1452845461 1689394000 NP1294 LAKSHMI DAVANGERE -bodal road ssmn agara 391218 26 15 LT5 511 0 5 19960 107 1 0 3 0.4100 1359 7.0300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 1B1847164642 0 0 0 2 0 0 0 0 1 0 LAKSHMI,DAVANGERE -bodal road ssmn agara 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1.7800 2 1452845528 7651310625 NP2771 SRI KUSHAL S SO SITARAM #1110 1ST STAGE,SPS NAGARA 391218 556 15 LT5 511 0 2 696 39 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111123288050 0 0 0 1 0 0 0 0 1 0 SRI KUSHAL S SO SITARAM,#1110 1ST STAGE,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 0.6400 2 1452845634 0000048632 N29967 Kamala Bai W/O REKHYANAYK, #1051, S.P.S.NAGAR, DAVANGERE 577001 391218 906 15 LT1 211 1 0 5340 50 1 0 3 1 796 6.8600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 0000608201D 0 0 0 1 0 0 0 0 0 0 Kamala Bai,W/O REKHYANAYK, #1051, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845632 0089394000 NKJ996 SMT SAROJAMMA 1134 391218 416 15 LT1 211 0.2400 0 1413 48 1 0 3 1 845 7.5200 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111118903994 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,1134 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452845457 0189394000 NKJ2407 SMT. KAWSHALIA #1054 391218 1016 15 LT1 211 0.2400 0 6750 34 1 0 3 1 2145 18.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003851473D 0 0 0 0 0 0 0 0 0 0 SMT. KAWSHALIA,#1054 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452845593 0277794000 N14082 DK KALAVATHI MIGADDR N14082 391218 1261 15 LT1 211 0.2400 0 6924 81 1 0 3 1 75 1 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860193D 0 0 0 1 0 0 0 0 0 0 DK KALAVATHI,MIGADDR N14082 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845599 0289394000 NKJ2987 RATHNAMMA W/O DINDADAHALLI NINGAPPA #1081 SUYOZE FLAT 1ST MAIN 391218 746 15 LT1 211 0.2400 0 19430 132 1 0 3 1 715 6.4200 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003876788D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O DINDADAHALLI NINGAPPA #1081 SUYOZE FLAT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452845611 0377794000 N18462 BASAPPA MIGADDR N18462 391218 1461 15 LT1 211 0.2400 0 2991 14 1 0 3 1 237 3.1600 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111368437 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR N18462 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.3200 2 1452845607 0389394000 NKJ2413 SMT. MANJAKKA #1102 391218 616 15 LT1 211 0.2400 0 5268 181 1 0 3 1 4596 232.7000 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111118880576 0 0 0 1 0 0 0 0 0 0 SMT. MANJAKKA,#1102 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452845608 0401494000 N14770 SMT THIPPIBAI W/O RUDRANAYAK # 1030 S.P.S. NAGARA, 391218 986 15 LT1 211 0.1800 0 8510 46 1 0 3 1 99 1 0 0 1280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003851172D 0 0 0 1 0 0 0 0 0 0 SMT THIPPIBAI W/O RUDRANAYAK,# 1030 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845605 0401940175 N34228 JAYALAXMI W/O ESHWARAPPA #1056 391218 881 15 LT1 211 0.5000 0 2590 0 1 0 28 1 1416 11.4000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111377395 0 0 0 0 0 0 0 0 0 0 JAYALAXMI W/O ESHWARAPPA,#1056 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BC1952493 1 0 0 0 0 0 8.7500 19 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845666 0438243230 N40834 SHIVAMMA WO MANJUNATHA # 1180, S P S NAGARA 391218 171 15 LT1 211 1 0 1992 64 1 0 3 1 2158 17.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111111970875 0 0 0 2 0 0 0 0 0 0 SHIVAMMA WO MANJUNATHA,# 1180, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1.5200 2 1452845681 0458696680 N37072 MOHAN K S/O KRISHNAPPA #1065. 391218 816 15 LT1 211 1 0 3370 56 1 0 3 0.8500 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 BC2230779 0 0 0 2 0 0 0 0 0 0 MOHAN K S/O KRISHNAPPA,#1065. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2230779 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452845625 0477794000 N17166 VASANTHA - - - 391218 1481 15 LT1 211 0.2400 0 5566 7 1 0 3 1 -15 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003866857D 0 0 0 1 0 0 0 0 0 0 VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845620 0489394000 N27501 P.K.SHASHIKANTH S/O P.N. KRISHNA MURTHY PATNAKAR, #1170, SEEWAGE PLOT, 391218 231 15 LT1 211 0.5000 0 7482 40 1 0 3 1 221 1.6700 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003872098D 0 0 0 1 0 0 0 0 0 0 P.K.SHASHIKANTH,S/O P.N. KRISHNA MURTHY PATNAKAR, #1170, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452845622 0501494000 N15438 SHIDDALIGAPPA MIGADDR N15438 391218 526 15 LT1 211 0.2400 0 6849 64 1 0 3 1 1059 8.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999999 111111283124 0 0 0 2 0 0 0 0 0 0 SHIDDALIGAPPA,MIGADDR N15438 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452845609 0577794000 N14071 MAHESHAPPA #329 dvg 391218 1541 15 LT1 211 0.2400 0 5151 14 1 0 3 1 48 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003845284D 0 0 0 0 0 0 0 0 0 0 MAHESHAPPA,#329 dvg 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452845613 0588494000 N19357 SMT SHARDAMMA W/O K.S. NAGARAJ #330 SSM NAGARA 391218 1551 15 LT1 211 0.2400 0 6084 55 1 0 3 1 2988 24.4800 0 0 1300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111113063786D 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,W/O K.S. NAGARAJ #330 SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452845604 0589394000 NKJ3083 SMT YALLAMMA W/O DUGGAPPA #1109 SUYOZ FLAT 391218 581 15 LT1 211 0.2400 0 6396 13 1 0 3 1 822 6.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003878928D 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,W/O DUGGAPPA #1109 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.3600 2 1452845616 0601494000 N15442 NIERMALA - - - 391218 271 15 LT1 211 0.1800 0 5140 49 1 0 3 0.9900 1213 14.5500 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD1021785 0 0 0 1 0 0 0 0 0 0 NIERMALA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452845415 0677794000 N14085 GEETHAMMA - - - 391218 1231 15 LT1 211 0.2800 0 2980 42 1 0 3 1 440 2.9100 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003882716D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845623 0701494000 N15446 SMT. MALLAMMA W/O NAGARAJ N15446 #1172 SPS NAGARA BUDIHAL ROAD 391218 216 15 LT1 211 0.1800 0 5685 80 1 0 3 1 0 1 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111403303 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O NAGARAJ,N15446 #1172 SPS NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452845435 0777794000 N14075 SHOBA MIGADDR N14075 391218 1361 15 LT1 211 0.2000 0 5396 82 1 0 3 1 393 1.9600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003877082D 0 0 0 1 0 0 0 0 0 0 SHOBA,MIGADDR N14075 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452845651 0789394000 N18452 SIDDAMMA #1183 BOODAL ROAD 391218 151 15 LT1 211 0.2400 0 7556 37 1 0 3 1 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003847273D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,#1183 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845655 0801494000 N15356 BASAVARAJ - - 391218 866 15 LT1 211 0.1800 0 7120 38 1 0 3 1 1 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111373421 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452845546 0838787867 N31672 D.VIJAY KUMAR S/O DURUGAPPA N31672 #1197 S P S NAGARA, 1st STAGE 391218 76 15 LT1 211 0.2400 0 10827 36 1 0 3 1 109736 782.3700 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111415155 0 0 0 0 0 0 0 0 0 0 D.VIJAY KUMAR S/O DURUGAPPA,N31672 #1197 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1000 2 1452845442 0877794000 