1468536178 4120494000 NKJ1994 SMT ZEENATH UNNISA W/O ABDUL SAFIULLA NKJ1994 DOOR NO. 1056 S.P.S. NAGAR, DAVANAGERE. 391222 521 13 LT1 211 0.2400 0 12263 84 1 0 3 1 0 0 0 0 1180 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003899931D 0 0 0 1 0 0 0 0 0 0 SMT ZEENATH UNNISA W/O ABDUL SAFIULLA,NKJ1994 DOOR NO. 1056 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536179 0210494000 N29322 SUMA W/O RAJU #923/B; S.P.S.NAGAR 391222 246 13 LT1 211 1 0 10205 30 1 0 3 1 84 0 0 0 670 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004704043D 0 0 0 0 0 0 0 0 0 0 SUMA,W/O RAJU #923/B; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468536180 4620494000 N20465 SMT GIJA BAI #953 391222 331 13 LT1 211 0.2400 0 9027 47 1 0 3 1 47 0 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003864664D 0 0 0 0 0 0 0 0 0 0 SMT GIJA BAI,#953 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468536181 0803901970 N43230 GANGAMMA WO NAGARAJ # 1337-10, 2ND STAGE SPS NAGARA 391222 946 13 LT1 211 1 0 4079 18 1 0 3 0.9500 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 BC3360510 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468536182 0495754307 N39227 MARIYAPPA NAGESH SHET SO NAGESH SHET # 1243-B 2ND WARD S P S NAGARA 391222 886 13 LT1 211 1 0 4569 45 1 0 3 0.9500 105 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 BC2819998 0 0 0 2 0 0 0 0 0 0 MARIYAPPA NAGESH SHET SO NAGESH SHET,# 1243-B 2ND WARD S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2819998 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468536183 1404519211 NEH6485 GANGAMMA WO NAGARAJ # 1337-10 2ND STAGE SPS NAGARA 391222 936 13 LT1 211 1 0 448 7 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 BC3360641 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10 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 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468536184 1410494000 NKJ2114 MANJULA #962 391222 431 13 LT1 211 0.2400 0 7473 63 1 0 3 1 0 1 0 0 980 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003851441D 0 0 0 1 0 0 0 0 0 0 MANJULA,#962 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468536185 9997215060 N43051 VIJYALAKSHMI WO S THIPPESWAMY # 763/B S P S NAGARA 391222 81 13 LT1 211 1 0 2120 26 1 0 3 1 -72 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111116025670 0 0 0 0 0 0 0 0 0 0 VIJYALAKSHMI WO S THIPPESWAMY,# 763/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101190 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468536186 2210494000 N29421 PREMAKKA W/O CHANNABASAPPA #1155; S.P.S.NAGAR 391222 736 13 LT1 211 1 0 7707 43 1 0 3 1 2 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704046D 0 0 0 0 0 0 0 0 0 0 PREMAKKA,W/O CHANNABASAPPA #1155; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468536187 3020494000 NKJ2802 SMT. JULEKHA BI W/O SYED AHAMMED NKJ2802 # 925, SPS NAGARA, 2ND STAGE 391222 286 13 LT1 211 0.2400 0 9121 33 1 0 3 1 206 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003908262D 0 0 0 2 0 0 0 0 0 0 SMT. JULEKHA BI W/O SYED AHAMMED,NKJ2802 # 925, SPS NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1468536188 9987013859 N48685 SMT SUMA WO BASAVARAJA S DR NO 1215, 2ND STAGE, B BLOCK S P S NAGARA 391222 0 13 LT1 211 1 0 1166 97 1 0 3 0.8700 -104 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 68286367 0 0 0 2 0 0 0 0 0 0 SMT SUMA WO BASAVARAJA S,DR NO 1215, 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 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468536189 4320494000 NKJ3165 HEMAVATHI W/O REVANSIDDAPPA #1346 2ND STAGE SPS NAGARA 391222 1046 13 LT1 211 0.2400 0 3860 32 1 0 3 1 602 4.5900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003905400D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O REVANSIDDAPPA #1346 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468536190 9592513658 N42436 smt NEELABAI WO H R SHYAMRAO #1301/B SPS NAGAR 2ND STAGE B BLOCK 391222 796 13 LT1 211 1 0 3336 63 1 0 3 1 2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114489789 0 0 0 1 0 0 0 0 0 0 smt NEELABAI WO H R SHYAMRAO,#1301/B SPS NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468536192 1210494000 N29143 AMBUJAMMA W/O RAJANNA #1345, SPS NAGAR yBy BLK 391222 1031 13 LT1 211 0.2400 0 5663 47 1 0 3 1 63 2.0800 0 0 790 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004704044D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,W/O RAJANNA #1345, SPS NAGAR yBy BLK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536193 8571350227 NEH6223 SMT MANJULA WO BASAVARAJ K S #1154 SPS NAGAR 391222 716 13 LT1 211 1 0 655 15 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114300660 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 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 0.5200 2 1468536194 1710494000 NKJ1601 SRI. JAGADEESH NAIK S/O CHANDRA NAIK NKJ1601 # 1338 S.P.S. NAGAR, DAVANAGERE. 391222 961 13 LT1 211 0.2400 0 12177 174 1 0 3 1 416 1.6900 0 0 1880 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003887892D 0 0 0 1 0 0 0 0 0 0 SRI. JAGADEESH NAIK S/O CHANDRA NAIK,NKJ1601 # 1338 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536195 3410494000 NKJ1580 SAROOJAMMA #1147 391222 636 13 LT1 211 0.2400 0 6816 26 1 0 3 1 -162 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003913701D 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,#1147 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468536196 1910494000 NKJ1857 PARVATHAMMA #963 - 391222 451 13 LT1 211 0.2400 0 5791 29 1 0 3 1 28 0 0 0 880 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003874526D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#963 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1468536197 9910494000 NKJ1538 SRI. SURESH. T. S/O THAVASI. V. NKJ1538 # 1344 S.P.S. NAGARA, "B" BLOCK 391222 1016 13 LT1 211 0.2400 0 2459 17 1 0 3 0.8400 109 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 BD1091325 0 0 0 1 0 0 0 0 0 0 SRI. SURESH. T. S/O THAVASI. V.,NKJ1538 # 1344 S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468536198 3910494000 NKJ1820 S. USHA #764 391222 91 13 LT1 211 0.2400 0 9056 58 1 0 3 1 0 1 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003908343D 0 0 0 1 0 0 0 0 0 0 S. USHA,#764 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468536199 9810494000 NKJ1716 SHANTHAMMA #726 - 391222 11 13 LT1 211 0.2400 0 988 2 1 0 3 0.9500 115 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3391428 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#726 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468536200 2410494000 NKJ2564 M. CHANDRAMMA #1404 391222 996 13 LT1 211 0.2400 0 751 56 1 0 3 0.9200 58 0 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A9160314 0 0 0 0 0 0 0 0 0 0 M. CHANDRAMMA,#1404 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468536201 5410494000 NKJ1219 SMT NAGARATHNAMMA W/0 N. VITTAL MURTHY # 1343 SPS NAGARA 391222 1011 13 LT1 211 0.2400 0 8073 14 1 0 3 1 -26 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003893129D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/0 N. VITTAL MURTHY # 1343 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468536203 3610494000 NKJ1523 SMT MANJAMMA W/O NAGARAJACHARI NKJ1523 # 767 391222 136 13 LT1 211 0.2400 0 10441 89 1 0 3 1 8 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003895200D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O NAGARAJACHARI,NKJ1523 # 767 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468536204 1610494000 NKJ3063 SRI. K. M. GURUBASAIAH ALIYAZ K. VIRAYYASWSMI S/O MAHADEV NKJ3063 # 1406 S.P.S. NAGARA, 2ND STAGE 391222 971 13 LT1 211 0.2400 0 17463 79 1 0 3 1 -50 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003892542D 0 0 0 1 0 0 0 0 0 0 SRI. K. M. GURUBASAIAH ALIYAZ K. VIRAYYASWSMI S/O MAHADEV,NKJ3063 # 1406 S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468536205 0410494000 NKJ1838 SMT FHAMIDA BHANU W/O MAKABOOL SAB #766 SPS NAGAR 391222 101 13 LT1 211 0.2400 0 12226 74 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003893064D 0 0 0 1 0 0 0 0 0 0 SMT FHAMIDA BHANU,W/O MAKABOOL SAB #766 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468536206 1620494000 N20361 SMT SOWBAGYAMMA #831 B BLOCK 391222 66 13 LT1 211 0.2400 0 8375 67 1 0 3 1 149 1 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003908435D 0 0 0 0 0 0 0 0 0 0 SMT SOWBAGYAMMA,#831 B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468536207 