1468536083 9006327665 N36306 SALEEM S/O BASHA SAB #1132/B. 391221 236 13 LT3A 311 1 0 1845 8 1 0 3 1 0 2.6600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006914509 0 0 0 1 0 0 0 0 1 0 SALEEM S/O BASHA SAB,#1132/B. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC2265819 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535861 2981281406 N46464 SMT TAHIRA M DO MAHAMMAD HANEEF #1132/A 2 2ND STAGE, S P S NAGARA 391221 536 13 LT3A 311 1 0 1065 38 1 0 3 1 -4 2.2000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123131447 0 0 0 0 0 0 0 0 1 0 SMT TAHIRA M DO MAHAMMAD HANEEF,#1132/A 2 2ND STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468535863 0152433689 N47407 SMT JAYANTHI G N WO NIRANJANAMURTHY RAO DR NO 1121/B S P S NAGARA 391221 391 13 LT3A 311 1 0 39 2 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111124832325 0 0 0 1 0 0 0 0 1 0 SMT JAYANTHI G N WO NIRANJANAMURTHY RAO,DR NO 1121/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468535871 2959919612 N34189 ASHOK SHET S/O PANDURANGA SHET #749(B) 2ND STAGE 391221 841 13 LT3A 311 1 0 85 0 1 0 3 1 215 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006912678 0 0 0 0 0 0 0 0 1 0 ASHOK SHET S/O PANDURANGA SHET,#749(B) 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468535883 0947355772 N37469 S HANUMANTHAPPA S/O DODDA VENKATAPPA #1037 391221 556 13 LT3A 311 0.5000 0 3110 14 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006906208 0 0 0 1 0 0 0 0 1 0 S HANUMANTHAPPA S/O DODDA VENKATAPPA,#1037 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468535885 1665647646 N36307 SALEEM S/O BASHA SAB #1132/B.. 391221 241 13 LT3A 311 1 0 9188 0 1 0 3 1 215 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006913890 0 0 0 0 0 0 0 0 1 0 SALEEM S/O BASHA SAB,#1132/B.. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC2265817 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468535888 0945208664 N40648 V MUNISWAMY SO VENKATACHALA # 1228/B SPS NAGARA 2ND STAGE 391221 216 13 LT3A 311 1 0 1929 18 1 0 3 1 666 4.3900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111926739 0 0 0 1 0 0 0 0 1 0 V MUNISWAMY SO VENKATACHALA,# 1228/B SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535896 4162791301 N44721 NAGARAJA P SO PARASHURAMA # 1228 2ND STAGE SPS NAGARA 391221 226 13 LT3A 311 2 0 14128 301 1 0 3 1 0 1 0 0 3490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.3490 (ignore if paid) 0 100000 111119443320 0 0 0 2 0 0 0 0 1 0 NAGARAJA P SO PARASHURAMA,# 1228 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468535898 8302127509 N45290 SMT ANNAMMA WO MAHANTESH #1324/A 2ND STAGE SPS NAGARA 391221 1 13 LT3A 311 2 0 1676 23 1 0 3 1 0 2.1300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111120900193 0 0 0 1 0 0 0 0 1 0 SMT ANNAMMA WO MAHANTESH,#1324/A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535905 3869594000 N21022 S. MANJUNATH #748/B B Block 391221 1056 13 LT3A 311 0.2400 0 2089 58 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111635991 0 0 0 1 0 0 0 0 1 0 S. MANJUNATH,#748/B B Block 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535952 6769594000 N27812 MANJULA W/O BAALAKRISHNA #941, SPS NAGARA, 391221 561 13 LT3A 311 0.5000 0 715 6 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003853003D 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O BAALAKRISHNA #941, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468535969 6969594000 N21024 MANJUNATH #748/B B Block 391221 1066 13 LT3A 311 0.2400 0 1912 0 1 0 3 1 -1 7.9900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003874675D 0 0 0 1 0 0 0 0 1 0 MANJUNATH,#748/B B Block 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468535986 7365463481 N40253 MUNISWAMY SO VENKATACHALA # 1228/B 2ND MAIN S P S NAGARA 391221 221 13 LT3A 311 1 0 1002 84 1 0 3 1 0 1.9700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E6357628604 0 0 0 1 0 0 0 0 1 0 MUNISWAMY SO VENKATACHALA,# 1228/B 2ND MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468535989 3023877543 N36305 SALEEM S/O BASHA SAB #1132/B 391221 231 13 LT3A 311 1 0 5751 129 1 0 3 1 61 3.8800 0 0 1060 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006909600 0 0 0 1 0 0 0 0 1 0 SALEEM S/O BASHA SAB,#1132/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC2265818 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535991 1207633788 N32968 AYESHA BANU W/O SADIQ ULLA #748 1ST STAGE 391221 1061 13 LT3A 311 0.5000 0 935 5 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006903958 0 0 0 0 0 0 0 0 1 0 AYESHA BANU W/O SADIQ ULLA,#748 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535999 0398420183 N49120 SMT NAKIJA DO WAHID SAB DR NO 1132/B, 1ST STAGE, S P S NAGAR2 391221 0 13 LT3A 311 1 0 1 0 1 0 3 1 0 2.7200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E3574304245 0 0 0 0 0 0 0 0 1 0 SMT NAKIJA DO WAHID SAB,DR NO 1132/B, 1ST STAGE, S P S NAGAR2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536063 9448594000 NKJ2352 MANJAMMA #931 - 391221 731 13 LT1 211 0.2400 0 4903 35 1 0 3 1 753 7.9400 0 0 860 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111111663997 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#931 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536064 2079594000 N25324 SHARANAMMA DAVANGERE. - 391221 821 13 LT1 211 0.2400 0 11215 93 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003869909D 0 0 0 1 0 0 0 0 0 0 SHARANAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468536070 5291366654 NP2387 LATHA WO BASAVARAJ # 759 1ST CROSS S P S NAGARA B BLOCK 391221 961 13 LT5 511 0 4 3824 18 1 0 3 1 1678 11.3300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100007065277 0 0 0 1 0 0 0 0 1 0 LATHA WO BASAVARAJ,# 759 1ST CROSS S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2575090 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468536015 7349762549 N44310 D RAJKUMAR SO LATE DUGGAPPA # 1408/A12 2ND MAIN 391221 6 13 LT3A 311 1 0 2351 122 1 0 3 1 2986 27.3100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111119246655 0 0 0 0 0 0 0 0 1 0 D RAJKUMAR SO LATE DUGGAPPA,# 1408/A12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536017 7337477163 N46463 SMT TAHIRA M DO MAHAMMAD HANEEF #1132/A 1 2ND STAGE, S P S NAGARA 391221 541 13 LT3A 311 1 0 763 25 1 0 3 1 0 2.9700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123131446 0 0 0 0 0 0 0 0 1 0 SMT TAHIRA M DO MAHAMMAD HANEEF,#1132/A 1 2ND STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468536018 5019334264 N49121 SMT NAKIJA DO WAHID SAB DR NO 1132/B, 1ST STAGE, S P S NAGAR3 391221 0 13 LT3A 311 1 0 8 0 1 0 3 1 0 2.7200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E5874304248 0 0 0 0 0 0 0 0 1 0 SMT NAKIJA DO WAHID SAB,DR NO 1132/B, 1ST STAGE, S P S NAGAR3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536021 9869594000 N21525 SMT. RASHEEDA BANU. T. W/O MOHAMED RAHAMATH ULLA. T. N21525 # 1044/B S.P.S. NAGARA, B BLOCK 391221 466 13 LT3A 311 0.2400 0 459 0 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100007080567 0 0 0 1 0 0 0 0 1 0 SMT. RASHEEDA BANU. T. W/O MOHAMED RAHAMATH ULLA. T.,N21525 # 1044/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468536030 8973350345 N46462 SMT TAHIRA M DO MAHAMMAD HANEEF #1132/A 2ND STAGE, S P S NAGARA 391221 546 13 LT3A 311 1 0 4422 88 1 0 3 1 1313 8.3100 0 0 960 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111123131445 0 0 0 1 0 0 0 0 1 0 SMT TAHIRA M DO MAHAMMAD HANEEF,#1132/A 2ND STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536037 8498860635 N32994 SAROJA BAI W/O G NAGARAJ #738/B 391221 1006 13 LT3A 311 1 0 108 0 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 100006911291 0 0 0 1 0 0 0 0 1 0 SAROJA BAI W/O G NAGARAJ,#738/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468536046 4769594000 N26563 T.S.VEERAMATHI W/O LATE SREENIVASA RAO, #847/ B BLOCK, 391221 806 13 LT3A 311 0.7500 0 5162 21 1 0 3 1 380 1.6100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003866311D 0 0 0 0 0 0 0 0 1 0 T.S.VEERAMATHI,W/O LATE SREENIVASA RAO, #847/ B BLOCK, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468536059 4969594000 N19757 SMT KAMALAMMA W/O AMARESH BIRDAR #1048 2ns STAGE SPS NAGARA 391221 396 13 LT3A 311 0.2400 0 6818 33 1 0 3 1 0 1 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006909102 0 0 0 0 0 0 0 0 1 0 SMT KAMALAMMA,W/O AMARESH BIRDAR #1048 2ns STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536065 8948594000 NKJ1897 AMEENABI #852 391221 137 13 LT1 211 0.2400 0 618 36 1 0 3 1 1241 9.7500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1B6583574580 0 0 0 0 0 0 0 0 0 0 AMEENABI,#852 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468536066 9148594000 NKJ2903 SMT G.H. AMBIKA W/O HANUMANTHA RAO #1318 SPS NAGARA 391221 131 13 LT1 211 0.2400 0 5996 0 1 0 28 1 -58 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003905965D 0 0 0 0 0 0 0 0 0 0 SMT G.H. AMBIKA,W/O HANUMANTHA RAO #1318 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536067 0869594000 N20274 SHABIR SAB #757 391221 946 13 LT1 211 0.2400 0 1001 27 1 0 3 1 262 1.9300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111121869048 