N15343 SRI. PARASHURAM S/O BABANNA N15343 #343 S.P.S. NAGARA 391218 1381 15 LT1 211 0.1800 0 8270 65 1 0 3 1 0 0 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003881449D 0 0 0 0 0 0 0 0 0 0 SRI. PARASHURAM S/O BABANNA,N15343 #343 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452845440 0879394000 NKJ2476 SMT PARVATHAMMA W/O MAHESH #1186 SUYOZ FLAT 391218 496 15 LT1 211 0.2400 0 6490 53 1 0 3 1 1295 11.3000 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003862116D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O MAHESH #1186 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845436 0889394000 N17397 RATHNAMMA MIGADDR N17397 391218 426 15 LT1 211 0.2400 0 8775 75 1 0 3 1 0 1 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844605D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR N17397 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 34.1800 44 2025-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845458 0901494000 N14754 SHANKARIBAI - - - 391218 1586 15 LT1 211 0.1800 0 2581 39 1 0 3 1 950 8.1400 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100007004303 0 0 0 0 0 0 0 0 0 0 SHANKARIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845422 0977794000 N14083 GAGGAMMA - - - 391218 1256 15 LT1 211 0.2400 0 3648 58 1 0 3 1 815 7.1400 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003875059D 0 0 0 0 0 0 0 0 0 0 GAGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845433 2289394000 NKJ1127 SMT SHILAMMA 1058 BOODAL ROAD 391218 871 15 LT1 211 0.2400 0 7392 57 1 0 3 1 153 2.1500 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111190081 0 0 0 1 0 0 0 0 0 0 SMT SHILAMMA,1058 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452845638 2301494000 N15430 MANJULAMMA - - - 391218 721 15 LT1 211 0.2000 0 5167 66 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003863118D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845709 2377794000 N17330 SHARADABAYI MIGADDR N17330 391218 1121 15 LT1 211 0.2400 0 2810 28 1 0 3 1 208 1 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111409077 0 0 0 0 0 0 0 0 0 0 SHARADABAYI,MIGADDR N17330 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845414 2389394000 NKJ2631 SMT. THIPPAMMA W/O SHIVALINGAPPA NKJ2631 #1203 1st MAIN, BHOODAL ROAD 391218 36 15 LT1 211 0.2400 0 1252 15 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111422736 0 0 0 1 0 0 0 0 0 0 SMT. THIPPAMMA W/O SHIVALINGAPPA,NKJ2631 #1203 1st MAIN, BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.9000 2 1452845647 2401494000 N14771 SHAKARAPPA - - - 391218 441 15 LT1 211 0.1000 0 4064 60 1 0 3 1 -1 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111163939D 0 0 0 0 0 0 0 0 0 0 SHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452845732 2451597663 N35712 N DURUGESH S/O LATE NINGAPPA #310 391218 1591 15 LT1 211 1 0 4409 39 1 0 3 1 825 10.6700 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111385394 0 0 0 1 0 0 0 0 0 0 N DURUGESH S/O LATE NINGAPPA,#310 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845716 2477794000 N14076 RENUKAMMA - - - 391218 1176 15 LT1 211 0.2400 0 5587 34 1 0 3 1 0 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881505D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845430 2489394000 N28338 AANJANAPPA S/O PAKKIRAPPA #1103, SPS NAGARA, 391218 611 15 LT1 211 0.2400 0 7093 64 1 0 3 1 5222 43.3700 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003860440D 0 0 0 0 0 0 0 0 0 0 AANJANAPPA,S/O PAKKIRAPPA #1103, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452845649 2501494000 N14755 NILABAI MIGADDR N14755 391218 1011 15 LT1 211 0.1400 0 3360 105 1 0 3 1 4452 223.4400 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111418111 0 0 0 1 0 0 0 0 0 0 NILABAI,MIGADDR N14755 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845722 2577794000 N14105 HANUMANTHAPPA - - - 391218 1286 15 LT1 211 0.2400 0 1053 34 1 0 3 1 722 6.7600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111118789080 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 10.8700 21 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452845652 2601494000 N14757 NAGIBAI - - - 391218 1026 15 LT1 211 0.1800 0 1175 30 1 0 3 1 655 9.1800 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111120472399 0 0 0 1 0 0 0 0 0 0 NAGIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 11.9800 22 2024-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845656 2608984317 N42079 DURUGAPPA SO HANUMANTHAPPA #1198 SPS NAGAR 1 ST STAGE 391218 71 15 LT1 211 1 0 2631 51 1 0 3 0.9700 935 8.8500 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3200832 0 0 0 1 0 0 0 0 0 0 DURUGAPPA SO HANUMANTHAPPA,#1198 SPS NAGAR 1 ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452845665 2677794000 N17165 YALLAMMA - - - 391218 1486 15 LT1 211 0.2400 0 1613 121 1 0 3 1 19 1 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120472402 0 0 0 2 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452845662 2678757245 N33232 B.PAVITRA W/O D.NATRAJ #324 BUDAL ROAD 391218 1506 15 LT1 211 0.5000 0 5988 0 1 0 3 1 0 10.1000 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111425467 0 0 0 0 0 0 0 0 0 0 B.PAVITRA W/O D.NATRAJ,#324 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-01-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845664 2684733327 N37073 MOHAN K S/O KRISHNAPPA #1065.. 391218 821 15 LT1 211 1 0 9687 157 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111402440 0 0 0 2 0 0 0 0 0 0 MOHAN K S/O KRISHNAPPA,#1065.. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2386522 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452845427 2689394000 N23384 HUCHCHAVVA DAVANGERE - 391218 586 15 LT1 211 0.2400 0 2430 1 1 0 3 1 22688 181.6700 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871362D 0 0 0 0 0 0 0 0 0 0 HUCHCHAVVA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.2100 2 1452845658 2701494000 N14751 PARMESH - - - 391218 431 15 LT1 211 0.1400 0 6248 25 1 0 3 1 -48 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003882389AD 0 0 0 0 0 0 0 0 0 0 PARMESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1800 2 1452845703 2777794000 N14079 SHANTHABAI - - - 391218 1136 15 LT1 211 0.2400 0 11918 161 1 0 3 1 2726 23.2200 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858681D 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452845447 2789394000 N16300 H.SUREK W/O K.RAMESHA # 1167 391218 246 15 LT1 211 0.2400 0 2888 35 1 0 3 1 210 1.6900 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111426264 0 0 0 0 0 0 0 0 0 0 H.SUREK,W/O K.RAMESHA # 1167 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 15 25 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 1452845446 2801494000 N15428 SMT. PUSHPA BAI - - - 391218 601 15 LT1 211 0.1800 0 1590 25 1 0 3 1 8436 67.