1452845076 1485610271 NP2741 SMT THIPPAMMA WO GANESHAPPA #216 1ST STAGE SOOYAJ PLOT BUDAL ROAD 391215 1441 15 LT5 511 0 4 813 75 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111121559361 0 0 0 1 0 0 0 0 1 0 SMT THIPPAMMA WO GANESHAPPA,#216 1ST STAGE SOOYAJ PLOT BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845209 5788494000 NP1169 SMT TARA BAI W/O NAGARAJ BUDHAL ROAD 391215 1451 15 LT5 511 0 1 6798 50 1 0 3 1 5034 50.3000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 5788494066D 0 0 0 1 0 0 0 0 1 0 SMT TARA BAI,W/O NAGARAJ BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845269 0116381174 NEH3476 HALAMMA, W/O THIPPESWAMY #91 S.P.S. NAGAR 391215 656 15 LT1 211 2 0 5358 64 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111111993616 0 0 0 1 0 0 0 0 0 0 HALAMMA, W/O THIPPESWAMY,#91 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845359 0124494000 N13923 SHASHIKALA - - - 391215 1181 15 LT1 211 0.2400 0 14124 183 1 0 3 1 6749 62.1500 0 0 1460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003848393AD 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845360 0140985792 N31823 FATHIMA BHI W/O CHAMAN SAB SITE NO:26 1ST STAGE, S.P.S NAGARA 391215 246 15 LT1 211 1 0 6856 33 1 0 3 1 2003 16.8500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 111111433817 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI W/O CHAMAN SAB,SITE NO:26 1ST STAGE, S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452845101 0165047256 NEH5616 NEELAMMA WO YAMUNAPPA # 170 1ST MAIN, 3RD CROSS 391215 1171 15 LT1 211 2 0 5801 125 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 111111668600 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO YAMUNAPPA,# 170 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2941585 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845208 0224494000 N13756 SMT MALLAMMA W/O NAGARAJ N13756 DOOR NO. 21 S.P.S. NAGARA, 391215 211 15 LT1 211 0.1400 0 7808 52 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111369226 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O NAGARAJ,N13756 DOOR NO. 21 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845225 0314494000 NKJ339 SRI. SALEEM. N. S/O NAJER SAB NKJ339 DOOR NO.169 S.P.S. NAGAR, BOODAL ROAD, DVG. 391215 1161 15 LT1 211 0.2400 0 6652 36 1 0 3 1 174 2.2000 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003857719D 0 0 0 1 0 0 0 0 0 0 SRI. SALEEM. N. S/O NAJER SAB,NKJ339 DOOR NO.169 S.P.S. NAGAR, BOODAL ROAD, DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845283 0324494000 N13909 SMT. SUNANDA W/O MALATESH N13909 # 89, S. P. S. NAGAR, 391215 646 15 LT1 211 0.1400 0 5001 58 1 0 3 1 -21 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111414010 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDA W/O MALATESH,N13909 # 89, S. P. S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845241 0398494000 N14025 ANNAPOORANA - - - 391215 1476 15 LT1 211 0.1400 0 2896 7 1 0 3 1 161 2.1600 -0.2400 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 999999 0398494294D 0 0 0 1 0 0 0 0 0 0 ANNAPOORANA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-27 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845282 0414494000 NKJ1374 JAYAMM #69 391215 546 15 LT1 211 0.2400 0 5769 41 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003867116D 0 0 0 0 0 0 0 0 0 0 JAYAMM,#69 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452845192 0424494000 N15500 YALLAMMA MIGADDR N15500 391215 791 15 LT1 211 0.1800 0 5967 52 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003847226D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR N15500 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845264 0488494000 N27860 SUVARNAMMA W/O KUBERAPPA #251, SPS NAGARA, BOODHAAL ROAD, 391215 1621 15 LT1 211 1 0 6474 34 1 0 3 1 230 1.6400 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112144805D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O KUBERAPPA #251, SPS NAGARA, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845270 0524494000 N13913 ASHMADABANU - - - 391215 946 15 LT1 211 0.2400 0 405 82 1 0 3 1 19 1.5600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 1E1601426106 0 0 0 1 0 0 0 0 0 0 ASHMADABANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845280 0614494000 N24936 PARVEEN BHANU DAVANGERE. - 391215 996 15 LT1 211 1 0 1301 86 1 0 3 1 16 1 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111125810437 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845330 0662738196 N33964 S.JAGADEESH S/O LATE SHIVAJAPPA #104 1ST STAGE 391215 751 15 LT1 211 0.5000 0 589 73 1 0 3 1 -1 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 1B4550591313 0 0 0 0 0 0 0 0 0 0 S.JAGADEESH S/O LATE SHIVAJAPPA,#104 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-03-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845252 0724494000 N13747 SMT SALMA BANU W/O ABDUL MUTHALLIB N13747 DOOR NO. 8 S.P.S. NAGAR, 391215 91 15 LT1 211 2 0 10085 75 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003856908D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O ABDUL MUTHALLIB,N13747 DOOR NO. 8 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845314 0788494000 N26372 JAYAMMA DAVANGERE. - 391215 1456 15 LT1 211 0.2400 0 11589 100 1 0 3 1 62 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004702694D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845309 0798494000 N14034 SURESHNAYAK - - - 391215 1276 15 LT1 211 0.3600 0 5604 101 1 0 3 1 2532 20.8800 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100006964360 0 0 0 1 0 0 0 0 0 0 SURESHNAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BD0927979 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845312 0814494000 N13902 ANUSUYAMMA MIGADDR N13902 391215 616 15 LT1 211 0.1800 0 7033 69 1 0 3 1 148 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003873994D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR N13902 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845183 0914494000 N15499 SAROJAMMA - - - 391215 661 15 LT1 211 0.1400 0 2913 43 1 0 3 1 1097 9.1800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100005775192D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845182 0924494000 N13897 VIDYA - - - 391215 626 15 LT1 211 0.1400 0 1895 12 1 0 3 1 46 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111377953 0 0 0 0 0 0 0 0 0 0 VIDYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845185 0957030158 NEH5066 VINAYKUMAR G SO GURUMURTHY #41 S P S NAGAR 1ST MAIN 391215 341 15 LT1 211 2 0 3131 27 1 0 3 1 -140 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111420474 0 0 0 1 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2346508 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845266 0988494000 N17848 CHANDRABAI MIGADDR N17848 391215 1376 15 LT1 211 0.2400 0 5510 77 1 0 2 0 4323 37.1600 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115589018D 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,MIGADDR N17848 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845267 1024494000 N15502 SUBASH N15502 - 391215 781 15 LT1 211 0.1800 0 1690 22 1 0 3 1 42 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114301314 0 0 0 1 0 0 0 0 0 0 SUBASH,N15502 - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845268 1034494000 N13889 SMT NAGAMMA K W/O SANJEETH N13899 #72 S P S NAGARA, 1st STAGE 391215 561 15 LT1 211 0.8000 0 5522 71 1 0 3 1 276 1.4000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111170582 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA K W/O SANJEETH,N13899 #72 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845361 1069933766 N34727 DURUGAMMA W/O HANUMANTHAPPA #99 BOODAL ROAD 391215 696 15 LT1 211 1 0 7391 42 1 0 3 1 1201 16.7900 0 0 920 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111396377 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O HANUMANTHAPPA,#99 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845084 1075390758 N38224 SUMITHRAMMA WO ASHOK # 202 S P S NAGARA 1ST STAGE 4TH CROSS BUDAL ROAD 391215 1336 15 LT1 211 2 0 9971 110 1 0 3 1 -1 1.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111419281 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA WO ASHOK,# 202 S P S NAGARA 1ST STAGE 4TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2390080 1 0 0 0 0 0 117.6700 129 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845310 1098494000 N14024 SMT. THIPPAMMA W/O GANESHAPPA N14024#216 -S.P.S NAGARA 1st MAIN 391215 1436 15 LT1 211 0.2000 0 8607 39 1 0 3 1 12 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 1098494180D 0 0 0 1 0 0 0 0 0 0 SMT. THIPPAMMA W/O GANESHAPPA,N14024#216 -S.P.S NAGARA 1st MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845235 1124494000 N13907 RANGASWAMY - - - 391215 826 15 LT1 211 0.1800 0 11847 83 1 0 3 1 0 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870504D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452845395 1151787531 N33611 MANJULA W/O RAJU #194 391215 1291 15 LT1 211 1 0 18661 305 1 0 3 1 17377 159.0200 0 0 2040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111421743 0 0 0 3 0 0 0 0 0 0 MANJULA W/O RAJU,#194 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1452845090 1182495867 N32104 B S SUDHA W/O GURUNATHA #215 1ST STAGE 391215 1431 15 LT1 211 1 0 4286 64 1 0 3 1 261 2.8400 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111193843 0 0 0 1 0 0 0 0 0 0 B S SUDHA W/O GURUNATHA,#215 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 BD0915975 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845276 1224494000 N13872 NALLINEE D.A. - - - 391215 226 15 LT1 211 0.1400 0 8688 43 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003865345D 0 0 0 1 0 0 0 0 0 0 NALLINEE D.A.,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845355 1270222783 N47037 SRI S KUMAR S/O SHANTHAPPA #118 391215 836 15 LT1 211 1 0 1298 56 1 0 3 1 -6272 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111124125589 0 0 0 1 0 0 0 0 0 0 SRI S KUMAR,S/O SHANTHAPPA #118 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845286 1298494000 N14063 NAGAMMA MIGADDR N14063 391215 1611 15 LT1 211 0.2000 0 4957 38 1 0 3 1 712 6.3900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100005658640D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR N14063 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845287 1314494000 NKJ331 JAYAMMA #65 BOODAL ROAD 391215 476 15 LT1 211 0.2400 0 4640 32 1 0 3 0 80 1 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111187508 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#65 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845288 1324494000 N13743 SUDHA - - - 391215 31 15 LT1 211 0.1400 0 2411 153 1 0 3 0.7600 4687 176.3100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 67403052 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452845294 1414494000 NKJ209 SMT RAZIYA BANU #87 391215 636 15 LT1 211 0.2400 0 5505 55 1 0 3 1 345 3.0600 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844167D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU,#87 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845301 1424494000 N13873 BHARATI T J - - - 391215 271 15 LT1 211 0.1400 0 2680 0 1 0 3 1 4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003871176D 0 0 0 0 0 0 0 0 0 0 BHARATI T J,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845230 1514494000 N26605 SMT SUJATHA W/O B. MANJUNATHA N-26605 DOOR NO.119 SPS NAGARA, 391215 851 15 LT1 211 1 0 1531 40 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003850587D 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA W/O B. MANJUNATHA,N-26605 DOOR NO.119 SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845229 1524494000 N13871 SHIVAPUTRAMMA MIGADDR N13871 391215 261 15 LT1 211 0.9600 0 3045 37 1 0 3 1 1047 8.6500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111434187 