0 0 0 0 0 0 0 0 0 0 SHABIR SAB,#757 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536068 2248594000 NKJ2041 SAKU BAI #932 391221 741 13 LT1 211 0.2400 0 1358 98 1 0 3 1 1108 7.2800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111121869047 0 0 0 1 0 0 0 0 0 0 SAKU BAI,#932 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536069 4869594000 N22046 SMT GEETHAMMA #834 2nd Stage 391221 971 13 LT1 211 0.2400 0 11675 125 1 0 3 1 88 0 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111279000 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA,#834 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468536071 6469594000 NKJ2799 NAGARAJA KALAL S/O SUBASH KALAL #1227 SPS NAGARA 391221 261 13 LT1 211 0.2400 0 3017 87 1 0 3 1 3857 31.9700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111239217 0 0 0 1 0 0 0 0 0 0 NAGARAJA KALAL,S/O SUBASH KALAL #1227 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536072 9248594000 NKJ2557 K.SABERA IQBAL #1123 391221 431 13 LT1 211 0.2400 0 4666 9 1 0 3 1 -61 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003879204D 0 0 0 1 0 0 0 0 0 0 K.SABERA IQBAL,#1123 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536073 6079594000 N25713 M.SURESH DAVANGERE. - 391221 636 13 LT1 211 0.5000 0 11317 87 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003876190D 0 0 0 0 0 0 0 0 0 0 M.SURESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468536074 3948594000 NKJ1524 MANJAMMA #844 391221 831 13 LT1 211 0.2400 0 10011 72 1 0 3 1 181 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003860781AD 0 0 0 0 0 0 0 0 0 0 MANJAMMA,#844 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468536075 3969594000 N19920 NOORJAHAN W/O SAYAD MATHAF #838 B BLOCK SPS NAGARA 391221 926 13 LT1 211 0.2400 0 8172 79 1 0 3 1 155 0 0 0 1020 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111178472 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O SAYAD MATHAF #838 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536076 2448594000 NKJ2088 RATHNNAMMA #1030 391221 641 13 LT1 211 0.2400 0 24112 37 1 0 3 1 55 3.5900 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111119032088 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#1030 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536077 2048594000 NKJ2069 SRI. HUSEN SAB S/O ALI SAB NKJ2069 # 754 S.P.S. NAGAR, II ND STAGE 391221 911 13 LT1 211 0.2400 0 6641 37 1 0 3 1 115 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003881720D 0 0 0 1 0 0 0 0 0 0 SRI. HUSEN SAB S/O ALI SAB,NKJ2069 # 754 S.P.S. NAGAR, II ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468536078 1948594000 NKJ1574 S.K. SOWMYA #1325 391221 11 13 LT1 211 0.2400 0 7159 149 1 0 3 1 1201 7.1900 0 0 1010 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111112653906 0 0 0 1 0 0 0 0 0 0 S.K. SOWMYA,#1325 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536079 1969594000 N21995 SMT ANNAPOORNAMMA #331/B 391221 56 13 LT1 211 0.2400 0 869 8 1 0 3 1 219 2.7700 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111125298549 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#331/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536080 2058594000 NKJ2962 S. PRABAKAR S/O SHIVAPPA #1034 RING ROAD B BLOCK 391221 591 13 LT1 211 0.2400 0 5513 41 1 0 3 1 250 1.0200 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858713D 0 0 0 0 0 0 0 0 0 0 S. PRABAKAR,S/O SHIVAPPA #1034 RING ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468536081 4669594000 NKJ1550 PARUSHAMMA #949 391221 676 13 LT1 211 0.2400 0 796 1 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003868447D 0 0 0 1 0 0 0 0 0 0 PARUSHAMMA,#949 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468536082 5769594000 N27770 CHANDRAMMA W/O KOTRAPPA #737, SPS NAGARA, 391221 991 13 LT1 211 0.7400 0 2397 0 1 0 28 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003851241D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O KOTRAPPA #737, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536084 0569594000 NKJ2304 SHAKUNTHALA #760 391221 986 13 LT1 211 0.2400 0 3282 84 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111116339769 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#760 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468536085 9548594000 NKJ2346 SUMALATHA W/O MANJUNATH #1045 B 391221 461 13 LT1 211 0.2400 0 13241 3 1 0 3 1 914 6.1700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003877248D 0 0 0 0 0 0 0 0 0 0 SUMALATHA,W/O MANJUNATH #1045 B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536086 4448594000 NKJ3010 J.R. RUDRAMMA W/O SATHISH #11305 SPS NAGARA 391221 526 13 LT1 211 0.2400 0 1644 34 1 0 3 1 134 1 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114852972 0 0 0 1 0 0 0 0 0 0 J.R. RUDRAMMA,W/O SATHISH #11305 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536087 2548594000 NKJ1551 LALEETHA NKJ1551 #950/B S P S NAGARA 391221 686 13 LT1 211 2 0 1462 30 1 0 3 1 0 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111280728 0 0 0 1 0 0 0 0 0 0 LALEETHA,NKJ1551 #950/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468536088 7079594000 N25758 S.RENUKA DAVANGERE. - 391221 36 13 LT1 211 0.2400 0 1115 26 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111122516270 0 0 0 0 0 0 0 0 0 0 S.RENUKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 5.6300 16 2024-01-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536089 7077553953 N45954 SMT DILSHAD BEGAM WO DADAPEER BADESABNAVAR #1232 2ND STAGE, B BLOCK, S P S NAGARA 391221 176 13 LT1 211 1 0 1486 79 1 0 3 1 256 1.4700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111122383795 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD BEGAM WO DADAPEER BADESABNAVAR,#1232 2ND STAGE, B BLOCK, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468536090 0548594000 NKJ2075 P.S. SANGEETHA #1322 - 391221 186 13 LT1 211 2 0 14908 38 1 0 3 1 708 8.2200 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003894416D 0 0 0 1 0 0 0 0 0 0 P.S. SANGEETHA,#1322 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468535856 0786832118 N33556 SAKKU BAI W/O MUKUNDA NATH #932/B 391221 746 13 LT1 211 2 0 3220 19 1 0 3 1 -102 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111310672 0 0 0 0 0 0 0 0 0 0 SAKKU BAI W/O MUKUNDA NATH,#932/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535857 3698826836 NEH7106 SAROJABAI WO G NAGARAJ #738/B 1 2ND MAIN SPS NAGARA 391221 1016 13 LT1 211 2 0 2611 86 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111120989348 0 0 0 1 0 0 0 0 0 0 SAROJABAI WO G NAGARAJ,#738/B 1 2ND MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535858 0778876711 N45328 GEETHAMMA WO BASAVARAJAPPA #1125/B 2ND STAGE SPS NAGARA 391221 446 13 LT1 211 1 0 2692 58 1 0 3 1 49 1 0 0 760 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111120960105 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO BASAVARAJAPPA,#1125/B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468535859 0448594000 NKJ2320 SRI. M. V. CHANNABASAPPA S/O LATE, M. VEERABASAPPA NKJ2320 DOOR NO. 1140/B S.P.S. NAGAR, " B " BLOCK 391221 331 13 LT1 211 0.2400 0 6475 147 1 0 3 1 0 1.5700 0 0 970 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111286237 0 0 0 0 0 0 0 0 0 0 SRI. M. V. CHANNABASAPPA S/O LATE, M. VEERABASAPPA,NKJ2320 DOOR NO. 1140/B S.P.S. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BD0923018 1 0 0 0 0 0 52.8300 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468535860 3048594000 NKJ1573 SHASHIKALA W/O GOPALA RAO #1321 SPS NAGARA B BLOCK 391221 171 13 LT1 211 0.2400 0 6810 37 1 0 3 1 8 0 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003913627D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O GOPALA RAO #1321 SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535862 2969594000 N21120 HANUMANA GOWDA N.Y #1313 2nd stage B Block 391221 86 13 LT1 211 2 0 6623 36 1 0 3 1 -33 0 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003853843D 0 0 0 1 0 0 0 0 0 0 HANUMANA GOWDA N.Y,#1313 2nd stage B Block 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535864 2179594000 N25851 SMT MUBINA E W/O IBRAHIM SAB N25851 #855 S P S NAGARA, 2nd STAGE 391221 1086 13 LT1 211 1 0 8088 52 1 0 3 1 107 1.2400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 9999 100003872969D 0 0 0 0 0 0 0 0 0 0 SMT MUBINA E W/O IBRAHIM SAB,N25851 #855 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-12-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468535865 2948594000 NKJ2973 G.H. AMBIKA SERVADH W/O HANUMANTARAO SERVADH#1318 B BLOCK SPS NAGARA 391221 1036 13 LT1 211 0.2400 0 3672 24 1 0 3 1 0 0 0 0 210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003864006D 0 0 0 1 0 0 0 0 0 0 G.H. AMBIKA SERVADH,W/O HANUMANTARAO SERVADH#1318 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535866 0148594000 NKJ1808 PRAMEELA #1217 391221 376 13 LT1 211 0.2400 0 10392 80 1 0 3 1 0 1.5000 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868117D 0 0 0 0 0 0 0 0 0 0 PRAMEELA,#1217 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468535867 1066440011 N46154 