2710494000 NKJ1609 SHANKRAMMA #964 391222 456 13 LT1 211 0.2400 0 4921 21 1 0 3 1 1 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003863055D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,#964 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1468536208 9610494000 NKJ2739 N.M. SHIVAKUMARASWAMY #824,B, SPS NAGARA 391222 156 13 LT1 211 0.2400 0 1455 66 1 0 3 1 386 1.5600 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003887951D 0 0 0 1 0 0 0 0 0 0 N.M. SHIVAKUMARASWAMY,#824,B, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536210 9609384487 NEH5431 ZABIULLA SO IMAM SAB # 762 2ND STAGE B BLOCK S P S NAGARA 391222 76 13 LT1 211 2 0 6975 95 1 0 3 0.9500 441 2.4400 0 0 250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2823294 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO IMAM SAB,# 762 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2823294 1 0 0 0 0 0 77.5800 85 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468536211 2620494000 N22728 SMT. KARIBASAMMA W/O MALLESH N22728 # 917-B S.P.S. NAGARA, 2ND STAGE 391222 201 13 LT1 211 1 0 24780 122 1 0 3 1 4 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003856281D 0 0 0 1 0 0 0 0 0 0 SMT. KARIBASAMMA W/O MALLESH,N22728 # 917-B S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536212 7020494000 NKJ2014 SRI KALLAPPA MALAPURA S/O BHEEMAPPA NKJ2014 # 826 SPS NAGAR, DAVANAGERE 391222 126 13 LT1 211 0.2400 0 8121 139 1 0 3 1 898 3.7100 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003910896D 0 0 0 2 0 0 0 0 0 0 SRI KALLAPPA MALAPURA S/O BHEEMAPPA,NKJ2014 # 826 SPS NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1468536213 2908109284 N43229 GANGAMMA WO NAGARAJ # 1337-10,, 2ND STAGE SPS NAGARA 391222 941 13 LT1 211 1 0 1269 22 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111116327931 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10,, 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 8.5000 19 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468536229 5220494000 NKJ1516 MAHESH #1150 391222 666 13 LT1 211 0.2400 0 9716 38 1 0 3 1 -34 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003907439D 0 0 0 0 0 0 0 0 0 0 MAHESH,#1150 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536230 5020494000 NKJ3095 SMT REKHA W/O NAGARAJ #1149 B BLOCK SPS NAGARA 391222 656 13 LT1 211 0.2400 0 15311 82 1 0 3 1 0 0 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003885645D 0 0 0 0 0 0 0 0 0 0 SMT REKHA,W/O NAGARAJ #1149 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.5600 48 2025-03-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468536231 4220494000 NKJ2715 MOHAMMED RAFEEK G C/O GANI SAB N B #1116/B S P S NAGARA 391222 561 13 LT1 211 0.2400 0 10067 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 14007611 0 999999 100003897530D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEK G C/O GANI SAB N B,#1116/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468536232 6310494000 NKJ2062 ANTHAMMA #921 391222 236 13 LT1 211 0.2400 0 4605 23 1 0 3 1 4 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003883893D 0 0 0 0 0 0 0 0 0 0 ANTHAMMA,#921 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468536233 3310494000 NKJ2151 REENUKA #1014 391222 446 13 LT1 211 0.2400 0 11412 52 1 0 3 1 -3 0 0 0 460 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003844658D 0 0 0 0 0 0 0 0 0 0 REENUKA,#1014 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468536234 4990569652 N37046 BASAVARAJ S S/O SIDDAPPA 1216. 391222 621 13 LT1 211 1 0 1726 33 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2394406 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2394406 1 0 0 0 0 0 15.2500 25 2024-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468536235 8041494000 N19892 SRI SIRAJ S/O SAIFULLASAB N19892 #156 S P S NAGARA 391222 751 13 LT1 211 0.2400 0 3841 73 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111111442132 0 0 0 1 0 0 0 0 0 0 SRI SIRAJ S/O SAIFULLASAB,N19892 #156 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468536236 5610494000 NKJ1221 K.V. GEETHAMMA #1405 391222 976 13 LT1 211 0.2400 0 11603 46 1 0 3 1 209 1.3600 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003918648D 0 0 0 1 0 0 0 0 0 0 K.V. GEETHAMMA,#1405 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468536237 7341494000 N24196 SRI. UMESH. T. S/O TEJAPPA SHETTY N24196 # 1017/B S.P,S. NAGAR, DAVANAGERE. 391222 416 13 LT1 211 1 0 11030 60 1 0 3 1 217 1.4000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003850024D 0 0 0 1 0 0 0 0 0 0 SRI. UMESH. T. S/O TEJAPPA SHETTY,N24196 # 1017/B S.P,S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468536238 6320494000 NKJ1482 SMT. B. VIJAYALAKSHMI W/O Y. VENKATARAMANA BHAT NKJ1482 # 1013/B S. P. S. NAGARA, B BLOCK 391222 466 13 LT1 211 0.2400 0 5352 99 1 0 3 1 -29 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114977238 0 0 0 0 0 0 0 0 0 0 SMT. B. VIJAYALAKSHMI W/O Y. VENKATARAMANA BHAT,NKJ1482 # 1013/B S. P. S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468536239 7650511744 N48686 SMT SUMA WO BASAVARAJA S DR NO 1215, 2ND STAGE, B BLOCK1 S P S NAGARA 391222 0 13 LT1 211 1 0 883 51 1 0 3 0.7500 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 69984008 0 0 0 1 0 0 0 0 0 0 SMT SUMA WO BASAVARAJA S,DR NO 1215, 2ND STAGE, B BLOCK1 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 2025-03-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468536240 0910494000 NKJ1179 SRI. PRASHANTHKUMAR. P. C. S/O CHANDRAPPA NKJ1179 # 1305 S.P.S. NAGAR, DAVANAGERE. 391222 841 13 LT1 211 0.2400 0 5440 56 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003903165D 0 0 0 0 0 0 0 0 0 0 SRI. PRASHANTHKUMAR. P. C. S/O CHANDRAPPA,NKJ1179 # 1305 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468536241 5120494000 NKJ1775 NAGARAJA #955 391222 351 13 LT1 211 0.2400 0 4946 50 1 0 3 1 224 1.2200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003874517D 0 0 0 2 0 0 0 0 0 0 NAGARAJA,#955 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468536242 5310494000 NKJ1778 NASE MUNNISA. G #1207 391222 706 13 LT1 211 0.2400 0 1135 51 1 0 3 0.8700 225 1.2900 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68282820 0 0 0 0 0 0 0 0 0 0 NASE MUNNISA. G,#1207 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468536243 5320494000 NKJ2882 SRI PRASHANTH KUMAR S/O NAGARAJAPPA NKJ2882 # 733 2ND STAGE SPS NAGARA 391222 36 13 LT1 211 0.2400 0 8958 55 1 0 3 1 52 0 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003908388D 0 0 0 0 0 0 0 0 0 0 SRI PRASHANTH KUMAR S/O NAGARAJAPPA,NKJ2882 # 733 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468536244 8355304123 N33934 REKHA BAI W/O R RAVINDRA NATH #1049/B 391222 596 13 LT1 211 0.5000 0 3271 14 1 0 3 1 80 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 111111321066 0 0 0 1 0 0 0 0 0 0 REKHA BAI W/O R RAVINDRA NATH,#1049/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 9.4200 19 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 1468536245 4610494000 NKJ2324 SULOCHANAMMA NKJ2324 #1209 S P S NAGARA, 2nd STAGE 391222 686 13 LT1 211 0.2400 0 4334 0 1 0 3 1 -1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 1E2996198759 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NKJ2324 #1209 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536246 4910494000 NKJ2029 AMBUJAKSHI #1399 391222 1041 13 LT1 211 0.2400 0 10545 77 1 0 3 1 -2 1 0 0 1260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003893596D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#1399 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1468536247 4906206139 N44410 ANNAPURNAMMA WO ASHOKA # 1252/B, SPS NAGARA 391222 776 13 LT1 211 1 0 823 4 1 0 3 0.0400 -5835 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999 53356246 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B, 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 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468536248 6510494000 NKJ2354 SMT NIRMALAMMA W/O CHANDRASHEKHARA NKJ2354 DOOR NO. 768 S.P.S. NAGAR, " B " BLOCK, DAVANAGERE. 