 698 12 LT1 211 0.2400 0 5495 64 1 0 3 1 3 0 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110240510 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451828111 4932394000 NKJ180 SUJATHA #973 391217 441 12 LT1 211 2 0 13651 188 1 0 3 1 0 0 0 0 840 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2023-03-29 111110025993 0 0 0 1 0 0 0 0 0 0 SUJATHA,#973 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451828174 4922394000 NKJ1111 SMT RATNAMMA W/O HANUMANTHAPPA # 956 I st STAGE SPS NAGARA, 391217 493 12 LT1 211 0.2400 0 11626 99 1 0 3 1 845 10.1000 0 0 950 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003863106D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA W/O HANUMANTHAPPA,# 956 I st STAGE SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828382 4842394000 NKJ573 DRAKSHAINAMMA #1000 391217 666 12 LT1 211 0.2400 0 5610 23 1 0 3 1 -16 0 0 0 470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003858847D 0 0 0 0 0 0 0 0 0 0 DRAKSHAINAMMA,#1000 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828108 4832394000 NKJ2796 SMT SIDDAMMA W/O CHANDRAPPA #900 SUOEZ FLAT 391217 523 12 LT1 211 0.2400 0 7332 87 1 0 3 1 0 0 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851209D 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,W/O CHANDRAPPA #900 SUOEZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828163 4822394000 NKJ923 NAGAPPA #816 391217 555 12 LT1 211 0.2400 0 6350 0 1 0 28 1 5673 49.3500 0 0 1050 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003878791D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#816 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828366 4742394000 NKJ1361 SMT. SUMITRAMMA #918 391217 451 12 LT1 211 0.2400 0 6816 41 1 0 3 1 249 1.9900 0 0 410 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881797D 0 0 0 1 0 0 0 0 0 0 SMT. SUMITRAMMA,#918 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451828368 4740235818 N44794 GEETHA WO H PARASHURAM # 871 SPS NAGARA 1ST STAGE 391217 638 12 LT1 211 1 0 4359 191 1 0 3 1 1037 5.2600 0 0 870 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111117570762 0 0 0 1 0 0 0 0 0 0 GEETHA WO H PARASHURAM,# 871 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451828363 4732394000 NKJ983 SMT RENUMAKAMMA 989 391217 410 12 LT1 211 0.2400 0 10446 86 1 0 3 1 1061 9.4300 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003850014D 0 0 0 1 0 0 0 0 0 0 SMT RENUMAKAMMA,989 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828125 4722394000 N29238 GUDDAPPA S/O NANJAPPA #1268/1F, 391217 575 12 LT1 211 1 0 5073 73 1 0 3 1 106 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100006138225AD 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/O NANJAPPA #1268/1F, 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451828353 4642394000 NKJ646 RAGHVENDRAPPA #948 BOODAL ROAD SPS NAGARA 391217 484 12 LT1 211 0.2400 0 6057 22 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003867547D 0 0 0 0 0 0 0 0 0 0 RAGHVENDRAPPA,#948 BOODAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 43.0100 53 2025-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828104 4632394000 NKJ362 CHANDRAKANTHA #836 BOODAL ROAD 391217 586 12 LT1 211 0.2400 0 6064 46 1 0 3 1 15 0 0 0 580 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100006954980 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA,#836 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828371 4542394000 NKJ2397 SMT RENUKAMMA W/O R. MANJUNATH NKJ-2397 DOOR NO. 907 S.P.S. NAGAR 391217 467 12 LT1 211 0.2400 0 6310 96 1 0 3 1 1041 9.1500 0 0 980 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110264630 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O R. MANJUNATH,NKJ-2397 DOOR NO. 907 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828342 4533300124 N38290 C V NAGARATHNAMMA WO C K VITAL # 904 S P S NAGARA D BLOCK CHOWDESHWARI NAGARA 391217 463 12 LT1 211 1 0 1985 35 1 0 3 0.9800 287 2.5900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2574977 0 0 0 0 0 0 0 0 0 0 C V NAGARATHNAMMA WO C K VITAL,# 904 S P S NAGARA D BLOCK CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 20 30 2023-11-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451828338 4532394000 NKJ356 KANNAMMA #829BOODAL ROAD 391217 564 12 LT1 211 0.2400 0 8658 85 1 0 3 1 3971 35.6100 0 0 870 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003847770D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,#829BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828093 4520018320 N32172 R JYOTHI W/O DEVERI THIMMANNA #1256/5D BOODAL ROAD 391217 682 12 LT1 211 1 0 5875 34 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110254808 0 0 0 0 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5D BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828380 4442394000 N23720 AMBHUJA DAVANGERE - 391217 664 12 LT1 211 0.2400 0 4651 12 1 0 3 1 3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003856413AD 0 0 0 0 0 0 0 0 0 0 AMBHUJA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828357 4432394000 NKJ544 YASMEEN MIGADDR NKJ544 391217 443 12 LT1 211 0.2400 0 6151 38 1 0 3 1 -72 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110404882 0 0 0 1 0 0 0 0 0 0 YASMEEN,MIGADDR NKJ544 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828334 4332394000 NKJ637 SMT. SULOCHANAMMA. N. W/O PARAMESHWARAPPA. R. NKJ637 #935 BOODAL ROAD, 1st MAIN 391217 501 12 LT1 211 0.2400 0 6251 14 1 0 3 1 -78 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003884811D 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANAMMA. N. W/O PARAMESHWARAPPA. R.,NKJ637 #935 BOODAL ROAD, 1st MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451828103 4327018558 N36649 SOUBHAGYA W/O BANDI NAGARAJ #981. 391217 483 12 LT1 211 2 0 6055 89 1 0 3 0.9300 0 1 0 0 470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2345515 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA W/O BANDI NAGARAJ,#981. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451828207 4275831026 N35992 SUVARANA W/O VIRUPAKSHA #921 391217 459 12 LT1 211 1 0 4173 36 1 0 3 0.9300 2 0 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2162517 0 0 0 1 0 0 0 0 0 0 SUVARANA W/O VIRUPAKSHA,#921 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 BC2162517 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451828369 4242394000 N28027 INDRAMMA W/O MANJUNATH #994, SEEWAGE PLOT 391217 657 12 LT1 211 0.7400 0 4831 0 1 0 3 1 14 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003882010D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O MANJUNATH #994, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451828343 4232394000 NKJ387 YANKAMMA #899BOODAL ROAD 391217 522 12 LT1 211 0.2400 0 12439 79 1 0 3 1 3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003876500D 0 0 0 0 0 0 0 0 0 0 YANKAMMA,#899BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451828330 4227538700 N36650 SOUBHAGYA W/O BANDI NAGARAJ #981.. 391217 407 12 LT1 211 2 0 10193 94 1 0 3 0.7900 33 0 0 0 860 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2345516 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA W/O BANDI NAGARAJ,#981.. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451828322 4142394000 NKJ2396 SMT. SHARADAMMA #905 391217 465 12 LT1 211 0.2400 0 8584 89 1 0 3 0.9500 284 2.0900 0 0 1130 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BD0916274 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,#905 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451828372 4132394000 NKJ185 SMT. G. N. SUMANGALA W/O N. S. GANGADHARAPPA NKJ185 # 982 S. P. S. NAGARA, DAVANAGERE. 391217 671 12 LT1 211 0.2400 0 3062 21 1 0 3 1 6 0 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110093042 0 0 0 0 0 0 0 0 0 0 SMT. G. N. SUMANGALA W/O N. S. GANGADHARAPPA,NKJ185 # 982 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451828271 4067276209 N46765 SMT PUSHPA DO RAMACHANDRAPPA #909 1ST STAGE 391217 470 12 LT1 211 1 0 845 0 1 0 3 1 -44 0 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111123787640 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA DO RAMACHANDRAPPA,#909 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828354 4042394000 NKJ2392 SRI. DODDA DUGGESH. L. S/O LAKSHMANA NKJ2392 # 884 S.P.S. NAGARA, DAVANAGERE. 391217 531 12 LT1 211 0.2400 0 2180 94 1 0 3 0.9700 8397 73.6900 0 0 330 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68259055 0 0 0 2 0 0 0 0 0 0 SRI. DODDA DUGGESH. L. S/O LAKSHMANA,NKJ2392 # 884 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451828327 4032394000 NKJ926 SRI GANDHI. S. N. S/O NARAHARI SHIVALLI NKJ926 # 813 S.P.S. NAGARA, 391217 552 12 LT1 211 0.2400 0 13770 188 1 0 3 1 63731 474.2800 0 0 1770 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110458664 0 0 0 0 0 0 0 0 0 0 SRI GANDHI. S. N. S/O NARAHARI SHIVALLI,NKJ926 # 813 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451828150 3996942461 N43737 SULOCHANAMMA N WO PARAMESHWARAPPA R #935 D BLOCK 391217 500 12 LT1 211 1 0 2559 57 1 0 3 1 7 0 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111117508917 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA N WO PARAMESHWARAPPA R,#935 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828154 3994070150 N31530 DUGGAMMA W/O PARAMESHWARAPPA #882 391217 542 12 LT1 211 0.5000 0 3892 20 1 0 3 0.8900 1083 8.0200 0 0 550 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2392607 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O PARAMESHWARAPPA,#882 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451828296 3942394000 N17129 SURESH MIGADDR N17129 391217 655 12 LT1 211 0.2400 0 9320 84 1 0 3 1 190 1 0 0 800 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003866273D 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR N17129 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451828344 3932394000 NKJ355 H PADMA #825 BOODAL ROAD 391217 559 12 LT1 211 0.2400 0 4496 34 1 0 3 1 3050 27.0800 0 0 390 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003854669D 0 0 0 0 0 0 0 0 0 0 H PADMA,#825 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828105 3922394000 NKJ168 SRI. KENCHAPPA. B. S/O LATE, BHEEMAPPA NKJ168 # 940 S.P.S. NAGARA, DAVANAGERE. 391217 495 12 LT1 211 0.2400 0 11179 98 1 0 3 1 -27 0 0 0 420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003866948AD 0 0 0 0 0 0 0 0 0 0 SRI. KENCHAPPA. B. S/O LATE, BHEEMAPPA,NKJ168 # 940 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828275 3842394000 NKJ570 SAADANA #986 BOODAL ROAD 391217 675 12 LT1 211 0.2400 0 6325 94 1 0 3 1 0 0 0 0 710 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110166478 0 0 0 0 0 0 0 0 0 0 SAADANA,#986 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828349 3832394000 NKJ2400 JAANAKIBAI #928 391217 509 12 LT1 211 0.2400 0 3115 10 1 0 3 1 0 0 0 0 230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859274D 0 0 0 0 0 0 0 0 0 0 JAANAKIBAI,#928 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828082 9932394000 NKJ398 RADHAMMA #983BOODAL ROAD 391217 672 12 LT1 211 0.2400 0 4489 72 1 0 3 1 5 0 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 0 111113706511 0 0 0 0 0 0 0 0 0 0 RADHAMMA,#983BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828087 9922394000 NKJ2705 SRI DUGGAPPA #1271/2 391217 699 12 LT1 211 0.2400 0 6002 46 1 0 3 1 49 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003874660D 0 0 0 0 0 0 0 0 0 0 SRI DUGGAPPA,#1271/2 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451828081 9874894000 7282 , DVG - 391217 648 12 LT1 211 0.2400 0 5210 0 1 0 3 1 15063 117.8400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111111484975 0 0 0 0 0 0 0 0 0 0 ,,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828077 9842394000 N9014 . . . . . 