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRAMMA,MIGADDR N13871 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845231 1598494000 N14050 NAGAMMA - - - 391215 1511 15 LT1 211 0.2000 0 5057 50 1 0 3 1 -5 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005775195D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845234 1624494000 N13925 LALITHA - - - 391215 1051 15 LT1 211 0.3000 0 3675 19 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 111125161247 0 0 0 1 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845133 1688494000 NKJ341 SMT. JAMUNA W/O LATE CHANDRASHEKHAR NKJ341 # 189/ S.P.S. NAGARA, BOODAL ROAD 391215 1251 15 LT1 211 1 0 5570 76 1 0 3 1 7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 1688494052D 0 0 0 1 0 0 0 0 0 0 SMT. JAMUNA W/O LATE CHANDRASHEKHAR,NKJ341 # 189/ S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845125 1714494000 N13882 SMT. RUDRAMMA W/O LATE SHEKHARAPPA N13882 #47 1st STAGE 391215 386 15 LT1 211 0.2400 0 5443 57 1 0 3 1 6 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111355824 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE SHEKHARAPPA,N13882 #47 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845204 1724494000 N13874 VIJAMMA - - - 391215 276 15 LT1 211 0.2200 0 15039 41 1 0 3 1 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003857260D 0 0 0 1 0 0 0 0 0 0 VIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845197 1732271319 N34174 NAGAMMA W/O KRISHNAPPA #193 391215 1286 15 LT1 211 1 0 17570 172 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111366556 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O KRISHNAPPA,#193 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845078 1788494000 N28327 P.SHAANTHAMMA W/O P.TIRUKAPPA #198, SEEWAGE PLOT 391215 1311 15 LT1 211 2 0 20928 142 1 0 3 1 4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 1788494062D 0 0 0 1 0 0 0 0 0 0 P.SHAANTHAMMA,W/O P.TIRUKAPPA #198, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845262 1814494000 N15474 NEELAMMA - - - 391215 1166 15 LT1 211 0.1800 0 5216 75 1 0 3 1 355 1.7700 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003880935AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845263 1824494000 N13922 MANJULAMMA - - - 391215 1176 15 LT1 211 0.1400 0 6543 107 1 0 3 1 -57 0 0 0 1140 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111724870 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BD1045775 1 0 0 0 0 0 85 94 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845091 1888494000 N18316 SHAKEELA #182 391215 1206 15 LT1 211 0.2400 0 8311 60 1 0 3 1 0 2.9500 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 1888494072D 0 0 0 0 0 0 0 0 0 0 SHAKEELA,#182 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845273 1898494000 N14119 RUDRESH - - - 391215 1626 15 LT1 211 0.2400 0 579 2 1 0 3 1 1640 15.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100006236218D 0 0 0 0 0 0 0 0 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845277 1905271295 N32545 C PADMAVATHI W/O CHANDRASHEKHAR #95 1ST STAGE 391215 676 15 LT1 211 1 0 8839 83 1 0 2 0 0 1.6500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111279844 0 0 0 0 0 0 0 0 0 0 C PADMAVATHI W/O CHANDRASHEKHAR,#95 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845275 1914494000 N16898 SMT SUMITRAMMA W/O ASHOK POWER # 152 S.P.S.NAGARA, - - - 391215 1056 15 LT1 211 1 0 5026 126 1 0 3 1 2470 21.6800 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 0 111113203291 0 0 0 1 0 0 0 0 0 0 SMT SUMITRAMMA W/O ASHOK POWER # 152 S.P.S.NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845191 1953613573 N46209 SRI CHAMAN SAB SO NOOR SAB #190 S P S NAGAR 391215 1261 15 LT1 211 1 0 1512 36 1 0 3 1 76 1.0400 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111122996720 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SAB SO NOOR SAB,#190 S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845247 1988494000 N17803 GOURIBAI DAVANAGERE - 391215 1366 15 LT1 211 0.2400 0 5296 48 1 0 3 1 15 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 1988494170AD 0 0 0 1 0 0 0 0 0 0 GOURIBAI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845250 2024089207 NEH6931 M P M JAGADAIAH SO GUDDADA ERAIAH # 135 1st MAIN BOODAL ROAD 391215 936 15 LT1 211 2 0 302 14 1 0 3 1 -173 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 10000 111117570763 0 0 0 1 0 0 0 0 0 0 M P M JAGADAIAH SO GUDDADA ERAIAH,# 135 1st MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845259 2024494000 N15506 SRI. ANAND. S. S/O SRISHAILAPPA N15506 # 66 S.P.S. NAGARA, DAVANAGERE. 391215 481 15 LT1 211 0.1400 0 2002 49 1 0 3 1 -4 1.1800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 1000000 111123403076 0 0 0 0 0 0 0 0 0 0 SRI. ANAND. S. S/O SRISHAILAPPA,N15506 # 66 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845338 2034494000 N13931 * KARIBASAMMA W/O NAGENDRAPPA #130, SUYEJ PLOT, DVG 391215 906 15 LT1 211 1 0 8664 42 1 0 3 1 -35 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704309D 0 0 0 1 0 0 0 0 0 0 *,KARIBASAMMA W/O NAGENDRAPPA #130, SUYEJ PLOT, DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845227 2098494000 N14124 SUGANDHA - - - 391215 1636 15 LT1 211 0.1000 0 1421 9 1 0 3 1 13 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115591263D 0 0 0 0 0 0 0 0 0 0 SUGANDHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845239 2124494000 N13893 MUSHARABHEGAM - - - 391215 466 15 LT1 211 0.1800 0 3699 76 1 0 3 1 1466 13.1000 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111965061 0 0 0 1 0 0 0 0 0 0 MUSHARABHEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BD1020348 1 0 0 0 0 0 37.1700 47 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845321 2160066271 N43993 PUSHPA S WO PRAKASH S # 115, SPS NAGARA 391215 811 15 LT1 211 1 0 3501 198 1 0 3 1 9829 411.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 111118468049 0 0 0 1 0 0 0 0 0 0 PUSHPA S WO PRAKASH S,# 115, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845094 2279740516 N45918 SRI CHAMAN SAB SO NOOR AHAMAD #190 SPS NAGARA DAVANGERE 391215 1256 15 LT1 211 1 0 1230 47 1 0 3 1 56 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111122311365 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB SO NOOR AHAMAD,#190 SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845289 2298494000 N14065 MANJULA MIGADDR N14065 391215 1201 15 LT1 211 0.2000 0 4772 0 1 0 28 1 -72 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 2298494299D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR N14065 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845292 2314494000 NKJ210 SMT SHARDAMMA #110 391215 786 15 LT1 211 0.2400 0 6210 71 1 0 3 1 127 1.1400 0 0 1170 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004704439D 0 0 0 0 0 0 0 0 0 0 SMT SHARDAMMA,#110 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845304 2414494000 NKJ3145 SRI AKTHAR BANU W/O YUSUF KHAN NKJ3145 # 23 1st CROSS, MAIN RING ROAD 391215 221 15 LT1 211 0.2400 0 6679 180 1 0 3 1 0 1 0 0 1490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111117430031 0 0 0 1 0 0 0 0 0 0 SRI AKTHAR BANU W/O YUSUF KHAN,NKJ3145 # 23 1st CROSS, MAIN RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845298 2498494000 N15411 SMT. RATHNA BAI W/O RAVIKUMAR NAIK N15411 #231 1ST DIVISION SPS NAGARA 391215 1496 15 LT1 211 0.2400 0 10803 44 1 0 3 1 1 0 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112141976 0 0 0 1 0 0 0 0 0 0 SMT. RATHNA BAI W/O RAVIKUMAR NAIK,N15411 #231 1ST DIVISION SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845296 2514494000 NKJ3257 SHANTHAMMA #45 SUYOZ FLAT SHIVANAGARA 391215 376 15 LT1 211 0.2400 0 5759 52 1 0 3 1 5 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111413282 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#45 SUYOZ FLAT SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BD0909748 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845303 2532768251 N37728 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12D 391215 136 15 LT1 211 1 0 1038 5 1 0 3 0.9800 65 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 BC2510307 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12D 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2510307 1 0 0 0 0 0 11.4200 21 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452845313 2614494000 N23520 RAHAMATH UNNISA W/O SYSED MUSTAFA #84 SPS NAGARA 1STAGE DAVANGERE - 391215 191 15 LT1 211 0.2400 0 8819 82 1 0 3 1 99 1 0 0 1060 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111363677 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYSED MUSTAFA #84 SPS NAGARA 1STAGE DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845315 2624494000 N13920 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA N13920 #165 3rd CROSS, 1st STAGE 391215 1131 15 LT1 211 0.2400 0 11709 109 1 0 2 0 514 5.9100 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004704176D 0 0 0 0 0 0 0 0 0 0 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA,N13920 #165 3rd CROSS, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845085 2688494000 NKJ342 SRI ANIL KUMAR K S SO K R SHIVAMURTHI NKJ342 # 192 S P S NAGARA 391215 1281 15 LT1 211 0.2400 0 15139 102 1 0 3 1 35 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2688494053AD 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR K S SO K R SHIVAMURTHI,NKJ342 # 192 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845088 2694233804 N37729 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12B 391215 146 15 LT1 211 1 0 3310 29 1 0 3 0.9900 -28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 BC2510306 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12B 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2510306 1 0 0 0 0 0 36.5000 47 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452845306 2714494000 N17743 NIRMAL CO HANUMANTHAPPA MIGADDR N17743 391215 581 15 LT1 211 0.2400 0 1323 65 1 0 3 1 0 0 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111124596594 0 0 0 0 0 0 0 0 0 0 NIRMAL CO HANUMANTHAPPA,MIGADDR N17743 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845307 2719760494 NEH6862 LOKESHWARAIAH K M SO REVANASIDDAIAH # 09 1ST MAIN, BOODAL ROAD 391215 101 15 LT1 211 2 0 2381 71 1 0 3 0 189 1.3000 91 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 10000 111119439916 0 0 0 1 0 0 0 0 0 0 LOKESHWARAIAH K M SO REVANASIDDAIAH,# 09 1ST MAIN, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845317 2724494000 N13898 SHANKRAMMA - - - 391215 706 15 LT1 211 0.1400 0 7559 118 1 0 3 1 393 3.8400 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111991054 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845113 2814494000 N17163 VEERESH KUMAR - - - 391215 371 15 LT1 211 0.2400 0 8848 65 1 0 3 1 0 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003850758D 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845205 2824494000 N13892 SMT. G.S.MANJULA - - - 391215 576 15 LT1 211 0.1800 0 2427 162 1 0 3 1 6724 217.7700 0 0 1130 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111124727614 0 0 0 0 0 0 0 0 0 0 SMT. G.S.