SRI MAKABUL BI WO NAZEER AHAMMED #1134/B S P S NAGARA, 2ND STAGE, B BLOCK 391221 256 13 LT1 211 1 0 1714 59 1 0 3 1 7 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115485202 0 0 0 0 0 0 0 0 0 0 SRI MAKABUL BI WO NAZEER AHAMMED,#1134/B S P S NAGARA, 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535868 3079594000 N23191 SRI ASHOK SHET S/O PANDURANGA SHET R.R.NO. N-23191 DOOR NO. 749, 391221 836 13 LT1 211 0.2400 0 12785 51 1 0 3 1 -194 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111308372 0 0 0 1 0 0 0 0 0 0 SRI ASHOK SHET S/O PANDURANGA SHET,R.R.NO. N-23191 DOOR NO. 749, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535869 2148594000 NKJ2966 SRI ABDUL RASHID S/O LATE MOHAMMED YUSUF SAB NKJ2966 # 753 B BLOCK SPS NAGARA 391221 886 13 LT1 211 0.2400 0 5340 24 1 0 3 1 -1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003862629D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RASHID S/O LATE MOHAMMED YUSUF SAB,NKJ2966 # 753 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468535870 1048594000 NKJ1836 IMAM #1231 391221 181 13 LT1 211 0.2400 0 8463 1 1 0 3 1 -69 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003915404AD 0 0 0 0 0 0 0 0 0 0 IMAM,#1231 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468535872 1139458076 NEH7153 SMT PRAMILA WO VIRUPAKSHAYYA HIREMATHA #1217/B 2ND STAGE B BLOCK S P S NAGARA 391221 381 13 LT1 211 2 0 3846 130 1 0 3 1 0 2.7800 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111121408337 0 0 0 2 0 0 0 0 0 0 SMT PRAMILA WO VIRUPAKSHAYYA HIREMATHA,#1217/B 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1468535873 0669594000 NKJ3106 SMT S. PARVATHAMMA W/O B. SHIVARUDRAPPA #759 2ND STAGE SPS NAGARA 391221 956 13 LT1 211 0.2400 0 6828 86 1 0 3 1 496 3.5100 0 0 1290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111113977646 0 0 0 0 0 0 0 0 0 0 SMT S. PARVATHAMMA,W/O B. SHIVARUDRAPPA #759 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535874 2195018079 N32512 SRI NAGARAJ. S. S/O SHIVAIAH N32512 DOOR NO. 946 S.P.S. NAGAR. 2 ND STAGE 391221 626 13 LT1 211 1 0 9222 33 1 0 3 1 38 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111176948 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ. S. S/O SHIVAIAH,N32512 DOOR NO. 946 S.P.S. NAGAR. 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535875 1179594000 N25377 JAGADEESH SHET DAVANGERE. - 391221 711 13 LT1 211 2 0 19761 109 1 0 3 1 -134 0 0 0 0 3912 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 2016-12-13 100003857811D 0 0 0 1 0 0 0 0 0 0 JAGADEESH SHET,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468535876 1079594000 N24677 SRI M.D. MAHABOOB BASHA S/O M. DADAPEER N24677 DOOR NO. 745 S.P.S. NAGAR 391221 1046 13 LT1 211 0.2400 0 27376 128 1 0 3 1 -114 0 0 0 870 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003848439D 0 0 0 1 0 0 0 0 0 0 SRI M.D. MAHABOOB BASHA S/O M. DADAPEER,N24677 DOOR NO. 745 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 187.3400 200 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535877 1148594000 NKJ2305 VANAJAKSHAMMA #1319 391221 146 13 LT1 211 2 0 9003 59 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003885265D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,#1319 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468535878 4248594000 NKJ1518 SHARSDAMMA #851 391221 771 13 LT1 211 0.2400 0 4023 70 1 0 3 1 56 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111112653967 0 0 0 1 0 0 0 0 0 0 SHARSDAMMA,#851 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535879 0969594000 N22317 SMT. ZANNATH BI W/O HASEN SAB N22317 DOOR NO. 1218 S.P.S. NAGAR, B. BLOCK 391221 371 13 LT1 211 0.2400 0 9626 72 1 0 3 1 0 1.0700 0 0 490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 0969594268D 0 0 0 0 0 0 0 0 0 0 SMT. ZANNATH BI W/O HASEN SAB,N22317 DOOR NO. 1218 S.P.S. NAGAR, B. BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535880 3769594000 N26556 SHAAHEENA BHANU W/O DADAPEER #1237/ B BLOCK, 391221 116 13 LT1 211 1 0 10285 133 1 0 3 1 530 3.3100 0 0 1410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111119032092 0 0 0 1 0 0 0 0 0 0 SHAAHEENA BHANU,W/O DADAPEER #1237/ B BLOCK, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535881 1272362173 N48380 SMT KAMALAMMA YANE KARIYAMMA W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE(A) S P S NAGARA 391221 0 13 LT1 211 1 0 1005 51 1 0 3 1 419 3.5900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 10000 1B4434349653 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA YANE KARIYAMMA,W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE(A) S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535882 1279594000 NKJ2063 M SURESH #1031 391221 631 13 LT1 211 0.2400 0 2193 68 1 0 3 1 556 3.8800 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111121869046 0 0 0 1 0 0 0 0 0 0 M SURESH,#1031 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535884 1248594000 NKJ2048 SMT. S.M. SHANTHA W/O S.M. SHIVAKUMARA SWAMY NKJ2048 #850 B BLOCK 2ND MAIN SPS NAGARA 391221 776 13 LT1 211 0.2400 0 1933 71 1 0 3 1 706 13.7500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111119979045 0 0 0 0 0 0 0 0 0 0 SMT. S.M. SHANTHA W/O S.M. SHIVAKUMARA SWAMY,NKJ2048 #850 B BLOCK 2ND MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535886 0948594000 NKJ1767 PAMPAMMA #1027 391221 671 13 LT1 211 0.2400 0 5043 0 1 0 28 1 -17 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003863743D 0 0 0 0 0 0 0 0 0 0 PAMPAMMA,#1027 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535887 0365209303 N43931 SHARANAMMA WO MALLESHAPPA # 1328/B S P S NAGAR 391221 26 13 LT1 211 1 0 4068 97 1 0 3 1 0 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117977578 0 0 0 1 0 0 0 0 0 0 SHARANAMMA WO MALLESHAPPA,# 1328/B S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468535889 3748594000 NKJ1798 SOWBHAGYA #1143 391221 366 13 LT1 211 0.2400 0 4193 56 1 0 3 1 -3 0 0 0 1140 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111113218391 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,#1143 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535890 1669594000 NKJ3038 SMT SALMA BANU W/O DADAPEER #124 2ND STAGE SPS NAGARA 391221 436 13 LT1 211 0.2400 0 14358 96 1 0 3 1 592 3.1300 0 0 1080 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003859769D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU,W/O DADAPEER #124 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468535891 6179594000 N23132 HEMAVATHI DAVANGERE - 391221 211 13 LT1 211 0.2400 0 5033 36 1 0 3 1 86 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111331563 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468535892 7289753305 N49124 SRI ABDUL UMMAR SO WAHID SAB DR NO 1133/B, 2ND STAGE, S P S NAGAR(A) 391221 0 13 LT1 211 2 0 721 84 1 0 3 1 0 2.2900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E9675392342 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR SO WAHID SAB,DR NO 1133/B, 2ND STAGE, S P S NAGAR(A) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468535893 4569594000 NKJ2049 S. REENUKA #1329 391221 41 13 LT1 211 0.2400 0 2998 46 1 0 3 1 -6 0 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111115368008 0 0 0 1 0 0 0 0 0 0 S. REENUKA,#1329 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468535894 7394957516 N37739 BORAMMA W/O SHARANAPPA #839/B 391221 901 13 LT1 211 1 0 4502 53 1 0 3 1 295 1.9800 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111293298 0 0 0 1 0 0 0 0 0 0 BORAMMA W/O SHARANAPPA,#839/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2510449 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468535895 6869594000 N21978 SRI SYED JAMEEL SAB S/O SYED KHAYUME SAB N-21978 DOOR NO. 751 S.P.S. NAGAR. DAVANAGERE. 391221 871 13 LT1 211 0.2400 0 7437 57 1 0 3 1 190 1.5200 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003867102D 0 0 0 0 0 0 0 0 0 0 SRI SYED JAMEEL SAB S/O SYED KHAYUME SAB,N-21978 DOOR NO. 751 S.P.S. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535897 4163032454 N46839 SRI K S RAJESHWARI DO SUBRAMANYA #1046 B BLOCK, 2ND STAGE 391221 426 13 LT1 211 2 0 1698 73 1 0 3 1 -6103 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123899285 0 0 0 1 0 0 0 0 0 0 SRI K S RAJESHWARI DO SUBRAMANYA,#1046 B BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535899 3838513271 N49127 SRI ABDUL UMMAR SO WAHID SAB DR NO 1133/B, 2ND STAGE, S P S NAGAR(B) 391221 0 13 LT1 211 1 0 609 79 1 0 3 1 0 1.2300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E4575392349 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR SO WAHID SAB,DR NO 1133/B, 2ND STAGE, S P S NAGAR(B) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468535900 3848594000 NKJ2218 SMT BASAVANNEMMA BASAVANTHAPPA VALISHETTAR W/O LATE BASAVA NKJ2218 #1128 S P S NAGARA, 2nd STAGE 391221 501 13 LT1 211 0.2400 0 6727 49 1 0 3 1 396 2.4700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003847831D 0 0 0 1 0 0 0 0 0 0 SMT BASAVANNEMMA BASAVANTHAPPA VALISHETTAR W/O LATE BASAVA,NKJ2218 #1128 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535901 3853489217 N49123 SRI ABDUL UMMAR SO WAHID SAB DR NO 1133/B, 2ND STAGE, S P S NAGAR 391221 0 13 LT1 211 1 0 108 11 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E2175392339 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR SO WAHID SAB,DR NO 1133/B, 2ND STAGE, S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468535902 0348594000 NKJ2317 REENUKAMMA #1327 391221 21 13 LT1 211 0.2400 0 1498 83 1 0 3 1 1367 8.7400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111312899 0 0 0 1 0 0 0 0 0 0 REENUKAMMA,#1327 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468535903 1848594000 NKJ1557 KALAMMA #848 391221 796 13 LT1 211 0.2400 0 5040 11 1 0 28 1 6 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111241573 0 0 0 0 0 0 0 0 0 0 KALAMMA,#848 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535904 3348594000 NKJ2228 SMT. ARPITHA. V. W/O NAVEEN. G. N2228 # 1219 S.P.S. NAGAR, " B " BLOCK 391221 351 13 LT1 211 0.2400 0 4910 134 1 0 3 1 -1 1.3500 0 0 1000 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111000101395 0 0 0 1 0 0 0 0 0 0 SMT. ARPITHA. V. W/O NAVEEN. G.,N2228 # 1219 S.P.S. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BD1015980 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535906 0605341757 N34562 ANNAPOORNAMMA W/O PARASHURAM #1331/B 391221 51 13 LT1 211 1 0 6600 41 1 0 3 1 3 0 0 0 480 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111248012 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O PARASHURAM,#1331/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC1992014 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468535907 0655212610 N33235 LAKSHMI W/O M.KARIBASAVARAJA #1126/B 2ND STAGE 391221 491 13 LT1 211 1 0 5440 50 1 0 3 1 441 3.3000 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111364143 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O M.KARIBASAVARAJA,#1126/B 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468535908 0648594000 NKJ1556 BORAMMA #839 391221 896 13 LT1 211 0.2400 0 2770 34 1 0 3 1 2 1 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003874420D 0 0 0 0 0 0 0 0 0 0 BORAMMA,#839 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535909 0748594000 NKJ1525 H.M. KUSUMA #841 391221 866 13 LT1 211 0.2400 0 1301 20 1 0 3 1 3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111113087289 0 0 0 1 0 0 0 0 0 0 H.M. KUSUMA,#841 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535910 5383585594 N31718 SRI. G. S. SHIVARAJ S/O SIDDAPPA. G. K. N31718 # 1324 S.P.S NAGARA, DAVANGERE. 391221 206 13 LT1 211 1 0 11398 95 1 0 3 1 48 0 0 0 1040 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111293142 0 0 0 0 0 0 0 0 0 0 SRI. G. S. SHIVARAJ S/O SIDDAPPA. G. K.,N31718 # 1324 S.P.S NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535911 3569594000 NKJ3151 GAYATHRI DEVI W\O NAGARAJA #1333 B BLOCK SPS NAGAR 391221 66 13 LT1 211 0.2400 0 3169 51 1 0 3 1 0 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116456422 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI,W\O NAGARAJA #1333 B BLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535912 4048594000 NKJ2822 LAXMI DEVI W/O THIPPESWAMY #951/B BLCOK SPS 2ND STAGE 391221 691 13 LT1 211 0.2400 0 10520 7 1 0 3 1 -66 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003844139D 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,W/O THIPPESWAMY #951/B BLCOK SPS 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535915 5348594000 NKJ1514 KAMALAKSHI #1048 391221 401 13 LT1 211 0.2400 0 8191 169 1 0 3 1 0 1 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111929440 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,#1048 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468535916 3548594000 NKJ2293 SMT ROHINI. B. KANAVI W/O K. BASAVARAJ #1220 B BLOCK S.P.S, NAGAR 391221 346 13 LT1 211 0.2400 0 5508 22 1 0 3 1 -49 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003917375D 0 0 0 0 0 0 0 0 0 0 SMT ROHINI. B. KANAVI W/O K. BASAVARAJ,#1220 B BLOCK S.P.S, NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535917 4079594000 N25386 SMT M. K. MAMATHA W/O C. M. RAVIKUMAR N25386 DOOR NO. 945 / B S. P. S. NAGAR, DAVANAGERE. 391221 621 13 LT1 211 1 0 9084 49 1 0 3 1 8 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003876240D 0 0 0 1 0 0 0 0 0 0 SMT M. K. MAMATHA W/O C. M. RAVIKUMAR,N25386 DOOR NO. 945 / B S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468535918 5368173050 N45437 SMT SHOBHA WO KARIBASAVARAJAYYA #1235/B 2ND STAGE B BLOCK S P S NAGARA 391221 136 13 LT1 211 1 0 2156 72 1 0 3 1 -2208 0 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111121223496 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA WO KARIBASAVARAJAYYA,#1235/B 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468535919 2348594000 NKJ1488 MANJULA #941 391221 566 13 LT1 211 0.2400 0 8645 47 1 0 3 1 -2 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003878459D 0 0 0 0 0 0 0 0 0 0 MANJULA,#941 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468535920 1520982817 N32914 SRI. HUSEN SAB S/O ALI SAB N32914 # 754/B S. P. S. NAGAR II STAGE 391221 906 13 LT1 211 1 0 2509 85 1 0 3 1 353 1.4500 0 0 750 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111120009237 0 0 0 0 0 0 0 0 0 0 SRI. HUSEN SAB S/O ALI SAB,N32914 # 754/B S. P. S. NAGAR II STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535921 2669594000 NKJ2179 D.H. KOTRESHAPPA #1121 391221 406 13 LT1 211 0.2400 0 5446 32 1 0 3 1 -36 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003848578D 0 0 0 0 0 0 0 0 0 0 D.H. KOTRESHAPPA,#1121 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535922 3648594000 NKJ2296 LEELAVATHI #1314 391221 101 13 LT1 211 0.2400 0 6647 127 1 0 3 1 0 3.5900 0 0 1030 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111111829491 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#1314 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535923 1348594000 NKJ2259 RUHEENA BANU D/O DADAPEER NKJ-2259 # 1239/B S.P.S. NAGAR, B BLOCK, 2ND CROSS 391221 96 13 LT1 211 0.2400 0 7819 122 1 0 3 1 4 1.6800 0 0 1140 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003863138D 0 0 0 0 0 0 0 0 0 0 RUHEENA BANU D/O DADAPEER,NKJ-2259 # 1239/B S.P.S. NAGAR, B BLOCK, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535924 1437554615 N35795 VISHALAKSHAMMA W/O JAYYAPPA #750/B 391221 846 13 LT1 211 2 0 8068 105 1 0 3 1 0 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111265040 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA W/O JAYYAPPA,#750/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC1973115 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468535925 1544857822 N46882 SMT SHIVAMMA WO PARASAPPA #1317/B S P S NAGAR 391221 126 13 LT1 211 1 0 1215 53 1 0 3 1 -9410 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123929488 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA WO PARASAPPA,#1317/B S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535926 1548594000 NKJ1805 SAVITRAMMA #1336 391221 81 13 LT1 211 0.2400 0 11045 51 1 0 3 1 99 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111116349273 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,#1336 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535927 1448594000 NKJ1863 MAKMULABEE #1134 391221 251 13 LT1 211 0.2400 0 3915 55 1 0 3 1 521 3.1900 0 0 1030 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111248534 0 0 0 1 0 0 0 0 0 0 MAKMULABEE,#1134 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535928 1944828221 N46748 SMT GEETHAMMA WO VEERESHA #1040/B S P S NAGAR 391221 511 13 LT1 211 2 0 2337 86 1 0 3 1 -260 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123761509 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA WO VEERESHA,#1040/B S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468535929 5969594000 N22276 SMT SAVITHA #854-B 2nd Stage 391221 736 13 LT1 211 0.2400 0 6203 14 1 0 3 1 34 0 0 0 850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003872784AD 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA,#854-B 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535930 6048594000 NKJ2092 BHAGYAMMA #1026 391221 701 13 LT1 211 0.2400 0 9407 9 1 0 3 1 -122 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003859359D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1026 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468535931 5469594000 NKJ2964 VASATHAMMA #948RING ROAD SPS NAGARA B BLOCK 391221 651 13 LT1 211 0.2400 0 1153 47 1 0 3 1 7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 9999999 100003860560DD 0 0 0 0 0 0 0 0 0 0 VASATHAMMA,#948RING ROAD SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468535932 4148594000 NKJ3235 SMT MUMTAZ BI W/O ABDUL GAFFAR SAB NKJ-3235 DOOR NO.744 2ND STAGE, S.P.S. NAGARA, 391221 1041 13 LT1 211 0.2400 0 5914 86 1 0 3 1 2714 22.9200 0 0 960 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100006989022 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BI W/O ABDUL GAFFAR SAB,NKJ-3235 DOOR NO.744 2ND STAGE, S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468535933 6352954028 N49118 SRI ABDUL RAZAK SO VAHID SAB DR NO 1131/B, S P S NAGAR, 2ND STAGE2 