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111378355 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845475 2877794000 N15388 SHANKAR - - - 391218 1151 15 LT1 211 0.1800 0 8745 40 1 0 3 1 166 2.3400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003872327D 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845487 2879394000 NKJ588 SMT RATHNAMMA #1195 391218 86 15 LT1 211 0.2400 0 2565 34 1 0 3 1 66 1 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111394930 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#1195 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845476 2889394000 N17667 PADMAVATHI MIGADDR N17667 391218 716 15 LT1 211 0.2400 0 13185 80 1 0 3 1 52 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003867581D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MIGADDR N17667 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845434 2901494000 N14763 JAGALALBAI MIGADDR N14763 391218 1036 15 LT1 211 0.1800 0 6302 81 1 0 3 1 2551 23.1500 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111163938D 0 0 0 2 0 0 0 0 0 0 JAGALALBAI,MIGADDR N14763 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452845674 2979394000 NKJ2024 PARAMESHWARAPPA #1155 391218 321 15 LT1 211 0.2400 0 4635 102 1 0 3 1 0 1 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111413545 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,#1155 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452845518 3021490350 N43136 B B DURUGESH SO BHEEMAPPA # 1057 SPS NAGARA 1ST STAGE 391218 876 15 LT1 211 1 0 2401 72 1 0 3 1 179 1 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116258063 0 0 0 1 0 0 0 0 0 0 B B DURUGESH SO BHEEMAPPA,# 1057 SPS 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 36.6700 47 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845525 3089394000 NKJ2689 SMT. REENUKAMMA #1067 391218 806 15 LT1 211 0.2400 0 8521 118 1 0 3 0.9700 1313 11.5100 0 0 1760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BD1043552 0 0 0 1 0 0 0 0 0 0 SMT. REENUKAMMA,#1067 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD1043552 1 0 0 0 0 0 100.5000 111 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452845542 3177794000 N21157 SMT NEELAMMA W/O MUDDAPPA N21157 DOOR NO.321 S.P.S. NAGAR, 1 ST STAGE 391218 1491 15 LT1 211 0.2400 0 10050 43 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003863589D 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA W/O MUDDAPPA,N21157 DOOR NO.321 S.P.S. NAGAR, 1 ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1452845544 3189394000 NKJ1912 HONNAMMA #1123 391218 471 15 LT1 211 0.2400 0 7207 85 1 0 3 1 1562 12.9500 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111111717445 0 0 0 0 0 0 0 0 0 0 HONNAMMA,#1123 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2962930 1 0 0 0 0 0 95.8300 105 2024-02-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845472 3277794000 NKJ783 SMT SHARADAMMA W/O KRISHNAMURTHY NKJ73 DOOR NO.370 1ST MAIN S.P.S. NAGARA 391218 1271 15 LT1 211 0.2400 0 14908 82 1 0 3 1 -105 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003866394D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O KRISHNAMURTHY,NKJ73 DOOR NO.370 1ST MAIN S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452845471 3289394000 NKJ2412 S.SANGAPPA #1097 391218 646 15 LT1 211 0.2400 0 8823 101 1 0 3 1 6985 62.6900 0 0 1270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003863178D 0 0 0 2 0 0 0 0 0 0 S.SANGAPPA,#1097 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452845439 3301494000 N15359 SMT. LALITHABAI. C. W/O RAMESHA NAIK N15359 # 1049 S.P.S. NAGAR, 391218 916 15 LT1 211 0.1800 0 7055 56 1 0 3 1 196 1.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003872836D 0 0 0 1 0 0 0 0 0 0 SMT. LALITHABAI. C. W/O RAMESHA NAIK,N15359 # 1049 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452845538 3377794000 N15342 BR SHAKUNTHALAMMA DVG DVG 391218 1356 15 LT1 211 0.1800 0 4016 59 1 0 3 1 1574 18.2000 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111112292179 0 0 0 0 0 0 0 0 0 0 BR SHAKUNTHALAMMA,DVG DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.3400 2 1452845478 3389394000 NKJ1126 SMT LAKSHMI BAI 1050 391218 911 15 LT1 211 0.2400 0 3480 0 1 0 28 1 1109 9.9200 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855189D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI BAI,1050 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-05-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845432 3401494000 N16934 SOUBHAGYA - - - 391218 366 15 LT1 211 0.2400 0 3556 48 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111418985 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845733 3477794000 N14104 SMT NEELA GANGAMMA W/O MARULA SIDDAPPA # 374 S.P.S. NAGARA, 391218 1291 15 LT1 211 0.2400 0 10352 65 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003863701D 0 0 0 0 0 0 0 0 0 0 SMT NEELA GANGAMMA W/O MARULA SIDDAPPA,# 374 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845677 3489394000 N27152 BHAIRESHA S/O NINGAPPA #1069, SEEWAGE PLOT, 391218 796 15 LT1 211 0.2400 0 40 0 1 0 3 1 6421 57.8700 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1B8430099651 0 0 0 0 0 0 0 0 0 0 BHAIRESHA,S/O NINGAPPA #1069, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1000 2 1452845705 3501494000 N14759 LAKSHMIBAI MIGADDR N14759 391218 1021 15 LT1 211 0.1400 0 3796 46 1 0 3 1 -12 3.5000 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111350682 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,MIGADDR N14759 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452845537 3569578996 N46314 SRI MUNEER SO NOOR AHMED #352 S P S NAGARA 391218 1601 15 LT1 211 1 0 2594 102 1 0 3 1 83 1 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111123084393 0 0 0 0 0 0 0 0 0 0 SRI MUNEER SO NOOR AHMED,#352 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 2024-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845708 3577794000 N14101 SAROJAMMA MIGADDR N14101 391218 1086 15 LT1 211 0.1400 0 5321 72 1 0 3 1 22 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861311D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,MIGADDR N14101 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452845714 3601494000 N15444 SHSHIKANTH - - - 391218 236 15 LT1 211 0.2400 0 2005 34 1 0 3 1 179 2.4000 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111116056912 0 0 0 0 0 0 0 0 0 0 SHSHIKANTH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845532 3677794000 N14107 SANTHOSH - - - 391218 1241 15 LT1 211 0.1800 0 5152 63 1 0 3 1 199 1.8800 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111412566 0 0 0 0 0 0 0 0 0 0 SANTHOSH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452845485 3689394000 N23521 SMT. HALAMMA S/O C. HULUGESHE # 1055 SUYEZ FLAT 391218 886 15 LT1 211 0.2400 0 7429 11 1 0 3 1 262 0 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111375674 0 0 0 0 0 0 0 0 0 0 SMT. HALAMMA,S/O C. HULUGESHE # 1055 SUYEZ FLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BD0909869 1 0 0 0 0 0 131.5000 145 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452845492 3701494000 N15276 SRI MANJUNATH S N SO NEELAKANTAPPA SPS NAGARA - 391218 766 15 LT1 211 0.2400 0 2932 0 1 0 28 1 112 1.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 111111905478 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH S N SO NEELAKANTAPPA,SPS NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845739 3777794000 N14110 SUMA - - - 391218 1186 15 LT1 211 0.1400 0 3208 1 1 0 3 1 26 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882633D 0 0 0 1 0 0 0 0 0 0 SUMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845715 3789394000 N17571 PREMA MIGADDR N17571 391218 856 15 LT1 211 0.2400 0 5277 27 1 0 3 1 3 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003864507D 0 0 0 0 0 0 0 0 0 0 PREMA,MIGADDR N17571 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845713 3801494000 N15504 MALLAPPA - - - 391218 641 15 LT1 211 0.1800 0 2791 34 1 0 3 0.8500 533 4.7000 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2976505 0 0 0 2 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2976505 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452845737 3877794000 N15396 MOTHI BHI - - - 391218 1071 15 LT1 211 0.1800 0 1612 85 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003855591AD 0 0 0 1 0 0 0 0 0 0 MOTHI BHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.6000 2 1452845741 3879394000 NKJ212 JAYAMMA #1086 391218 711 15 LT1 211 0.2400 0 6360 0 1 0 28 1 4799 41.6000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999 100003874392D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#1086 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845692 3889394000 N17446 MAMATHA MIGADDR N17446 391218 241 15 LT1 211 0.2400 0 4469 38 1 0 3 1 665 4.