391222 141 13 LT1 211 2 0 11408 71 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003886486D 0 0 0 0 0 0 0 0 0 0 SMT NIRMALAMMA W/O CHANDRASHEKHARA,NKJ2354 DOOR NO. 768 S.P.S. NAGAR, " B " BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468536249 4599965889 N36443 SUNKAMMA W/O HANUMANTHAPPA #1408 S P S NAGAR 391222 951 13 LT1 211 1 0 2691 32 1 0 3 0.8100 116 1 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2284695 0 0 0 1 0 0 0 0 0 0 SUNKAMMA W/O HANUMANTHAPPA,#1408 S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2284695 1 0 0 0 0 0 27 37 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468536250 6520494000 N20253 SMT SHABINA BANU #117/2 2ND STAGE 391222 566 13 LT1 211 1 0 17345 162 1 0 3 1 325 1.4100 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111249677 0 0 0 3 0 0 0 0 0 0 SMT SHABINA BANU,#117/2 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468536251 4609322994 N36638 PREMAKKA W/O CHANNABASAPPA #1155/B 391222 731 13 LT1 211 1 0 6144 45 1 0 3 0.8900 0 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2346317 0 0 0 1 0 0 0 0 0 0 PREMAKKA W/O CHANNABASAPPA,#1155/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2346317 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468536252 2310494000 NKJ1476 SRI. FAIROZ KHAN S/O MOHAMMED SAB NKJ1476 #1053 S.P.S. NAGAR, DAVANAGERE. 391222 541 13 LT1 211 1 0 10007 62 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003919173D 0 0 0 0 0 0 0 0 0 0 SRI. FAIROZ KHAN S/O MOHAMMED SAB,NKJ1476 #1053 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468536254 2510494000 NKJ1865 GOWRAMMA #1020 391222 366 13 LT1 211 0.2400 0 11300 95 1 0 3 1 109 1 0 0 1140 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003852034D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#1020 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468536255 6120494000 NKJ1831 MEERA BAI #1306 391222 861 13 LT1 211 0.2400 0 9555 36 1 0 3 1 207 1.7000 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003904865D 0 0 0 0 0 0 0 0 0 0 MEERA BAI,#1306 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536256 8241494000 N25051 G.R.LAKSHMI BHAI DAVANGERE. - 391222 866 13 LT1 211 1 0 4888 101 1 0 3 0.8300 2 0 0 0 670 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67401415 0 0 0 1 0 0 0 0 0 0 G.R.LAKSHMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468536257 2810494000 N20576 SMT TAMANNA BEGUM W/O RAVI ULLA #1119 391222 571 13 LT1 211 1 0 31991 141 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003916457D 0 0 0 2 0 0 0 0 0 0 SMT TAMANNA BEGUM W/O RAVI ULLA,#1119 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468536131 2241494000 N24220 SHANKRAIAH DAVANGERE. - 391222 461 13 LT3A 311 0.5000 0 452 9 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114977240 0 0 0 0 0 0 0 0 1 0 SHANKRAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1468536150 4334262579 N35053 SAIFULLA SAB S/O ISMAIL SAB #1156 391222 756 13 LT3A 311 1 0 349 3 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2155784 0 0 0 0 0 0 0 0 1 0 SAIFULLA SAB S/O ISMAIL SAB,#1156 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2155784 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468536151 6853693537 N43228 GANGAMMA WO NAGARAJ # 1337-10. 2ND STAGE SPS NAGARA 391222 926 13 LT3A 311 0.5000 0 886 16 1 0 3 0.8500 348 1.4700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999 BC3360642 0 0 0 0 0 0 0 0 1 0 GANGAMMA WO NAGARAJ,# 1337-10. 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 1 0 0 0.1100 2 1468536155 7163479562 N31632 NEELABHAI W/O H R SHYAMARAO #1301/B 2ND STAGE SPS NAGARA 391222 791 13 LT3A 311 0.5000 0 653 6 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 100006910443 0 0 0 0 0 0 0 0 1 0 NEELABHAI W/O H R SHYAMARAO,#1301/B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 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 0.1000 2 1468536191 4321967094 N42175 S G KARTHIK SO B S GANESH CHARI #959 SPS NAGAR B BLOCK 391222 396 13 LT3A 311 1 0 1026 6 1 0 3 1 -14 1.7100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111113687430 0 0 0 0 0 0 0 0 1 0 S G KARTHIK SO B S GANESH CHARI,#959 SPS NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 0.0900 2 1468536202 7141494000 N22990 R.VIJAYAKUMAR DAVANGERE - 391222 591 13 LT3A 311 0.2400 0 1874 37 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003888978D 0 0 0 0 0 0 0 0 1 0 R.VIJAYAKUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1468536209 7855969820 N33638 G SUBHADRAMMA W/O J YELLAPPA #1055B 391222 526 13 LT3A 311 0.5000 0 1124 7 1 0 3 1 325 1.5100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 100006911653 0 0 0 1 0 0 0 0 1 0 G SUBHADRAMMA W/O J YELLAPPA,#1055B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 0.7000 2 1468536253 4699397632 N35054 SAIFULLA SAB S/O ISMAIL SAB #1156. 391222 761 13 LT3A 311 1 0 122 0 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2155785 0 0 0 0 0 0 0 0 1 0 SAIFULLA SAB S/O ISMAIL SAB,#1156. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2155785 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468536259 4708343352 N44413 ANNAPURNAMMA WO ASHOKA # 1252/B.. SPS NAGARA 391222 766 13 LT3A 311 1 0 683 0 1 0 3 1 436 2.8700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 53356253 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA WO ASHOKA,# 1252/B.. 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 1 0 0 0.1200 2 1468536093 0378375019 N37045 BASAVARAJ S S/O SIDDAPPA 1216.. 391222 616 13 LT1 211 1 0 6684 57 1 0 3 0.9600 0 0 0 0 990 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2394405 0 0 0 0 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216.. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2394405 1 0 0 0 0 0 56 62 2024-05-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468536094 0441494000 N23118 VIJAYA LAKSHMI DAVANGERE - 391222 371 13 LT1 211 0.2400 0 9917 70 1 0 3 1 0 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003871036D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536095 4310494000 NKJ1536 HOLIYAPPA S/O LAXMAPPA #1251 II nd STAGE 391222 806 13 LT1 211 0.2400 0 4720 13 1 0 3 1 0 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003853237D 0 0 0 0 0 0 0 0 0 0 HOLIYAPPA,S/O LAXMAPPA #1251 II nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468536096 1297079422 N48683 SRI BASAVARAJA S SO SIDDAPPA DR NO 1216, 2ND STAGE, S P S NAGAR 391222 0 13 LT1 211 1 0 570 38 1 0 3 0.6800 -8 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 69984035 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S SO SIDDAPPA,DR NO 1216, 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 2025-02-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468536097 0429967132 N31811 BHADRAPPA S/O GANGAPPA #1403/B 391222 1006 13 LT1 211 1 0 7160 0 1 0 28 1 404 4.7500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 111111261987 0 0 0 0 0 0 0 0 0 0 BHADRAPPA S/O GANGAPPA,#1403/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536098 0666989908 N38748 SRI. NAVEEN. N. S. S/O CHAMARAJ. N. S. N38748 # 1024/B S.P.S. NAGARA, "B" BLOCK 391222 601 13 LT1 211 1 0 2827 47 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 111111320677 0 0 0 1 0 0 0 0 0 0 SRI. NAVEEN. N. S. S/O CHAMARAJ. N. S.,N38748 # 1024/B S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2632228 1 0 0 0 0 0 27.3300 37 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468536099 1141494000 N22328 SMT PARVATHAMMA #864 2nd Stage 391222 226 13 LT1 211 0.2400 0 2106 11 1 0 3 1 2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003875476D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#864 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468536100 1220494000 NKJ1602 KUSUMA #1339 391222 981 13 LT1 211 0.2400 0 9168 57 1 0 3 1 29 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003919388D 0 0 0 0 0 0 0 0 0 0 KUSUMA,#1339 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536101 1241494000 N24074 NARASAMMA DAVANGERE. - 391222 471 13 LT1 211 0.2400 0 2695 84 1 0 3 1 1496 9.2400 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111114977243 0 0 0 1 0 0 0 0 0 0 NARASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536102 8210494000 NKJ1688 SHAMSHADA BANU #1205 391222 746 13 LT1 211 0.2400 0 6967 48 1 0 3 1 36 0 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003877327D 0 0 0 0 0 0 0 0 0 0 SHAMSHADA BANU,#1205 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468536103 8420494000 N21521 SMT INDRAMMA #926/B 2nd Stage 391222 291 13 LT1 211 0.2400 0 3636 75 1 0 3 1 291 1.2100 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111114977239 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,#926/B 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536104 8410494000 NKJ1946 SHAHAJAAN #1242 391222 