391217 693 12 LT1 211 0.2400 0 1565 24 1 0 3 1 168 1.1300 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100006954979 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828080 9832394000 NKJ567 SMT SHALIMA BI #828 391217 565 12 LT1 211 0.2400 0 5947 49 1 0 3 1 0 0 0 0 950 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003849959D 0 0 0 0 0 0 0 0 0 0 SMT SHALIMA BI,#828 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828076 9822394000 NKJ2474 SMT. AMBUJAMMA #999 391217 663 12 LT1 211 0.2400 0 1431 132 1 0 3 0.9200 442 2.2300 440.6300 0 720 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 100000 1B8155080909 0 0 0 0 0 0 0 0 0 0 SMT. AMBUJAMMA,#999 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828096 9746458826 N33693 GIRIJAMMA W/O NAGAPPA #859 391217 613 12 LT1 211 1 0 5169 15 1 0 3 1 62 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110155796 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O NAGAPPA,#859 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828098 9742394000 NKJ1112 SMT CHINNAMMA 926 BOODAL ROAD 391217 511 12 LT1 211 0.2400 0 5765 73 1 0 3 1 133 1 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003879040D 0 0 0 1 0 0 0 0 0 0 SMT CHINNAMMA,926 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451828090 9732394000 NKJ160 SMT SUMITHRAMMA #931 391217 505 12 LT1 211 0.2400 0 6800 27 1 0 3 1 464 3.8200 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003885983D 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRAMMA,#931 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828097 9722394000 NKJ394 N G SHAILA SPS NAGARA #941 BOODAL ROAD 391217 475 12 LT1 211 0.2400 0 5084 3 1 0 3 1 -13 0 0 0 480 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858415D 0 0 0 1 0 0 0 0 0 0 N G SHAILA,SPS NAGARA #941 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828100 9688660707 N36623 LAKSHMAMMA W/O REVANASIDDAPPA #969... 391217 433 12 LT1 211 1 0 3671 30 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2346915 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O REVANASIDDAPPA,#969... 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451828099 9677770997 N48055 SMT KAVITHA W/O RAJAPPA, DR NO-915(A) SPS NAGARA 391217 446 12 LT1 211 1 0 713 113 1 0 3 0.8200 638 3.2900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 69971516 0 0 0 2 0 0 0 0 0 0 SMT KAVITHA,W/O RAJAPPA, DR NO-915(A) SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451828101 9642394000 NKJ395 VANJAKSHAMMA W/O H NAGARAJ, #944 , BOODAL ROAD SPS NAGARA, DAVANAGERE 391217 479 12 LT1 211 0.2400 0 3040 0 1 0 3 1 5 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 111114660965 0 0 0 0 0 0 0 0 0 0 VANJAKSHAMMA,W/O H NAGARAJ, #944 , BOODAL ROAD SPS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828102 9632394000 NKJ155 HANUMANTHAMMA #952 391217 489 12 LT1 211 0.2400 0 9559 169 1 0 3 1 3033 24.9500 0 0 690 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003848594D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,#952 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828095 9621308090 N47881 SMT LALITHAMMA G WO RAMACHANDRAPPA DR NO 819/1, S P S NAGARA 391217 558 12 LT1 211 2 0 2632 159 1 0 3 1 16703 148.7700 0 0 1110 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111125600444 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA G WO RAMACHANDRAPPA,DR NO 819/1, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451828094 9608891512 N39421 NIRMALA WO MAILAPPA #869 SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 391217 629 12 LT1 211 1 0 1636 0 1 0 3 1 271 2.6000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111111203839 0 0 0 0 0 0 0 0 0 0 NIRMALA WO MAILAPPA,#869 SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828232 9542394000 NKJ181 SMT DEVAMMA #971 391217 439 12 LT1 211 0.2400 0 8461 65 1 0 3 1 2 0 0 0 760 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110266087 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA,#971 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828236 9532394000 NKJ183 SMT ROOPA W/O NAGARAJA NKJ183 DOOR NO. 934 S.P.S. NAGAR, DAVANAGERE. 391217 502 12 LT1 211 0.2400 0 9306 43 1 0 3 1 -31 0 0 0 550 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003865855D 0 0 0 0 0 0 0 0 0 0 SMT ROOPA W/O NAGARAJA,NKJ183 DOOR NO. 934 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828196 9460536212 N34236 SUMITRAMMA W/O VEERESH #918 1ST STAGE 391217 452 12 LT1 211 1 0 3429 20 1 0 3 0.9800 -29 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC1952578 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA W/O VEERESH,#918 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451828201 9442394000 NKJ572 SMT RENUKAMMA #992 BODAL ROAD 391217 415 12 LT1 211 0.2400 0 5678 108 1 0 3 1 6 1.2300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 9442394833D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#992 BODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451828251 9432394000 NKJ2793 VENKATESH #855 SUEOZ FLAT 391217 618 12 LT1 211 0.2400 0 8099 45 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003858264AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,#855 SUEOZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451828370 9410851705 N40631 A S PYARIJAN WO ABDUL SATTAR SAB # 826 CHOWDESHWARI NAGARA 391217 568 12 LT1 211 0.5000 0 1406 11 1 0 3 1 -39 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 111111930260 0 0 0 0 0 0 0 0 0 0 A S PYARIJAN WO ABDUL SATTAR SAB,# 826 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451828203 9342394000 N20078 FASTER PREAM KUMAR #126/4 391217 625 12 LT1 211 0.5000 0 290 2 1 0 3 0.9700 -31 0 0 0 0 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 0 99999 111110387085 0 0 0 0 0 0 0 0 0 0 FASTER PREAM KUMAR,#126/4 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828287 9332394000 NKJ2791 VIJAYAMMA #864 SUEOZ FLAT 391217 619 12 LT1 211 0.2400 0 8986 102 1 0 3 1 946 5.4600 0 0 990 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003863063D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,#864 SUEOZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828223 9248435390 NEH4713 LAKSHMAMMA W/O REVANASIDDAPPA #969 391217 432 12 LT1 211 1 0 2827 38 1 0 3 0.9500 0 2.7200 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2161336 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O REVANASIDDAPPA,#969 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451828239 9242394000 N21885 GOUDARA REVANA SIDDAPPA #1229/1 391217 669 12 LT1 211 0.2400 0 3466 34 1 0 3 1 3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110246960 0 0 0 0 0 0 0 0 0 0 GOUDARA REVANA SIDDAPPA,#1229/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828246 9232394000 NKJ1359 SMT. LALITHAMMA #916 391217 449 12 LT1 211 0.2400 0 12802 55 1 0 3 1 5727 68.2200 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003852545D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA,#916 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828306 9223963690 N45924 SMT ANASUYAMMA WO MANJUNATH #968 A SPS NAGARA 1ST STAGE, CHOWDESHWARI NAGARA 391217 430 12 LT1 211 1 0 267 0 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111122303228 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA WO MANJUNATH,#968 A SPS NAGARA 1ST STAGE, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828244 9142394000 NKJ566 SMT. VASANTHAMMA W/O PANDURANGA NKJ566 # 815 S.P.S. NAGARA, 7TH CROSS 391217 548 12 LT1 211 0.2400 0 4315 65 1 0 3 1 309 1.5200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 111115342539 0 0 0 0 0 0 0 0 0 0 SMT. VASANTHAMMA W/O PANDURANGA,NKJ566 # 815 S.P.S. NAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828285 9132394000 NKJ1350 RAJAPPA S/O VEERAPPA#841 SPS NAGARA 391217 592 12 LT1 211 0.2400 0 5150 70 1 0 3 1 23 0 0 0 340 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110158935 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O VEERAPPA#841 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828286 9116211215 N39420 NIRMALA WO MAILAPPA #869. SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 391217 628 12 LT1 211 1 0 3938 39 1 0 3 1 887 7.7500 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111203838 0 0 0 0 0 0 0 0 0 0 NIRMALA WO MAILAPPA,#869. SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828367 9106189723 N35922 C MAILAPPA S/O LATE CHOWDAPPA #851 391217 603 12 LT1 211 1 0 6503 148 1 0 3 0.9700 0 9.9700 0 0 1070 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2204799 0 0 0 2 0 0 0 0 0 0 C MAILAPPA S/O LATE CHOWDAPPA,#851 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451828241 9042394000 NKJ367 SMT. BASAMMA W/O BASAVARAJAPPA. M. NKJ367 #846 BOODAL ROAD, S.P.S. NAGARA 391217 597 12 LT1 211 0.2400 0 10920 197 1 0 3 1 3461 24.3500 0 0 690 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110151842 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA W/O BASAVARAJAPPA. M.,NKJ367 #846 BOODAL ROAD, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1451828245 9032394000 NKJ2909 S. CHANDRA TARAGAR #848 KURUBARAKERI, SUYOZ FLAT - 391217 595 12 LT1 211 0.2400 0 4306 102 1 0 3 1 489 2.4400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003880164D 0 0 0 1 0 0 0 0 0 0 S. CHANDRA TARAGAR,#848 KURUBARAKERI, SUYOZ FLAT - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828160 8966808426 N45411 SRI G RAMESH SO GURUBASAPPA #929 1ST STAGE S P S NAGARA 391217 507 12 LT1 211 1 0 1087 41 1 0 3 0.8000 505 7.3800 -0.1800 0 0 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 0 10000 111121185966 0 0 0 1 0 0 0 0 0 0 SRI G RAMESH SO GURUBASAPPA,#929 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828233 8942394000 23174 HAYATH SAB - - - 391217 678 12 LT1 211 0.1600 0 9725 32 1 0 3 1 2 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003860491D 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451828231 8932394000 NKJ2390 SMT. LAKKAMMA #880 391217 546 12 LT1 211 0.2400 0 12843 57 1 0 3 1 23 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003857262D 0 0 0 0 0 0 0 0 0 0 SMT. LAKKAMMA,#880 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451828283 8922394000 NKJ159 SAVITHRAMMA #995 391217 658 12 LT1 211 0.2400 0 5000 5 1 0 3 1 591 5.4100 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860765D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#995 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828364 8894325131 N47328 SMT DRAKSHAYANAMMA DR NO 902 1ST STAGE 3RD CROSS S P S NAGARA 391217 527 12 LT1 211 1 0 1010 50 1 0 3 0.8500 55 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 68287135 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,DR NO 902 1ST STAGE 3RD CROSS S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451828182 8842394000 N3335 A.KOTEPPA . . . . 