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003861555AD 0 0 0 1 0 0 0 0 0 0 MAMATHA,MIGADDR N17446 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452845438 3901494000 N14753 ASHVATH MIGADDR N14753 391218 751 15 LT1 211 0.1400 0 10581 92 1 0 3 1 4087 36.3800 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003844654D 0 0 0 0 0 0 0 0 0 0 ASHVATH,MIGADDR N14753 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452845527 3979394000 NKJ577 SMT SEETHA BAI #1052 391218 901 15 LT1 211 0.2400 0 2508 30 1 0 3 1 24 0 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111682880 0 0 0 0 0 0 0 0 0 0 SMT SEETHA BAI,#1052 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BC2924857 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452845686 4089394000 NKJ575 SRI PAPI BAI #1047 391218 931 15 LT1 211 0.2400 0 5718 111 1 0 3 1 3984 34.2300 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111724864 0 0 0 0 0 0 0 0 0 0 SRI PAPI BAI,#1047 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BD1043582 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452845653 4129192410 N32618 NEELAMMA W/O LATE HANUMANTHAPPA #1087 1ST STAGE SPS NAGARA 391218 701 15 LT1 211 1 0 7146 54 1 0 3 1 414 3.9600 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111416835 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O LATE HANUMANTHAPPA,#1087 1ST STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845735 4177794000 N21990 SMT DADARAMMA #309 391218 315 15 LT1 211 0.2400 0 7763 47 1 0 2 0 8 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100003882818D 0 0 0 0 0 0 0 0 0 0 SMT DADARAMMA,#309 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845727 4189394000 N17789 KAMALAKSHI # 1104 391218 606 15 LT1 211 0.1200 0 5984 35 1 0 3 1 49 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003860134D 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,# 1104 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.9200 2 1452845728 4198241535 N31836 RENUKAMMA W/O DURUGAPPA #1092 BOODAL ROAD 391218 671 15 LT1 211 0.2400 0 8883 30 1 0 3 1 1828 14.1400 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111173132 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O DURUGAPPA,#1092 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845553 4277794000 NKJ1383 SMT. JAYAMMA #369 391218 1266 15 LT1 211 0.2400 0 3738 62 1 0 3 1 648 5.1900 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111682899 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#369 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BD1035676 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452845445 4301494000 N15439 PURANDARA MIGADDR N15439 391218 536 15 LT1 211 0.2400 0 9133 79 1 0 3 1 0 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003869206D 0 0 0 0 0 0 0 0 0 0 PURANDARA,MIGADDR N15439 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452845558 4371333761 N40987 MANJAMMA WO NAGARAJAPPA # 1100, S P S NAGARA 391218 631 15 LT1 211 1 0 1611 4 1 0 3 1 266 3.7100 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3058038 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO NAGARAJAPPA,# 1100, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452845493 4389394000 NKJ601 DURGAMMA #1204 BOODAL ROAD 391218 31 15 LT1 211 0.2400 0 3894 72 1 0 3 1 875 7.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 111111525122 0 0 0 1 0 0 0 0 0 0 DURGAMMA,#1204 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD1018423 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845484 4401494000 N14766 SMT, SAROJA BAI W/O TIPPESH NAIK # 1034, 1ST STAGE S.P.S. NAGARA 391218 1006 15 LT1 211 0.1800 0 5588 57 1 0 3 1 197 1.6700 0 0 1420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111113468234 0 0 0 1 0 0 0 0 0 0 SMT, SAROJA BAI,W/O TIPPESH NAIK # 1034, 1ST STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452845603 4434513856 N47161 SMT HALAMMA WO HULIGESH #1055 S P S NAGARA 391218 891 15 LT1 211 1 0 2888 123 1 0 3 1 0 0 0 0 1240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111124400651 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA WO HULIGESH,#1055 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452845678 4477794000 N15400 PARASHURAM - - - 391218 1416 15 LT1 211 0.1800 0 3490 40 1 0 3 1 7568 68.2400 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111399756 0 0 0 1 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1452845670 4489394000 N26626 S.M.SIDDALINGAPPA S/O MARULA SIDDAPPA #1113, BOODHAAL ROAD, SPS NAGARA, 391218 531 15 LT1 211 1 0 15110 100 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003846712D 0 0 0 1 0 0 0 0 0 0 S.M.SIDDALINGAPPA,S/O MARULA SIDDAPPA #1113, BOODHAAL ROAD, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845668 4501494000 N15445 YAMUNAPPA - - - 391218 226 15 LT1 211 0.2400 0 8128 58 1 0 3 1 552 4.6200 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003871520D 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452845671 4577794000 N14078 GEETHABAI - - - 391218 1156 15 LT1 211 0.1200 0 4824 34 1 0 3 1 966 7.9500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 4577794778D 0 0 0 0 0 0 0 0 0 0 GEETHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845680 4589394000 N21786 SMT ANNAPOORNAMMA #106 391218 596 15 LT1 211 0.2400 0 2408 53 1 0 3 0.8600 0 0 0 0 550 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 0 111113487943 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#106 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845672 4601494000 N15432 CHOUDAMMA MIGADDR N15432 391218 386 15 LT1 211 0.2400 0 1861 27 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003853597D 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA,MIGADDR N15432 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452845612 4633172654 N31500 SHIVAMMA W/O MANJUNATHA #1180 S.P.S NAGARA 391218 176 15 LT1 211 1 0 12342 108 1 0 3 1 250 1.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111394217 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O MANJUNATHA,#1180 S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452845610 4656183219 N41337 KARABASAPPA KADARAMANDLAGI SO HANUMANTHAPPA # 1039 S P S NAGARA 1ST STAGE 391218 1031 15 LT1 211 1 0 2750 55 1 0 3 1 287 2.2200 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112063753 0 0 0 0 0 0 0 0 0 0 KARABASAPPA KADARAMANDLAGI SO HANUMANTHAPPA,# 1039 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452845673 4677794000 N14103 GOVINDHNAEK MIGADDR N14103 391218 232 15 LT1 211 0.1800 0 8280 17 1 0 3 1 1156 9.3000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999 100003879956D 0 0 0 1 0 0 0 0 0 0 GOVINDHNAEK,MIGADDR N14103 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 53.1500 58 2024-03-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845667 4701494000 N14513 CHITHRA MIGADDR N14513 391218 341 15 LT1 211 0.1400 0 5290 46 1 0 3 1 -23 0 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111340034 0 0 0 1 0 0 0 0 0 0 CHITHRA,MIGADDR N14513 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452845467 4777794000 N14084 GAYTHRAMMA - - - 391218 1251 15 LT1 211 0.2400 0 11168 107 1 0 3 1 0 0 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003861822D 0 0 0 0 0 0 0 0 0 0 GAYTHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452845462 4801494000 N15433 MANJAMMA - - - 391218 381 15 LT1 211 0.1400 0 4743 153 1 0 3 0.9800 2774 24.0500 0 0 1370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BD1036757 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-12-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452845483 4877794000 N15397 JAHLAKSHMI MIGADDR N15397 391218 1066 15 LT1 211 0.1800 0 6537 66 1 0 3 1 1406 9.3100 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003875205D 0 0 0 1 0 0 0 0 0 0 JAHLAKSHMI,MIGADDR N15397 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452845490 4879394000 NKJ580 SMT NEERMALA #1116 391218 506 15 LT1 211 0.2400 0 6013 106 1 0 2 0 422 2.