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845152 2888494000 NKJ853 H M KOTRESH #244 391215 1581 15 LT1 211 0.2400 0 2983 41 1 0 3 1 46 0 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112887751D 0 0 0 1 0 0 0 0 0 0 H M KOTRESH,#244 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845251 2906372485 N35564 M.P.M.JAGADAIAH S/O GUDIDEERAIAH #135 391215 931 15 LT1 211 2 0 9131 91 1 0 3 1 -2337 0 0 0 540 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111430756 0 0 0 1 0 0 0 0 0 0 M.P.M.JAGADAIAH S/O GUDIDEERAIAH,#135 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845260 2914494000 N15503 SREENIVAS - - - 391215 401 15 LT1 211 0.1800 0 8810 78 1 0 3 1 182 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003850077D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845261 2924494000 N17645 UMA BAI MIGADDR N17645 391215 641 15 LT1 211 0.2400 0 6640 69 1 0 3 1 176 1.4600 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874479D 0 0 0 1 0 0 0 0 0 0 UMA BAI,MIGADDR N17645 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845255 2939173329 N47587 SMT KARIBASAPPA SO LATE VEERAPPA DR NO 201, S P S NAGARA 391215 1391 15 LT1 211 1 0 720 42 1 0 3 1 -28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111125161251 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAPPA SO LATE VEERAPPA,DR NO 201, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845332 2974223318 N34829 NAGINA BHANU W/O ISMAIL SAB #16 391215 181 15 LT1 211 1 0 13653 76 1 0 3 1 0 0 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111361167 0 0 0 1 0 0 0 0 0 0 NAGINA BHANU W/O ISMAIL SAB,#16 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452845333 2988494000 N17804 HONNEBAI MIGADDR N17804 391215 1371 15 LT1 211 0.2400 0 2459 12 1 0 3 1 14 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111345282 0 0 0 1 0 0 0 0 0 0 HONNEBAI,MIGADDR N17804 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845174 3024494000 N14089 SRI JAGADEESH A S/O A MANJUNATHA N14089 #140 5 TH CROSS A BLOCK SPS NAGARA 391215 966 15 LT1 211 0.3200 0 3129 141 1 0 3 1 2959 121.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 111119709538 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH A S/O A MANJUNATHA,N14089 #140 5 TH CROSS A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845300 3124494000 N13746 SHANTHAMMA - - - 391215 81 15 LT1 211 0.1400 0 6528 0 1 0 28 1 2134 25.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003843954D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845102 3198494000 N14038 H.CHANNABASAPPA MIGADDR N14038 391215 1341 15 LT1 211 0.2000 0 6312 29 1 0 3 1 -32 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 3198494190D 0 0 0 0 0 0 0 0 0 0 H.CHANNABASAPPA,MIGADDR N14038 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845121 3214494000 N29479 SMT. B. LATHA. D/O BANNIMATHI BASAVARAJAPPA N29479 #167 SUEZ PLOT, 391215 1151 15 LT1 211 0.5000 0 4028 33 1 0 3 1 30 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004704310D 0 0 0 0 0 0 0 0 0 0 SMT. B. LATHA. D/O BANNIMATHI BASAVARAJAPPA,N29479 #167 SUEZ PLOT, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845134 3314494000 NKJ336 SRI GURAPPA HOOGAR S/O BASAVANNEPPA NKJ-336 #134 S.P.S. NAGAR 391215 926 15 LT1 211 0.2400 0 1178 6 1 0 3 1 -21 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003866970D 0 0 0 1 0 0 0 0 0 0 SRI GURAPPA HOOGAR S/O BASAVANNEPPA,NKJ-336 #134 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845116 3324494000 N13916 PARWIN - - - 391215 991 15 LT1 211 0.2400 0 7549 33 1 0 2 0 24 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004704181D 0 0 0 0 0 0 0 0 0 0 PARWIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845207 3348517129 NEH6102 SHARADAMMA WO YAMANAPPA #255 SPS NAGARA 1ST STAGE 391215 1641 15 LT1 211 2 0 3693 49 1 0 3 1 -81 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 0 111112576428 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO YAMANAPPA,#255 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845145 3398494000 N16899 JAGADESH COVE - - - 391215 1646 15 LT1 211 0.5000 0 3291 77 1 0 3 1 0 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112870905 0 0 0 0 0 0 0 0 0 0 JAGADESH COVE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845249 3414494000 NKJ552 SRI PREMAWA #132 391215 916 15 LT1 211 0.2400 0 6815 71 1 0 2 0 217 1.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704307D 0 0 0 0 0 0 0 0 0 0 SRI PREMAWA,#132 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845254 3424494000 N13937 DAVERAMMA - - - 391215 631 15 LT1 211 0.1800 0 2389 12 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111418308 0 0 0 1 0 0 0 0 0 0 DAVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845271 3463506284 N36844 JAYAMMA W/O KARIBASAPPA #03 391215 21 15 LT1 211 1 0 9120 0 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 9999 1E9923575652 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O KARIBASAPPA,#03 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452845087 3514494000 N20161 SMT PUTTAMMA W/O MANOHARA N20161 DOOR NO. 153 S.P.S. NAGAR 391215 1061 15 LT1 211 0.2400 0 12945 107 1 0 3 1 -61 0 0 0 1440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004704303D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O MANOHARA,N20161 DOOR NO. 153 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 230.8100 0 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845290 3524494000 N13919 GANGAMMA - - - 391215 1116 15 LT1 211 0.1400 0 2885 47 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100005775194D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845372 3598494000 N15358 RUDRAMMA - - - 391215 1616 15 LT1 211 0.2000 0 5726 37 1 0 3 0 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 999999 111112927734D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845379 3604865647 N39694 NAGAMMA K WO SANJEETH FRACI FARNANDIS #68 S P S NAGARA 1ST SATGE 391215 501 15 LT1 211 0.5000 0 2833 42 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111111554598 0 0 0 0 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,#68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845382 3606799029 N43156 G VENKATESH SO D GONEPPA # 230, SPS NAGARA 1ST MAIN BOODAL ROAD 391215 1491 15 LT1 211 1 0 1806 11 1 0 3 1 -36 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116561493 0 0 0 1 0 0 0 0 0 0 G VENKATESH SO D GONEPPA,# 230, SPS NAGARA 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452845108 3614494000 N17897 * SMT BHAGYAMMA W/O MANJUNATH # 43, SUYEZ PLOT , DAVANAGERE 391215 366 15 LT1 211 0.2400 0 1376 36 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111122728037 0 0 0 0 0 0 0 0 0 0 *,SMT BHAGYAMMA W/O MANJUNATH # 43, SUYEZ PLOT , DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845115 3621519142 N38378 REVAMMA WO UMESHAPPA #240 1ST MAIN SPS NAGARA BUDAL ROAD 391215 1536 15 LT1 211 1 0 2180 0 1 0 3 1 -3122 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111374419 0 0 0 0 0 0 0 0 0 0 REVAMMA WO UMESHAPPA,#240 1ST MAIN SPS NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845112 3624494000 N13878 SRI. MAHANTESHA GANTIYAVAR S/O LACHHAPPA N13878 # 40 S.P.S. NAGARA, DAVANAGERE. 391215 326 15 LT1 211 0.1400 0 4635 23 1 0 3 1 -23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111199857 0 0 0 1 0 0 0 0 0 0 SRI. MAHANTESHA GANTIYAVAR S/O LACHHAPPA,N13878 # 40 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845080 3714494000 N17420 SMT. B. LATHA D/O BANNIMATHI BASAVARAJAPPA N17420 # 167 S.P. S. NAGAR, 391215 1146 15 LT1 211 0.2400 0 1543 18 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111431535 0 0 0 0 0 0 0 0 0 0 SMT. B. LATHA D/O BANNIMATHI BASAVARAJAPPA,N17420 # 167 S.P. S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845293 3724494000 N13915 SHANTHAMMA - - - 391215 986 15 LT1 211 0.3000 0 5197 24 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003852344D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845302 3742189153 NEH5067 VINAYKUMAR G SO GURUMURTHY #41C S P S NAGAR 1ST MAIN 391215 331 15 LT1 211 1 0 4370 37 1 0 3 1 -20 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111374372 0 0 0 0 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41C S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845377 3798494000 N15410 SHAKUNTHALAMMA - - - 391215 1501 15 LT1 211 0.2400 0 7562 75 1 0 3 1 11 2.0400 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112138323D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845089 3814494000 N13905 VISHWANATH - - - 391215 806 15 LT1 211 0.1400 0 15651 175 1 0 3 1 0 0 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003882239D 0 0 0 1 0 0 0 0 0 0 VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845279 3865696042 N33520 HASMATH BHANU W/O SYED ZAKEER #137 391215 951 15 LT1 211 0.5000 0 4786 0 1 0 3 1 -15 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111386738 0 0 0 0 0 0 0 0 0 0 HASMATH BHANU W/O SYED ZAKEER,#137 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845281 3865889120 N45945 SMT PUTTAMMA WO MANOHAR #153 S P S NAGARA 391215 1066 15 LT1 211 1 0 3767 155 1 0 3 1 1903 72.9500 0 0 1450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111122407952 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA WO MANOHAR,#153 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845106 3898494000 N15498 NEELABAI - - - 391215 1361 15 LT1 211 0.1400 0 6852 121 1 0 3 1 0 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113091032D 0 0 0 1 0 0 0 0 0 0 NEELABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845117 3914494000 N15348 CHANRAPPA - - - 391215 1006 15 LT1 211 0.1800 0 4420 0 1 0 3 1 1 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111429569 0 0 0 1 0 0 0 0 0 0 CHANRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845180 3988494000 N18569 PADMAVATHI DAVANGERE - 391215 1466 15 LT1 211 1 0 16823 107 1 0 3 1 83 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 3988494172D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845305 4024494000 N15419 ASHA - - - 391215 686 15 LT1 211 0.1400 0 2211 75 1 0 3 1 217 1.9500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111119823600 0 0 0 0 0 0 0 0 0 0 ASHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845311 4124494000 N13935 HANUMANTAPPA - - - 391215 586 15 LT1 211 0.1800 0 10318 123 1 0 3 1 3297 46.2200 0 0 1760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003874747D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845104 4214494000 N27730 SRI. B. RAMESHA S/O LATE B. BASAVARAJAPPA N27730 #165 3rd CROSS, 1st STAGE 391215 1121 15 LT1 211 0.5000 0 7425 66 1 0 3 1 0 1 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003865805D 0 0 0 0 0 0 0 0 0 0 SRI. B. RAMESHA S/O LATE B. BASAVARAJAPPA,N27730 #165 3rd CROSS, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845111 4224494000 N16923 SHAKUNTHALAMMA - - - 391215 471 15 LT1 211 0.2400 0 5923 32 1 0 3 1 94 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878111D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845130 4314494000 NKJ204 SMT LAKSHMAMMA W/O HANUMANTHAPPA #54 S.P.S. NAGARA 391215 421 15 LT1 211 0.2400 0 2505 78 1 0 3 1 0 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112995122 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA W/O HANUMANTHAPPA,#54 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845083 4402420566 N35327 GANGAMMA W/O LATE CHOWDAPPA #51 391215 406 15 LT1 211 1 0 3238 15 1 0 3 1 78 1.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111395766 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE CHOWDAPPA,#51 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845246 4424494000 N13890 SRI MAHABALESHWARA ANGADI S/O SIDDALINGAPPA N-13890 DOOR NO, 73 S.P.S. NAGAR, DAVANAGERE. 