391217 692 12 LT1 211 0.2400 0 2315 18 1 0 3 1 74 1.0200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003847048D 0 0 0 0 0 0 0 0 0 0 A.KOTEPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828281 8832394000 NKJ374 KAMALAMMA #865 BOODAL ROAD 391217 634 12 LT1 211 0.2400 0 7656 36 1 0 3 1 2334 20.1800 0 0 310 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111233443 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#865 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828305 8831448257 N46319 SMT ANNA PURNAMMA WO HANUMANTHACHAR #967 BUDAL ROAD 391217 425 12 LT1 211 1 0 545 108 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 9999 68258880 0 0 0 3 0 0 0 0 0 0 SMT ANNA PURNAMMA WO HANUMANTHACHAR,#967 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451828113 8769191965 N47119 SRI H ANJANAPPA SO HANUMANTHAPPA #1268/5B RUDRABHUMI ROAD 391217 645 12 LT1 211 1 0 2010 73 1 0 3 1 6474 59.6900 0 0 450 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111124387690 0 0 0 0 0 0 0 0 0 0 SRI H ANJANAPPA SO HANUMANTHAPPA,#1268/5B RUDRABHUMI ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828177 8742394000 NKJ175 SRI K M MALLIKARJUNA #996 391217 660 12 LT1 211 0.2400 0 8389 5 1 0 3 1 -35 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003884825D 0 0 0 1 0 0 0 0 0 0 SRI K M MALLIKARJUNA,#996 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828181 8732394000 NKJ1353 SMT. SUWARNA BAI #860 391217 623 12 LT1 211 0.2400 0 359 55 1 0 3 0.8500 282 2.0800 132.8600 0 230 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1B5870381990 0 0 0 1 0 0 0 0 0 0 SMT. SUWARNA BAI,#860 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828321 8722394000 NKJ2375 SMT R. NETHRAVATHI W/O MANJUNATH #443 BUDHAL ROAD SPS NAGARA 391217 477 12 LT1 211 0.2400 0 4883 38 1 0 3 1 0 0 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110259380 0 0 0 0 0 0 0 0 0 0 SMT R. NETHRAVATHI,W/O MANJUNATH #443 BUDHAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828325 8700826056 N46675 SMT DRAKSHAYANAMMA WO MAHANTESH #902 SPS NGARA, 1ST STAGE, 3RD CROSS 391217 526 12 LT1 211 1 0 982 34 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111123422487 0 0 0 0 0 0 0 0 0 0 SMT DRAKSHAYANAMMA WO MAHANTESH,#902 SPS NGARA, 1ST STAGE, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828129 8642394000 NKJ1352 SMT. SHANTHAMMA #857 - 391217 616 12 LT1 211 0.2400 0 7042 131 1 0 3 1 235 1.1700 0 0 1670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111447256 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,#857 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828197 8632394000 NKJ390 YALLAMMA #923BOODAL ROAD 391217 515 12 LT1 211 0.2400 0 6609 68 1 0 3 1 2215 19.9000 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003865465D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#923BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828216 8542394000 NKJ1362 SMT. SAROJAMMA #919 391217 452 12 LT1 211 0.2400 0 2830 40 1 0 3 1 1097 9.7000 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110238999 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA,#919 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828208 8532394000 NKJ397 KUSUMA #974 BOODAL ROAD 391217 442 12 LT1 211 0.2400 0 6350 65 1 0 3 1 0 0 0 0 670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110462984 0 0 0 1 0 0 0 0 0 0 KUSUMA,#974 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828218 8442394000 N26055 SRI, N. GANESH RAO S/O N. KRISHNAPPA # 925, 1 STAGE S.P.S. NAGARA 391217 512 12 LT1 211 0.7600 0 7520 0 1 0 3 1 444 3.6800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003866447D 0 0 0 0 0 0 0 0 0 0 SRI, N. GANESH RAO,S/O N. KRISHNAPPA # 925, 1 STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828248 8432394000 NKJ1355 SMT. INDRAMMA #868 391217 631 12 LT1 211 0.2400 0 10581 70 1 0 3 1 -40 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 100005271818D 0 0 0 1 0 0 0 0 0 0 SMT. INDRAMMA,#868 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451828128 8342394000 N19749 SMT SEETHAMMA W/O LATE HUCHENGAPPA #1268/4 CHOWDESHWARI NAGARA MAIN ROAD 391217 610 12 LT1 211 0.4800 0 7595 42 1 0 3 1 -32 0 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003877507D 0 0 0 0 0 0 0 0 0 0 SMT SEETHAMMA,W/O LATE HUCHENGAPPA #1268/4 CHOWDESHWARI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828187 8332394000 NKJ2395 SRI. SHANTHAPPA S/O PAKKIRAPPA NKJ2395 # 892 S.P.S. NAGARA, DAVANAGERE. 391217 541 12 LT1 211 0.2400 0 4987 96 1 0 3 1 209 3.0100 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003877296AD 0 0 0 0 0 0 0 0 0 0 SRI. SHANTHAPPA S/O PAKKIRAPPA,NKJ2395 # 892 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828191 8242394000 N22389 SMT.SHANTHAMMA W/O RADHAKRISHNA. S. M. N22389 # 888 S.P.S. NAGARA, DAVANAGERE. 391217 536 12 LT1 211 0.2400 0 11415 71 1 0 3 1 6746 90.3500 0 0 1210 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003870321D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA W/O RADHAKRISHNA. S. M.,N22389 # 888 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828189 8232394000 NKJ158 SATHYAMMA #958 391217 654 12 LT1 211 0.2400 0 5083 61 1 0 3 1 1 0 0 0 730 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111114660966 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,#958 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828228 8142394000 NKJ269 C M GAUDA MAHANTHA GAUDA #906 D BLOCK 391217 466 12 LT1 211 0.2400 0 1549 13 1 0 3 1 12 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 9999 111111965053 0 0 0 1 0 0 0 0 0 0 C M GAUDA MAHANTHA GAUDA,#906 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828185 8132394000 NKJ364 LAKSHMAMMA #843 BOODAL ROAD 391217 589 12 LT1 211 0.2400 0 2090 30 1 0 3 1 -3 0 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111525123 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#843 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828153 8042394000 NKJ174 H M REVANA SIDDAPPA #963 391217 421 12 LT1 211 0.2400 0 9066 80 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003880539D 0 0 0 0 0 0 0 0 0 0 H M REVANA SIDDAPPA,#963 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828215 8032394000 NKJ3028 SMT. GOWRAMMA W/O MURTHAPPA NKJ3028 # 881 S.P.S. NAGAR, DAVANAGERE. 391217 544 12 LT1 211 0.2400 0 9660 104 1 0 3 1 1113 9.7800 0 0 850 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003857215D 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA W/O MURTHAPPA,NKJ3028 # 881 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828225 7942394000 N11531 SHEKARAPPA - - - 391217 691 12 LT1 211 0.4200 0 6262 24 1 0 3 1 739 9.4400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003856234D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828242 7932394000 NKJ2403 SMT BABY W/O RAMACHANDRAPPA NKJ2403 DOOR NO. 975 S.P.S.NAGAR, 391217 400 12 LT1 211 1 0 1262 109 1 0 3 0.9100 0 0 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 100000 69946061 0 0 0 1 0 0 0 0 0 0 SMT BABY W/O RAMACHANDRAPPA,NKJ2403 DOOR NO. 975 S.P.S.NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451828243 7922394000 NKJ163 SMT THARA BAI #972 391217 440 12 LT1 211 0.2400 0 5965 5 1 0 3 1 60 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003881189D 0 0 0 0 0 0 0 0 0 0 SMT THARA BAI,#972 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828122 7842394000 NKJ1104 KUMARI .A.H. BHAGYAJYOTHI D/O HANUMANTHAPPA NKJ1104#961 S.P.S NAGARA BOODAL ROAD 391217 419 12 LT1 211 0.2400 0 5799 33 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003870776D 0 0 0 0 0 0 0 0 0 0 KUMARI .A.H. BHAGYAJYOTHI D/O HANUMANTHAPPA,NKJ1104#961 S.P.S NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828178 7832394000 NKJ369 RENUKA #850 BOODAL ROAD 391217 612 12 LT1 211 0.2400 0 4851 41 1 0 3 1 0 0 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860885D 0 0 0 0 0 0 0 0 0 0 RENUKA,#850 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828186 7822394000 NKJ161 SMT SHANTHA #840 391217 593 12 LT1 211 0.2400 0 9625 58 1 0 3 1 1854 16.8800 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003846709D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA,#840 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451828157 7756186907 N30266 Sudha W/o S Maruthi #993 Budhal Road 391217 490 12 LT1 211 0.7000 0 5690 10 1 0 3 1 30 0 0 0 650 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 3285497849D 0 0 0 0 0 0 0 0 0 0 Sudha W/o S Maruthi,#993 Budhal Road 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828169 7749641784 N35993 SUVARANA W/O VIRUPAKSHA #921. 391217 458 12 LT1 211 1 0 5993 40 1 0 3 0.9400 1272 12.0700 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2230353 0 0 0 0 0 0 0 0 0 0 SUVARANA W/O VIRUPAKSHA,#921. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451828170 7732394000 NKJ1115 SMT SAVITHRAMMA 875 BOODAL ROAD 391217 647 12 LT1 211 0.2400 0 5018 109 1 0 3 1 1640 14.4500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111112131220 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,875 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828240 7722394000 NKJ1347 GANGAMMA #837 391217 566 12 LT1 211 0.2400 0 6218 57 1 0 3 1 64 1 0 0 1140 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111260488 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#837 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828220 7642394000 N18467 * SMT CHOWDAMMA C/O LATE HANUMANTHAPPA #1258/3, Budal Road, Davanagere 391217 687 12 LT1 211 0.2400 0 1816 0 1 0 3 1 40 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110456923 0 0 0 1 0 0 0 0 0 0 *,SMT CHOWDAMMA C/O LATE HANUMANTHAPPA #1258/3, Budal Road, Davanagere 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828198 7632394000 NKJ640 Smt Lakshamamma W/O Shankrappa #980 BOODAL ROAD 391217 405 12 LT1 211 0.2400 0 5097 19 1 0 3 1 199 1.8700 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003845364D 0 0 0 1 0 0 0 0 0 0 Smt Lakshamamma W/O Shankrappa,#980 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451828377 7599704765 N35988 G SAROJA W/O ANNOJIRAO #919 391217 454 12 LT1 211 1 0 2877 60 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2230770 0 0 0 2 0 0 0 0 0 0 G SAROJA W/O ANNOJIRAO,#919 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451828222 7532394000 NKJ358 SMT. M. DIVYA W/O MNJAPPA. B. NKJ358 DOOR. NO. 832 BOODAL ROAD S.P.S. NAGARA 391217 571 12 LT1 211 0.2400 0 7095 102 1 0 3 0.9800 49186 421.9500 0.3100 0 1510 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112758988 0 0 0 1 0 0 0 0 0 0 SMT. M. DIVYA W/O MNJAPPA. B.,NKJ358 DOOR. NO. 832 BOODAL ROAD S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-07 