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003881904D 0 0 0 0 0 0 0 0 0 0 SMT NEERMALA,#1116 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845491 4889394000 N18314 M GAURAMMA #1073 391218 776 15 LT1 211 0.2400 0 7092 14 1 0 3 1 712 5.9500 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111338598 0 0 0 0 0 0 0 0 0 0 M GAURAMMA,#1073 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845489 4901494000 N14767 KAMALA - - - 391218 981 15 LT1 211 0.1800 0 10133 68 1 0 3 1 1303 14.2700 0 0 1300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003848864D 0 0 0 0 0 0 0 0 0 0 KAMALA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845539 4979394000 NKJ993 SRI HANUMANTHAPPA 1179 BOODAL ROAD 391218 181 15 LT1 211 0.2400 0 3740 34 1 0 3 1 -9 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111411237 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,1179 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845552 5077794000 NKJ2533 SHOBHA #330 391218 1546 15 LT1 211 0.2400 0 8562 35 1 0 3 1 21 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 5077794556D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#330 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452845556 5089394000 NKJ255 SMT MYLAMMA MANJAPPA #1078 391218 761 15 LT1 211 0.2400 0 9757 102 1 0 3 1 -1 1 0 0 1040 3912 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2017-12-15 111111434537 0 0 0 2 0 0 0 0 0 0 SMT MYLAMMA MANJAPPA,#1078 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452845531 5113469445 N38701 RUDRAMMA WO GAINESH #1187 S P S NAGAR 1ST MAIN 391218 131 15 LT1 211 1 0 9271 159 1 0 3 1 3654 153.1400 0 0 1810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111172341 0 0 0 1 0 0 0 0 0 0 RUDRAMMA WO GAINESH,#1187 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452845639 5177794000 N21158 SMT. JANAMMA W/O NARAYANA N21158 # 322 S.P.S. NAGARA, DAVANAGERE. 391218 1496 15 LT1 211 0.2400 0 7167 71 1 0 3 1 -6 1 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003882791D 0 0 0 0 0 0 0 0 0 0 SMT. JANAMMA W/O NARAYANA,N21158 # 322 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845740 5189394000 NKJ582 USHA RANI #1138 - 391218 396 15 LT1 211 0.2400 0 7724 175 1 0 3 1 7132 63.6600 0 0 1270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100006191730D 0 0 0 1 0 0 0 0 0 0 USHA RANI,#1138 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845736 5195609000 N30842 Manjamma W/O ANJINAPPA #1131 1ST STAGE SPS NAGARA DAVANGERE 391218 436 15 LT1 211 1 0 6145 88 1 0 3 1 198 2.7400 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111755601 0 0 0 0 0 0 0 0 0 0 Manjamma,W/O ANJINAPPA #1131 1ST STAGE SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD1043553 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452845712 5201494000 N17328 RENUKAMMA DAVANAGERE - 391218 101 15 LT1 211 0.2400 0 13844 85 1 0 3 1 -8 0 0 0 780 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003876796D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-08 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845631 5275139677 N48877 SMT VIJAYMMA WO SABAPPA DR NO- 1129, SPS NAGARA 391218 0 15 LT1 211 1 0 271 20 1 0 3 0.7800 815 12.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 0 69982697 0 0 0 0 0 0 0 0 0 0 SMT VIJAYMMA WO SABAPPA,DR NO- 1129, 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 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452845627 5277794000 N17664 * SMT AMBUJAMMA W/O SWAGI KOTRAPPA #313 SUYEZ DVG 391218 1451 15 LT1 211 0.2400 0 8409 65 1 0 3 1 28 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003882014D 0 0 0 0 0 0 0 0 0 0 *,SMT AMBUJAMMA W/O SWAGI KOTRAPPA #313 SUYEZ DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.2400 2 1452845693 5289394000 NKJ587 SRI SUDHAKARA P K S/O KRUSHNAMURTI #1194 BOODAL ROAD 391218 91 15 LT1 211 0.2400 0 7532 63 1 0 3 1 293 2.2700 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003867078D 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKARA P K S/O KRUSHNAMURTI,#1194 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452845696 5301494000 N14768 RADHABAI - - - 391218 811 15 LT1 211 0.2000 0 10082 164 1 0 3 1 6239 488.1500 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003882463D 0 0 0 2 0 0 0 0 0 0 RADHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452845663 5389394000 NKJ586 SMT RUDRAMMA #1187 BOODAL ROAD 391218 121 15 LT1 211 0.2400 0 4655 27 1 0 3 1 1443 13.5100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100005472130D 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,#1187 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452845661 5401494000 N14518 P.D.JAYASHREE - - - 391218 541 15 LT1 211 1 0 12986 76 1 0 3 1 -111 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003865773D 0 0 0 1 0 0 0 0 0 0 P.D.JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452845643 5477794000 N17170 SHIVALENGAPPA - - - 391218 1516 15 LT1 211 0.2400 0 1538 82 1 0 3 1 2147 17.8600 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 1E4844919592 0 0 0 1 0 0 0 0 0 0 SHIVALENGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452845642 5489394000 N26798 RUDRAMMA W/O GYANESH #1187, SPS NAGARA, 391218 126 15 LT1 211 0.2400 0 6701 30 1 0 3 1 325 2.9900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003847604D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O GYANESH #1187, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845738 5491403071 N32009 SHARADAMMA W/O MALLESHAPPA T #328 1ST STAGE 391218 1531 15 LT1 211 1 0 7950 81 1 0 3 1 0 0 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111428071 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O MALLESHAPPA T,#328 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845734 5501494000 N15357 LAKSHMANASHETTY DVG - 391218 896 15 LT1 211 0.1800 0 7886 50 1 0 3 1 -163 1 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003858125D 0 0 0 1 0 0 0 0 0 0 LAKSHMANASHETTY,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845460 5538417825 N30791 Shantamma, w/o Dasappa #1048-A 2nd stage 391218 921 15 LT1 211 1 0 7107 95 1 0 3 1 1910 14.8700 0 0 870 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004704449D 0 0 0 2 0 0 0 0 0 0 Shantamma, w/o Dasappa,#1048-A 2nd stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 45.4700 55 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452845535 5577794000 N14095 MALLESHVARAPPA - - - 391218 1536 15 LT1 211 0.2800 0 4072 1 1 0 3 1 -50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003845543D 0 0 0 1 0 0 0 0 0 0 MALLESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.6600 2 1452845543 5589394000 N21947 SMT. VIJAYAMMA W/O SABAPPA N21947 # 1129 S.P.S. NAGARA, DAVANAGERE. 391218 1571 15 LT1 211 0.2400 0 48 0 1 0 3 1 1714 12.