391215 566 15 LT1 211 0.1800 0 3282 73 1 0 3 1 0 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117336835 0 0 0 0 0 0 0 0 0 0 SRI MAHABALESHWARA ANGADI S/O SIDDALINGAPPA,N-13890 DOOR NO, 73 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845242 4451229658 N45647 SMT TIMMAVVA WO SRINIVASA #248 1ST STAGE S P S NAGARA 391215 1601 15 LT1 211 1 0 281 29 1 0 3 1 -41 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111121808491 0 0 0 1 0 0 0 0 0 0 SMT TIMMAVVA WO SRINIVASA,#248 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845079 4514494000 N21690 SMT MUKTHA BAI #125 391215 881 15 LT1 211 0.2400 0 5916 109 1 0 3 1 1570 11.8000 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003858969AD 0 0 0 1 0 0 0 0 0 0 SMT MUKTHA BAI,#125 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845244 4524494000 N14122 SRI BASAVARAJA S/O IRAPPA NATIKAR N14122 DOOR NO. 37 S.P.S. NAGAR 391215 306 15 LT1 211 0.1800 0 6839 79 1 0 3 1 0 1 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003878323D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJA S/O IRAPPA NATIKAR,N14122 DOOR NO. 37 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845272 4555550733 N46879 SMT C PADMAVATHI WO CHANDRA SHEKHAR #95 S P S NAGARA 391215 681 15 LT1 211 1 0 1629 57 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111123928968 0 0 0 1 0 0 0 0 0 0 SMT C PADMAVATHI WO CHANDRA SHEKHAR,#95 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845335 4588494000 NKJ2634 SRI. KARIBASAPPA S/O VEERAPPA NKJ2634#210 S.P.S NAGARA 391215 1386 15 LT1 211 0.2400 0 8917 0 1 0 3 1 228 2.0300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 4588494962D 0 0 0 0 0 0 0 0 0 0 SRI. KARIBASAPPA S/O VEERAPPA,NKJ2634#210 S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845337 4598494000 N15414 HALAMMA - - - 391215 1231 15 LT1 211 0.2400 0 12958 88 1 0 3 1 1620 13.9500 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 4598494399D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845092 4614494000 N18126 * HANUMANTHAPPA BIN BABANNA #146, SUEZ PLOT DAVANAGERE 391215 1666 15 LT1 211 0.2400 0 5138 64 1 0 3 1 336 2.6300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111421841 0 0 0 1 0 0 0 0 0 0 *,HANUMANTHAPPA BIN BABANNA #146, SUEZ PLOT DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845248 4624494000 N13914 T.G ANITHA - - - 391215 961 15 LT1 211 0.3800 0 4607 153 1 0 2 0 7693 318.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111381939 0 0 0 0 0 0 0 0 0 0 T.G ANITHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845243 4650892129 N40814 NAGAMMA K WO SANJEETH FRANCI FARNANDIS # 68 S P S NAGARA 1ST STAGE 391215 526 15 LT1 211 0.5000 0 6282 78 1 0 3 1 0 4.9600 0 0 1080 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111111951013 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRANCI FARNANDIS,# 68 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845107 4714494000 N13750 SHARANAMMA MIGADDR N13750 391215 116 15 LT1 211 0.1400 0 3801 0 1 0 28 1 -43 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003874348BD 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,MIGADDR N13750 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845105 4724494000 N13903 SMT. YALLAMMA W/O HANUMANTHAPPA N13903 #105 1st STAGE 391215 756 15 LT1 211 0.2000 0 6998 57 1 0 3 1 22 0 0 0 440 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875642D 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA W/O HANUMANTHAPPA,N13903 #105 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845138 4788494000 N21437 SMT MURUGENDRAMMA #211 391215 1396 15 LT1 211 0.2400 0 7571 49 1 0 3 1 70 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 4788494065D 0 0 0 0 0 0 0 0 0 0 SMT MURUGENDRAMMA,#211 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845139 4798494000 N15407 PARVATHI - - - 391215 1526 15 LT1 211 0.1800 0 6472 32 1 0 3 1 794 6.4900 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112147976D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845110 4814494000 N16924 SRI ANANDAPPA S/O HEMADRAPPA BEVUR # 129 S.P.S. NAGARA 391215 901 15 LT1 211 0.2400 0 2211 12 1 0 3 1 152 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704312D 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA S/O HEMADRAPPA BEVUR,# 129 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845114 4824494000 N13883 BASAVARAJA - - - 391215 431 15 LT1 211 0.3800 0 3831 31 1 0 3 1 -7 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100006964357 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845118 4832354204 N43155 G VENKATESH SO D GONEPPA # 230 SPS NAGARA 1ST MAIN BOODAL ROAD 391215 1486 15 LT1 211 1 0 1161 21 1 0 3 1 520 7.5100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111116561496 0 0 0 0 0 0 0 0 0 0 G VENKATESH SO D GONEPPA,# 230 SPS NAGARA 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845128 3224494000 N15422 SHOBA - - - 391215 281 15 LT1 211 0.1400 0 7742 33 1 0 3 1 41 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003859222D 0 0 0 0 0 0 0 0 0 0 SHOBA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845150 4888494000 N17926 SMT M JAYAMMA W/O CHANNAVIRAPPA N17926 #243 S P S NAGARA 1st STAGE 391215 1576 15 LT1 211 0.2400 0 2769 13 1 0 3 1 159 2.1600 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007036890D 0 0 0 1 0 0 0 0 0 0 SMT M JAYAMMA W/O CHANNAVIRAPPA,N17926 #243 S P S NAGARA 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845151 4898494000 N14088 JAYAMMA - - - 391215 1416 15 LT1 211 0.2800 0 12510 0 1 0 28 1 -46 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 4898494113D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845095 4914494000 N13911 JALLALUDDIN - - - 391215 921 15 LT1 211 0.1800 0 1478 37 1 0 3 1 19 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119709529 0 0 0 1 0 0 0 0 0 0 JALLALUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845093 4924494000 N13881 MURUGESH - - - 391215 311 15 LT1 211 0.3200 0 13895 103 1 0 3 1 19 0 14 0 390 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003878814D 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845374 4988494000 N17607 SHAKEEL MIGADDR N17607 391215 1211 15 LT1 211 0.2400 0 4949 43 1 0 3 1 351 5.0300 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111416086 0 0 0 1 0 0 0 0 0 0 SHAKEEL,MIGADDR N17607 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845375 4995228882 N40907 PADMAVATHI WO SHESHADRI # 219 BOODAL ROAD 391215 1461 15 LT1 211 1 0 2056 37 1 0 3 1 120 1.5600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111111979591 0 0 0 1 0 0 0 0 0 0 PADMAVATHI WO SHESHADRI,# 219 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845131 5024494000 N16922 SMT. TARA LINGAPPA W/O SHANTH KUMAR. H N16922 #42 S P S NAGARA 391215 361 15 LT1 211 0.2400 0 2604 121 1 0 3 1 4540 146.2200 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111119709528 0 0 0 1 0 0 0 0 0 0 SMT. TARA LINGAPPA W/O SHANTH KUMAR. H,N16922 #42 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.8600 54 2024-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845200 5067268736 N32015 R MANJULA W/O L KRISHNOJI RAO #200 BOODAL ROAD 391215 1326 15 LT1 211 1 0 4780 97 1 0 3 1 -10 0 0 0 0 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 2018-11-15 111117082404 0 0 0 1 0 0 0 0 0 0 R MANJULA W/O L KRISHNOJI RAO,#200 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845098 5124494000 N15449 SMT DURUGAMMA W/O HANUMANTHAPPA N-15449 DOOR NO. 99 S.P.S. NAGAR, 391215 701 15 LT1 211 0.1800 0 5148 68 1 0 3 1 346 4.9100 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111724867 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA W/O HANUMANTHAPPA,N-15449 DOOR NO. 99 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845381 5214494000 N27731 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA N27731 #165 1st MAIN , S.P.S. NAGARA, DAVANGERE. 391215 1126 15 LT1 211 0.5000 0 3034 12 1 0 3 1 8 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850930D 0 0 0 0 0 0 0 0 0 0 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA,N27731 #165 1st MAIN , S.P.S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845096 5224494000 N14120 * SMT MAHABOOB BI W/O MUSTAFA #131, SUYEJ PLOT DVG - 391215 911 15 LT1 211 0.2000 0 6434 33 1 0 2 0 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 5224494914D 0 0 0 0 0 0 0 0 0 0 *,SMT MAHABOOB BI W/O MUSTAFA #131, SUYEJ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845074 5324494000 N13917 SRI CHANDRAPPA NAGALAPURADA S/O HANUMANTHAPPA NAGALAPURADA N13917 #154 S P S NAGARA 391215 1071 15 LT1 211 0.1400 0 6098 16 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003864285D 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA NAGALAPURADA S/O HANUMANTHAPPA NAGALAPURADA,N13917 #154 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845318 5424494000 N14090 SRI. N. G. RAMESH S/O NEELAPPA N14090 # 108 S. P. S. NAGARA, DAVANAGERE. 391215 776 15 LT1 211 0.1800 0 3240 44 1 0 3 1 117 1 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100006964358 0 0 0 1 0 0 0 0 0 0 SRI. N. G. RAMESH S/O NEELAPPA,N14090 # 108 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845322 5514494000 N21049 SMT. MANJAMMA W/O LOKESHAPPA N21049 # 149 S.P.S. NAGARA, DAVANAGERE. 391215 1021 15 LT1 211 0.2400 0 12066 86 1 0 3 1 150 2.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704304D 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O LOKESHAPPA,N21049 # 149 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845320 5524494000 N13908 ASSANABANU - - - 391215 866 15 LT1 211 0.1400 0 7665 157 1 0 3 1 4202 172.8500 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111111398235 0 0 0 1 0 0 0 0 0 0 ASSANABANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845193 5598494000 N15413 THARABAI - - - 391215 1446 15 LT1 211 0.1800 0 12695 74 1 0 3 1 0 3.3400 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 5598494300D 0 0 0 1 0 0 0 0 0 0 THARABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845199 5614494000 NKJ207 SRI RAJU HANUMANTHAPPA #61 391215 456 15 LT1 211 0.2400 0 4137 45 1 0 2 0 43 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111171199 0 0 0 0 0 0 0 0 0 0 SRI RAJU HANUMANTHAPPA,#61 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845316 5641749246 N35647 ANJINAMMA W/O MANISAWAMY #181 391215 1661 15 LT1 211 1 0 8920 88 1 0 3 1 43 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111342221 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O MANISAWAMY,#181 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845291 5688494000 NKJ1379 SMT VENKANTESH #230 BOODAL ROAD 391215 1481 15 LT1 211 0.2400 0 4856 62 1 0 3 1 1382 10.3800 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111115596235D 0 0 0 1 0 0 0 0 0 0 SMT VENKANTESH,#230 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845385 5724494000 N15354 DHANDAMMA - - - 391215 861 15 LT1 211 0.1800 0 1936 32 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111121923370 0 0 0 1 0 0 0 0 0 0 DHANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845109 5737578340 NEH6731 PUSHPA S WO PRAKASH S # 115 SPS NAGARA 391215 816 15 LT1 211 2 0 3806 93 1 0 3 1 -1 1.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111118468051 0 0 0 1 0 0 0 0 0 0 PUSHPA S WO PRAKASH S,# 115 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845149 5824494000 N13751 SMT BASAMMA W/O MAHANTESH GANTIYAVAR N13751 DOOR NO. 13 S.P.S. NAGARA 391215 156 15 LT1 211 0.1400 0 11533 180 1 0 3 1 1887 17.3300 0 0 2270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100003874864D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O MAHANTESH GANTIYAVAR,N13751 DOOR NO. 13 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452845175 5888494000 N17925 * SMT MANJULA W/O PARAMESHWARAPPA #242, SUYEZ PLOT DVG 391215 1546 15 LT1 211 0.2400 0 9092 31 1 0 3 1 -379 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 111112275366D 0 0 0 1 0 0 0 0 0 0 *,SMT MANJULA W/O PARAMESHWARAPPA #242, SUYEZ PLOT DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845177 5894148692 NEH3997 RASHEEDA BANU W/O ISMAIL SAB #25 1ST STAGE 391215 236 15 LT1 211 2 0 2110 4 1 0 3 1 0 4.