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828249 7500951251 N48317 SMT MINAKSHAMMA WO PAKKIRAPPA DR NO 901, S P S NAGARA 391217 525 12 LT1 211 1 0 718 56 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 69968150 0 0 0 0 0 0 0 0 0 0 SMT MINAKSHAMMA WO PAKKIRAPPA,DR NO 901, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451828256 7494085341 N37592 SEETHA BAI W/O BHEEMA NAIK #841 391217 591 12 LT1 211 0.5000 0 4803 67 1 0 3 0.9500 325 3.7500 -0.1700 0 660 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110238205 0 0 0 1 0 0 0 0 0 0 SEETHA BAI W/O BHEEMA NAIK,#841 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828173 7442394000 N23262 R MANJUNATH DVG - 391217 649 12 LT1 211 0.2400 0 16994 148 1 0 3 1 210 1 0 0 1100 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003877819D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828171 7432394000 NKJ2402 SMT. HANUMAKKA W/O K. MANJAPPA NKJ2402 # 937 S.P.S. NAGAR, 391217 498 12 LT1 211 0.2400 0 1794 0 1 0 28 1 1539 13.9900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110331827 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA W/O K. MANJAPPA,NKJ2402 # 937 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828212 7411540562 N32174 R JYOTHI W/O DEVERI THIMMANNA #1256/5B BOODAL ROAD 391217 679 12 LT1 211 2 0 3173 25 1 0 3 1 465 2.4300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110241228 0 0 0 0 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5B BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828126 7342394000 N22174 SMT SAVITHRAMMA #995 391217 659 12 LT1 211 0.2400 0 3696 31 1 0 3 1 32 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003861424D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#995 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828193 7332642647 N43970 ERAMMA WO BHANUMURTHY # 823 1ST STAGE S P S NAGARA 391217 561 12 LT1 211 1 0 3566 95 1 0 3 0.9200 64 20.0800 0 0 680 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1148741 0 0 0 0 0 0 0 0 0 0 ERAMMA WO BHANUMURTHY,# 823 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451828188 7332394000 NKJ636 S M SUDHA #993 BOODAL ROAD 391217 417 12 LT1 211 0.2400 0 9003 70 1 0 3 1 1937 16.8900 0 0 410 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877784D 0 0 0 1 0 0 0 0 0 0 S M SUDHA,#993 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451828145 7242394000 NKJ2362 RAJAPPA S/O RANGAPPA #24 SUYOZFLAT 391217 606 12 LT1 211 0.2400 0 15350 0 1 0 28 1 17763 141.3100 0 0 1680 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110239833 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O RANGAPPA #24 SUYOZFLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828142 7240133022 N41528 TARA B G WO BHARAMAPPA # 1268/1.. CHOWDESHWARI NAGARA 391217 577 12 LT1 211 0.5000 0 2941 24 1 0 3 0.8700 -20 0 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BC3136089 0 0 0 0 0 0 0 0 0 0 TARA B G WO BHARAMAPPA,# 1268/1.. CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451828147 7232394000 NKJ924 SMT RATHNAMMA W/O DURUGAPPA #814 S.P.S. NAGARA 391217 550 12 LT1 211 0.2400 0 7925 117 1 0 3 1 113 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110404572 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O DURUGAPPA,#814 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828151 7142673134 N35989 G SAROJA W/O ANNOJIRAO #919. 391217 453 12 LT1 211 1 0 7055 65 1 0 3 0.9100 1754 15.6500 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2230351 0 0 0 1 0 0 0 0 0 0 G SAROJA W/O ANNOJIRAO,#919. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451828148 7142394000 NKJ384 LAKSHMAMMA #895 BOODAL ROAD 391217 518 12 LT1 211 0.2400 0 14563 79 1 0 3 1 17452 190.7800 0 0 1230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003850431D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#895 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828175 7132394000 NKJ368 MANJULA #847 BOODAL ROAD 391217 596 12 LT1 211 0.2400 0 12375 116 1 0 3 1 434 2.1900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003851831D 0 0 0 1 0 0 0 0 0 0 MANJULA,#847 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828172 7128271662 N48054 SMT KAVITHA W/O RAJAPPA, DR NO-915 SPS NAGARA 391217 447 12 LT1 211 1 0 486 14 1 0 3 1 29 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 69971515 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA,W/O RAJAPPA, DR NO-915 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451828112 7049311442 N39215 NAGAPPA SO PARAMESHWARAPPA # 970 CHOWDESHWARI NAGARA 391217 437 12 LT1 211 0.5000 0 3044 41 1 0 3 0.8800 133 1.7600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 BC2822880 0 0 0 0 0 0 0 0 0 0 NAGAPPA SO PARAMESHWARAPPA,# 970 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451828115 7042394000 NKJ2795 SMT MINAKSHAMMA W/O PAKIARAPPA #901, 1 ST MAIN , 2ND CROSS, SUEOZ FLAT, SPS NAGARA 391217 524 12 LT1 211 2 0 17115 173 1 0 3 0 230 0 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003881973D 0 0 0 1 0 0 0 0 0 0 SMT MINAKSHAMMA,W/O PAKIARAPPA #901, 1 ST MAIN , 2ND CROSS, SUEOZ FLAT, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451828118 7032394000 NKJ3080 VISHALAMMA W/O RUDRAMMA #693 SJM NAGARA 391217 486 12 LT1 211 0.2400 0 11676 54 1 0 3 1 83 0 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003845765D 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,W/O RUDRAMMA #693 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828133 6942394000 N1611 SANGAPPA - - - 391217 686 12 LT1 211 0.1200 0 12113 104 1 0 3 1 2209 18.8400 0 0 1260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003884257D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828135 6932394000 NKJ154 SRI. MAHANTESH. K. S/O KARIBASAPPA NKJ154 # 965 S. P. S. NAGARA, DAVANAGERE. 391217 423 12 LT1 211 0.2400 0 350 33 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 1B6193073036 0 0 0 0 0 0 0 0 0 0 SRI. MAHANTESH. K. S/O KARIBASAPPA,NKJ154 # 965 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451828199 6922394000 NKJ386 CHANDRAMMA #898 BOODAL ROAD 391217 521 12 LT1 211 0.2400 0 7877 1 1 0 3 1 1 0 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003855727D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#898 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 25.2700 35 2023-10-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828195 6920810621 N42578 sri NAGARAJ SAVANTH SO LATE HANUMANTHAPPA #883/1 SPS NAGAR D BLOCK 391217 529 12 LT1 211 1 0 2532 62 1 0 3 1 0 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114927930 0 0 0 1 0 0 0 0 0 0 sri NAGARAJ SAVANTH SO LATE HANUMANTHAPPA,#883/1 SPS NAGAR D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828155 6842394000 NKJ1354 SMT. CHANNABASAWA #862 391217 621 12 LT1 211 0.2400 0 4507 126 1 0 3 1 8379 74.8400 0 0 1730 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100007009836 0 0 0 1 0 0 0 0 0 0 SMT. CHANNABASAWA,#862 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828140 6832394000 NKJ165 SMT SUVARNAMMA C/O LATE DANDYAPPA NKJ165 #947 SUYOZ FLAT 391217 406 12 LT1 211 0.2400 0 5273 84 1 0 3 0.9900 897 8.0400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BD0921927 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA C/O LATE DANDYAPPA,NKJ165 #947 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451828137 6822394000 NKJ648 HALAMMA #966 BOODAL ROAD 391217 424 12 LT1 211 0.2400 0 1129 131 1 0 3 0.7300 4647 61.0200 0 0 1710 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 69945551 0 0 0 1 0 0 0 0 0 0 HALAMMA,#966 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451828119 6732394000 NKJ361 GEETHA #835 BOODAL ROAD 391217 587 12 LT1 211 0.2400 0 488 45 1 0 3 1 1167 10.1700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 1B7354076185 0 0 0 1 0 0 0 0 0 0 GEETHA,#835 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451828288 6693328024 N30672 G.SHAILA W/O JNAJESHWARA #941, SUEZ PLOT BOODAL ROAD, NEAR KURUBARA KERI 391217 474 12 LT1 211 1 0 4723 49 1 0 3 1 122 1.0200 0 0 210 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 3212952026D 0 0 0 0 0 0 0 0 0 0 G.SHAILA W/O JNAJESHWARA,#941, SUEZ PLOT BOODAL ROAD, NEAR KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828298 6677560538 N35681 HALAMMA W/O KARIBASAPPA #946 391217 482 12 LT1 211 1 0 6754 57 1 0 3 0.8500 260 3.7000 0 0 530 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2166170 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O KARIBASAPPA,#946 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451828130 6642394000 NKJ484 LAKSHMI BAI #883 391217 530 12 LT1 211 0.2400 0 13435 38 1 0 3 1 -47 4.8700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003879023D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,#883 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451828136 6632394000 NKJ396 SUMITHRAMMA #953 BOODAL ROAD 391217 416 12 LT1 211 0.2400 0 3094 42 1 0 3 0.9900 -97 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 BD1046194 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,#953 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451828083 6549007571 N41526 TARA B G WO BHARAMAPPA # 1268/1 CHOWDESHWARI NAGARA 391217 579 12 LT1 211 1 0 3873 58 1 0 3 0.9100 4674 40.4300 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3136087 0 0 0 2 0 0 0 0 0 0 TARA B G WO BHARAMAPPA,# 1268/1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451828085 6542394000 NKJ389 KUMARA #911 BOODAL ROAD 391217 472 12 LT1 211 0.2400 0 4955 46 1 0 3 1 705 5.8100 0 0 620 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003880137D 0 0 0 1 0 0 0 0 0 0 KUMARA,#911 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828134 6532394000 NKJ980 SMT SUSHILAMMA 861 391217 622 12 LT1 211 0.2400 0 2636 55 1 0 3 1 605 8.4800 0 0 530 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111117202404 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,861 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828162 6442394000 N25149 B.P.NAGARATHNA DAVANGERE. - 391217 409 12 LT1 211 1 0 7310 69 1 0 3 1 3761 36.3100 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003860034D 0 0 0 1 0 0 0 0 0 0 B.P.NAGARATHNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828165 6432394000 NKJ379 HALAMMA C/O YAKKAMMA NKJ379 #887 S P S NAGARA 391217 535 12 LT1 211 0.2400 0 12708 78 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003882805D 0 0 0 1 0 0 0 0 0 0 HALAMMA C/O YAKKAMMA,NKJ379 #887 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828161 6342394000 N22553 SMT GOURAMMA #924 1st Stage 391217 514 12 LT1 211 0.2400 0 5271 53 1 0 3 1 1448 18.9600 0 0 440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003877615D 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,#924 1st Stage 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828127 6332394000 NKJ1358 SMT. KAVITA #915 391217 448 12 LT1 211 0.2400 0 8014 58 1 0 3 1 3 0 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003844797D 0 0 0 0 0 0 0 0 0 0 SMT. KAVITA,#915 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828089 6242394000 N26804 RENUKAMMA W/O CHANDRAPPA #989, SEEWAGE PLOT, 391217 412 12 LT1 211 1 0 5560 44 1 0 3 1 1 0 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850075D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRAPPA #989, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451828139 6232394000 NKJ370 SRI C. MYLAPPA S/O LATE, CHOWDAPPA NKJ370 DOOR NO. 851 BOODAL ROAD S.P.S. NAGARA 391217 605 12 LT1 211 0.2400 0 2442 0 1 0 28 1 -28 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003858206D 0 0 0 0 0 0 0 0 0 0 SRI C. MYLAPPA S/O LATE, CHOWDAPPA,NKJ370 DOOR NO. 851 BOODAL ROAD S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828123 6142394000 NKJ360 DYAMAVVA #833BOODAL ROAD 391217 570 12 LT1 211 0.2400 0 3451 43 1 0 3 1 283 1.3900 0 0 720 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110080923 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,#833BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828124 6132394000 NKJ3113 SMT KANNAMMA W/O JAYAPPA #997 SPS NAGARA 391217 661 12 LT1 211 0.2400 0 4002 6 1 0 3 1 -16 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003877890D 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA,W/O JAYAPPA #997 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451828341 6058958381 N38215 ANNAPURNAMMA WO HANUMANTHACHAR # 967 1ST STAGE S P S NAGARA 391217 426 12 LT1 211 1 0 1062 24 1 0 3 0.9700 585 3.0800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BD0883503 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA WO HANUMANTHACHAR,# 967 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451828164 6042394000 NKJ2404 NAGARATHNNAMMA #978 391217 403 12 LT1 211 0.2400 0 11741 76 1 0 3 1 1 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881735D 0 0 0 0 0 0 0 0 0 0 NAGARATHNNAMMA,#978 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451828168 6032394000 NKJ2401 SRI MAILARI #930 391217 506 12 LT1 211 0.2400 0 6735 38 1 0 3 1 145 1.0800 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003862958D 0 0 0 1 0 0 0 0 0 0 SRI MAILARI,#930 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828348 5963938970 NEH4714 LAKSHMAMMA W/O REVANASIDDAPPA #969. 391217 436 12 LT1 211 2 0 4888 77 1 0 3 0.9700 115 1.6500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2346918 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O REVANASIDDAPPA,#969. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451828073 5942394000 N10981 * SRI REVANASIDDAPPA S/O NAGAPPA #1229/3, KURUBARA KERI, Budhal Road, Davanagere 391217 668 12 LT1 211 0.4800 0 9192 14 1 0 3 1 -39 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003844957D 0 0 0 0 0 0 0 0 0 0 *,SRI REVANASIDDAPPA S/O NAGAPPA #1229/3, KURUBARA KERI, Budhal Road, Davanagere 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828117 5932394000 NKJ391 SMT MARIYAMMA D PUJARI W/O DURUGAPPA PUJARI NKJ391 #925 SPS NAGARA 391217 513 12 LT1 211 0.2400 0 11124 203 1 0 3 1 4052 31.4500 1563.9800 0 1390 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003877065D 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMMA D PUJARI W/O DURUGAPPA PUJARI,NKJ391 #925 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-09-15 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828120 5922394000 NKJ635 R INDRAMMA #994 BOODAL ROAD 391217 656 12 LT1 211 0.2400 0 9280 82 1 0 3 1 1170 10.5000 0 0 1080 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003859368D 0 0 0 1 0 0 0 0 0 0 R INDRAMMA,#994 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828183 5908412266 N32005B N RAJENDRA S/O LATE NEELOJI RAO #958 1ST STAGE, SPS NAGARA 391217 652 12 LT1 211 1 0 1470 18 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110259417 0 0 0 0 0 0 0 0 0 0 N RAJENDRA S/O LATE NEELOJI RAO,#958 1ST STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828339 5842394000 NKJ157 RAMESH #962 391217 420 12 LT1 211 0.2400 0 8783 90 1 0 3 1 -9 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003881110D 0 0 0 0 0 0 0 0 0 0 RAMESH,#962 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828144 5832394000 NKJ2794 SMT C.V. NAGARATHNAMMA W/O C.K. VITTAL #904 SUEOZ FLAT 391217 464 12 LT1 211 0.2400 0 3064 0 1 0 3 1 0 0 0 0 520 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110402077 0 0 0 0 0 0 0 0 0 0 SMT C.V. NAGARATHNAMMA,W/O C.K. VITTAL #904 SUEOZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828141 5826714533 N35710 PARVATHAMMA W/O KRISHNAPPA #845 391217 599 12 LT1 211 1 0 2783 56 1 0 3 1 317 2.7200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111111263130 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O KRISHNAPPA,#845 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828143 5822394000 NKJ268 SMT LAKSHMI BAI #976 D BLOCK 391217 401 12 LT1 211 0.2400 0 199 0 1 0 28 1 -14 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110169680 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI BAI,#976 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828086 5742394000 NKJ173 SMT H R GEETHA W/O MARULASIDDAPPA NKJ173 #964 S P S NAGARA, 1st STAGE 391217 422 12 LT1 211 0.2400 0 9599 101 1 0 3 1 203 1.9400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003870664D 0 0 0 0 0 0 0 0 0 0 SMT H R GEETHA W/O MARULASIDDAPPA,NKJ173 #964 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828132 5732394000 NKJ366 PARVATHAMMA #845 BOODAL ROAD 391217 598 12 LT1 211 0.2400 0 7334 100 1 0 3 1 603 8.4300 0 0 1070 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111111993682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#845 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828131 5722394000 N29408 NUSRATH SHAKIR KHAN W/O SHAKIR KHAN #834; CHOUDESHVARI NAGAR 391217 569 12 LT1 211 0.5000 0 10780 62 1 0 3 1 23 0 0 0 680 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111116053550D 0 0 0 0 0 0 0 0 0 0 NUSRATH SHAKIR KHAN,W/O SHAKIR KHAN #834; CHOUDESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828277 5676008500 N35358 ANNAPPA.S.R S/O RANGAPPA #948 BUDHIHAL ROAD 391217 485 12 LT1 211 1 0 8735 106 1 0 3 0.9100 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2087873 0 0 0 1 0 0 0 0 0 0 ANNAPPA.S.R S/O RANGAPPA,#948 BUDHIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451828328 5642394000 NKJ392 SMT. RUDRAMMA W/O VENKATESHAPPA NKJ392 #927 SPS NAGARA, 1st STAGE 391217 510 12 LT1 211 0.2400 0 2565 47 1 0 3 1 1271 10.7300 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111113791837 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA W/O VENKATESHAPPA,NKJ392 #927 SPS NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451828318 2532394000 NKJ647 SMT. NIRMALA W/O NAGARAJA NKJ647 # 955 S.P.S. NAGARA, BOODAL ROAD 391217 492 12 LT1 211 0.2400 0 7933 11 1 0 3 1 502 4.7800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110254057 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA W/O NAGARAJA,NKJ647 # 955 S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828078 2500865972 N45923 SMT ANASUYAMMA WO MANJUNATH #968 SPS NAGARA 1ST STAGE, CHOWDESHWARI NAGARA 391217 429 12 LT1 211 1 0 489 16 1 0 3 0.8300 112 1.6800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 9999 68254408 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA WO MANJUNATH,#968 SPS NAGARA 1ST STAGE, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451828250 2442394000 N25624 S.BHARAMESH DAVANGERE. - 391217 642 12 LT1 211 1 0 13550 66 1 0 3 1 135 1.9500 0 0 110 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100003852120D 0 0 0 0 0 0 0 0 0 0 S.BHARAMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828260 2432394000 NKJ399 SRI GANESH. Y. S/O YALLAPPA NKJ399 DOOR NO. 984 S.P.S. NAGAR, BOODAL ROAD 391217 673 12 LT1 211 0.2400 0 4315 58 1 0 3 1 2239 19.4900 0 0 460 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110087045 0 0 0 0 0 0 0 0 0 0 SRI GANESH. Y. S/O YALLAPPA,NKJ399 DOOR NO. 984 S.P.S. NAGAR, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828116 2386041300 N36622 LAKSHMAMMA W/O REVANASIDDAPPA #969.... 391217 434 12 LT1 211 1 0 1852 39 1 0 3 0.8900 0 1.6400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2346916 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O REVANASIDDAPPA,#969.... 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451828238 2342394000 NKJ2471 SMT RENUMAMMA W/O PARASHURAMAPPA #382 SUYEZ FLAT 391217 585 12 LT1 211 0.2400 0 9658 91 1 0 3 1 50 0 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003883282D 0 0 0 0 0 0 0 0 0 0 SMT RENUMAMMA,W/O PARASHURAMAPPA #382 SUYEZ FLAT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451828323 2332394000 NKJ373 KAVITHA #863 BOODAL ROAD 391217 620 12 LT1 211 0.2400 0 7047 71 1 0 3 1 452 5.2100 0 0 1230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111155691 0 0 0 1 0 0 0 0 0 0 KAVITHA,#863 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828289 2242394000 N27555 NAAGARATHNAMMA W/O HANUMANTHAPPA #978, CHOWDESWARI NAGARA, 391217 404 12 LT1 211 1 0 7344 60 1 0 3 1 1118 8.3300 0 0 360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003847180D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,W/O HANUMANTHAPPA #978, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451828295 2232394000 NKJ166 SMT HALAMMA W/O KARIBASAPPA NKJ-166 DOOR NO. 946 S.P.S. NAGARA, 391217 481 12 LT1 211 0.2400 0 9482 53 1 0 3 1 298 2.8100 0 0 450 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003884244D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA W/O KARIBASAPPA,NKJ-166 DOOR NO. 946 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 76.3500 84 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828279 2134380031 NEH5494 NIRMALA WO MAILAPPA #869 SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 391217 627 12 LT1 211 1 0 1618 22 1 0 3 1 3351 29.7500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 111111203837 0 0 0 0 0 0 0 0 0 0 NIRMALA WO MAILAPPA,#869 SPS NAGARA BESIDE CHOWDESHWARI NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828213 2052394000 N8539 THOTAPPA - - - 391217 607 12 LT1 211 0.2400 0 2563 35 1 0 3 0.8100 236 2.2900 0.4400 0 460 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115191852 0 0 0 1 0 0 0 0 0 0 THOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828217 2042394000 NKJ1110 SMT NIRMALA #957 BOODAL ROAD 391217 494 12 LT1 211 0.2400 0 6129 63 1 0 3 1 1 0 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110251859 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA,#957 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828293 2037772103 NEH3620 R JYOTHI W/O DEVERI THIMMANNA #1256/5A BOODAL ROAD 391217 683 12 LT1 211 2 0 2578 15 1 0 3 1 79 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110164059 0 0 0 1 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828292 2032394000 NKJ186 BATI THIPPESH, S/O SIDDAPPA #811 391217 701 12 LT1 211 0.2400 0 2318 29 1 0 3 1 3897 34.7000 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110254723 0 0 0 0 0 0 0 0 0 0 BATI THIPPESH, S/O SIDDAPPA,#811 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451828167 1986097190 N36379 KAMALAMMA W/O NINGAPPA #865 391217 635 12 LT1 211 1 0 6037 84 1 0 3 0.9100 2034 18.0900 