916 13 LT1 211 0.2400 0 4729 32 1 0 3 1 0 0 0 0 80 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100003903712D 0 0 0 0 0 0 0 0 0 0 SHAHAJAAN,#1242 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468536105 2751208969 N44412 ANNAPURNAMMA WO ASHOKA # 1252/B,, SPS NAGARA 391222 771 13 LT1 211 1 0 1900 34 1 0 3 0.7400 51 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53356254 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B,, 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 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468536106 8710494000 NKJ1828 NAGEENDRA CHARY #1019 391222 381 13 LT1 211 0.2400 0 4935 2 1 0 3 1 34 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003862144D 0 0 0 0 0 0 0 0 0 0 NAGEENDRA CHARY,#1019 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468536107 1831418239 N30295 Girijamma w/o M.S.Basavaraj #772/B 2nd stage, B block 391222 1 13 LT1 211 1 0 6611 48 1 0 3 1 21 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100004704045D 0 0 0 0 0 0 0 0 0 0 Girijamma w/o M.S.Basavaraj,#772/B 2nd stage, B block 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468536108 0320494000 NKJ2045 USHA #761 391222 56 13 LT1 211 0.2400 0 5417 43 1 0 3 1 10 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003916663D 0 0 0 0 0 0 0 0 0 0 USHA,#761 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468536110 3334649688 NEH6939 H MOHAMMED ASIF ULLA SO LATE MOHAMMED ABBAS SAB # 1152 SPS NAGAR 2ND STAGE B BLOCK 391222 691 13 LT1 211 2 0 3210 77 1 0 3 0.7700 429 2.7300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 67396335 0 0 0 1 0 0 0 0 0 0 H MOHAMMED ASIF ULLA SO LATE MOHAMMED ABBAS SAB,# 1152 SPS NAGAR 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 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468536111 0610494000 NKJ1603 T.S. CHANDRAPPA #1407 391222 966 13 LT1 211 0.2400 0 8733 19 1 0 3 1 13 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003919894D 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRAPPA,#1407 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468536112 0638287376 N42472 SRI NM PANCHAKSHARAIAH SO VEERABHADRAIAH #822/A SPS NAGAR 2ND STAGE 391222 171 13 LT1 211 1 0 452 37 1 0 3 0.9900 -2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 69946824 0 0 0 1 0 0 0 0 0 0 SRI NM PANCHAKSHARAIAH SO VEERABHADRAIAH,#822/A SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468536113 0310494000 NKJ2587 NEELAMMA #863 391222 231 13 LT1 211 0.2400 0 6831 77 1 0 3 1 316 2.0800 0 0 980 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003875648D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#863 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468536115 5341494000 N23439 B.KAVITHA DAVANGERE - 391222 51 13 LT1 211 0.2400 0 10116 80 1 0 3 1 461 1.9400 0 0 680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003904986D 0 0 0 2 0 0 0 0 0 0 B.KAVITHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1468536116 2341494000 NKJ2033 SMT SUNITHA. H.R. W/O BEERALINGA. D.K. NKJ2033 DOOR NO.770/B S.P.S. NAGAR 391222 151 13 LT1 211 0.2400 0 9100 7 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003911817D 0 0 0 0 0 0 0 0 0 0 SMT SUNITHA. H.R. W/O BEERALINGA. D.K.,NKJ2033 DOOR NO.770/B S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468536117 0160899509 N44108 CHANNAIAH SO GADIGEYYA HIREMATH # 828 S P S NAGARA 2ND STAGE 391222 111 13 LT1 211 1 0 761 33 1 0 3 0.9500 55 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 BC3465114 0 0 0 1 0 0 0 0 0 0 CHANNAIAH SO GADIGEYYA HIREMATH,# 828 S P S 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 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468536118 1530098349 N36302 PRAKASH S/O SANGAPPA #1150 391222 676 13 LT1 211 1 0 3318 27 1 0 3 0.9700 -7558 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2233562 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SANGAPPA,#1150 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2233562 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468536119 1441494000 NKJ1181 SRI. PRAKASH. P. C. S/O CHANDRAPPA NKJ1181 # 1304 S.P.S. NAGAR, DAVANAGERE. 391222 821 13 LT1 211 0.2400 0 8237 53 1 0 3 1 -90 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003888519D 0 0 0 1 0 0 0 0 0 0 SRI. PRAKASH. P. C. S/O CHANDRAPPA,NKJ1181 # 1304 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468536120 1341494000 N24415 VIJAYA DAVANGERE. - 391222 1036 13 LT1 211 0.2400 0 5762 55 1 0 3 1 0 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003920002D 0 0 0 0 0 0 0 0 0 0 VIJAYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468536121 0120494000 NKJ2588 MANJULA #862 391222 266 13 LT1 211 0.2400 0 2973 68 1 0 3 1 1049 7.5800 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114977237 0 0 0 1 0 0 0 0 0 0 MANJULA,#862 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536122 0141494000 N20740 RAHAMATH JAN #115 391222 556 13 LT1 211 0.2400 0 6555 23 1 0 3 1 -27 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003896232D 0 0 0 0 0 0 0 0 0 0 RAHAMATH JAN,#115 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468536123 1520494000 N20255 DADAPEER #302 391222 801 13 LT1 211 0.2400 0 9651 45 1 0 3 1 30 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003865839D 0 0 0 0 0 0 0 0 0 0 DADAPEER,#302 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536124 3241494000 N25207 UMESH DAVANGERE. - 391222 411 13 LT1 211 1 0 19128 57 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003847299D 0 0 0 0 0 0 0 0 0 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468536125 6041494000 N22408 SMT SAVITHRAMMA #922 - 391222 241 13 LT1 211 0.2400 0 7625 46 1 0 3 1 -5 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003914808D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#922 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468536126 8910494000 NKJ1840 S.M. GANGAMMA #823 391222 161 13 LT1 211 0.2400 0 3530 0 1 0 28 1 155 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003916272D 0 0 0 0 0 0 0 0 0 0 S.M. GANGAMMA,#823 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1468536127 9210494000 NKJ1515 R. VIJAYAKUMAR #1120 391222 606 13 LT1 211 0.2400 0 6812 55 1 0 3 1 479 3.7300 0 0 780 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003909929D 0 0 0 2 0 0 0 0 0 0 R. VIJAYAKUMAR,#1120 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468536128 3120494000 NKJ1541 PAVITRAMMA #771 391222 166 13 LT1 211 0.2400 0 5181 34 1 0 3 1 -3 1 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003879005D 0 0 0 0 0 0 0 0 0 0 PAVITRAMMA,#771 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468536129 9420494000 N21708 SMT YASHODAMMA #B/1154 2nd Stage 391222 711 13 LT1 211 0.2400 0 468 13 1 0 3 0.6500 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 67492504 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,#B/1154 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468536132 2220494000 NKJ3167 SMT JAYALAKSHMI W/O MANJUNATHA NKJ-3167 DOOR NO. 1341 S.P.S. NAGARA, 391222 991 13 LT1 211 0.2400 0 10713 68 1 0 3 1 419 2.0800 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003916587D 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI W/O MANJUNATHA,NKJ-3167 DOOR NO. 1341 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468536133 3441494000 NKJ2666 SMT. LEELAVATHI #919 391222 211 13 LT1 211 0.2400 0 5765 51 1 0 3 1 -3 1 0 0 210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894457D 0 0 0 0 0 0 0 0 0 0 SMT. LEELAVATHI,#919 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468536134 9205213468 N29998 Rathanamma w/o Sharanaiah #825/B SPS Nagara 391222 131 13 LT1 211 0.5000 0 1230 11 1 0 3 1 -22 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100004704052D 0 0 0 0 0 0 0 0 0 0 Rathanamma w/o Sharanaiah,#825/B SPS Nagara 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468536135 4922381394 NEH4825 BASAVARAJ S S/O SIDDAPPA 1216 391222 611 13 LT1 211 1 0 4359 144 1 0 3 1 0 0 0 0 870 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111118795210 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2232692 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468536136 3220494000 NKJ2949 SRI H. K. VINAY S/O H. KALLESHAPPA NKJ-2949 DOOR NO. 859 " B " BLOCK RING ROAD 391222 301 13 LT1 211 0.2400 0 7503 37 1 0 3 1 55 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003883883D 0 0 0 0 0 0 0 0 0 0 SRI H. K. VINAY S/O H. KALLESHAPPA,NKJ-2949 DOOR