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111119709769 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA W/O SABAPPA,N21947 # 1129 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845533 5601494000 N14760 SHANTHIBAI MIGADDR N14760 391218 1001 15 LT1 211 0.1800 0 6120 69 1 0 3 1 483 6.0500 0 0 1380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111347725 0 0 0 1 0 0 0 0 0 0 SHANTHIBAI,MIGADDR N14760 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1452845659 5650041259 N46745 SMT GEETHA WO KARIBASAPPA #335 S P S NAGAR 391218 1331 15 LT1 211 1 0 645 25 1 0 3 1 271 1.3600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111123493917 0 0 0 0 0 0 0 0 0 0 SMT GEETHA WO KARIBASAPPA,#335 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845615 5675721215 N33476 VINODA W/O CHANDRASHEKHAR #1156 S P S NAGARA 391218 316 15 LT1 211 0.5000 0 5535 65 1 0 3 1 -1 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111169851 0 0 0 0 0 0 0 0 0 0 VINODA W/O CHANDRASHEKHAR,#1156 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2183379 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452845633 5677794000 N14106 SUNDHAR - - - 391218 1276 15 LT1 211 0.3800 0 7463 59 1 0 3 1 4262 37.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003853929D 0 0 0 1 0 0 0 0 0 0 SUNDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452845641 5689394000 N23383 HANUMAKKA DAVANGERE - 391218 156 15 LT1 211 0.2400 0 3950 21 1 0 3 1 70 1 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111337379 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845731 5701494000 N15434 SAVITHRAMMA - - - 391218 376 15 LT1 211 0.2000 0 2741 28 1 0 3 1 -2 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111423172 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2596261 1 0 0 0 0 0 53 58 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452845565 5769069589 N48875 SMT VIJAYMMA WO SABAPPA DR NO- 1129, SPS NAGARA 391218 0 15 LT1 211 1 0 833 38 1 0 3 0.9300 154 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 0 69982712 0 0 0 1 0 0 0 0 0 0 SMT VIJAYMMA WO SABAPPA,DR NO- 1129, 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 2025-03-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452845562 5777794000 N14096 BAIRAPPA - - - 391218 1321 15 LT1 211 0.2400 0 5116 2 1 0 3 1 1 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003875092D 0 0 0 1 0 0 0 0 0 0 BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845559 5801494000 N14764 SMT LAKSHMAMMA W/O BHEEMANNA N14764 DOOR NO. 1031 S.P.S. NAGAR, DAVANAGERE. 391218 996 15 LT1 211 0.1400 0 10610 21 1 0 3 1 -3 0 0 0 1580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003863384D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O BHEEMANNA,N14764 DOOR NO. 1031 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452845521 5877794000 N14073 SANJAY MIGADDR N14073 391218 1336 15 LT1 211 0.2400 0 7978 158 1 0 3 1 0 1.2000 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003859950D 0 0 0 1 0 0 0 0 0 0 SANJAY,MIGADDR N14073 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845514 5879394000 NKJ256 SMT HALAMMA #1107 391218 591 15 LT1 211 0.2400 0 1830 102 1 0 3 0.8800 1428 69.3400 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67490766 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#1107 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1 0 0 0.3300 2 1452845519 5901494000 N15392 SMT, LAKSHMI BAI W/O RAMESH NAIK # 1026, 1ST STAGE S.P.S. NAGARA 391218 966 15 LT1 211 0.1800 0 3010 55 1 0 3 1 351 3.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111349262 0 0 0 1 0 0 0 0 0 0 SMT, LAKSHMI BAI,W/O RAMESH NAIK # 1026, 1ST STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1452845547 5967794000 N29482 ANNAPURNA W/O SANTHOSH KUNTE #365; S.P.S.NAGAR 391218 1236 15 LT1 211 1 0 6407 25 1 0 3 1 -32 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 5967794546D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O SANTHOSH KUNTE #365; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452845557 5977224645 N44452 MYLAMMA WO PARASHURAMAPPA # 1173 S P S NAGARA 391218 211 15 LT1 211 1 0 3656 63 1 0 3 0.9800 6171 54.9500 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 99999 53347603 0 0 0 2 0 0 0 0 0 0 MYLAMMA WO PARASHURAMAPPA,# 1173 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 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452845550 5979394000 NKJ1123 SMT. ANITHA. P. W/O MANJAPPA. D. NKJ1123 # 1060 BOODAL ROAD, S.P.S. NAGARA 391218 861 15 LT1 211 0.2400 0 7846 75 1 0 3 1 601 8.4400 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003869877AD 0 0 0 0 0 0 0 0 0 0 SMT. ANITHA. P. W/O MANJAPPA. D.,NKJ1123 # 1060 BOODAL ROAD, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845411 6024074326 N31260 S.ANNAPOORNA W/O SANTHOSH SHANKAR RAO KUNTE #365 1ST STAGE SPS NAGARA 391218 1246 15 LT1 211 1 0 1734 48 1 0 3 1 -1 1 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111121008307 0 0 0 1 0 0 0 0 0 0 S.ANNAPOORNA W/O SANTHOSH SHANKAR RAO KUNTE,#365 1ST STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452845602 6077794000 NKJ2406 SMT. RUKMANI #1011 391218 1106 15 LT1 211 0.2400 0 4399 43 1 0 3 1 1528 13.5900 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111405485 0 0 0 2 0 0 0 0 0 0 SMT. RUKMANI,#1011 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BC2522910 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452845730 6089394000 NKJ2416 SMT. MEENAKSHAMMA #1177 391218 191 15 LT1 211 0.2400 0 9536 0 1 0 28 1 41727 294.5200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111369343 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHAMMA,#1177 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 72.7500 80 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 1452845723 6110439886 N46276 SMT LALITAMMA WO SITARAMA #1110 1 1ST STAGE S P S NAGARA, BUDIHAL ROAD, 391218 566 15 LT1 211 1 0 711 110 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111123058834 0 0 0 0 0 0 0 0 0 0 SMT LALITAMMA WO SITARAMA,#1110 1 1ST STAGE S P S NAGARA, BUDIHAL 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 2025-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452845505 6177794000 N20169 MINAKSHI #360 391218 1201 15 LT1 211 0.2400 0 6560 46 1 0 3 1 25 0 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882180D 0 0 0 1 0 0 0 0 0 0 MINAKSHI,#360 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1.1800 2 1452845500 6181911798 N39917 RENUKAMMA WO CHANDRAPPA # 1083 SPS NAGARA 1ST STAGE 391218 736 15 LT1 211 1 0 2585 95 1 0 3 0.9600 0 6.5400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 BC2926948 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO CHANDRAPPA,# 1083 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2926948 1 0 0 0 0 0 31.7500 42 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452845508 6189394000 NKJ3082 SMT UMA W/O SHIVAPPA#1152 SUYOZ FLAT 391218 1561 15 LT1 211 0.2400 0 1503 5 1 0 3 1 326 1.7400 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111120386625 0 0 0 2 0 0 0 0 0 0 SMT UMA,W/O SHIVAPPA#1152 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452845506 6201494000 N14758 SRI JAYANAYKA S/O SHANKRA NAYKA # 1022 SPS NAGARA DVG #1022 391218 951 15 LT1 211 0.2400 0 1509 15 1 0 3 1 348 3.