132.7000 0 640 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110159498 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O NINGAPPA,#865 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828258 1942394000 N13362 * PUSHPALATHA W/O GURUMURTHY #22, GANDHINAGARA DVG - 391217 639 12 LT1 211 0.1400 0 11265 53 1 0 3 1 4 0 0 0 1090 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003881468D 0 0 0 0 0 0 0 0 0 0 *,PUSHPALATHA W/O GURUMURTHY #22, GANDHINAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828255 1932394000 NKJ645 VIJAYAMMA #817 BOODAL ROAD 391217 554 12 LT1 211 0.2400 0 10354 71 1 0 3 1 159 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110335429 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#817 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451828365 1922394000 NKJ569 VINODAMMA #979 391217 142 12 LT1 211 0.2400 0 5700 39 1 0 3 1 233 1.7600 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866145D 0 0 0 0 0 0 0 0 0 0 VINODAMMA,#979 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828310 1842394000 NKJ381 YALLAMMA #890BOODAL ROAD 391217 539 12 LT1 211 0.2400 0 3296 87 1 0 3 0.9900 9685 120.5500 0 0 930 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 9999 67400678 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#890BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451828290 1832394000 NKJ2691 SMT. RUDRAMMA #897 391217 520 12 LT1 211 0.2400 0 4486 45 1 0 3 1 239 1.9500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003852966D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA,#897 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451828294 1822394000 NKJ571 SMT KALAMMA #987 391217 676 12 LT1 211 0.2400 0 2241 33 1 0 3 0.9800 184 2.3200 -0.2200 0 520 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111965051 0 0 0 0 0 0 0 0 0 0 SMT KALAMMA,#987 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-25 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828230 1755523243 N44184 SAVITHRAMMA WO REVANASIDDAPPA # 1229 SPS NAGAR CHOWDESHWARI NAGARA 391217 665 12 LT1 211 1 0 1551 0 1 0 3 1 956 8.3400 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111118468759 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA WO REVANASIDDAPPA,# 1229 SPS NAGAR CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828235 1742394000 NKJ170 SMT GANGAMMA W/O AJAY KUMAR #945 391217 480 12 LT1 211 0.2400 0 4626 26 1 0 3 1 -81 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 100005653645D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O AJAY KUMAR,#945 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828261 1732394000 NKJ1113 SMT ANNAPURNAMMA 878BOODAL ROAD 391217 640 12 LT1 211 0.2400 0 9275 84 1 0 3 1 63 0 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003872876D 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNAMMA,878BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828253 1726755493 NEH4715 LAKSHMAMMA W/O REVANASIDDAPPA #969.. 391217 435 12 LT1 211 2 0 9165 30 1 0 3 0.8200 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2346919 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O REVANASIDDAPPA,#969.. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451828254 1642394000 NKJ1363 SMT. AKKAMAHADEVI #920 391217 456 12 LT1 211 0.2400 0 1464 28 1 0 3 1 42 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110466648 0 0 0 1 0 0 0 0 0 0 SMT. AKKAMAHADEVI,#920 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451828257 1632394000 NKJ1114 SMT CHANDRAMMA 876 BOODAL ROAD 391217 651 12 LT1 211 0.2400 0 6416 0 1 0 28 1 5167 36.7600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003863568D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,876 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828384 1611800745 N38787 SANGAPPA B S SO LATE BASAPPA # 887 1ST STAGE D BLOCK 391217 534 12 LT1 211 1 0 2174 35 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2647987 0 0 0 0 0 0 0 0 0 0 SANGAPPA B S SO LATE BASAPPA,# 887 1ST STAGE D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451828267 1532394000 NKJ372 BHAGYAMMA #853 BOODAL ROAD 391217 601 12 LT1 211 0.2400 0 926 0 1 0 28 1 -80 0 0 0 230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855058D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#853 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828190 1442394000 N25616 K.O.DANAPPA DAVANGERE. - 391217 643 12 LT1 211 1 0 15710 118 1 0 3 1 2118 18.3500 0 0 1230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003856181D 0 0 0 1 0 0 0 0 0 0 K.O.DANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828300 1432394000 NKJ365 LAKSHMI #844 BOODAL ROAD 391217 588 12 LT1 211 0.2400 0 3280 0 1 0 28 1 140 1.1600 0 0 870 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111111489157D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#844 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 40.0900 50 2024-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828284 1342394000 N21780 SMT MALLAMMA #867 391217 632 12 LT1 211 0.2400 0 14409 197 1 0 3 1 9198 73.5200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003851637D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,#867 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 108.6100 119 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451828315 1332394000 NKJ925 DUGGAMMA #810 391217 702 12 LT1 211 0.2400 0 2332 1 1 0 3 1 8 0 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003846312D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,#810 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451828314 1331680917 N46295 SRI KARIBASAPPA A SO LATE KOTEPPA #1271 KURUBARA KERI KHANA ROAD 391217 697 12 LT1 211 1 0 966 12 1 0 3 1 652 6.1200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999 111123058836 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA A SO LATE KOTEPPA,#1271 KURUBARA KERI KHANA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451828335 1299208387 NEH6790 S H LEELAVATHI WO LATE A K DEVENDRAPPA # 1268/5A CHOWDESHWARI NAGARA 391217 626 12 LT1 211 2 0 3714 104 1 0 3 0.8200 308 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3510217 0 0 0 2 0 0 0 0 0 0 S H LEELAVATHI WO LATE A K DEVENDRAPPA,# 1268/5A CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451828180 1243036961 N48713 SMT INDRAMMA WO R RAMESH MALIGERA DR NO-858, 2ND WARD, 2ND DIVISION, BUDAL ROAD SPS NAGARA, 1ST STAGE 391217 615 12 LT1 211 2 0 1626 133 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 1B2687521889 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA WO R RAMESH MALIGERA,DR NO-858, 2ND WARD, 2ND DIVISION, BUDAL ROAD SPS NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828184 1242394000 N26287 YALLAMMA DAVANGERE. - 391217 650 12 LT1 211 0.5000 0 8792 134 1 0 3 1 163 2.3400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003858645D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828282 1232394000 NKJ380 GAURAMMA #889BOODAL ROAD 391217 538 12 LT1 211 0.2400 0 7779 91 1 0 3 1 156 1.1900 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003866122D 0 0 0 1 0 0 0 0 0 0 GAURAMMA,#889BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828106 1190450403 N46379 SMT SAVITHRAMMA WO MANJUNATHA #874 S P S NAGARA, 1ST STAGE 391217 636 12 LT1 211 2 0 2838 160 1 0 3 1 0 1 712.8200 0 230 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111123288028 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA WO MANJUNATHA,#874 S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828221 1142394000 NKJ938 SMT. VANAJAKSHI. M. BAGALAR W/O MANJUNATH BAGALAR NKJ938 # 960 SPS NAGARA, 1st MAIN 391217 418 12 LT1 211 0.2400 0 10559 81 1 0 3 1 1 0 0 0 680 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003880715D 0 0 0 0 0 0 0 0 0 0 SMT. VANAJAKSHI. M. BAGALAR W/O MANJUNATH BAGALAR,NKJ938 # 960 SPS NAGARA, 1st MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828264 1132394000 NKJ981 SMT VANAJAKSHA BAI #866 SPS NAGARA 391217 633 12 LT1 211 0.2400 0 6810 0 1 0 28 1 176 1 0 0 460 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851058D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHA BAI,#866 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828224 1052394000 N4964 BASAPPA MIGADDR N4964 391217 611 12 LT1 211 0.2400 0 3554 33 1 0 3 1 40 0 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110387616 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR N4964 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451828303 1042394000 NKJ1360 SMT PUSHPA W/O CHANDRAPPA NKJ-1360 DOOR NO.917 S.P.S. NAGARA 391217 450 12 LT1 211 0.2400 0 5179 35 1 0 3 1 -18 0 0 0 490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003859105D 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O CHANDRAPPA,NKJ-1360 DOOR NO.917 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828301 1032394000 NKJ179 SRI. HOLEVAR GUDADAYYAPPA. N S/O NINGAPPA NKJ179 #938 1st MAIN 391217 497 12 LT1 211 0.2400 0 8439 87 1 0 3 1 0 0 0 0 760 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003856242D 0 0 0 0 0 0 0 0 0 0 SRI. HOLEVAR GUDADAYYAPPA. N S/O NINGAPPA,NKJ179 #938 1st MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828209 0952270094 N46296 SRI KARIBASAPPA SO LATE KOTEPPA #1271 KURUBARA KERI ROAD 391217 696 12 LT1 211 1 0 1711 62 1 0 3 0.9000 47 1 0 0 360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68258858 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA SO LATE KOTEPPA,#1271 KURUBARA KERI ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451828214 0942394000 N3529 .A.KUTTRAPPA . . . . 391217 694 12 LT1 211 0.2000 0 1799 13 1 0 3 1 32 0 0 0 390 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111930201 0 0 0 1 0 0 0 0 0 0 .A.KUTTRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451828262 0932394000 NKJ371 MUKKANNA #852BOODAL ROAD 391217 602 12 LT1 211 0.2400 0 4866 43 1 0 3 1 0 9.4200 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110393471 0 0 0 1 0 0 0 0 0 0 MUKKANNA,#852BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828252 0922394000 NKJ359 ERAMMA #830 BOODAL ROAD 391217 573 12 LT1 211 0.2400 0 67 0 1 0 3 1 -65 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111124127563 0 0 0 0 0 0 0 0 0 0 ERAMMA,#830 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828159 0880052729 N32173 R JYOTHI W/O DEVERI THIMMANNA #1256/5E BOODAL ROAD 391217 684 12 LT1 211 1 0 4866 32 1 0 3 1 63 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110244019 0 0 0 1 0 0 0 0 0 0 R JYOTHI W/O DEVERI THIMMANNA,#1256/5E BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828210 0842394000 NKJ162 SRI. BASAVARAJ S/O RAMEGOWDA NKJ162 # 854 S.P.S. NAGAR, DAVANAGERE. 