NO. 859 " B " BLOCK RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468536137 4918725329 NEH4956 GULZAR UNNISA D/O DADAPEER #1057/B 391222 511 13 LT1 211 2 0 10025 107 1 0 3 0.9200 -906 0 0 0 1350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2397043 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2397043 1 0 0 0 0 0 110.1700 121 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468536138 5141494000 N21395 SMT ANNAPOORNAMMA #210/B 2nd Stage 391222 681 13 LT1 211 0.2400 0 2244 77 1 0 3 0.8700 503 3.5600 0 0 810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67449143 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#210/B 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468536139 4420494000 N25126 NETHRA DAVANGERE. - 391222 26 13 LT1 211 1 0 15280 108 1 0 3 1 -118 0 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003885826D 0 0 0 1 0 0 0 0 0 0 NETHRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536140 0514367989 N45467 SMT NAZAR SULTHANA WO NAZEER AHAMED #1303/B 2ND STAGE S P S NAGARA 391222 816 13 LT1 211 1 0 1796 42 1 0 3 0.6800 -349 0 0 0 330 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67476362 0 0 0 0 0 0 0 0 0 0 SMT NAZAR SULTHANA WO NAZEER AHAMED,#1303/B 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 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468536141 0810494000 NKJ1932 VISHALAKSHAMMA #1243 391222 881 13 LT1 211 0.2400 0 5725 29 1 0 3 1 3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003915879D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,#1243 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 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 0.3200 2 1468536142 0520494000 N19918 NASIMA W/O SAYAD NISAR #865 B BLOCK SPS NAGARA 391222 221 13 LT1 211 0.2400 0 7342 17 1 0 3 1 0 1 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846310D 0 0 0 1 0 0 0 0 0 0 NASIMA,W/O SAYAD NISAR #865 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468536143 0220494000 NKJ2306 ANURADHAMMA #1015 391222 436 13 LT1 211 0.2400 0 5860 20 1 0 3 1 1 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003846722D 0 0 0 0 0 0 0 0 0 0 ANURADHAMMA,#1015 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468536144 0510494000 NKJ2955 SRI. CHANNAYYA S/O GADIGEYYA HIREMATH NKJ2955 # 828 "B" BLOCK, S.P.S. NAGARA 391222 116 13 LT1 211 0.2400 0 5007 41 1 0 3 1 225 1 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919240D 0 0 0 2 0 0 0 0 0 0 SRI. CHANNAYYA S/O GADIGEYYA HIREMATH,NKJ2955 # 828 "B" BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468536145 2020494000 NKJ1607 NIRMALA #961 391222 426 13 LT1 211 0.2400 0 8050 23 1 0 3 1 44 0 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003844988D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#961 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536146 9102219000 N30990 shahina bi W/O MUSTAFA #1249 SPS NAGARA DAVANGERE 391222 826 13 LT1 211 0.5000 0 11053 72 1 0 3 1 -4 0 0 0 680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004704051D 0 0 0 1 0 0 0 0 0 0 shahina bi,W/O MUSTAFA #1249 SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 87.3300 96 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 1468536147 6341494000 N23348 NIRMALA DAVANGERE - 391222 661 13 LT1 211 1 0 15709 41 1 0 3 1 -93 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003894684D 0 0 0 1 0 0 0 0 0 0 NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1468536148 4141494000 N20732 NIRMALA #11482ND STAGE 391222 651 13 LT1 211 0.2400 0 10978 72 1 0 3 1 -1 2.5800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003899738D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#11482ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1468536149 4341494000 N23169 FATHIMA DAVANGERE - 391222 641 13 LT1 211 0.2400 0 13206 149 1 0 3 0.9700 927 5.7500 0 0 1770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2286832 0 0 0 2 0 0 0 0 0 0 FATHIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2286832 1 0 0 0 0 0 117.2500 129 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468536152 8084128704 N42266 SMT MANJULA WO BASAVARAJ K S #1154, SPS NAGAR 391222 726 13 LT1 211 1 0 4386 95 1 0 3 1 476 2.9200 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111114300664 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154, SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468536153 6541617656 NEH7173 SMT FATIMA KHANAM WO HOLI SAB #1058/B 2ND STAGE B BLOCK S P S NAGARA 391222 501 13 LT1 211 2 0 2181 84 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 67471502 0 0 0 1 0 0 0 0 0 0 SMT FATIMA KHANAM WO HOLI SAB,#1058/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 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468536154 5241494000 N24431 HUCCHANGAMMA DAVANGERE. - 391222 321 13 LT1 211 0.2400 0 10778 64 1 0 3 1 113 0 0 0 1140 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003902917D 0 0 0 0 0 0 0 0 0 0 HUCCHANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468536156 7173900850 N41835 UMESH SO SHYAMAPPA #1018 SPS NAGARA 391222 406 13 LT1 211 1 0 8238 133 1 0 3 0.9100 143 0 0 0 1460 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3164212 0 0 0 1 0 0 0 0 0 0 UMESH SO SHYAMAPPA,#1018 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468536157 6553873166 N38123 LEELAVATHI WO S N SHIVADEVAIAH # 1401/B S P S NAGARA B BLOCK 391222 1026 13 LT1 211 1 0 9418 93 1 0 3 0.9300 0 1.0100 0 0 990 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2565759 0 0 0 2 0 0 0 0 0 0 LEELAVATHI WO S N SHIVADEVAIAH,# 1401/B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2565759 1 0 0 0 0 0 110.0800 121 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468536158 6241494000 NEH2370 SHAKUNTHALA .K, DAVANGERE. - 391222 341 13 LT1 211 2 0 6294 18 1 0 3 1 -49 0 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003858986D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA .K,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468536159 9310494000 NKJ2316 MANJULA #861 391222 276 13 LT1 211 0.2400 0 1467 4 1 0 3 1 19 0 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883404D 0 0 0 0 0 0 0 0 0 0 MANJULA,#861 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468536160 6967282565 N42265 SMT MANJULA WO BASAVARAJ K S #1154,. SPS NAGAR 391222 721 13 LT1 211 1 0 3082 92 1 0 3 1 729 5.1100 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111114300662 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154,. SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468536161 0020494000 NKJ1713 GIRIJAMMA #772 391222 186 13 LT1 211 0.9800 0 8186 43 1 0 3 1 54 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003865325D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,#772 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468536162 2520494000 N20983 ADIVEPPA #765 391222 96 13 LT1 211 0.2400 0 10472 74 1 0 3 1 -136 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003891740D 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,#765 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468536163 9510494000 NKJ2980 SRI H. KALLESHAPPA S/O H. MAHADEVAPPA NKJ2980 DOOR NO. 860 B BLOCK S.P.S. NAGARA, DAVANAGERE. 