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111432928 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O ISMAIL SAB,#25 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845172 5897076241 NEH5068 VINAYKUMAR G SO GURUMURTHY #41A S P S NAGAR 1ST MAIN 391215 336 15 LT1 211 1 0 7933 136 1 0 3 1 148 1 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111282902 0 0 0 1 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41A S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845173 5914494000 N15347 BASAVARAJ - - - 391215 1001 15 LT1 211 0.1800 0 4921 32 1 0 3 1 15 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111353978 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845129 5924494000 N15423 LALLETHAMMA - - - 391215 266 15 LT1 211 0.1400 0 10173 68 1 0 3 1 0 1.0100 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855407D 0 0 0 1 0 0 0 0 0 0 LALLETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845075 6024494000 N17169 LAKSHAMMA - - - 391215 1091 15 LT1 211 0.2400 0 8016 80 1 0 3 1 0 1 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704183D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845240 6077468389 N34438 HASINA BI W/O NAZEER SAB #80 391215 601 15 LT1 211 1 0 7441 157 1 0 3 1 7926 187.2500 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111367943 0 0 0 1 0 0 0 0 0 0 HASINA BI W/O NAZEER SAB,#80 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC1972752 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845392 6098494000 N15525 SRI SIDDALINGAPPA S/O SIDDAPPA N15525 DOOR NO, 241 S.P.S. NAGAR, DAVANAGERE. 391215 1541 15 LT1 211 0.1800 0 4016 47 1 0 3 1 194 2.7300 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 6098494185aD 0 0 0 1 0 0 0 0 0 0 SRI SIDDALINGAPPA S/O SIDDAPPA,N15525 DOOR NO, 241 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845100 6124494000 N14032 S.G. MOHAN - - - 391215 1156 15 LT1 211 0.5000 0 501 0 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111282786 0 0 0 0 0 0 0 0 0 0 S.G. MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845099 6138126894 NEH6603 L M SUNANDAMMA W/O HEMAGIRI SWAMY #04 391215 51 15 LT1 211 2 0 4629 139 1 0 3 0.9300 0 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3412561 0 0 0 3 0 0 0 0 0 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY #04 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.7800 82 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452845157 6198494000 N16909 NARMADA W/O LATE RAMESH #233 6TH CROSS BUDAL ROAD S P S NAGAR 391215 1506 15 LT1 211 0.5000 0 1389 113 1 0 3 1 0 6.5700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 -1103 0 14007612 0 999999 111112872748D 0 0 0 0 0 0 0 0 0 0 NARMADA W/O LATE RAMESH,#233 6TH CROSS BUDAL ROAD S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845160 6214494000 NKJ205 SMT.SANGLAMMA W/O GONIPPA NKJ205 #55 S.P.S. NAGARA 1st MAIN 391215 426 15 LT1 211 0.2400 0 2826 0 1 0 28 1 -17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003856524D 0 0 0 0 0 0 0 0 0 0 SMT.SANGLAMMA W/O GONIPPA,NKJ205 #55 S.P.S. NAGARA 1st MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845186 6224494000 N13879 LAXMAMMA - - - 391215 351 15 LT1 211 0.1400 0 2530 1 1 0 3 1 0 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006964356 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845331 6298494000 N14028 SUDHA - - - 391215 1426 15 LT1 211 0.1400 0 10372 63 1 0 3 1 749 6.4200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 111116053311D 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845336 6307879705 N46956 SMT TARA LINGAPPA WO SHANTHA KUMAR H #42 S P S NAGARA, 1ST STAGE 391215 356 15 LT1 211 1 0 2312 117 1 0 3 1 11 2.8900 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111124019198 0 0 0 0 0 0 0 0 0 0 SMT TARA LINGAPPA WO SHANTHA KUMAR H,#42 S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452845334 6314494000 NKJ337 NAGARATHNA #157 BOODAL ROAD 391215 1086 15 LT1 211 0.2400 0 12597 189 1 0 2 0 9103 300.5300 0 0 1030 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100004704301D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#157 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845358 6414494000 NKJ335 HUSEN BI #128 391215 896 15 LT1 211 0.2400 0 6667 75 1 0 3 1 0 0 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111190142 0 0 0 1 0 0 0 0 0 0 HUSEN BI,#128 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845356 6424494000 N13876 SMT LAKSHMIDEVI K W/O KARIYAPPA N13876 #35 S P S NAGARA, 1st STAGE 391215 296 15 LT1 211 0.1400 0 2500 38 1 0 3 1 17 1.5400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003866966D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI K W/O KARIYAPPA,N13876 #35 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845210 6498494000 N14035 * PARVIN TAJ W/O MAHAMMAD ALI #195, SUYEZ PLOT DVG - 391215 1296 15 LT1 211 0.2400 0 2216 0 1 0 3 1 2666 36.9400 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111119970717 0 0 0 1 0 0 0 0 0 0 *,PARVIN TAJ W/O MAHAMMAD ALI #195, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845169 6514494000 N21826 A.K. BASAVARAJ #150 391215 1026 15 LT1 211 0.2400 0 5011 73 1 0 3 1 4 0 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111422638 0 0 0 0 0 0 0 0 0 0 A.K. BASAVARAJ,#150 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845181 6524494000 N13906 SMT PUSHPA S. W/O PRAKASH S. # 115 S.P.S. NAGARA, 391215 821 15 LT1 211 0.2000 0 378 14 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111121519384 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA S. W/O PRAKASH S.,# 115 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845120 6558118482 N32344 NAGARATHNA W/O MANJUNATH #103 391215 746 15 LT1 211 1 0 13130 139 1 0 3 1 50 0 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111428162 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATH,#103 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845164 6614494000 NKJ551 SMT NOOR JAAN #79 391215 596 15 LT1 211 0.2400 0 8858 71 1 0 3 1 59 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863197D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAAN,#79 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845156 6624494000 N15424 NERMALA - - - 391215 256 15 LT1 211 0.1400 0 9520 66 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003869174D 0 0 0 1 0 0 0 0 0 0 NERMALA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845126 6650528869 N39693 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68, S P S NAGARA 1ST SATGE 391215 511 15 LT1 211 0.5000 0 5156 120 1 0 3 1 0 0 0 0 1200 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111111554599 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68, S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845135 6698494000 N15497 RATNABAI - - - 391215 1521 15 LT1 211 0.1800 0 4036 53 1 0 3 1 703 5.0200 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115638974 0 0 0 0 0 0 0 0 0 0 RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845136 6714494000 N17421 SMT ASHA W/O RAJAIAH N17421 DOOR NO. 155 S.P.S. NAGAR, DAVANAGERE. 391215 1076 15 LT1 211 0.2400 0 5458 46 1 0 3 1 -1 0 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003862767AD 0 0 0 1 0 0 0 0 0 0 SMT ASHA W/O RAJAIAH,N17421 DOOR NO. 155 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845141 6724494000 N16248 THIPPESWAMY M.THIPPESWAMY BIN MALLAPPA #112, SUYEZ PLOT DVG - 391215 796 15 LT1 211 0.1800 0 5322 34 1 0 3 1 16 0 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003864588AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,M.THIPPESWAMY BIN MALLAPPA #112, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845196 6798494000 N15408 BASANNA MIGADDR N15408 391215 1606 15 LT1 211 0.1800 0 8967 58 1 0 3 1 95 0 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115594280 0 0 0 1 0 0 0 0 0 0 BASANNA,MIGADDR N15408 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845198 6814494000 N16107 SUSHEELAMMA - - - 391215 941 15 LT1 211 0.1800 0 8372 28 1 0 3 1 -168 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704177D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845201 6824494000 N13896 GANESHRAO - - - 391215 621 15 LT1 211 0.2200 0 8122 130 1 0 3 1 12359 111.9800 454.3700 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 10000 111123806777 0 0 0 0 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-08-31 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845155 6914494000 N17168 GORAMMA MIGADDR N17168 391215 1016 15 LT1 211 0.2400 0 4901 61 1 0 3 1 78 1 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003846218D 0 0 0 0 0 0 0 0 0 0 GORAMMA,MIGADDR N17168 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845147 6924494000 N15421 ANSUYAMMA - - - 391215 391 15 LT1 211 0.1800 0 5268 32 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003882253D 0 0 0 0 0 0 0 0 0 0 ANSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845265 6988494000 N14033 CHAMANSAB N14033 #190 S P S NAGARA, BHUDAL ROAD 391215 1271 15 LT1 211 0.1400 0 9999 83 1 0 3 1 30 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 6988494175D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,N14033 #190 S P S NAGARA, BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845351 7024494000 N15352 MANJULA - - - 391215 1186 15 LT1 211 0.1800 0 14336 153 1 0 3 1 4792 43.8000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003855116D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845253 7098494000 N14041 GURAPADAMMA - - - 391215 1401 15 LT1 211 0.3000 0 8840 17 1 0 3 1 50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 7098494186D 0 0 0 1 0 0 0 0 0 0 GURAPADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845340 7124494000 N13875 HEEMAREDDY - - - 391215 291 15 LT1 211 0.1400 0 5360 47 1 0 3 1 110 1.5400 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111336241 0 0 0 1 0 0 0 0 0 0 HEEMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845132 7263970368 N38775 GADIGEMMA WO SHIVAPPA # 185 1ST MAIN S P S NAGARA 391215 1226 15 LT1 211 0.5000 0 3611 91 1 0 3 1 2211 18.9500 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111410492 0 0 0 0 0 0 0 0 0 0 GADIGEMMA WO SHIVAPPA,# 185 1ST MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2654757 1 0 0 0 0 0 28.2500 38 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845171 7314494000 NKJ2363 SMT PALAMMA W/O BABANNA NKJ2363 DOOR NO. 93 SUEZ FLAT S. P. S. NAGAR, 1 ST STAGE 391215 666 15 LT1 211 0.2400 0 7401 47 1 0 3 1 359 3.4100 0.1900 0 350 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003847795D 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O BABANNA,NKJ2363 DOOR NO. 93 SUEZ FLAT S. P. S. NAGAR, 1 ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845170 7324494000 N13886 AMBIKA - - - 391215 451 15 LT1 211 0.9600 0 5523 31 1 0 3 1 30 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003880175D 0 0 0 0 0 0 0 0 0 0 AMBIKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845245 7392164179 N43744 LALITHAMMA WO MOHAN R T SHETINI # 107 1ST MAIN 391215 766 15 LT1 211 1 0 1142 29 1 0 3 1 540 5.0700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111117508918 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO MOHAN R T SHETINI,# 107 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845299 7398494000 N15409 PARASHURAM - - - 391215 1631 15 LT1 211 0.1800 0 9080 0 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 999999 111115593777D 0 0 0 0 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845285 7414494000 N28318 KALPANA W/O MANJUNATH #102, SPS NAGARA, 391215 721 15 LT1 211 1 0 248 10 1 0 3 1 -48 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124596634 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O MANJUNATH #102, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845393 7424494000 N14123 NAGAMANI - - - 391215 551 15 LT1 211 0.1800 0 4256 43 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111400417 0 0 0 1 0 0 0 0 0 0 NAGAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-04-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845163 7505601886 N33051 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN #15A 391215 176 15 LT1 211 1 0 10470 65 1 0 3 1 5 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111430573 0 0 0 1 0 0 0 0 0 0 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN,#15A 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845161 7524494000 N13912 KAMALAMMA - - - 391215 956 15 LT1 211 0.5800 0 9685 98 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003850416D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845187 