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999 111116855192 0 0 0 0 0 0 0 0 0 0 SRI JAYANAYKA S/O SHANKRA NAYKA # 1022 SPS NAGARA DVG,#1022 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452845523 6223148157 N39915 RENUKAMMA WO DANDYAPPA # 1091 1ST MAIN SPS NAGARA 391218 676 15 LT1 211 1 0 6299 67 1 0 3 0.9900 959 13.4100 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2926949 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO DANDYAPPA,# 1091 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2926949 1 0 0 0 0 0 95.3300 105 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452845640 6289394000 NKJ578 SMT JAYAMMA #1070 SPS NAGARA 391218 791 15 LT1 211 0.2400 0 11670 45 1 0 3 1 -2 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003846443D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#1070 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845669 6301494000 N14516 SHRI MARULA SIDDAPPA S/O SIDDAPPA #1114 S.P.S. NAGARA, 391218 521 15 LT1 211 0.1400 0 13726 25 1 0 3 1 -99 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003853302D 0 0 0 1 0 0 0 0 0 0 SHRI MARULA SIDDAPPA S/O SIDDAPPA,#1114 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845682 6317964373 N41208 PAKIRAMMA WO LATE PARASAPPA # 137 S P S NAGARA 391218 401 15 LT1 211 1 0 6140 0 1 0 3 1 5266 48.0800 0 0 1390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111112028986 0 0 0 0 0 0 0 0 0 0 PAKIRAMMA WO LATE PARASAPPA,# 137 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845629 6377794000 N15389 MADHU..NAIK - - - 391218 1101 15 LT1 211 0.1800 0 2701 44 1 0 3 1 5058 36.8000 0 0 870 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111116564437 0 0 0 0 0 0 0 0 0 0 MADHU..NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845628 6389394000 NKJ581 SMT LAKSHMI #1118 BOODAL ROAD 391218 501 15 LT1 211 0.2400 0 6634 45 1 0 3 1 60 1 0 0 160 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100003876205D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,#1118 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452845695 6401494000 N14750 SMT DUGGAMMA W/O NAGARAJ N14750 DOOR NO.1041 S.P.S. NAGAR, 391218 1041 15 LT1 211 0.1400 0 13528 91 1 0 3 1 8200 74.3300 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003850813D 0 0 0 1 0 0 0 0 0 0 SMT DUGGAMMA W/O NAGARAJ,N14750 DOOR NO.1041 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845564 6477794000 N16779 GURUSIDDAPPA - - - 391218 1311 15 LT1 211 0.2200 0 5207 32 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003880825D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452845561 6481902204 NEH6478 N BHAGYAMMA DO PARVATHAMMA # 1206 1ST MAIN S P S NAGARA 391218 21 15 LT1 211 2 0 4580 151 1 0 3 1 673 3.4000 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111116338214 0 0 0 1 0 0 0 0 0 0 N BHAGYAMMA DO PARVATHAMMA,# 1206 1ST MAIN 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 50.1700 55 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452845560 6489394000 N26181 NIRMALA BHAI DAVANGERE. - 391218 1581 15 LT1 211 0.2400 0 5698 28 1 0 3 1 7974 68.0700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003868600D 0 0 0 0 0 0 0 0 0 0 NIRMALA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.3200 2 1452845566 6501494000 N15427 LALETHA - -#140 - 391218 571 15 LT1 211 0.1800 0 8668 24 1 0 3 1 -5 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003862072D 0 0 0 0 0 0 0 0 0 0 LALETHA,- -#140 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845507 6577794000 N15351 SMT KAMALAMMA W/O KOTTRAPPA N15351 DOOR NO.372 S.P.S. NAGAR 391218 1281 15 LT1 211 0.1800 0 6189 30 1 0 3 1 0 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003866775D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O KOTTRAPPA,N15351 DOOR NO.372 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845499 6580607984 N39590 SHANTHAMMA WO LAXMANAPPA # 1068 1ST MAIN SPS NAGARA 391218 801 15 LT1 211 1 0 6302 42 1 0 3 1 1501 21.0200 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111111499789D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO LAXMANAPPA,# 1068 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 96.9300 107 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452845501 6601494000 N15440 LAKSHMMA N15440 #1159 S P S NAGARA 391218 276 15 LT1 211 0.1400 0 4024 29 1 0 3 0.9800 1586 19.9700 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1023475 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,N15440 #1159 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD1023475 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 1 0 0 0.3400 2 1452845512 6609721820 N44060 ERAMMA WO KOTRAPPA # 1136 SPS NAGARA 391218 406 15 LT1 211 1 0 1883 49 1 0 3 1 1116 10.1000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111118283740 0 0 0 2 0 0 0 0 0 0 ERAMMA WO KOTRAPPA,# 1136 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 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452845463 6677794000 N17331 SRI. VEERANNA S/O VEERABHADRAPPA N17331 #346 8TH CROSS BUDIHAL ROAD, SPS NAGAR 1st STAGE, DEVARAJ URS LAYOUT 391218 1401 15 LT1 211 0.2400 0 5308 0 1 0 28 1 -24 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003848194D 0 0 0 0 0 0 0 0 0 0 SRI. VEERANNA S/O VEERABHADRAPPA,N17331 #346 8TH CROSS BUDIHAL ROAD, SPS NAGAR 1st STAGE, DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845466 6689394000 N23377 REKHA DAVANGERE - 391218 1056 15 LT1 211 0.2400 0 10889 0 1 0 3 1 11989 91.8200 0 0 1490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111412921 0 0 0 0 0 0 0 0 0 0 REKHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BC2476989 1 0 0 0 0 0 168.2500 185 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452845470 6701494000 N15390 * HANUMAVVA W/O BIRAPPA #1115, SUYEZ PLOT DVG - 391218 516 15 LT1 211 0.1800 0 4579 67 1 0 3 1 385 3.3000 0 0 1150 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113468233 0 0 0 2 0 0 0 0 0 0 *,HANUMAVVA W/O BIRAPPA #1115, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452845464 6725910304 N44948 MANOJ P SO LATE NINGAPPA #1086 S P S NAGARA DAVANAGERE 391218 706 15 LT1 211 1 0 2731 75 1 0 3 0.8500 938 7.9200 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67436490 0 0 0 1 0 0 0 0 0 0 MANOJ P SO LATE NINGAPPA,#1086 S P S NAGARA DAVANAGERE 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 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452845551 6777794000 N14113 VINODHAMMA - - - 391218 1391 15 LT1 211 0.1800 0 6997 85 1 0 3 1 -6 1 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003875165D 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452845555 6789394000 N17398 SHANTHAMMA MIGADDR N17398 391218 96 15 LT1 211 0.2400 0 9962 0 1 0 28 1 11906 101.3100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003855137D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N17398 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845548 6801494000 N14749 RUDRESH NAIK MIGADDR N14749 391218 976 15 LT1 211 0.1400 0 3034 90 1 0 3 1 0 1 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111112052471 0 0 0 0 0 0 0 0 0 0 RUDRESH NAIK,MIGADDR N14749 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452845554 6820419271 N33972 THIMAKKA W/O VENKATESH #1120 BUDAL ROAD 391218 486 15 LT1 211 1 0 9221 58 1 0 3 1 21593 194.1500 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111337817 0 0 0 1 0 0 0 0 0 0 THIMAKKA W/O VENKATESH,#1120 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.6500 2 1452845494 6877794000 N15398 NAGARAJ MIGADDR N15398 391218 1061 15 LT1 211 0.1800 0 15000 81 1 0 3 1 9219 87.4700 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003844631D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N15398 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.6600 2 1452845480 6879394000 NKJ992 SRI VITHOBA RAO 1181 BOODAL ROAD 391218 161 15 LT1 211 0.2400 0 7005 28 1 0 3 1 360 1.8300 0 0 80 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.80 (ignore if paid) 0 9999 111111386700 0 0 0 0 0 0 0 0 0 0 SRI VITHOBA RAO,1181 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1600 2 1452845626 6967794000 N29213 GANGAMMA W/O SAHADEVAPPA #347, SUEZ PLOT 391218 1406 15 LT1 211 0.5000 0 7120 26 1 0 3 1 320 2.