391222 296 13 LT1 211 0.2400 0 9912 32 1 0 3 1 -97 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003895294D 0 0 0 0 0 0 0 0 0 0 SRI H. KALLESHAPPA S/O H. MAHADEVAPPA,NKJ2980 DOOR NO. 860 B BLOCK S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468536164 5548094000 NKJ3040 SMT CHAMAN SAB W/O YASIN #1110 2ND STAGE SPS NAGARA 391222 486 13 LT1 211 0.2400 0 10732 66 1 0 3 1 -23 0 0 0 970 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003888473D 0 0 0 0 0 0 0 0 0 0 SMT CHAMAN SAB,W/O YASIN #1110 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468536165 9320494000 N26974 RENUKAMMA W/O MANJUNATHA #1014, B BLOCK, SPS NAGARA, 391222 441 13 LT1 211 0.5000 0 3920 13 1 0 3 1 -9 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858111D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O MANJUNATHA #1014, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468536166 4441494000 NKJ2318 LAKSHMIDEVI #954 391222 346 13 LT1 211 0.2400 0 8293 34 1 0 3 1 -21 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003846015D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,#954 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468536167 5041494000 N20360 SRI VIRAJA P M S/O PRAKASHAPPA N20360 #829/B S P S NAGARA, 2nd STAGE 391222 106 13 LT1 211 0.2400 0 7859 36 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003901111D 0 0 0 1 0 0 0 0 0 0 SRI VIRAJA P M S/O PRAKASHAPPA,N20360 #829/B S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468536168 1310494000 NKJ2494 KAVEERAMMA #927 391222 316 13 LT1 211 0.2400 0 7980 21 1 0 3 1 47 0 0 0 1020 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003885333D 0 0 0 0 0 0 0 0 0 0 KAVEERAMMA,#927 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468536169 1420494000 N28149 A.MAMAJAAN W/O BUDEN SAB #830, SPS NAGARA, 391222 71 13 LT1 211 1 0 6701 50 1 0 3 1 298 1.2300 0 0 460 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111270973 0 0 0 1 0 0 0 0 0 0 A.MAMAJAAN,W/O BUDEN SAB #830, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1468536170 3622808799 N33686 SUMA W/O RAJU #923/B2 391222 251 13 LT1 211 1 0 3847 36 1 0 3 1 356 1.5200 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111253324 0 0 0 2 0 0 0 0 0 0 SUMA W/O RAJU,#923/B2 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468536171 0710494000 NKJ2801 BHADRAPPA S/O GANGAPPA #1403 B 2ND STAGE SPS NAGARA 391222 1001 13 LT1 211 0.2400 0 5907 23 1 0 3 1 51 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003920557D 0 0 0 1 0 0 0 0 0 0 BHADRAPPA,S/O GANGAPPA #1403 B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468536172 3710494000 NKJ2074 GANEESHA CHAR #960 391222 401 13 LT1 211 0.2400 0 11564 51 1 0 3 1 48 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100003868995D 0 0 0 0 0 0 0 0 0 0 GANEESHA CHAR,#960 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468536173 1810494000 NKJ1533 KAVITHA #920 391222 216 13 LT1 211 0.2400 0 8337 0 1 0 28 1 815 8.4300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003915343D 0 0 0 0 0 0 0 0 0 0 KAVITHA,#920 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 35.6700 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 2 1468536174 1510494000 NKJ3111 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY NKJ3111 # 1397, II ND STAGE S.P.S. NAGARA, "B" BLOCK 391222 1061 13 LT1 211 2 0 3069 81 1 0 3 0.8600 102 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 67401420 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY,NKJ3111 # 1397, II ND STAGE S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468536175 2120494000 NKJ1487 H.R. CHAYA DEVI #857 391222 326 13 LT1 211 0.2400 0 1892 45 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114977242 0 0 0 2 0 0 0 0 0 0 H.R. CHAYA DEVI,#857 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468536176 1120494000 NKJ2733 SARASWATHI P BALLAJOSHI P.N. BALAJOSHI #B,1248 SPS 2ND STAGE 391222 836 13 LT1 211 0.2400 0 4949 38 1 0 3 1 206 1.5100 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003900524D 0 0 0 0 0 0 0 0 0 0 SARASWATHI P BALLAJOSHI,P.N. BALAJOSHI #B,1248 SPS 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 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 2 0 0 0.2000 2 LNT 1 Phase 1468536177 7041494000 N19994 SMT. K. R. KAVETHA W/O SIDDESHA N19994 # 866 " B " BLOCK S.P.S. NAGAR, 391222 271 13 LT1 211 1 0 6089 47 1 0 3 1 0 1 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879608D 0 0 0 1 0 0 0 0 0 0 SMT. K. R. KAVETHA W/O SIDDESHA,N19994 # 866 " B " BLOCK S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468536258 4710494000 NKJ1852 SMT KAVITHA W/O JANARDHANA B S NKJ1852 #1246 S P S NAGARA 391222 851 13 LT1 211 0.2400 0 4380 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 14007611 0 9999 111119662596 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA W/O JANARDHANA B S,NKJ1852 #1246 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536260 4210494000 N29105 K.R.NAGENDRACHARI S/O RUDRACHARI #1019, B BLOCK 391222 391 13 LT1 211 0.5000 0 4742 31 1 0 3 1 183 1.6000 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004704047D 0 0 0 1 0 0 0 0 0 0 K.R.NAGENDRACHARI,S/O RUDRACHARI #1019, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536261 5810494000 NKJ2055 SITHAMMA #1309 391222 871 13 LT1 211 0.2400 0 10985 0 1 0 28 1 -16 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003902087D 0 0 0 0 0 0 0 0 0 0 SITHAMMA,#1309 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536262 4520494000 N20878 SRI. M. VENKATESH S/O MANJUNATH SHET N20878 # 1311/B S.P.S. NAGARA, DAVANAGERE. 391222 906 13 LT1 211 0.2400 0 4504 32 1 0 3 1 10 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003917594D 0 0 0 0 0 0 0 0 0 0 SRI. M. VENKATESH S/O MANJUNATH SHET,N20878 # 1311/B S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468536263 2118635294 N44411 ANNAPURNAMMA WO ASHOKA # 1252/B. SPS NAGARA 391222 781 13 LT1 211 1 0 722 7 1 0 3 0.9500 -78 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 53356255 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B. 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 1 0 0 0.0500 2 1468536264 3520494000 N21050 SMT GEETHAMMA G.R. #1310/B 2nd Stage 391222 901 13 LT1 211 0.2400 0 2005 15 1 0 3 1 42 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111295481 0 0 0 0 0 0 0 0 0 0 SMT GEETHAMMA G.R.,#1310/B 2nd Stage 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468536265 5824235719 N48253 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK 391222 0 13 LT1 211 1 0 489 28 1 0 3 0.8600 170 1.2500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 10000 69975049 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, 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 2025-01-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468536266 4510494000 NKJ1849 HAMEEDA BEE #1247 391222 846 13 LT1 211 0.2400 0 8876 35 1 0 28 1 28 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003909569D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEE,#1247 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536267 7241494000 N25264 SMT. SAVITHRAMMA W/O PAKKEERAPPA N25264 # 1016 S. P. S. NAGARA, DAVANAGERE. 391222 421 13 LT1 211 0.2400 0 3429 14 1 0 3 1 -86 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 111111248268 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA W/O PAKKEERAPPA,N25264 # 1016 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468536268 9550525614 NEH4957 GULZAR UNNISA D/O DADAPEER #1057/B. 391222 506 13 LT1 211 2 0 8350 61 1 0 3 0.8900 4 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2491483 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2491483 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468536269 8337539032 NEH7121 SMT SHARADAMMA WO LATE TIPPESWAMY #1059 2ND STAGE B BLOCK S P S NAGARA 391222 496 13 LT1 211 2 0 2023 50 1 0 3 0.7700 -1724 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 67476015 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO LATE TIPPESWAMY,#1059 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 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468536270 6610494000 NKJ2265 HEEMALATHA #1145 391222 626 13 LT1 211 0.2400 0 6974 84 1 0 3 1 200 1 0 0 900 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003915451D 0 0 0 0 0 0 0 0 0 0 HEEMALATHA,#1145 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 59 2025-04-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468536271 6910494000 NKJ1508 SMT. RUDRAMMA W/O LATE MALLAPPA TELAGI NKJ1508 #917 2nd MAIN 391222 206 13 LT1 211 0.2400 0 6698 35 1 0 3 1 30 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003845981D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE MALLAPPA TELAGI,NKJ1508 #917 2nd MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468536272 8341494000 N23399 NIRMALA DAVANGERE - 391222 16 13 LT1 211 0.2400 0 670 0 1 0 28 1 301 1.9300 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 0 1E8917129583 0 0 0 0 0 0 0 0 0 0 NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1468536273 7120494000 NAEH1899 SMT KUSUMA W/O NAGARAJAPPA #1022 B BLOCK SPS NAGARA 391222 361 13 LT1 211 3 0 20828 124 1 0 3 1 -471 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100004704050D 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA,W/O NAGARAJAPPA #1022 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468536274 6730158000 N29832 G.R.Geeta W/O G.K.RAMESH, S.P.S.NAGAR, DAVANGERE 577001 391222 896 13 LT1 211 0.5000 0 3233 15 1 0 3 1 -48 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 6730158249D 0 0 0 0 0 0 0 0 0 0 G.R.Geeta,W/O G.K.RAMESH, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536275 7320494000 NKJ1813 SMT. ASHA. K. W/O MANJUNATHA. K. NKJ1813 # 956 / B S.P.S. NAGAR, " B " BLOCK 391222 356 13 LT1 211 0.2400 0 8276 89 1 0 3 1 128 1 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861706D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. K. W/O MANJUNATHA. K.,NKJ1813 # 956 / B S.P.S. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468536276 8510494000 NKJ2782 SMT KHAMRUN BI W/O IBRAHIM SAB #1245 B SPS NAGARA 391222 856 13 LT1 211 0.2400 0 6106 72 1 0 3 1 0 0 0 0 1070 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111295793 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUN BI,W/O IBRAHIM SAB #1245 B SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468536277 7710494000 NKJ1555 G. SUBHADRAMMA #1055 391222 531 13 LT1 211 0.2400 0 5449 24 1 0 3 1 50 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003908178D 0 0 0 0 0 0 0 0 0 0 G. SUBHADRAMMA,#1055 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468536278 9241494000 N24033 J.S.HASEENA BHANU DAVANGERE - 391222 581 13 LT1 211 0.2400 0 11210 0 1 0 28 1 11 0 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003894128D 0 0 0 0 0 0 0 0 0 0 J.S.HASEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536279 8520494000 N21234 SMT. NAJEEMA BANU W/O ALTAF HUSEN N21234 #1241/B 2nd STAGE, B BLOCK 391222 921 13 LT1 211 0.2400 0 8767 75 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003916813D 0 0 0 1 0 0 0 0 0 0 SMT. NAJEEMA BANU W/O ALTAF HUSEN,N21234 #1241/B 2nd STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468536280 8810494000 NKJ2958 VIJAYALAXMI W/O THIPPESWAMY #763 B BLOCK RING ROAD 391222 86 13 LT1 211 0.2400 0 6565 5 1 0 3 1 -37 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003886349D 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,W/O THIPPESWAMY #763 B BLOCK RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468536281 5482258518 N33687 SUMA W/O RAJU #923/B1 391222 256 13 LT1 211 1 0 3413 53 1 0 3 1 347 1.4400 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111259480 0 0 0 2 0 0 0 0 0 0 SUMA W/O RAJU,#923/B1 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.8300 26 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 1468536282 7910494000 NKJ2311 SRI. NAVEEN. N. S. S/O CHAMARAJA. N. S. NKJ2311 # 1024/B, "B" BLOCK 2END STAGE 391222 336 13 LT1 211 0.2400 0 5750 7 1 0 3 1 -124 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003882151D 0 0 0 0 0 0 0 0 0 0 SRI. NAVEEN. N. S. S/O CHAMARAJA. N. S.,NKJ2311 # 1024/B, "B" BLOCK 2END STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1468536283 0241494000 NEH2294 S.RAJU DAVANGERE. - 391222 546 13 LT1 211 3 0 4571 132 1 0 3 1 0 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111122529138 0 0 0 1 0 0 0 0 0 0 S.RAJU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536284 6002629750 N48936 SMT GANGAMMA WO SHIVALINGAPPA DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 391222 0 13 LT1 211 1 0 750 68 1 0 3 0.9800 -25 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999 69985333 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO SHIVALINGAPPA,DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468536285 9341494000 N23400 PARI BAI K W/O LATE SRINIVAS N23400 #727 S P S NAGARA 391222 21 13 LT1 211 0.2400 0 8250 5 1 0 3 1 135 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 111111310625 0 0 0 0 0 0 0 0 0 0 PARI BAI K W/O LATE SRINIVAS,N23400 #727 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 0.3000 2 1468536286 7410494000 NKJ2876 AKKAMMA #858 B BLOCK SPS NAGARA 391222 311 13 LT1 211 0.2400 0 11163 56 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003906931D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,#858 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1468536287 7310494000 NKJ2314 SAAKAMMA SUNKAMMA W/O HANUMANTAPPA #1408, SPS NAGAR 1ST MAIN 391222 956 13 LT1 211 0.2400 0 2982 70 1 0 3 1 36 0 0 0 20 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.20 (ignore if paid) 0 100000 111114977244 0 0 0 1 0 0 0 0 0 0 SAAKAMMA,SUNKAMMA W/O HANUMANTAPPA #1408, SPS NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468536288 7420494000 N26447 SUVARNAMMA DAVANGERE. - 391222 491 13 LT1 211 0.2400 0 11841 104 1 0 3 1 0 0 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003902779D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468536289 8020494000 NKJ2202 MAHAMAD JALIWKAR #1153 391222 696 13 LT1 211 0.2400 0 3934 0 1 0 3 1 738 9.3000 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2345455 0 0 0 0 0 0 0 0 0 0 MAHAMAD JALIWKAR,#1153 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2345455 1 0 0 0 0 0 39.8300 50 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468536290 8320494000 N26397 LAKSHMAMMA DAVANGERE. - 391222 41 13 LT1 211 0.2400 0 4420 0 1 0 28 1 118 1 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003886402D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468536291 9141494000 N24544 PAARVATHAMMA N24544 #1208 S P S NAGARA, 2nd STAGE 391222 701 13 LT1 211 0.2400 0 2344 91 1 0 3 0.9300 736 4.5600 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67492428 0 0 0 2 0 0 0 0 0 0 PAARVATHAMMA,N24544 #1208 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468536292 7313019662 N48254 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(B) 391222 0 13 LT1 211 1 0 405 26 1 0 3 0.6800 111 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 10000 69975062 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(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 2024-12-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468536293 7610494000 NKJ2560 SMT. YASHODAMMA #1249 391222 831 13 LT1 211 0.2400 0 2513 12 1 0 3 1 2 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003917884D 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,#1249 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-10-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468536294 0860337480 N37539 GULZAR UNNISA D/O DADAPEER #1057/B.. 391222 516 13 LT1 211 1 0 2319 24 1 0 3 0.8000 372 2.7700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 99999 BC2491484 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B.. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2491484 1 0 0 0 0 0 26.4200 36 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468536296 8141494000 N23401 PUSHPA DAVANGERE - 391222 6 13 LT1 211 0.2400 0 287 0 1 0 3 1 314 1.9300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 69981373 0 0 0 0 0 0 0 0 0 0 PUSHPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1 0 0 0.1000 2 1468536297 7510494000 NKJ1844 SMT SHAMSHAD BEGUM W/O DADAPEER NKJ1844 #1211 SPS NAGAR 391222 671 13 LT1 211 0.2400 0 8485 26 1 0 3 1 -44 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003885451D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BEGUM W/O DADAPEER,NKJ1844 #1211 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468536298 8120494000 NKJ1246 SRI. NARAYANA. N. V. S/O VITHALA MURTHY NKJ1246 # 1340/B S.P.S. NAGARA, B BLOCK 391222 986 13 LT1 211 0.2400 0 7278 59 1 0 3 1 0 1 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100003907454D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA. N. V. S/O VITHALA MURTHY,NKJ1246 # 1340/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468536299 1950560512 N48935 SMT GANGAMMA WO SHIVALINGAPPA DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 391222 0 13 LT1 211 1 0 897 72 1 0 3 0.8300 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999 69985331 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA WO SHIVALINGAPPA,DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468536300 7210494000 N28706 RENUKAMMA #73, SPS NAGARA DAVANGERE 391222 31 13 LT1 211 1 0 13941 82 1 0 3 1 -18 0 0 0 1550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003902552D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#73, SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468536301 2473021433 N38122 VEERAMMA WO NANJAIAH # 1402/B S P S NAGARA B BLOCK 391222 1021 13 LT1 211 1 0 6268 74 1 0 3 0.9700 973 6.5800 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2346664 0 0 0 2 0 0 0 0 0 0 VEERAMMA WO NANJAIAH,# 1402/B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2346664 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468536302 8220494000 NKJ1540 H.N. MAALA #1054 391222 536 13 LT1 211 0.2400 0 13205 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 14007611 0 999999 100003913053D 0 0 