391221 0 13 LT1 211 1 0 3 0 1 0 3 1 0 1.8400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E7674788327 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SO VAHID SAB,DR NO 1131/B, S P S NAGAR, 2ND STAGE2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468535934 4948594000 NKJ1522 INDRAKSHI #758 391221 951 13 LT1 211 0.2400 0 2325 39 1 0 3 1 257 1.4300 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112972551 0 0 0 1 0 0 0 0 0 0 INDRAKSHI,#758 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535935 6348594000 NKJ2961 THASINA #843 RING ROAD B BLOCK SPS NAGARA 391221 851 13 LT1 211 0.2400 0 5800 58 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111112972600 0 0 0 1 0 0 0 0 0 0 THASINA,#843 RING ROAD B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468535936 6972258493 N32241 P H SHARADA W/O P H HEMANTH KUMAR #836/B1 2ND STAGE 391221 936 13 LT1 211 1 0 11327 88 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111293294 0 0 0 1 0 0 0 0 0 0 P H SHARADA W/O P H HEMANTH KUMAR,#836/B1 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535937 2748594000 NKJ1517 S.M. KUSUMA #849 391221 791 13 LT1 211 0.2400 0 3424 81 1 0 3 1 3 0 0 0 650 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114852977 0 0 0 0 0 0 0 0 0 0 S.M. KUSUMA,#849 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468535938 7277753807 N41948 JANAKI BAI WO H R SUBBA RAO #1142/B SPS NAGARA 2ND STAGE B BLOCK 391221 361 13 LT1 211 1 0 3964 66 1 0 3 1 63 0 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113208415 0 0 0 1 0 0 0 0 0 0 JANAKI BAI WO H R SUBBA RAO,#1142/B SPS NAGARA 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468536062 3248594000 NKJ1809 T.S. VEERAMATI #847 391221 801 13 LT1 211 0.2400 0 12075 76 1 0 3 1 -39 0 0 0 1010 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111313050 0 0 0 1 0 0 0 0 0 0 T.S. VEERAMATI,#847 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536061 5569594000 NKJ2053 MAMTAJ #1233 391221 166 13 LT1 211 0.2400 0 7158 15 1 0 3 1 367 4.5400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003904395D 0 0 0 1 0 0 0 0 0 0 MAMTAJ,#1233 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468536060 6359156072 N48381 SMT KAMALAMMA YANE KARIYAMMA W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE(B) S P S NAGARA 391221 0 13 LT1 211 1 0 214 14 1 0 3 1 56 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 10000 1B1334349655 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA YANE KARIYAMMA,W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE(B) S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468536058 1748594000 NKJ1546 PARVATHAMMA #1042 391221 481 13 LT1 211 0.2400 0 4747 4 1 0 3 1 50 0 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111306602 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#1042 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BD0906828 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468536044 6991779520 N49119 SMT NAKIJA DO WAHID SAB DR NO 1132/B, 1ST STAGE, S P S NAGAR 391221 0 13 LT1 211 1 0 3 0 1 0 3 1 0 1.8400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E7074304242 0 0 0 0 0 0 0 0 0 0 SMT NAKIJA DO WAHID SAB,DR NO 1132/B, 1ST STAGE, S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535914 4058594000 NKJ2742 SMT. JAYALAKSHMI W/O PRABHAKAR NKJ 2742 # 1330 S.P.S. NAGARA, DAVANAGERE. 391221 46 13 LT1 211 0.2400 0 4584 1 1 0 3 1 -26 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003848244D 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI W/O PRABHAKAR,NKJ 2742 # 1330 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535913 0769594000 N27700 ANITHA W/O RUDRASWAMI MATT #1141, SPS NAGARA II STAGE, 391221 341 13 LT1 211 1 0 2785 1 1 0 3 1 -35 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003909773D 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O RUDRASWAMI MATT #1141, SPS NAGARA II STAGE, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535939 3148594000 NKJ2967 H.K. CHANDRA S/O KRISHANAPPA #1332 B BLOCK RING ROAD 391221 61 13 LT1 211 0.2400 0 395 11 1 0 28 1 2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1B2983139552 0 0 0 0 0 0 0 0 0 0 H.K. CHANDRA,S/O KRISHANAPPA #1332 B BLOCK RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535940 7869594000 N20610 SMT HALAMMA #740 B 391221 1026 13 LT1 211 2 0 1678 22 1 0 3 1 -55 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111116339772 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#740 B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535941 6648594000 NKJ1521 S.V. SAKAMMA #938 - 391221 811 13 LT1 211 0.2400 0 4679 32 1 0 3 1 0 1 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 6648594134D 0 0 0 0 0 0 0 0 0 0 S.V. SAKAMMA,#938 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535942 7880911880 N49122 SMT NAKIJA DO WAHID SAB DR NO 1132/B, 1ST STAGE, S P S NAGAR1 391221 0 13 LT1 211 1 0 444 60 1 0 3 1 -1 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E4474304250 0 0 0 0 0 0 0 0 0 0 SMT NAKIJA DO WAHID SAB,DR NO 1132/B, 1ST STAGE, S P S NAGAR1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535943 7669594000 N27449 M.NAGARAJ S/O B.H.MALLESHAPPA #748, II STAGE, SPS NAGARA, 391221 1076 13 LT1 211 1 0 6200 123 1 0 3 1 0 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111260465 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O B.H.MALLESHAPPA #748, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2596052 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468535944 6669594000 N27448 M.NAGARAJ S/O B.H.MALLESHAPPA #748, II STAGE, SPS NAGARA, 391221 1071 13 LT1 211 1 0 16116 65 1 0 3 1 828 6.2800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003870330D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O B.H.MALLESHAPPA #748, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468535945 5748381950 N46562 SMT TAHIRA M DO MAHAMMAD HANEEF #1132/A SPS NAGARA 391221 531 13 LT1 211 1 0 3545 104 1 0 3 1 0 1.5400 0 0 1390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111123583695 0 0 0 0 0 0 0 0 0 0 SMT TAHIRA M DO MAHAMMAD HANEEF,#1132/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535946 5848594000 NKJ2082 GANGAMMA #1139 391221 316 13 LT1 211 0.2400 0 8716 109 1 0 3 1 1655 9.5000 0 0 1440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003888777D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#1139 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-11-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535947 7975800802 N43192 LALITHA WO KRISHNAMURTHY # 936 SPS NAGARA 391221 786 13 LT1 211 1 0 2731 68 1 0 3 1 0 1 0 0 1020 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111116277684 0 0 0 1 0 0 0 0 0 0 LALITHA WO KRISHNAMURTHY,# 936 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535948 4748594000 NKJ1669 GUNDAMMA #1221 2nd Stage 391221 326 13 LT1 211 0.2400 0 6874 10 1 0 3 1 -72 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003904850D 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,#1221 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535949 7048594000 NKJ1622 SHARADAMMA #1220 391221 321 13 LT1 211 0.2400 0 8975 0 1 0 28 1 13 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003914712D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#1220 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535950 7548594000 NKJ1796 AMBRESHAPPA #1047 391221 421 13 LT1 211 0.2400 0 6713 27 1 0 3 1 0 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111275146 0 0 0 1 0 0 0 0 0 0 AMBRESHAPPA,#1047 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535951 6848594000 NKJ2252 SITHAMM #1225 391221 286 13 LT1 211 0.2400 0 4387 18 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003916729D 0 0 0 1 0 0 0 0 0 0 SITHAMM,#1225 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535953 8093785844 N49117 SRI ABDUL RAZAK SO VAHID SAB DR NO 1131/B, S P S NAGAR, 2ND STAGE3 391221 0 13 LT1 211 1 0 4 0 1 0 3 1 0 1.8900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E3874788325 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SO VAHID SAB,DR NO 1131/B, S P S NAGAR, 2ND STAGE3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468535954 5048594000 NKJ1531 ANUSUYAMMA #1028 391221 666 13 LT1 211 0.2400 0 487 0 1 0 28 1 -10 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111829490 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,#1028 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535955 4348594000 NKJ2070 MALLESH # 1223 2ND STAGE 391221 301 13 LT1 211 0.2400 0 1965 14 1 0 3 1 22 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111295901 0 0 0 0 0 0 0 0 0 0 MALLESH,# 1223 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BD0891068 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468535956 6748594000 NKJ3127 SMT KOUSAR BANU W/O MAHAMAD SAB #1335 SPS NAGARA 391221 76 13 LT1 211 0.2400 0 6012 13 1 0 3 1 35 0 0 0 1150 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111311745 0 0 0 0 0 0 0 0 0 0 SMT KOUSAR BANU,W/O MAHAMAD SAB #1335 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BD0919883 1 0 0 0 0 0 77 85 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535957 5148594000 NKJ1530 M. LEELAVATHI #1033 391221 606 13 LT1 211 0.2400 0 2194 55 1 0 3 1 936 10.6800 0 0 1100 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111120847423 0 0 0 0 0 0 0 0 0 0 M. LEELAVATHI,#1033 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535958 7569594000 NKJ1553 SRI. H .M. BOGENDRAPPA S/O MALLAPPA NKJ1553 #1039 2nd MAIN, B BLOCK 391221 516 13 LT1 211 0.2400 0 2649 73 1 0 3 1 148 1.8000 0 0 250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119979044 0 0 0 1 0 0 0 0 0 0 SRI. H .M. BOGENDRAPPA S/O MALLAPPA,NKJ1553 #1039 2nd MAIN, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535959 7469594000 NKJ2050 SMT. REKHA W/O HANUMANTHAPPA NKJ2050 # 755 S.P.S. NAGARA, DAVANAGERE. 