391217 600 12 LT1 211 0.2400 0 6375 41 1 0 3 1 21 0 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003882512D 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJ S/O RAMEGOWDA,NKJ162 # 854 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828270 0832394000 NKJ2391 SMT. RANGAMMA #882 391217 543 12 LT1 211 0.2400 0 2279 83 1 0 3 0.9900 4281 37.9200 0 0 470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1130824 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA,#882 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451828268 0822394000 NKJ354 RENUKAMMA #824 BOODAL ROAD 391217 560 12 LT1 211 0.2400 0 5526 47 1 0 3 1 738 9.4400 0 0 500 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003873150D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#824 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828313 0732394000 NKJ357 NAGAMMA #831 BOODAL ROAD 391217 572 12 LT1 211 0.2400 0 5899 41 1 0 3 1 392 3.7600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003876474D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#831 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451828107 0692697826 N48289 SRI H ANJANAPPAA SO HANUMANTHAPPA DR NO-1268/5B, 3RD WARD, 2ND DIVISION, BEHIND BUDHIHAL ROAD, CHOUDESHWARI NAGAR 391217 646 12 LT1 211 1 0 1108 78 1 0 3 0.9900 1926 16.2700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 100000 69975258 0 0 0 1 0 0 0 0 0 0 SRI H ANJANAPPAA SO HANUMANTHAPPA,DR NO-1268/5B, 3RD WARD, 2ND DIVISION, BEHIND BUDHIHAL ROAD, CHOUDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451828234 0642394000 NKJ184 SMT SUJATHA #929 391217 508 12 LT1 211 0.2400 0 9135 42 1 0 3 1 56 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003870107D 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,#929 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828309 0634448014 N35608 SRI. DODDA DUGGESH. L. S/O LAKSHMANA N35608 # 884 S.P.S. NAGARA, DAVANAGERE. 391217 532 12 LT1 211 1 0 3169 39 1 0 3 0.9900 7093 63.5200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2177938 0 0 0 1 0 0 0 0 0 0 SRI. DODDA DUGGESH. L. S/O LAKSHMANA,N35608 # 884 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451828259 0632394000 NKJ169 ANNAPURNAMMA #967 391217 427 12 LT1 211 0.2400 0 5791 126 1 0 3 0.9400 336 1.7000 0 0 1250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD1046200 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,#967 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451828229 0542394000 NKJ1346 A.S. PAIRIJAAN #826 391217 567 12 LT1 211 0.2400 0 14061 82 1 0 3 1 230 1.7900 0 0 630 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003871986D 0 0 0 1 0 0 0 0 0 0 A.S. PAIRIJAAN,#826 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451828237 0532394000 NKJ167 GANGAMMA #991 391217 414 12 LT1 211 0.2400 0 13141 73 1 0 3 1 0 0 0 0 370 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 0532394469D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#991 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451828329 0483505919 NEH4833 GOWRAMMA W/O LATE SHARANAPPA THOTIGAR #1259/2 391217 690 12 LT1 211 2 0 4960 25 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110338992 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O LATE SHARANAPPA THOTIGAR,#1259/2 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828205 0442394000 N23073 PARVATHAMMA DAVANGERE - 391217 609 12 LT1 211 0.5000 0 4008 62 1 0 3 1 2848 25.5400 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110465294 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828319 0432394000 NKJ187 SMT KENCHAMMA W/O SHANKARAPPA NKJ187 #939 S P S NAGARA, 1st STAGE 391217 496 12 LT1 211 0.2400 0 7317 18 1 0 3 1 1063 14.0700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110264227 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O SHANKARAPPA,NKJ187 #939 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 55.2500 61 2024-11-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828192 0332394000 NKJ177 NAGAPPA #970 391217 438 12 LT1 211 0.2400 0 7304 60 1 0 3 1 155 1 0 0 310 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861397D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#970 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451828179 0242394000 N26319 MUMTAZ DAVANGERE. - 391217 444 12 LT1 211 0.5000 0 18461 95 1 0 3 1 63 0 0 0 1380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003864242D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828176 0232394000 NKJ351 SMT. GEETHAMMA W/O KUMARASWAMY NKJ351 S.P.S. NAGARA, DAVANAGERE. 391217 557 12 LT1 211 0.2400 0 7616 64 1 0 3 1 182 1 0 0 470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003854687D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHAMMA W/O KUMARASWAMY,NKJ351 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828276 0213420846 N45339 VASANTAMMA WO PANDURANGA #815 1ST STAGE 7TH CROSS ANJANEYA TEMPLE OPP S P S NAGARA BUDAL ROAD 391217 549 12 LT1 211 1 0 2769 94 1 0 3 0.9700 110 0 0 0 810 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 10000 67465115 0 0 0 1 0 0 0 0 0 0 VASANTAMMA WO PANDURANGA,#815 1ST STAGE 7TH CROSS ANJANEYA TEMPLE OPP S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451828204 0142394000 NKJ649 ANUSUYAMMA #968 BOODAL ROAD 391217 431 12 LT1 211 0.2400 0 5999 96 1 0 3 0.9200 -842 0 0 0 890 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 0 BD1071588 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,#968 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451828324 0132394000 NKJ352 RAJA BAKSHI #822 BOODAL ROAD 391217 563 12 LT1 211 0.2400 0 2730 0 1 0 3 1 2726 37.0300 0 0 610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100007009787 0 0 0 0 0 0 0 0 0 0 RAJA BAKSHI,#822 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-01-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828088 8674152306 NP2198 SRI NAGARAJAPPA D S/O SANNAPPA NP2198 #1261 SUYOZ PLOT 391217 707 12 LT5 511 0 30 47584 575 1 0 3 0.5600 16255 128.1000 0 0 7100 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.7100 (ignore if paid) 0 9999999 111119117764 0 0 0 13 0 0 0 0 1 0 SRI NAGARAJAPPA D S/O SANNAPPA,NP2198 #1261 SUYOZ PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101431 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2700 2 1451828219 0032394000 NKJ377 MARAMMA W/O HADAMAPPA #877 BOODAL ROAD BEHIND PARK CHOWDESHAWARI NAGARA 391217 641 12 LT1 211 0.2400 0 11320 136 1 0 3 1 6392 59.4200 0 0 1170 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003848939D 0 0 0 0 0 0 0 0 0 0 MARAMMA W/O HADAMAPPA,#877 BOODAL ROAD BEHIND PARK CHOWDESHAWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828211 0042394000 NKJ547 MUMTHAZ #914 D BLOCK 391217 445 12 LT1 211 0.2400 0 9735 106 1 0 3 1 0 2.2000 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110253747 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,#914 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828149 0052394000 34261 SRI. B. PARAMESH NAIK S/O BEEMA NAYAIK 34261 #34 2ND CROSS NEAR ANJANEYA TEMPLE CHOUDESHWARI NAGARA 391217 582 12 LT1 211 0.3200 0 13199 116 1 0 3 1 1626 13.0100 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003852965D 0 0 0 1 0 0 0 0 0 0 SRI. B. PARAMESH NAIK S/O BEEMA NAYAIK,34261 #34 2ND CROSS NEAR ANJANEYA TEMPLE CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451828320 0114909000 N30932 Smt.chandramma W/O MAHADEVAPPA #951 S.P.S NAGARA BUDHAHALL ROAD DAVANGERE 391217 488 12 LT1 211 0.5000 0 4560 69 1 0 3 1 1167 16.6700 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 0114909951D 0 0 0 1 0 0 0 0 0 0 Smt.chandramma,W/O MAHADEVAPPA #951 S.P.S NAGARA BUDHAHALL ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828351 3822394000 NKJ265 SMT ANNAPURNAMMA #977 D BLOCK 391217 402 12 LT1 211 0.2400 0 2070 0 1 0 3 1 0 0 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110337076 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNAMMA,#977 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828346 3742394000 NKJ376 PRATHIBHA #873 BOODAL ROAD 391217 637 12 LT1 211 0.2400 0 4615 86 1 0 3 1 5979 52.7600 746.2100 0 0 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 0 999999 100007036897D 0 0 0 0 0 0 0 0 0 0 PRATHIBHA,#873 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828355 3732394000 NKJ2389 SMT GIRIJAMMA W/O NAGAPPA #859 BUDHAL ROAD SPS NAGARA 391217 614 12 LT1 211 0.2400 0 8366 49 1 0 3 1 7 1.3900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003871118D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,W/O NAGAPPA #859 BUDHAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828079 3722394000 NKJ927 GANGAMMA #818 391217 553 12 LT1 211 0.2400 0 12775 76 1 0 3 1 2639 33.1500 0 0 420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003860419D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#818 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828278 3642394000 NKJ1365 SMT KASTHURI BAI #922 BOODAL ROAD 391217 461 12 LT1 211 0.2400 0 7809 73 1 0 3 1 1094 9.2300 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110463638 0 0 0 0 0 0 0 0 0 0 SMT KASTHURI BAI,#922 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828350 3632394000 NKJ2387 SMT. LAKSHMAMMA #849 391217 594 12 LT1 211 0.2400 0 8277 84 1 0 3 1 112 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003879424D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#849 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828156 3592581746 N41549 GOWRAMMA WO JAYARAJ # 889, 4TH CROSS, CHOWDESHWARI NAGARA BUDHAL ROAD 391217 537 12 LT1 211 1 0 1825 22 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 BC3134961 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO JAYARAJ,# 889, 4TH CROSS, CHOWDESHWARI NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451828158 3590111026 N38872 N SUNITHA WO VITAL RAO # 958 CHOWDESHWARI NAGARA 391217 653 12 LT1 211 1 0 3328 75 1 0 3 1 4020 32.7000 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110255137 0 0 0 1 0 0 0 0 0 0 N SUNITHA WO VITAL RAO,# 958 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828378 3542394000 NKJ353 SMT. ERAMMA W/O BHANUMURTHY NKJ353 # 823 S.P.S. NAGARA, BOODAL ROAD 391217 562 12 LT1 211 0.2400 0 3598 102 1 0 3 0.8900 28 4.5700 0 0 1420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 67454066 0 0 0 2 0 0 0 0 0 0 SMT. ERAMMA W/O BHANUMURTHY,NKJ353 # 823 S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451828376 3532394000 NKJ383 VIJAYAMMA #894 BOODAL ROAD 391217 517 12 LT1 211 0.2400 0 8676 73 1 0 3 1 0 14.4900 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003865120D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#894 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451828138 3494999775 N30712 SHIVALI HALAMMA, W/O DANDEPPA #1268/49 CHOWDESHWARI NAGAR 391217 608 12 LT1 211 0.5000 0 10150 99 1 0 3 1 0 0 0 0 390 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112997312D 0 0 0 1 0 0 0 0 0 0 SHIVALI HALAMMA, W/O DANDEPPA,#1268/49 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828200 3486105000 16481 RAJU MIGADDR 16481 391217 551 12 LT1 211 0.2400 0 7645 48 1 0 3 1 223 1.1200 0 0 340 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112144806D 0 0 0 0 0 0 0 0 0 0 RAJU,MIGADDR 16481 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451828312 3466794000 N8984 SAKEENABI - - - 391217 677 12 LT1 211 0.2400 0 1252 42 1 0 3 1 4786 36.0500 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111746732 0 0 0 0 0 0 0 0 0 0 SAKEENABI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828361 3433705150 N30638 SMT. VEENA. D. S. W/O VAGISH BH N30638 # 998 SOYAZ PLOT, BODAL ROAD 391217 662 12 LT1 211 0.2400 0 3573 34 1 0 2 0 61 1 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 8905771022D 0 0 0 0 0 0 0 0 0 0 SMT. VEENA. D. S. W/O VAGISH BH,N30638 # 998 SOYAZ PLOT, BODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828359 3432394000 NKJ382 SMT. SHEELA W/O MALLIKARJUN. S. NKJ382 # 893 S.P.S. NAGARA, DAVANAGERE. 