0 1 0 0 0 0 0 0 H.N. MAALA,#1054 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1468536303 6810494000 NKJ2297 RATHNNAMMA #1244 391222 876 13 LT1 211 0.2400 0 9059 25 1 0 3 1 3 0 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003897174D 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA,#1244 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1468536304 7220494000 NKJ2743 JARINATHAJA W/O NOOR AHAMADDH #924, S P S NAGARA 391222 281 13 LT1 211 0.2400 0 7125 100 1 0 3 0.7600 -38 1 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2081339 0 0 0 2 0 0 0 0 0 0 JARINATHAJA,W/O NOOR AHAMADDH #924, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 BC2081339 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468536305 5807135187 N48255 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(A) 391222 0 13 LT1 211 1 0 521 36 1 0 3 0.6700 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 10000 69975059 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(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 2024-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468536306 9041494000 N21491 SMT.R.C.SANGAMMA W/O.R.CHANDRAPPA #868,2ND STAGE,SPS NAGAR 391222 191 13 LT1 211 0.2400 0 2984 45 1 0 3 1 -5 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 111114977241 0 0 0 0 0 0 0 0 0 0 SMT.R.C.SANGAMMA,W/O.R.CHANDRAPPA #868,2ND STAGE,SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468536307 6710494000 NKJ1552 SANDEEP #1206 391222 741 13 LT1 211 0.2400 0 15842 84 1 0 3 1 953 6.9000 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003874741D 0 0 0 1 0 0 0 0 0 0 SANDEEP,#1206 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468536295 7509377807 NP1852 Thamanna, w/o Raviulla #1119/B 391222 576 13 LT5 511 0 5 4067 69 1 0 3 0.8500 0 0 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100005947354D 0 0 0 1 0 0 0 0 1 0 Thamanna, w/o Raviulla,#1119/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 0.7100 2 1468536109 0341494000 NP1331 MUMTAZ DAVANGERE - 391222 481 13 LT5 511 0 10 43085 2 1 0 3 0.9500 8460 66.4900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003855348D 0 0 0 1 0 0 0 0 1 0 MUMTAZ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 1.2000 2 1468536310 9220494000 NKJ2156 GULLACHAR #1146 391222 631 13 LT1 211 0.2400 0 9473 34 1 0 3 1 46 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003906673D 0 0 0 1 0 0 0 0 0 0 GULLACHAR,#1146 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1468536309 7092877932 N39228 MARIYAPPA NAGESH SHET SO NAGESH SHET # 1243-B 2ND WARD S P S NAGARA 391222 891 13 LT1 211 1 0 2996 38 1 0 3 0.9900 -3 1 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2819999 0 0 0 1 0 0 0 0 0 0 MARIYAPPA NAGESH SHET SO NAGESH SHET,# 1243-B 2ND WARD S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 BC2819999 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468536308 9520494000 N20075 SHAKUNTHALAMMA #769 391222 146 13 LT1 211 0.2400 0 4434 11 1 0 3 1 -1 0 0 0 1050 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003910294D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,#769 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468536130 9410494000 NKJ1837 SRI. N .S. SANGAPPA S/O SHIVAPUTRAPPA NKJ1837#827 S.P.S NAGARA 391222 121 13 LT1 211 0.2400 0 7240 58 1 0 3 1 48 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003909781D 0 0 0 1 0 0 0 0 0 0 SRI. N .S. SANGAPPA S/O SHIVAPUTRAPPA,NKJ1837#827 S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1468536114 3341494000 N23938 AKKAMMA DAVANGERE - 391222 306 13 LT1 211 0.2400 0 6710 29 1 0 3 1 203 2.6400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003901888D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468536214 2910494000 NKJ2313 GANGAMMA #1337 391222 931 13 LT1 211 0.2400 0 4338 4 1 0 3 1 -2437 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003894419D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1337 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 75 83 2026-02-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468536215 4810494000 NKJ1513 SMT REKHA BAI W/O RAVINDRANATH. R. NKJ1513 DOOR NO.1049/B S.P.S. NAGAR, DAVANAGERE. 391222 586 13 LT1 211 0.2400 0 5990 57 1 0 3 1 148 1 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111239499 0 0 0 1 0 0 0 0 0 0 SMT REKHA BAI W/O RAVINDRANATH. R.,NKJ1513 DOOR NO.1049/B S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468536216 0074943815 N33685 SUMA W/O RAJU #923/B 391222 261 13 LT1 211 1 0 9567 92 1 0 3 1 0 1 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111245945 0 0 0 1 0 0 0 0 0 0 SUMA W/O RAJU,#923/B 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468536217 2610494000 NKJ2940 SMT MAMATHA #1312 SPS NAGARA 391222 911 13 LT1 211 2 0 3141 50 1 0 3 0.8200 0 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0935946 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,#1312 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468536218 5710494000 NKJ1896 NAGAMMA #1348 391222 1056 13 LT1 211 0.2400 0 5447 28 1 0 3 1 -8 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003866704D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#1348 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468536219 3210494000 N28002 N.M PANCHAKSHARAYYA S/O VEERABHADRAYYA #822/A, II STAGE, SPS NAGARA, 391222 176 13 LT1 211 1 0 6841 29 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003867561D 0 0 0 2 0 0 0 0 0 0 N.M PANCHAKSHARAYYA,S/O VEERABHADRAYYA #822/A, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468536220 3320494000 NKJ1590 SMT. GAYATHRI #1250 391222 811 13 LT1 211 0.2400 0 3597 5 1 0 3 1 20 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003916500D 0 0 0 0 0 0 0 0 0 0 SMT. GAYATHRI,#1250 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468536221 5201829163 NEH6837 ANNAPURNAMMA WO ASHOKA # 1252/B SPS NAGARA 391222 786 13 LT1 211 1 0 303 4 1 0 3 0.9200 -177 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 100000 53356256 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B SPS NAGARA 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 1 0 0 0.5000 2 1468536222 6210494000 N28700 SMT.SAVITA #832,2ND STAGE SPS NAGAR 391222 61 13 LT1 211 2 0 8196 40 1 0 3 1 -3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003915078D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITA,#832,2ND STAGE SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1468536223 5210494000 N29106 K.R.NAGENDRACHARI S/O RUDRACHARI #1019, SPS NAGARA 391222 386 13 LT1 211 1 0 2156 22 1 0 3 1 245 1.2000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 5210494765D 0 0 0 0 0 0 0 0 0 0 K.R.NAGENDRACHARI,S/O RUDRACHARI #1019, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468536224 6220494000 NKJ1611 S.S. GEETHAMMA #950 391222 376 13 LT1 211 0.2400 0 14026 66 1 0 3 1 0 0 0 0 1550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003862782D 0 0 0 0 0 0 0 0 0 0 S.S. GEETHAMMA,#950 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468536225 5520494000 N20618 MAMTAJ N20618 # 64 DEVARAJ URS BADAVANE 391222 476 13 LT1 211 0.2400 0 350 19 1 0 3 0.7500 47 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 69943806 0 0 0 0 0 0 0 0 1 0 MAMTAJ,N20618 # 64 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.1200 78 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468536226 6410494000 NKJ1509 SUVARNAMMA #867 391222 196 13 LT1 211 0.2400 0 6405 29 1 0 3 1 4 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 9999 100003869689D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,#867 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468536227 6420494000 N26655 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY N26655 #1397, II STAGE, "B" BLOCK, 391222 1066 13 LT1 211 1 0 15941 123 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 999999 100003879715D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY,N26655 #1397, II STAGE, "B" BLOCK, 0 0 0 0 0 0 0 0 2026-03-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468536228 7441494000 N21612 SMT P. VISHALAKSHI W/O PURANDAR N21612 DOOR NO. 821 SPS NAGARA 2ND STAGE 391222 181 13 LT1 211 0.2400 0 523 0 1 0 28 1 236 2.8800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007611 0 0 1B9482451397 0 0 0 0 0 0 0 0 0 0 SMT P. VISHALAKSHI W/O PURANDAR,N21612 DOOR NO. 821 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10001101169 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 2