391221 916 13 LT1 211 0.2400 0 14792 112 1 0 3 1 0 0 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003846323D 0 0 0 1 0 0 0 0 0 0 SMT. REKHA W/O HANUMANTHAPPA,NKJ2050 # 755 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468535960 5448594000 NKJ2518 SMT. RASHEEDA BANU. T. W/O MOHAMED RAHAMATH ULLA. T. NKJ2518 # 1044/B S.P.S. NAGARA, B BLOCK 391221 471 13 LT1 211 0.2400 0 10698 85 1 0 3 1 118 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111363731 0 0 0 1 0 0 0 0 0 0 SMT. RASHEEDA BANU. T. W/O MOHAMED RAHAMATH ULLA. T.,NKJ2518 # 1044/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535961 5248594000 NKJ3042 NAGARAJA REDDY S/O NARASAPPA REDDY #1126 BBLOCK SPS NAGAR 391221 72 13 LT1 211 0.2400 0 926 64 1 0 3 1 1397 12.1800 0 0 740 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 0 1B5732967158 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,S/O NARASAPPA REDDY #1126 BBLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535962 8179594000 N22970 GAYATHRAMMA YANE VIJAYALAKSHMI W/O DATTATREYA JOSHI N22970 # 1137 B BLOCK SPS NAGARA 391221 296 13 LT1 211 0.2400 0 7633 34 1 0 3 1 -122 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111251838 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA YANE VIJAYALAKSHMI W/O DATTATREYA JOSHI,N22970 # 1137 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535963 7778239063 NEH7105 SAROJABAI WO G NAGARAJ #738/B 2ND MAIN SPS NAGARA 391221 1011 13 LT1 211 2 0 3335 64 1 0 3 1 0 0 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111120989347 0 0 0 0 0 0 0 0 0 0 SAROJABAI WO G NAGARAJ,#738/B 2ND MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535964 2443208280 N43462 CHOWDAPPA SO SUNKAPPA # 1408/A6 2ND MAIN S P S NAGARA 391221 1081 13 LT1 211 1 0 925 59 1 0 3 1 2035 16.5900 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E8300849282 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA SO SUNKAPPA,# 1408/A6 2ND MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468535965 6548594000 NKJ2065 RASHIDA BEEGAM #1136 391221 281 13 LT1 211 0.2400 0 714 9 1 0 3 1 134 1.6700 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003917745DD 0 0 0 0 0 0 0 0 0 0 RASHIDA BEEGAM,#1136 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535966 5648594000 NKJ1545 BASAMMA #1041 2ND STAGE, B BLOCK 391221 486 13 LT1 211 0.2400 0 12089 95 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003850849D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#1041 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535967 9307407000 N30058 Sarojabai W/O NAGARAJ..G. #738/B. S.P.S.NAGAR, DAVANGERE 577001 391221 1001 13 LT1 211 2 0 10693 100 1 0 3 1 410 1.6800 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704175D 0 0 0 1 0 0 0 0 0 0 Sarojabai,W/O NAGARAJ..G. #738/B. S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468535968 6248594000 NKJ2854 G. NINGAPPA S/O GUDAPPA #1224 B BLOCK SPS NAGARA 391221 306 13 LT1 211 0.2400 0 4578 25 1 0 3 1 -34 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919312D 0 0 0 1 0 0 0 0 0 0 G. NINGAPPA,S/O GUDAPPA #1224 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535970 7248594000 NKJ2800 YALAMMA BAI SUBASH RAO #1038, B BLOCK SPS NAGARA 391221 521 13 LT1 211 0.2400 0 6261 36 1 0 3 1 1005 8.1800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003858139D 0 0 0 1 0 0 0 0 0 0 YALAMMA BAI,SUBASH RAO #1038, B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535971 2848594000 NKJ1483 RATHNNAMMA #1043 391221 476 13 LT1 211 1 0 3943 49 1 0 3 1 119 1 0 0 800 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 0 1E7018841936 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA,#1043 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468535972 7258944015 N49125 SRI ABDUL UMMAR SO WAHID SAB DR NO 1133/B, 2ND STAGE, S P S NAGAR(C) 391221 0 13 LT1 211 1 0 17 1 1 0 3 1 3 1.9100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E3075392345 0 0 0 0 0 0 0 0 0 0 SRI ABDUL UMMAR SO WAHID SAB,DR NO 1133/B, 2ND STAGE, S P S NAGAR(C) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468535973 6948594000 NKJ2172 PATHIMA #1036 391221 581 13 LT1 211 0.2400 0 9508 69 1 0 3 1 311 2.3200 0 0 650 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003854184D 0 0 0 0 0 0 0 0 0 0 PATHIMA,#1036 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468535974 5948594000 NKJ2076 SWETHA #1032 391221 611 13 LT1 211 0.2400 0 1274 30 1 0 3 1 62 1 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122516269 0 0 0 0 0 0 0 0 0 0 SWETHA,#1032 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468535975 4848594000 NKJ1539 SHANTHAMMA #1138 391221 311 13 LT1 211 0.2400 0 3649 62 1 0 3 1 29 0 0 0 210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112653968 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#1138 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535976 8769594000 N26993 AMARESHAPPA D/O ANUSUYAMMA #1047, II STAGE, SPS NAGARA, 391221 416 13 LT1 211 0.5000 0 2801 80 1 0 3 1 0 1 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111120268221 0 0 0 0 0 0 0 0 0 0 AMARESHAPPA,D/O ANUSUYAMMA #1047, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535977 4853561879 N42644 SMT SHIVAGANGAMMA WO S M SHIVAMURTHAIAH #840/B, SPS NAGAR 2ND STAGE 391221 891 13 LT1 211 1 0 4024 83 1 0 3 1 0 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115027593 0 0 0 1 0 0 0 0 0 0 SMT SHIVAGANGAMMA WO S M SHIVAMURTHAIAH,#840/B, SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468535978 6148594000 NKJ2057 JAYAMALA #943 391221 596 13 LT1 211 0.2400 0 6080 55 1 0 3 1 331 2.2000 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003856327D 0 0 0 0 0 0 0 0 0 0 JAYAMALA,#943 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468535979 5548594000 NKJ1804 SMT. GEETHAMMA W/O BASAVARAJAPPA NKJ1804 #1125 S P S NAGARA, 2nd STAGE 391221 441 13 LT1 211 0.2400 0 5635 28 1 0 3 1 278 2 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003860641D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHAMMA W/O BASAVARAJAPPA,NKJ1804 #1125 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468535980 4845764177 N42147 JABEEN TAJ WO MAHAMMAD SIRAJ #752. SPS NAGAR 2ND MAIN 391221 881 13 LT1 211 1 0 1765 25 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111113667143 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ WO MAHAMMAD SIRAJ,#752. SPS NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468535981 8469594000 NKJ1787 VANAJAKSHI #935 391221 781 13 LT1 211 0.2400 0 3806 32 1 0 3 1 14 0 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111243300 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#935 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535982 7769594000 N26169 SMT VIDYA BAI W/O PANDU RANGA SHET #930 B BLOCK 2ND STAGE SPS NAGAR 391221 721 13 LT1 211 1 0 2386 6 1 0 3 1 -108 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111112972592 0 0 0 1 0 0 0 0 0 0 SMT VIDYA BAI,W/O PANDU RANGA SHET #930 B BLOCK 2ND STAGE SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468535983 4033674034 N46867 SMT FAIMUNNISA WO HUSAINASAB #1233 B BLOCK, 2ND STAGE 391221 156 13 LT1 211 1 0 1446 43 1 0 3 1 0 0 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111123918269 0 0 0 1 0 0 0 0 0 0 SMT FAIMUNNISA WO HUSAINASAB,#1233 B BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468535984 0714305529 N46868 SMT FAIMUNNISA WO HUSAINASAB #1233 A B BLOCK, 2ND STAGE 391221 161 13 LT1 211 1 0 1891 73 1 0 3 1 945 5.5800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111123918270 0 0 0 1 0 0 0 0 0 0 SMT FAIMUNNISA WO HUSAINASAB,#1233 A B BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468535985 7360692898 N40266 R BHAGYAMMA DO RAMAIAH # 1026/B 2ND MAIN S P S NAGARA B BLOCK 391221 696 13 LT1 211 1 0 385 5 1 0 3 1 84 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111735692 0 0 0 1 0 0 0 0 0 0 R BHAGYAMMA DO RAMAIAH,# 1026/B 2ND MAIN S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468535987 9948594000 NKJ2064 CHANDRAMMA #737 - 391221 996 13 LT1 211 0.2400 0 2236 8 1 0 3 1 -16 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111299009 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#737 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468535988 1404589482 N43745 SAVITHRAMMA WO BASAVARAJAPPA SITE NO 933/B 2ND STAGE, B BLOCK 391221 761 13 LT1 211 1 0 6226 193 1 0 3 1 -3 0 0 0 