391217 516 12 LT1 211 0.2400 0 8749 136 1 0 3 1 972 9.0500 0 0 940 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111111965055 0 0 0 0 0 0 0 0 0 0 SMT. SHEELA W/O MALLIKARJUN. S.,NKJ382 # 893 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828299 3342394000 NKJ568 SMT KARIBASAMMA #943 391217 478 12 LT1 211 0.2400 0 3890 0 1 0 28 1 53 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111965052 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA,#943 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828374 3332394000 NKJ393 ERAMMA #936 BOODAL ROAD 391217 499 12 LT1 211 0.2400 0 14930 0 1 0 28 1 0 5.8900 0 0 820 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003867855D 0 0 0 0 0 0 0 0 0 0 ERAMMA,#936 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828152 3282963998 N36429 H ANILKUMAR S/O HANUMANTHAPPA #838 391217 584 12 LT1 211 1 0 7677 118 1 0 3 1 1078 8.2000 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110239532 0 0 0 0 0 0 0 0 0 0 H ANILKUMAR S/O HANUMANTHAPPA,#838 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451828206 3273221153 N41527 TARA B G WO BHARAMAPPA # 1268/1, CHOWDESHWARI NAGARA 391217 578 12 LT1 211 0.5000 0 4137 34 1 0 3 0.7800 1 0 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3136088 0 0 0 0 0 0 0 0 0 0 TARA B G WO BHARAMAPPA,# 1268/1, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451828274 3242394000 N26740 SHAARADAMMA W/O DEVENDRAPPA #1268/5A2, BOODHAAL SLUM AREA, 391217 644 12 LT1 211 0.2400 0 5242 41 1 0 3 1 33 0 0 0 620 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110329338 0 0 0 0 0 0 0 0 0 0 SHAARADAMMA,W/O DEVENDRAPPA #1268/5A2, BOODHAAL SLUM AREA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451828273 3232394000 NKJ363 CHANNABASAMMA #842 BOODAL ROAD 391217 590 12 LT1 211 0.2400 0 3558 30 1 0 3 1 103 1 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003864406D 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,#842 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828291 3142394000 NKJ2394 SMT SAAKAMMA #891 391217 540 12 LT1 211 0.2400 0 12322 156 1 0 3 1 -12 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003852657D 0 0 0 0 0 0 0 0 0 0 SMT SAAKAMMA,#891 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828373 3132394000 NKJ156 MALATHI #912 391217 473 12 LT1 211 0.2400 0 6423 83 1 0 3 1 1326 11.1900 0 0 970 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003877848D 0 0 0 0 0 0 0 0 0 0 MALATHI,#912 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828308 3052394000 N15031 KACHAMMA - - - 391217 624 12 LT1 211 0.2000 0 3942 74 1 0 3 1 0 0 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111114660963 0 0 0 0 0 0 0 0 0 0 KACHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828317 3032394000 NKJ178 TIRTHAMMA #932 391217 504 12 LT1 211 0.2400 0 6650 62 1 0 3 1 571 4.7800 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003877788D 0 0 0 0 0 0 0 0 0 0 TIRTHAMMA,#932 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828226 2974354082 N35987 VINOD RAJ S/O HANUMANTHARAO #920 391217 455 12 LT1 211 2 0 7720 137 1 0 3 0.9600 399 2.0200 0 0 740 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2230357 0 0 0 1 0 0 0 0 0 0 VINOD RAJ S/O HANUMANTHARAO,#920 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 BC2230357 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451828381 2932394000 NKJ638 HIRIYAMMA #942 BOODAL ROAD 391217 476 12 LT1 211 0.2400 0 1873 36 1 0 3 0.9200 39 0 0 0 580 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 9999 67401829 0 0 0 0 0 0 0 0 0 0 HIRIYAMMA,#942 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451828379 2922394000 NKJ388 DRAKSHYANAMMA #902 BOODAL ROAD 391217 528 12 LT1 211 0.2400 0 4441 121 1 0 3 0.7600 1 0 0 0 1570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 67400690 0 0 0 0 0 0 0 0 0 0 DRAKSHYANAMMA,#902 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451828358 2914342234 N32336 NAGARATHNA W/O M RAJKUMAR #881 1ST STAGE SPS NAGARA 391217 545 12 LT1 211 1 0 3808 65 1 0 3 0.8700 2302 20.6300 0 0 730 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3037412 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O M RAJKUMAR,#881 1ST STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451828114 2894883828 N39177 G S NAGARAJU SO SHEKHARAPPA # 1259/1 KURUBARA KERI 391217 689 12 LT1 211 1 0 4276 79 1 0 3 0.7300 444 3.5200 153.6300 0 540 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100006942385 0 0 0 0 0 0 0 0 0 0 G S NAGARAJU SO SHEKHARAPPA,# 1259/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-27 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828311 2856794000 N20542 SMT RENUKA #1237/1 391217 685 12 LT1 211 1 0 3656 108 1 0 3 0.8800 1080 9.7800 0.3100 0 550 3912 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111120668063 0 0 0 2 0 0 0 0 0 0 SMT RENUKA,#1237/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-20 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828302 2842394000 NKJ639 SMT YASHODHAMMA H W/O DURGAPPA #954 BOODAL ROAD 391217 491 12 LT1 211 0.2400 0 9927 49 1 0 3 1 31 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003876137D 0 0 0 0 0 0 0 0 0 0 SMT YASHODHAMMA H W/O DURGAPPA,#954 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828304 2832394000 NKJ2399 SMT. PUSHPPA #909 391217 469 12 LT1 211 0.2400 0 4251 83 1 0 3 0.9400 3400 29.9300 0 0 750 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0875446 0 0 0 2 0 0 0 0 0 0 SMT. PUSHPPA,#909 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451828345 2822394000 NKJ2405 SIKHANDAR KHAN #988 391217 676 12 LT1 211 0.2400 0 5269 13 1 0 3 1 193 2.1700 0 0 450 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003863636D 0 0 0 1 0 0 0 0 0 0 SIKHANDAR KHAN,#988 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828266 2742394000 NKJ400 SMT. K. S. SHOBHA W/O K. S. SOMASHEKHAR NKJ400 DOOR NO.985 S.P.S. NAGAR, BOODAL ROAD, 391217 674 12 LT1 211 0.2400 0 7025 0 1 0 3 1 0 0 0 0 1020 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110245179 0 0 0 0 0 0 0 0 0 0 SMT. K. S. SHOBHA W/O K. S. SOMASHEKHAR,NKJ400 DOOR NO.985 S.P.S. NAGAR, BOODAL ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828263 2732394000 NKJ164 BHOJARAJ #910 391217 471 12 LT1 211 0.2400 0 3845 103 1 0 3 1 5914 54.6000 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100007036899 0 0 0 0 0 0 0 0 0 0 BHOJARAJ,#910 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451828272 2642394000 NKJ1351 SMT. LAKSHMAMMA #856 391217 617 12 LT1 211 0.2400 0 7888 48 1 0 3 1 1 0 0 0 230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003876957D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#856 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828269 2632394000 NKJ2704 SMT. NETHRAVATHI #1271/1 391217 700 12 LT1 211 0.2400 0 1098 12 1 0 3 1 -3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 111110166036 0 0 0 0 0 0 0 0 0 0 SMT. NETHRAVATHI,#1271/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828247 2564340579 N36349 PADMAMMA W/O SHRINIVAS #950 391217 487 12 LT1 211 1 0 3508 30 1 0 3 0.8600 26 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2284789 0 0 0 0 0 0 0 0 0 0 PADMAMMA W/O SHRINIVAS,#950 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451828316 2542394000 NKJ176 PARVATHAMMA #990 391217 413 12 LT1 211 0.2400 0 5706 59 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 999999 100003857914D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#990 0 0 0 0 0 0 0 0 2026-01-12 0 10031872446 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828333 8789595351 N44301 NAGARAJAPPA D SO SANNAPPA # 1261 SHUYAZ PLOT 391217 703 12 LT3A 311 2 0 16 0 1 0 28 1 5594 51.5800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111118739143 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA D SO SANNAPPA,# 1261 SHUYAZ PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828297 7899865563 N44302 NAGARAJAPPA D SO SANNAPPA # 1261 SHUYAZ PLOT 391217 704 12 LT3A 311 2 0 17 0 1 0 28 1 439 2.2900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 10000 111118739144 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA D SO SANNAPPA,# 1261 SHUYAZ PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828194 6302511200 N38091 D NAGARAJAPPA SO SANNAPPA #1261 SUYEJ PLOT 391217 706 12 LT3A 311 1 0 4139 48 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 BC2565910 0 0 0 0 0 0 0 0 1 0 D NAGARAJAPPA SO SANNAPPA,#1261 SUYEJ PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101431 0 0 0 0 BC2565910 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451828352 4342394000 N21961 B.P. KUMARSWAMY #1268/1C 391217 581 12 LT3A 311 0.5000 0 4010 45 1 0 3 1 2666 22.4900 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003871304D 0 0 0 1 0 0 0 0 1 0 B.P. KUMARSWAMY,#1268/1C 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451828265 2728194000 NCP139 M/S. VODAFONE ESSAR SOUTH LTD. M/S. VODAFONE ESSAR SOUTH LTD. #1261,KURUBARA BEEDI, 3048 dtc shivali 391217 709 12 LT3A 311 24 0 70574 549 10 0 3 0.9000 0 0 0 0 22800 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.22800 (ignore if paid) 0 99999 100006001815aD 0 0 0 1 0 0 0 0 1 0 M/S. VODAFONE ESSAR SOUTH LTD.,M/S. VODAFONE ESSAR SOUTH LTD. #1261,KURUBARA BEEDI, 3048 dtc shivali 0 0 0 0 0 0 0 0 2026-01-12 0 10001101427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1451828307 1026894000 NCP147 RELIANCE INFRATEL LIMITED. NCP147 CHOWDESWARI NAGARA, ROAD 391217 708 12 LT3A 311 12 0 220002 3757 1 0 3 0.9500 237 0 33763 0 6700 3912 2026-01-12 0 0 0 2025-11-12 1 0 0 0 0 14007616 ASD to be paid:Rs.6700 (ignore if paid) 0 1000000 111116053243 0 0 0 9 0 0 0 0 1 0 RELIANCE INFRATEL LIMITED.,NCP147 CHOWDESWARI NAGARA, ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001101431 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828362 0099845784 N38090 D NAGARAJAPPA SO SANNAPPA # 1261 SUYEJ PLOT 391217 705 12 LT3A 311 1 0 250 1 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 0 99999 100006892299 0 0 0 0 0 0 0 0 1 0 D NAGARAJAPPA SO SANNAPPA,# 1261 SUYEJ PLOT 0 0 0 0 0 0 0 0 2026-01-12 0 10001101431 0 0 0 0 BC2565911 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828084 9942394000 N12146 SRI H NINGAPPA S/O H J HANUMANTHAPPA N12146 # 1258/3A KUMBAR PETE, DAVANAGERE. 391217 688 12 LT1 211 1 0 6810 12 1 0 3 1 -3 0 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110162700 0 0 0 0 0 0 0 0 0 0 SRI H NINGAPPA S/O H J HANUMANTHAPPA,N12146 # 1258/3A KUMBAR PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001101414 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2