7551988338 N39691 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68 S P S NAGARA 1ST SATGE 391215 506 15 LT1 211 0.5000 0 4408 99 1 0 3 1 -10 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111554612 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845103 7554427390 N35575 PARVATI W/O MAHABALESHWARA #204 1ST STAGE 391215 1356 15 LT1 211 1 0 9912 95 1 0 3 1 42 0 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111362907 0 0 0 0 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845176 7614494000 NKJ332 SRI SANJIT FRANCIS FERNANDEZ S/O FRANCI NKJ-332 DOOR NO. 67 S.P.S. NAGARA. BOODAL ROAD, 391215 541 15 LT1 211 2 0 2714 24 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111386436 0 0 0 1 0 0 0 0 0 0 SRI SANJIT FRANCIS FERNANDEZ S/O FRANCI,NKJ-332 DOOR NO. 67 S.P.S. NAGARA. BOODAL ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845166 7624494000 N15501 UMADEVI - - - 391215 671 15 LT1 211 0.1800 0 4810 40 1 0 3 1 21 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003856037D 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845232 7688494000 NKJ345 MUBINA BANU #220 BOODAL ROAD 391215 1471 15 LT1 211 0.2400 0 6761 100 1 0 3 1 -4 1 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 7688494058D 0 0 0 0 0 0 0 0 0 0 MUBINA BANU,#220 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845228 7714494000 NKJ334 KRISHNAPPA #117 391215 831 15 LT1 211 0.2400 0 3679 45 1 0 3 1 -3 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111341745 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#117 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845396 7724494000 N15416 PARVATHAMMA MIGADDR N15416 391215 651 15 LT1 211 0.1800 0 3209 75 1 0 3 1 0 1.8000 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111117601062 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N15416 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845278 7814494000 N15415 KENCHAMMA - - - 391215 876 15 LT1 211 0.1400 0 116 15 1 0 3 1 86 1.0300 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1B9429663182 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845236 7888494000 NKJ1377 SMT. MEENAKSHI #199 391215 1321 15 LT1 211 0.2400 0 1191 0 1 0 28 1 7332 65.4300 145.2100 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 9999 111119895003 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHI,#199 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845226 7914494000 N15353 SMT. RIYAN BI SMT RIYAN BI D .NO 123 391215 871 15 LT1 211 0.1800 0 12902 88 1 0 3 1 2418 34.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111380089 0 0 0 1 0 0 0 0 0 0 SMT. RIYAN BI,SMT RIYAN BI D .NO 123 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845394 7924494000 N13930 ASLAM - - - 391215 856 15 LT1 211 0.1800 0 11131 80 1 0 3 1 155 2.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111417961 0 0 0 1 0 0 0 0 0 0 ASLAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845376 8024494000 N13755 B.K. REAKA - - - 391215 201 15 LT1 211 0.2400 0 11777 82 1 0 3 1 44 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 8024494997D 0 0 0 1 0 0 0 0 0 0 B.K. REAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845168 8057545930 N31950 AMANULLA KHAN S/O JAMAL KHAN #22 391215 216 15 LT1 211 0.2400 0 11344 116 1 0 3 1 4 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004693906AD 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S/O JAMAL KHAN,#22 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845179 8070899596 N39231 DYAMAVVA WO KARIBASAPPA # 188 4TH MAIN, 4TH CROSS 391215 1246 15 LT1 211 1 0 7765 116 1 0 3 1 2 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 100006949535 0 0 0 1 0 0 0 0 0 0 DYAMAVVA WO KARIBASAPPA,# 188 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 BC2482859 1 0 0 0 0 0 66.9200 74 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845386 8124494000 N14092 PAPAMMA - - - 391215 321 15 LT1 211 0.3400 0 6100 99 1 0 3 1 -39 0 0 0 870 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111112029713 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845345 8198494000 N15485 SMT. CHNDRAMMA W/O GUDDAPPA N15485 # 177 S. P. S. NAGARA, DAVANAGERE. 391215 1196 15 LT1 211 0.2400 0 6582 32 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 8198494195D 0 0 0 0 0 0 0 0 0 0 SMT. CHNDRAMMA W/O GUDDAPPA,N15485 # 177 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845347 8214494000 NKJ203 SRI. MANJUNATHA S/O LATE, HANUMANTHAPPA NKJ203 # 53 S. P. S. NAGARA, DAVANAGERE. 391215 416 15 LT1 211 0.2400 0 8025 43 1 0 3 1 50 1 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003871733D 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATHA S/O LATE, HANUMANTHAPPA,NKJ203 # 53 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845350 8241667164 N38866 DEVIRAMMA WO NAGESHAPPA #163 SPS NAGARA 391215 1106 15 LT1 211 1 0 3273 64 1 0 3 1 0 1.7300 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111344391 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA WO NAGESHAPPA,#163 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845388 8298494000 N15243 ZAMERTAJ - - - 391215 1216 15 LT1 211 0.2400 0 3320 0 1 0 3 1 289 3.8700 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111406632 0 0 0 0 0 0 0 0 0 0 ZAMERTAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-02-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845387 8314494000 NKJ202 SRI NAGARAJ #49 391215 396 15 LT1 211 0.2400 0 6653 45 1 0 3 1 221 2.0800 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111411197 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ,#49 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845378 8324494000 N15391 ANITHA - - - 391215 886 15 LT1 211 0.1400 0 5367 51 1 0 2 0 85 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003856911D 0 0 0 0 0 0 0 0 0 0 ANITHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845399 8358848417 N33050 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN #15 391215 171 15 LT1 211 1 0 10431 60 1 0 2 0 225 2.1000 0 0 920 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111403769 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN,#15 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845401 8363363300 N30389 Jinath Bee, w/o Hasan Sab #78 1st stage 391215 591 15 LT1 211 1 0 10203 115 1 0 3 1 6574 59.3800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004701069D 0 0 0 1 0 0 0 0 0 0 Jinath Bee, w/o Hasan Sab,#78 1st stage 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452845343 8398494000 N14066 ASHOKA - - - 391215 1306 15 LT1 211 0.5400 0 2374 36 1 0 3 1 -1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 100007036889 0 0 0 1 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845348 8414494000 N27150 MANJUNATH S/O SIDDAPPA #141, SPS NAGARA, I STAGE, 391215 971 15 LT1 211 0.2400 0 14562 102 1 0 3 1 1742 21.9500 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003871232D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O SIDDAPPA #141, SPS NAGARA, I STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845341 8424494000 N13887 SMT NAGAMMA. K. W/O SANJEETH FRANCI FARNANDIS N13887 DOOR NO. 68 S.P.S. NAGAR, DAVANAGERE. 391215 536 15 LT1 211 0.1400 0 1602 127 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 1B6062711009 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA. K. W/O SANJEETH FRANCI FARNANDIS,N13887 DOOR NO. 68 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845380 8445710582 N37730 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12C 391215 126 15 LT1 211 1 0 4570 43 1 0 3 0.9800 3 0 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2510308 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12C 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452845342 8524494000 N13745 SMT. ASHA. S. W/O RAVIKUMAR N13745 DOOR NO. 06 S. P. S. NAGAR, DAVANGERE. 391215 66 15 LT1 211 0.1400 0 4400 11 1 0 3 1 0 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003876828D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. S. W/O RAVIKUMAR,N13745 DOOR NO. 06 S. P. S. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845144 8577277320 NEH5069 VINAYKUMAR G SO GURUMURTHY #41B S P S NAGAR 1ST MAIN 391215 346 15 LT1 211 1 0 3569 56 1 0 3 1 160 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111431365 0 0 0 1 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41B S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845215 8624494000 N13894 SHREESHILA - - - 391215 556 15 LT1 211 0.1400 0 3403 67 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111365440 0 0 0 0 0 0 0 0 0 0 SHREESHILA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845212 8688494000 N27551 CHAMAN SAB S/O NOORA SAB #190, SEEWAGE PLOT 391215 1266 15 LT1 211 0.5000 0 2487 48 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111119823601 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O NOORA SAB #190, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845194 8724494000 N14121 GOWRAMMA - - - 391215 981 15 LT1 211 0.2000 0 19893 179 1 0 2 0 7734 69.9100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003872298D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845368 8775220357 NEH5015 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12 391215 131 15 LT1 211 2 0 7645 164 1 0 3 0.9300 0 1.0600 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2361480 0 0 0 3 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452845383 8814494000 N13918 DEVEERAMMA - - - 391215 1111 15 LT1 211 0.1400 0 926 7 1 0 3 1 16 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111724869 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845344 8824494000 N13891 MAHADAVAMMA - - - 391215 571 15 LT1 211 0.1800 0 12441 26 1 0 3 1 -48 0 0 0 1550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003850630D 0 0 0 1 0 0 0 0 0 0 MAHADAVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845327 8888494000 NKJ1328 SMT GEETHA #245 BOODAL ROAD 391215 1586 15 LT1 211 0.2400 0 364 68 1 0 3 1 222 2.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 1E9368467686 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,#245 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845325 8914494000 N15418 RATHNAMMA - - - 391215 691 15 LT1 211 0.1800 0 8188 121 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100005775193D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452845319 8924494000 N13929 SMT SUJATHA W/O B. MANJUNATHA N13929 DOOR NO. 119 S.P.S. NAGARA, 391215 846 15 LT1 211 0.2400 0 6630 51 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003866977D 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA W/O B. MANJUNATHA,N13929 DOOR NO. 119 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845364 8935224888 N46724 SMT LATHA B DO BANNIMATTI BASAVARAJAPPA #167 S P S NAGAR 391215 1141 15 LT1 211 1 0 468 0 1 0 3 1 -43 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111123761496 0 0 0 0 0 0 0 0 0 0 SMT LATHA B DO BANNIMATTI BASAVARAJAPPA,#167 S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845367 8988494000 N17572 NETHRAMMA MIGADDR N17572 391215 1236 15 LT1 211 0.2400 0 6781 90 1 0 3 0 880 7.4700 174.6100 0 850 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 8988494177D 0 0 0 1 0 0 0 0 0 0 NETHRAMMA,MIGADDR N17572 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-15 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845363 9001644277 N35577 PARVATI W/O MAHABALESHWARA #204.. 1ST STAGE 391215 1351 15 LT1 211 1 0 5274 56 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111378209 0 0 0 1 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204.. 