1620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111117420496 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA WO BASAVARAJAPPA,SITE NO 933/B 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468535990 9079594000 N24414 SRI. T. UMESH S/O TEJAPPA SHETRU N24414 # 1025 S.P.S. NAGAR, " B " BLOCK, 391221 706 13 LT1 211 0.2400 0 6966 13 1 0 3 1 98 1.1600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003848698D 0 0 0 1 0 0 0 0 0 0 SRI. T. UMESH S/O TEJAPPA SHETRU,N24414 # 1025 S.P.S. NAGAR, " B " BLOCK, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 5.5300 16 2024-03-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535992 8569594000 NKJ1974 MUJEERA BANU #1122 391221 411 13 LT1 211 0.2400 0 2380 25 1 0 3 1 -24 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111247655 0 0 0 0 0 0 0 0 0 0 MUJEERA BANU,#1122 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535993 3408796595 N34948 GANGAMMA W/O KANNAPPA #942/B 391221 576 13 LT1 211 1 0 2668 10 1 0 3 1 7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111326867 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O KANNAPPA,#942/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2081353 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468535994 1611656601 N49115 SRI ABDUL RAZAK SO VAHID SAB DR NO 1131/B, S P S NAGAR, 2ND STAGE 391221 0 13 LT1 211 1 0 527 50 1 0 3 1 0 10.8200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E6474788316 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAZAK SO VAHID SAB,DR NO 1131/B, S P S NAGAR, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468535995 9648594000 NKJ2083 SHANAJ BANU #1316 391221 121 13 LT1 211 0.2400 0 3928 69 1 0 3 1 396 6.7700 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111113087290 0 0 0 0 0 0 0 0 0 0 SHANAJ BANU,#1316 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468535996 7848594000 NKJ1520 T.A. LEELA #939 391221 816 13 LT1 211 0.2400 0 10814 50 1 0 3 1 5886 44.5000 0 0 1310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003865944D 0 0 0 1 0 0 0 0 0 0 T.A. LEELA,#939 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468535997 9669594000 N27695 GEETHAMMA W/O VENKATESH #1225, SPS NAGARA, 391221 291 13 LT1 211 0.5000 0 3703 27 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003911847D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O VENKATESH #1225, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468535998 1612152419 N38069 THASEENABANU WO ARIF ULLA B # 843/B 2ND MAIN B BLOCK SPS NAGARA 391221 856 13 LT1 211 1 0 5804 118 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111297531 0 0 0 2 0 0 0 0 0 0 THASEENABANU WO ARIF ULLA B,# 843/B 2ND MAIN B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2531171 1 0 0 0 0 0 73 80 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468536000 1506131118 N40621 MANJUALA BAI WO MANJUNATHA # 842 SPS NAGARA 2ND MAIN 391221 861 13 LT1 211 1 0 4744 58 1 0 3 1 58 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111926744 0 0 0 1 0 0 0 0 0 0 MANJUALA BAI WO MANJUNATHA,# 842 SPS NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468536001 0179594000 N24650 RAGHUVANTEKAR DAVANGERE. - 391221 1031 13 LT1 211 0.2400 0 14717 93 1 0 3 1 42 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003843956D 0 0 0 1 0 0 0 0 0 0 RAGHUVANTEKAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468536002 8548594000 NKJ3172 S. HANUMANTHAPPA #1037-B 391221 551 13 LT1 211 0.2400 0 9086 114 1 0 3 1 0 0 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848993D 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHAPPA,#1037-B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536003 7748594000 NKJ2067 PAKKIRAMMA #853 391221 751 13 LT1 211 0.2400 0 5740 69 1 0 3 1 1682 14.6500 0 0 1480 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003855460AD 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA,#853 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468536004 0079594000 N25555 ANITHA DAVANGERE. - 391221 336 13 LT1 211 1 0 6391 24 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003904237D 0 0 0 1 0 0 0 0 0 0 ANITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468536005 8869594000 N20282 SRI. JAGANNATHA S. S/O SRINIVASA N20282 #944 B BLOCK SPS NAGARA 391221 601 13 LT1 211 0.2400 0 10660 70 1 0 3 1 0 0 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860672D 0 0 0 1 0 0 0 0 0 0 SRI. JAGANNATHA S. S/O SRINIVASA,N20282 #944 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468536006 7948594000 NKJ2292 SRI M UBHEDULLA S/O M ABDUL REHAMAN SAB NKJ2292 #940 S P S NAGARA 391221 128 13 LT1 211 0.2400 0 1338 34 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111125988792 0 0 0 1 0 0 0 0 0 0 SRI M UBHEDULLA S/O M ABDUL REHAMAN SAB,NKJ2292 #940 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468536007 0279594000 NKJ1801 SRI. DADAPEER S/O BUDEN SAB NKJ1801 # 1238/B S.P.S. NAGARA B BLOCK 391221 111 13 LT1 211 0.2400 0 10030 46 1 0 3 1 23 0 0 0 1380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003914191D 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O BUDEN SAB,NKJ1801 # 1238/B S.P.S. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536008 3190106984 N35229 BASHIRA BI W/O NOUSHAD BHASHA #1230 391221 191 13 LT1 211 1 0 10168 87 1 0 3 1 175 1.2900 0 0 670 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111250339 0 0 0 1 0 0 0 0 0 0 BASHIRA BI W/O NOUSHAD BHASHA,#1230 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC2091392 1 0 0 0 0 0 91.4200 101 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468536009 8669594000 NEH2830 JAYANNA.B S/O BHADRASHETTY SANNA VEERAPPA, #756, SPS NAGARA, B BLOCK, 391221 921 13 LT1 211 1 0 13 0 1 0 28 1 -38 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003863562AD 0 0 0 0 0 0 0 0 0 0 JAYANNA.B,S/O BHADRASHETTY SANNA VEERAPPA, #756, SPS NAGARA, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536010 5523396213 NEH6809 A G SHAILAJA WO GUSIDDAIAH # 1240/B SPS NAGARA B BLOCK 391221 91 13 LT1 211 2 0 1370 23 1 0 3 1 -5658 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111118819703 0 0 0 1 0 0 0 0 0 0 A G SHAILAJA WO GUSIDDAIAH,# 1240/B SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536011 8838657724 N36383 SALEEM S/O BASHA SAB #1132/B 391221 246 13 LT1 211 1 0 8749 135 1 0 3 1 467 3.7400 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111667906 0 0 0 1 0 0 0 0 0 0 SALEEM S/O BASHA SAB,#1132/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BC2925095 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468536012 8853370548 N41399 JANAKI BAI WO H R SUBBARAO #1142/B 2ND STAGE B BLOCK S P S NAGARA 391221 356 13 LT1 211 1 0 3385 45 1 0 3 1 8 0 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111112070026 0 0 0 1 0 0 0 0 0 0 JANAKI BAI WO H R SUBBARAO,#1142/B 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536013 9569594000 NKJ2321 SHANTHALA #845 391221 826 13 LT1 211 0.2400 0 6751 34 1 0 3 1 47 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003863577AD 0 0 0 1 0 0 0 0 0 0 SHANTHALA,#845 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536014 7348594000 NKJ2963 KANAPPA S/O NARAYANAPP #942 B BLOCK RING ROAD 391221 571 13 LT1 211 0.2400 0 5698 0 1 0 3 1 1 0 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003860457D 0 0 0 1 0 0 0 0 0 0 KANAPPA,S/O NARAYANAPP #942 B BLOCK RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536016 6405531239 N34646 G N DURGESH S/O NARAYANAPPA #746 391221 1051 13 LT1 211 0.5000 0 8754 0 1 0 28 1 1346 11.4300 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111252323 0 0 0 0 0 0 0 0 0 0 G N DURGESH S/O NARAYANAPPA,#746 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC1991442 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536019 9748594000 NKJ1777 LATHA #1234 391221 141 13 LT1 211 0.2400 0 2869 0 1 0 28 1 -100 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111111631896 0 0 0 0 0 0 0 0 0 0 LATHA,#1234 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 BD1034845 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536020 9769594000 N21443 SMT RENUKAMMA #929/B 2nd Stage 391221 726 13 LT1 211 0.2400 0 6484 5 1 0 3 1 69 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003847636D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,#929/B 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468536022 7648594000 NKJ1901 GOWRAMMA #1035 391221 586 13 LT1 211 0.2400 0 6313 34 1 0 3 1 12 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003882054D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#1035 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536023 9848594000 NKJ1526 MANJULAMMA #835 391221 966 13 LT1 211 0.2400 0 4880 40 1 0 3 1 42 0 0 0 740 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111707798 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,#835 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468536024 4603217999 N49116 SRI ABDUL RAZAK SO VAHID SAB DR NO 1131/B, S P S NAGAR, 2ND STAGE1 391221 0 13 LT1 211 2 0 973 86 1 0 3 1 -9128 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E4574788321 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAZAK SO VAHID SAB,DR NO 1131/B, S P S NAGAR, 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468536025 8148594000 NKJ2098 N. RATHNNAMMA #1135 391221 276 13 LT1 211 0.2400 0 1856 37 1 0 3 1 245 1.4100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111291293 0 0 0 1 0 0 0 0 0 0 N. RATHNNAMMA,#1135 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468536026 8154101002 N30695 SHWETHA W/O KUMARA SWAMY #1032/B BLOCK 2ND STAGE, SPS NAGARA 391221 616 13 LT1 211 1 0 6500 46 1 0 3 1 71 0 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 999999 9845074353D 0 0 0 0 0 0 0 0 0 0 SHWETHA W/O KUMARA SWAMY,#1032/B BLOCK 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536027 3998179697 N48379 SMT KAMALAMMA YANE KARIYAMMA W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE S P S NAGARA 391221 0 13 LT1 211 2 0 2276 150 1 0 3 1 1314 8.4400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 10000 1B7434349650 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA YANE KARIYAMMA,W/O HANUMANTHAPPA, DR NO 937, 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468536028 8248038711 N36079 RATHNNAMMA N W/O KHESHAVARAO NAVALE #1135 BODAL ROAD 391221 266 13 LT1 211 1 0 5725 62 1 0 3 1 112 1.3500 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111261447 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA N W/O KHESHAVARAO NAVALE,#1135 BODAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468536029 2493979219 N40028 SANGAPPA RUDRAPPA GADADA SO RUDRAPPA GADADA # 833/B 2ND MAIN S P S NAGARA 391221 981 13 LT1 211 3 0 5576 111 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 9999 111111667897 0 0 0 1 0 0 0 0 0 0 SANGAPPA RUDRAPPA GADADA SO RUDRAPPA GADADA,# 833/B 2ND MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 BC2913453 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536031 8248594000 NKJ2072 MANJULA #1315 391221 106 13 LT1 211 0.2400 0 3143 68 1 0 3 1 0 0 0 0 990 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111121869044 0 0 0 1 0 0 0 0 0 0 MANJULA,#1315 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536032 8969594000 N23766 MANJUNATH DAVANGERE - 391221 271 13 LT1 211 0.2400 0 7618 58 1 0 3 1 1622 14.7400 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003892018D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468536033 8448594000 NKJ1817 JAYANTHI #1144 391221 386 13 LT1 211 0.2400 0 3623 38 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 99999 111111281040 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#1144 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468536034 4507807356 N49126 SRI ABDUL UMMAR SO WAHID SAB DR NO 1133/B, 2ND STAGE, S P S NAGAR(D) 391221 0 13 LT1 211 1 0 56 1 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1E6275392347 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR SO WAHID SAB,DR NO 1133/B, 2ND STAGE, S P S NAGAR(D) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468536035 5028086663 N42146 JABEEN TAJ WO MAHAMMAD SIRAJ #752 SPS NAGAR 2ND MAIN 391221 876 13 LT1 211 1 0 5131 100 1 0 3 1 197 1 0 0 760 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111113667142 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ WO MAHAMMAD SIRAJ,#752 SPS NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468536036 8348594000 N20119 DILSHAD BEGUM W/O DADAPEER BADESABNAVAR N20119 DOOR NO. 1232 S.P.S. NAGAR " B " BLOCK 391221 31 13 LT1 211 0.2400 0 9199 55 1 0 3 1 -3026 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003909563D 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O DADAPEER BADESABNAVAR,N20119 DOOR NO. 1232 S.P.S. NAGAR " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536038 0058594000 NKJ1842 NOOJAN #1334 391221 71 13 LT1 211 0.2400 0 3637 71 1 0 3 1 973 4.9600 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112653905 0 0 0 1 0 0 0 0 0 0 NOOJAN,#1334 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468536039 5869594000 N20254 SALIMA BEE #1855 391221 716 13 LT1 211 0.2400 0 4784 54 1 0 3 1 0 1 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111245600 0 0 0 1 0 0 0 0 0 0 SALIMA BEE,#1855 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468536040 2569594000 NKJ2853 CHANNABASAMMA W/O GANGAIAH #1127 SPS NAGARA 391221 496 13 LT1 211 0.2400 0 7042 81 1 0 3 1 536 3.9600 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111275192 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,W/O GANGAIAH #1127 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536041 5998155513 N32240 P H SHARADA W/O P H HEMANTH KUMAR #836/B 2ND STAGE 391221 941 13 LT1 211 1 0 6606 85 1 0 3 1 481 4.1500 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111279683 0 0 0 1 0 0 0 0 0 0 P H SHARADA W/O P H HEMANTH KUMAR,#836/B 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468536042 2869594000 N20716 SMT VANAMALA V.G. W/O VIVEEKANAND #934/B S.P.S. NAGARA 391221 766 13 LT1 211 0.2400 0 1600 0 1 0 28 1 436 2.9300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003870869D 0 0 0 0 0 0 0 0 0 0 SMT VANAMALA V.G. W/O VIVEEKANAND,#934/B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536043 5082648986 N45627 SMT MEEKSHAMMA WO P KUMAR #1129/B 2ND STAGE SPS NAGARA 391221 506 13 LT1 211 1 0 2948 92 1 0 3 1 262 1.0700 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111121771225 0 0 0 1 0 0 0 0 0 0 SMT MEEKSHAMMA WO P KUMAR,#1129/B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536045 4167882910 N43746 SAVITHRAMMA WO BASAVARAJAPPA SITE NO 933/B, 2ND STAGE, B BLOCK 391221 756 13 LT1 211 1 0 2780 77 1 0 3 1 0 0 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111117420498 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA WO BASAVARAJAPPA,SITE NO 933/B, 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468536047 0055895469 N30416 Gangamma, w/o H.S.Veeresh #948/B 2nd stage, B block 391221 656 13 LT1 211 0.5000 0 3322 31 1 0 2 0 -9 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100004702686D 0 0 0 0 0 0 0 0 0 0 Gangamma, w/o H.S.Veeresh,#948/B 2nd stage, B block 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536048 4179594000 NEH2400 JYOTHI T.M DAVANGERE. - 391221 976 13 LT1 211 2 0 4471 37 1 0 3 1 21 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111363857 0 0 0 0 0 0 0 0 0 0 JYOTHI T.M,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536049 4174762070 N45329 GEETHAMMA WO BASAVARAJAPPA #1125/B A 2ND STAGE SPS NAGARA 391221 451 13 LT1 211 1 0 2143 59 1 0 3 1 -3304 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111120960106 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO BASAVARAJAPPA,#1125/B A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536050 5079594000 N24353 GANGAADHARA HIREMATH DAVANGERE. - 391221 931 13 LT1 211 0.2400 0 2658 0 1 0 3 1 298 1.9600 0 0 990 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111113977647 0 0 0 1 0 0 0 0 0 0 GANGAADHARA HIREMATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 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 0.6000 2 1468536051 9348594000 NKJ1537 LALITHA BAI #1326 391221 16 13 LT1 211 0.2400 0 7136 54 1 0 3 1 1978 16.7800 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003879842D 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,#1326 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536052 0236605853 N48862 SMT RAHAMATH B WO SALAM SAB DR NO- 1236/B, SPS NAGARA, 2ND STAGE 391221 0 13 LT1 211 1 0 778 65 1 0 3 1 62 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 0 1B3797259476 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH B WO SALAM SAB,DR NO- 1236/B, SPS NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536053 9355963716 N43932 SHARANAMMA WO MALLESHAPPA # 1328/B, S P S NAGAR 391221 31 13 LT1 211 1 0 2225 49 1 0 3 1 -80 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 100000 111117977579 0 0 0 0 0 0 0 0 0 0 SHARANAMMA WO MALLESHAPPA,# 1328/B, S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468536054 3179594000 N24427 T.GEETHA DAVANGERE. - 391221 196 13 LT1 211 0.2400 0 10807 70 1 0 3 1 0 0 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003915989D 0 0 0 1 0 0 0 0 0 0 T.GEETHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101159 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468536055 5179594000 N24605 JATASHREE DAVANGERE. - 391221 646 13 LT1 211 0.2400 0 6817 0 1 0 28 1 -36 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003847897D 0 0 0 0 0 0 0 0 0 0 JATASHREE,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536056 5669594000 NKJ1773 SMT. SHIRIN LIKHA W/O SHAFIULLA NKJ1773 DOOR NO. 1029 S. P. S. NAGAR, DAVANAGERE. 391221 661 13 LT1 211 0.2400 0 12412 114 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003856546AD 0 0 0 1 0 0 0 0 0 0 SMT. SHIRIN LIKHA W/O SHAFIULLA,NKJ1773 DOOR NO. 1029 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468536057 1769594000 N26251 LAKSHMI NARAYANA DAVANGERE. - 391221 681 13 LT1 211 1 0 21058 110 1 0 3 1 -119 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007609 0 999999 100003855610D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101154 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2