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845369 9024494000 N13934 MAHADEVI - - - 391215 1011 15 LT1 211 0.1400 0 3826 31 1 0 3 1 -38 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111370993 0 0 0 0 0 0 0 0 0 0 MAHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845189 9098494000 N14036 YALLAMA - - - 391215 1331 15 LT1 211 0.1400 0 4097 48 1 0 3 1 -23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 111116053285D 0 0 0 1 0 0 0 0 0 0 YALLAMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845190 9124494000 N13933 SMT KAVITHA A W/O BASAVARAJ N13933 #161 S P S NAGARA, 1st STAGE 391215 1101 15 LT1 211 1 0 8250 30 1 0 3 1 -3 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003881796AD 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA A W/O BASAVARAJ,N13933 #161 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845389 9214494000 NKJ333 SRI. ASHOK. M S/O MALLESHAPPA. B NKJ333 #106 SOOYAJ FLAT, 1st STAGE 391215 761 15 LT1 211 0.2400 0 2876 5 1 0 3 1 1 0 0 0 280 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111386082 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK. M S/O MALLESHAPPA. B,NKJ333 #106 SOOYAJ FLAT, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845390 9214566240 N39692 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68 S P S NAGARA 1ST SATGE 391215 496 15 LT1 211 0.5000 0 5745 15 1 0 3 1 8315 78.6300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111111554611 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845220 9314494000 NKJ206 SMT RUKMANIYAMMA #57 391215 436 15 LT1 211 0.2400 0 5930 0 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003854664D 0 0 0 0 0 0 0 0 0 0 SMT RUKMANIYAMMA,#57 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845219 9324494000 N13884 SHANTAMMA - - - 391215 441 15 LT1 211 0.1800 0 6989 0 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003867761D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845221 9351349197 N32353 FAYAZ S/O IMAM SAB #82 1ST STAGE, SPS NAGARA 391215 611 15 LT1 211 0.5000 0 1241 37 1 0 3 1 31 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111120025402 0 0 0 0 0 0 0 0 0 0 FAYAZ S/O IMAM SAB,#82 1ST STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845218 9360979727 N42024 DYAMAVVA WO KARIBASAPPA #188 SPS NAGAR 1ST STAGE 391215 1241 15 LT1 211 1 0 1920 0 1 0 3 1 -7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 0 111113468219 0 0 0 1 0 0 0 0 0 0 DYAMAVVA WO KARIBASAPPA,#188 SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845371 9424494000 N13928 VEERAYA - - - 391215 196 15 LT1 211 0.1400 0 7527 52 1 0 3 1 35 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846809D 0 0 0 1 0 0 0 0 0 0 VEERAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845146 9486736469 N47880 SRI N G RAMESH SO NEELAPPA DR NO 108, S P S NAGARA 391215 771 15 LT1 211 1 0 784 63 1 0 3 1 0 1.2300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111125600442 0 0 0 0 0 0 0 0 0 0 SRI N G RAMESH SO NEELAPPA,DR NO 108, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845142 9488494000 NKJ344 SMT NIRMALA W/O MANJUNATHA NKJ-344 DOOR NO.209 S.P.S. NAGARA BOODAL ROAD, 391215 1381 15 LT1 211 0.2400 0 11061 91 1 0 3 1 119 1 0 0 1250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111125810435 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA W/O MANJUNATHA,NKJ-344 DOOR NO.209 S.P.S. NAGARA BOODAL ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845214 9498494000 N14029 * DRAKSHAYANAMMA W/O SURESH #213, SUYEZ PLOT DVG - 391215 1406 15 LT1 211 0.1400 0 8564 29 1 0 3 1 8264 123.8400 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 9498494313D 0 0 0 0 0 0 0 0 0 0 *,DRAKSHAYANAMMA W/O SURESH #213, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845391 9514494000 N25217 NAAGAMMA DAVANGERE. - 391215 1096 15 LT1 211 0.2400 0 6417 52 1 0 3 1 0 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860421D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845349 9539968474 N40447 B S SUDHA WO GURUNATHA # 215 S P S NAGARA A BLOCK 391215 1421 15 LT1 211 1 0 5534 68 1 0 3 1 6 1 0 0 1140 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111782493 0 0 0 1 0 0 0 0 0 0 B S SUDHA WO GURUNATHA,# 215 S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845140 9588494000 NKJ2684 SMT. RAJAMMA #246 391215 1591 15 LT1 211 0.2400 0 4266 25 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111112147665 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,#246 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845329 9614494000 N18137 SHARADHAMMA DVG - 391215 286 15 LT1 211 0.2400 0 6588 37 1 0 3 1 1 3.5500 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859528D 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845324 9624494000 N13899 SOMASHEAKER - - - 391215 711 15 LT1 211 0.9600 0 1515 0 1 0 28 1 -32 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111382182 0 0 0 0 0 0 0 0 0 0 SOMASHEAKER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845326 9638310037 N47038 SRI S KUMAR S/O SHANTHAPPA. #118 391215 841 15 LT1 211 1 0 1042 75 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124125590 0 0 0 0 0 0 0 0 0 0 SRI S KUMAR,S/O SHANTHAPPA. #118 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845211 9688494000 N28331 I.T.SHOBHA W/O THIPPESWAMY #229,SPS NAGARA, 391215 1671 15 LT1 211 0.2400 0 4414 1 1 0 3 1 289 2.6800 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112882318D 0 0 0 0 0 0 0 0 0 0 I.T.SHOBHA,W/O THIPPESWAMY #229,SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845154 9698494000 N14051 JAYAMMA - - - 391215 1531 15 LT1 211 0.2400 0 3643 90 1 0 3 1 6 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 111115649785D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845195 9724494000 N15420 SRI BASAVARAJ S/O LATE, PARVATAMMA N15420 DOOR NO. 52 S.P.S. NAGAR 391215 411 15 LT1 211 0.1400 0 631 73 1 0 3 1 1 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1B3563612608 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ S/O LATE, PARVATAMMA,N15420 DOOR NO. 52 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845153 9798494000 N14026 MALLAMA - - - 391215 1191 15 LT1 211 0.1400 0 896 61 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124823720 0 0 0 1 0 0 0 0 0 0 MALLAMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845222 9814494000 N13877 SMT. NAGAMMA. K. W/O SANJEETH N13877 # 36 S. P. S. NAGARA, 1 ST STAGE 391215 301 15 LT1 211 0.2400 0 7285 119 1 0 2 0 503 2.1900 0 0 1680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003864168D 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA. K. W/O SANJEETH,N13877 # 36 S. P. S. NAGARA, 1 ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845362 9824494000 N13932 BHAGYAMMA - - - 391215 891 15 LT1 211 0.1800 0 4475 19 1 0 3 1 -69 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100003854407D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845213 9888494000 N15484 NEELAMMA MIGADDR N15484 391215 1516 15 LT1 211 0.2400 0 1241 35 1 0 3 1 80 1.1100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111121923368 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N15484 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845143 9903356040 N35576 PARVATI W/O MAHABALESHWARA #204. 1ST STAGE 391215 1346 15 LT1 211 1 0 3273 32 1 0 3 1 149 2.1000 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111427287 0 0 0 0 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204. 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845216 9914494000 N16966 CHANNAMMA - - - 391215 1081 15 LT1 211 0.2400 0 6654 58 1 0 2 0 2969 25.4700 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004704306D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845354 9924494000 N13880 R PUSHPAVATI - - - 391215 381 15 LT1 211 0.1800 0 5593 74 1 0 3 1 2722 23.5100 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875657D 0 0 0 1 0 0 0 0 0 0 R PUSHPAVATI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845223 9988494000 N15496 LAKSMIBAI - - - 391215 1596 15 LT1 211 0.1800 0 6667 35 1 0 3 1 -1 3.4300 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115593961D 0 0 0 0 0 0 0 0 0 0 LAKSMIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845167 0030980453 N39348 FATHIMA BI WO CHAMAN SAB # 26 1ST STAGE S P S NAGARA 391215 251 15 LT3A 311 1 0 415 15 1 0 3 1 830 5.8800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 100006995777 0 0 0 0 0 0 0 0 1 0 FATHIMA BI WO CHAMAN SAB,# 26 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845137 0247157834 N47302 SMT JAYAMMA N C DR NO 243, 1ST STAGE A S P S NAGARA 391215 1571 15 LT3A 311 2 0 889 218 1 0 3 1 0 7.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124780470 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA N C,DR NO 243, 1ST STAGE A S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845258 0514494000 N28356 KALPANA W/O MANJUNATH #102, SPS NAGARA, 391215 726 15 LT3A 311 0.5000 0 2851 15 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704442D 0 0 0 1 0 0 0 0 1 0 KALPANA,W/O MANJUNATH #102, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845238 1131121998 N35022 SURESH KUMAR JAYAKRISHNAN S/O Dr A B JAYAKRISHNAN SURVEY NO.52/5 #118 BOODAL ROAD 391215 1676 15 LT3A 311 15 0 49280 984 1 0 3 0.8300 0 3.9600 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 0 D620406 0 0 0 6 0 0 0 0 1 0 SURESH KUMAR JAYAKRISHNAN S/O Dr A B JAYAKRISHNAN,SURVEY NO.52/5 #118 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10029567826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1452845397 1247444074 N43208 SHANTHA WO NIJAGUNA # 14. 1ST MAIN SPS NAGARA 391215 166 15 LT3A 311 1 0 4221 111 1 0 3 1 2355 48.5000 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116349437 0 0 0 0 0 0 0 0 1 0 SHANTHA WO NIJAGUNA,# 14. 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845081 1489471840 N38324 NAGAMMA K WO SANJEETH FRANCI FARNDIS #68 BOODAL ROAD 391215 516 15 LT3A 311 1 0 2738 15 1 0 3 1 -31 1.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006925543 0 0 0 1 0 0 0 0 1 0 NAGAMMA K WO SANJEETH FRANCI FARNDIS,#68 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845237 1604580180 N37731 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12A 391215 141 15 LT3A 311 1 0 1279 13 1 0 3 0.9900 325 3.6400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 BC2510309 0 0 0 0 0 0 0 0 1 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12A 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC2510309 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452845233 1614494000 N25735 VEERAMMA DAVANGERE. - 391215 316 15 LT3A 311 0.2400 0 2904 1 1 0 3 1 0 14.7500 223.2000 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 99999 100006927482 0 0 0 0 0 0 0 0 1 0 VEERAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845123 1714457813 N47748 SRI VEERESH KUMAR M S S/O LATE SHANTAVEERAPPA M K, DR NO 20 S P S NAGARA 391215 206 15 LT3A 311 1 0 13 0 1 0 3 1 220 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111125341477 0 0 0 0 0 0 0 0 1 0 SRI VEERESH KUMAR M S,S/O LATE SHANTAVEERAPPA M K, DR NO 20 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845206 2214494000 N13924 MANJUNATH - - - 391215 976 15 LT3A 311 0.3800 0 1177 1 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704179D 0 0 0 0 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845284 2319978971 N43637 L M SUNANDAMMA W/O HEMAGIRI SWAMY, #04 391215 41 15 LT3A 311 1 0 3721 56 1 0 3 0.7500 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 BC3412338 0 0 0 1 0 0 0 0 1 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY, #04 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452845148 2865171187 N35511 JAYAMMA W/O KARIBASAPPA #3 391215 26 15 LT3A 311 0.5000 0 1174 38 1 0 3 1 0 24.1000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006927130 0 0 0 1 0 0 0 0 1 0 JAYAMMA W/O KARIBASAPPA,#3 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845297 3118463842 N39672 K RAMANJANEYA SO SHESHADRI #213 S P S NAGARA 1ST SATGE 391215 1411 15 LT3A 311 1 0 1589 0 1 0 28 1 1090 9.7300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111111594878 0 0 0 0 0 0 0 0 1 0 K RAMANJANEYA SO SHESHADRI,#213 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845256 3441120667 N42968 MS BHARATHI AIRTEL LIMITED PROP VASANTH M N42968 #06 S P S NAGARA, 1st STAGE 391215 76 15 LT3A 311 8 0 104961 2485 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 0 E069405 0 0 0 6 0 0 0 0 1 0 MS BHARATHI AIRTEL LIMITED PROP VASANTH M,N42968 #06 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1452845400 3775397691 N48940 SMT SHARADAMMA WO YAMUNAPPA DR NO 256, 1ST MAIN, S P S NAGAR 391215 0 15 LT3A 311 1 0 283 25 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 1E8246214113 0 0 0 0 0 0 0 0 1 0 SMT SHARADAMMA WO YAMUNAPPA,DR NO 256, 1ST MAIN, S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845184 3968261158 N44548 LOKESHWARAIAH K M SO REVANASIDDAIAH # 09, 1ST MAIN, BOODAL ROAD 391215 96 15 LT3A 311 1 0 1595 63 1 0 3 0 0 2.5200 738 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 10000 111119439917 0 0 0 0 0 0 0 0 1 0 LOKESHWARAIAH K M SO REVANASIDDAIAH,# 09, 1ST MAIN, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845202 4262575390 N33112 MANJULA W/O PARAMESHWARAPPA #242A 391215 1556 15 LT3A 311 0.5000 0 7483 69 1 0 3 1 2431 18.3300 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006928301 0 0 0 0 0 0 0 0 1 0 MANJULA W/O PARAMESHWARAPPA,#242A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845082 4509236618 N35343 RAHAMATH UNNISA W/O SYED MUSTAFA #17 391215 186 15 LT3A 311 0.5000 0 1039 35 1 0 3 1 600 4.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006927398 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA W/O SYED MUSTAFA,#17 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845339 4578455890 N43638 L M SUNANDAMMA W/O HEMAGIRI SWAMY,, #04 391215 46 15 LT3A 311 1 0 243 13 1 0 3 0.9900 679 5.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 BC3412339 0 0 0 1 0 0 0 0 1 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY,, #04 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452845097 4619749038 N43609 LALITHA W/O SHIVANANDA, #151 1ST STAGE 391215 1041 15 LT3A 311 0.5000 0 104 3 1 0 3 1 241 1.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111117201396 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O SHIVANANDA, #151 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845119 4738547211 N46231 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA #10 A RING ROAD, 1ST STAGE, A BLOCK 391215 111 15 LT3A 311 1 0 788 26 1 0 3 1 1500 19.2900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 68188323 0 0 0 1 0 0 0 0 1 0 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA,#10 A RING ROAD, 1ST STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452845328 5507825561 N43044 ANAND S SO SRI SHAILAPPA # 66, S P S NAGARA 1ST STAGE 391215 491 15 LT3A 311 0.5000 0 2168 98 1 0 3 1 1005 5.1700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111115954791 0 0 0 1 0 0 0 0 1 0 ANAND S SO SRI SHAILAPPA,# 66, S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845323 5510010398 N46230 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA #10 RING ROAD, 1ST STAGE, A BLOCK 391215 106 15 LT3A 311 1 0 584 15 1 0 3 0.9600 0 3.3000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 68188326 0 0 0 2 0 0 0 0 1 0 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA,#10 RING ROAD, 1ST STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452845384 5722246305 N34651 A K BASAVARAJ S/O BASAPPA #150 391215 1031 15 LT3A 311 0.5000 0 4070 38 1 0 3 1 508 2.6300 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006932381 0 0 0 1 0 0 0 0 1 0 A K BASAVARAJ S/O BASAPPA,#150 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BC1991574 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845203 5813917003 N40815 NAGAMMA K WO SANJEETH FRANCI FARNANDIS # 68, S P S NAGARA 1ST STAGE 391215 531 15 LT3A 311 0.5000 0 3 0 1 0 3 1 1110 9.8600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999 111111951014 0 0 0 0 0 0 0 0 1 0 NAGAMMA K WO SANJEETH FRANCI FARNANDIS,# 68, S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845124 5942746214 N30122 P.Shantamma, w/o Tirukappa #198 1st staga 391215 1316 15 LT3A 311 1 0 2229 4 1 0 3 1 513 9.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004702434D 0 0 0 0 0 0 0 0 1 0 P.Shantamma, w/o Tirukappa,#198 1st staga 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845158 6155742914 N43043 ANAND S SO SRI SHAILAPPA # 66 S P S NAGARA 1ST STAGE 391215 486 15 LT3A 311 0.5000 0 10 1 1 0 3 1 235 1.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111115954792 0 0 0 1 0 0 0 0 1 0 ANAND S SO SRI SHAILAPPA,# 66 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845077 6234703174 N40519 ASHA S WO RAVIKUMAR # 06 1ST MIAIN S P S NAGARA 391215 71 15 LT3A 311 1 0 2702 180 1 0 3 0.6900 6737 38.7900 3427.2900 0 0 3912 2026-01-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111111821374 0 0 0 1 0 0 0 0 1 0 ASHA S WO RAVIKUMAR,# 06 1ST MIAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845257 7080903463 N43610 LALITHA W/O SHIVANANDA. #151 1ST STAGE 391215 1036 15 LT3A 311 1 0 2292 33 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111117201398 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O SHIVANANDA. #151 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845398 7112007937 N43207 SHANTHA WO NIJAGUNA # 14 1ST MAIN SPS NAGARA 391215 161 15 LT3A 311 1 0 211 9 1 0 3 1 -31 2.8800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111116349439 0 0 0 0 0 0 0 0 1 0 SHANTHA WO NIJAGUNA,# 14 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845178 7611182342 N39695 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68. S P S NAGARA 1ST SATGE 391215 521 15 LT3A 311 0.5000 0 67 0 1 0 3 1 1102 9.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111111554597 0 0 0 1 0 0 0 0 1 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68. S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845373 8347916977 N39995 M JAYYAMMA WO CHANNAVEERAPPA # 243 1ST MAIN SPS NAGARA 391215 1566 15 LT3A 311 0.5000 0 1801 28 1 0 3 1 2 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111111520380 0 0 0 0 0 0 0 0 1 0 M JAYYAMMA WO CHANNAVEERAPPA,# 243 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 BC2918080 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845346 8411705277 N32345 NAGARATHNA W/O MANJUNATH #103B 391215 736 15 LT3A 311 1 0 3228 90 1 0 3 1 -1 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006930931 0 0 0 1 0 0 0 0 1 0 NAGARATHNA W/O MANJUNATH,#103B 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845217 8614494000 N18140 RATHNAMMA MIGADDR N18140 391215 1136 15 LT3A 311 0.2400 0 1453 2 1 0 3 1 839 9.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 100004704178D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,MIGADDR N18140 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845366 8768746944 N47301 SMT JAYAMMA N C DR NO 243, 1ST STAGE S P S NAGARA 391215 1561 15 LT3A 311 1 0 62 0 1 0 3 1 1329 11.9400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999 111124780471 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA N C,DR NO 243, 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845353 9190011986 N44264 THE MANAGER RELIANCE JIO INFOCOMM LTD # 12 1ST STAGE BUDAL RING ROAD 391215 121 15 LT3A 311 4 0 9131 222 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 E146376 0 0 0 3 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,# 12 1ST STAGE BUDAL RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452845370 9414494000 N28355 SRI. CHANDRASHEKHAR NANJUNDAPPA UPPIN S/O NANJUNDAPPA N28355 #102 S P S NAGARA 391215 716 15 LT3A 311 3 0 6610 141 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124019196 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRASHEKHAR NANJUNDAPPA UPPIN S/O NANJUNDAPPA,N28355 #102 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452845365 9437089557 N47414 SMT BASAMMA WO MAHATESH GATIAWAR DR NP 12 S P S NAGARA 391215 151 15 LT3A 311 1 0 1555 71 1 0 3 1 301 2.6700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 10000 111124842234 0 0 0 1 0 0 0 0 1 0 SMT BASAMMA WO MAHATESH GATIAWAR,DR NP 12 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452845224 9996340115 N43524 SALMA BANU WO ABDUL MUTHALLIB # 8 SPS NAGARA 1ST STAGE 391215 86 15 LT3A 311 1 0 305 7 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 BC3401740 0 0 0 0 0 0 0 0 1 0 SALMA BANU WO ABDUL MUTHALLIB,# 8 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452845188 3924494000 N13885 SHANTAMMA - - - 391215 446 15 LT1 211 0.1000 0 5198 0 1 0 3 1 12 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111175323 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845086 2488494000 NKJ1376 SHIVAJI RAO #196 391215 1301 15 LT1 211 0.2400 0 12477 21 1 0 2 0 237 1.9200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111125810436 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,#196 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845122 2817398898 N31822 FATHIMA BHI W/O CHAMAN SAB SITE NO:26 1ST STAGE 391215 241 15 LT1 211 1 0 6013 0 1 0 3 1 650 5.5900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111400383 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI W/O CHAMAN SAB,SITE NO:26 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452845357 5314494000 NKJ208 SRI PARASHURAM #62 - 391215 461 15 LT1 211 0.2400 0 3294 56 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 111111350109 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM,#62 - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845162 7198494000 N14030 DURAGAMMA - - - 391215 1221 15 LT1 211 0.1400 0 5152 51 1 0 3 1 97 1.1900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 999999 7198494194D 0 0 0 0 0 0 0 0 0 0 DURAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845308 4026304646 N33756 NAGARATHNA W/O MANJUNATH #103 391215 741 15 LT3A 311 1 0 1327 5 1 0 3 1 516 3.8600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006928204 0 0 0 0 0 0 0 0 1 0 NAGARATHNA W/O MANJUNATH,#103 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845352 4081121997 N32346 NAGARATHNA W/O MANJUNATH #103A 391215 731 15 LT3A 311 1 0 1521 7 1 0 2 0 275 1.4200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006928800 0 0 0 0 0 0 0 0 1 0 NAGARATHNA W/O MANJUNATH,#103A 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845165 6579704231 N33111 MANJULA W/O PARAMESHWARAPPA #242 391215 1551 15 LT3A 311 0.5000 0 1777 4 1 0 3 1 572 6.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 99999 100006934200 0 0 0 0 0 0 0 0 1 0 MANJULA W/O PARAMESHWARAPPA,#242 0 0 0 0 0 0 0 0 2026-01-15 0 10031872528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845159 6582530366 N43636 L M SUNANDAMMA W/O HEMAGIRI SWAMY. #04 391215 36 15 LT3A 311 1 0 5541 0 1 0 3 1 215 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111117202367 0 0 0 0 0 0 0 0 1 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY. #04 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845274 1924494000 N13904 SRI ERAPPA K S S/O SHIVAPPA - - - 391215 801 15 LT1 211 0.1400 0 5046 53 1 0 3 1 155 1 154 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007612 0 999999 100003848949D 0 0 0 1 0 0 0 0 0 0 SRI ERAPPA K S S/O SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-09 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845295 2424494000 N13869 SHANTAMMA - - - 391215 231 15 LT1 211 0.1400 0 4225 35 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 100006964355 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025506 0 0 0 0 BD0927980 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845127 6645945055 N43608 LALITHA W/O SHIVANANDA #151 1ST STAGE 391215 1046 15 LT3A 311 1 0 1595 29 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007612 0 100000 111117201397 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O SHIVANANDA #151 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2