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 6967794547D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SAHADEVAPPA #347, SUEZ PLOT 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845624 7077794000 NKJ1385 SRI A D CHANDRAPPA #324 391218 1511 15 LT1 211 0.2400 0 3819 62 1 0 3 1 199 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111401290 0 0 0 1 0 0 0 0 0 0 SRI A D CHANDRAPPA,#324 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452845618 7089394000 NKJ3098 T. SHARADAMMA W/O S. THIPPE SWAMY #1166 SUYOZ FLAT 391218 251 15 LT1 211 0.2400 0 3390 16 1 0 3 1 -30 0 0 0 210 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111416327 0 0 0 0 0 0 0 0 0 0 T. SHARADAMMA,W/O S. THIPPE SWAMY #1166 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845443 7150468867 N40833 SHIVAMMA WO MANJUNATHA # 1180 S P S NAGARA 391218 166 15 LT1 211 1 0 4321 153 1 0 3 1 4620 40.0500 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111970874 0 0 0 2 0 0 0 0 0 0 SHIVAMMA WO MANJUNATHA,# 1180 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452845454 7165791089 N46803 SMT SUMANGALAMMA WO LATE PRASASAPPA #1098 1ST STAGE,SPS NAGARA 391218 0 15 LT1 211 1 0 791 21 1 0 3 1 8853 81.4200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111123898584 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALAMMA WO LATE PRASASAPPA,#1098 1ST STAGE,SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 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 0.2000 2 1452845513 7189394000 NKJ650 GANGAMMA #1077 BOODAL ROAD 391218 1576 15 LT1 211 0.2400 0 4135 41 1 0 3 1 78 1.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111386923 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#1077 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845504 7201494000 N17646 MUTTAMMA MIGADDR N17646 391218 66 15 LT1 211 0.2400 0 6030 36 1 0 3 1 344 3.3300 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111377893 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,MIGADDR N17646 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845453 7277794000 NKJ1380 SMT GANGAMMA #347 391218 1411 15 LT1 211 0.2400 0 6252 27 1 0 3 1 603 8.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003853733D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#347 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845517 7289394000 NKJ997 SMT MALLAMMA #1101 BOODAL ROAD 391218 621 15 LT1 211 0.2400 0 6140 58 1 0 3 1 3261 41.1700 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003856363D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,#1101 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.2100 2 1452845516 7301494000 N16120 SUMALATHA - - - 391218 481 15 LT1 211 0.1800 0 12545 171 1 0 3 1 0 3.2500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003884254D 0 0 0 2 0 0 0 0 0 0 SUMALATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452845606 7377794000 N16114 SRI MUNEER S/ONOOR AHMED DVG - 391218 1166 15 LT1 211 0.1800 0 9258 23 1 0 3 1 152 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999 100003871767D 0 0 0 1 0 0 0 0 0 0 SRI MUNEER S/ONOOR AHMED,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845614 7389394000 NKJ2760 H BASAVARAJ HANUMANTHAPPA #1139 SUYOZFLAT 391218 391 15 LT1 211 0.2400 0 8427 45 1 0 3 1 -25 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003844992D 0 0 0 0 0 0 0 0 0 0 H BASAVARAJ,HANUMANTHAPPA #1139 SUYOZFLAT 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845648 7401494000 N15437 MAMATHA - - - 391218 456 15 LT1 211 0.1400 0 5171 71 1 0 3 1 526 4.5400 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111347350 0 0 0 1 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452845455 7477794000 N15401 SHIVAKKA MIGADDR N15401 391218 1456 15 LT1 211 0.1800 0 15890 76 1 0 3 1 3771 53.3200 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003881472D 0 0 0 1 0 0 0 0 0 0 SHIVAKKA,MIGADDR N15401 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845509 7489394000 N22407 MANJUNATH #1062 ph no 8722882238 391218 851 15 LT1 211 0.1200 0 3562 15 1 0 3 1 0 1.7400 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111197436 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#1062 ph no 8722882238 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452845498 7501494000 N14515 YALLAPPA - - - 391218 511 15 LT1 211 0.1400 0 2186 0 1 0 28 1 1400 19 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003849061D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 2.3300 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 1452845456 7574426206 N32877 Vidya P.S. w /o P.K. Sudakar 1ST MAIN S.P.S. NAGAR 391218 306 15 LT1 211 1 0 17092 122 1 0 3 1 6543 92.8000 0 0 1360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111412839 0 0 0 0 0 0 0 0 0 0 Vidya P.S. w /o P.K. Sudakar,1ST MAIN S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845452 7577794000 N14111 PARIMALAMMA - - - 391218 1396 15 LT1 211 0.2400 0 8223 137 1 0 3 1 1372 75.2900 0 0 1820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111114107428 0 0 0 2 0 0 0 0 0 0 PARIMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1452845515 7589394000 N23129 BHAAGYAMMA DAVANGERE SPS NAGARA 12 TH CROSS 391218 16 15 LT1 211 1 0 31304 77 1 0 3 1 -1536 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100003861946D 0 0 0 0 0 0 0 0 0 0 BHAAGYAMMA,DAVANGERE SPS NAGARA 12 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452845520 7598194159 N48876 SMT VIJAYMMA WO SABAPPA DR NO- 1129, SPS NAGARA 391218 0 15 LT1 211 1 0 893 150 1 0 3 0.8200 1256 9.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 0 69982709 0 0 0 2 0 0 0 0 0 0 SMT VIJAYMMA WO SABAPPA,DR NO- 1129, 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 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452845522 7601494000 N15522 MAHADEVAMMA W/O BASAVARAJAPP - 391218 466 15 LT1 211 0.1800 0 312 0 1 0 28 1 9586 78.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111112221174 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O BASAVARAJAPP - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845595 7677794000 N14098 MOTHIBAI N14098 #1015 391218 1126 15 LT1 211 0.1400 0 4501 95 1 0 3 0.9200 14200 150.5300 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67400712 0 0 0 0 0 0 0 0 0 0 MOTHIBAI,N14098 #1015 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452845598 7689394000 N18319 SMT. VINODA W/O CHANDRASHEKAR N18319 # 1161 S.P.S. NAGARA, DAVANAGERE. 391218 336 15 LT1 211 1 0 4711 80 1 0 3 1 0 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111115985348 0 0 0 1 0 0 0 0 0 0 SMT. VINODA W/O CHANDRASHEKAR,N18319 # 1161 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845594 7701494000 N15482 THEELOTHAMMA - - - 391218 356 15 LT1 211 0.1400 0 4181 33 1 0 3 1 4549 41.6200 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111406298 0 0 0 1 0 0 0 0 0 0 THEELOTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845657 7777794000 N14097 VINODHAMMA - - - 391218 1161 15 LT1 211 0.2000 0 8910 72 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003878304D 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845654 7801494000 N15447 MANJULA - - - 391218 196 15 LT1 211 0.2400 0 6768 39 1 0 3 1 188 2.1300 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111280205 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845596 7877794000 N15395 SAVITHRAMMA MIGADDR N15395 391218 1196 15 LT1 211 0.2400 0 10680 59 1 0 3 1 2520 22.3600 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003844976D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR N15395 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845600 7879394000 NKJ1368 SMT NIRMALA W/O MANJUNATH #1171 391218 221 15 LT1 211 0.2400 0 7384 35 1 0 3 1 22 1 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111360339 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA W/O MANJUNATH,#1171 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845591 7901494000 N14514 SMT.P.M ARATHI W/O PARUSHURAO.M - -N14514#1151 -S.P.S. NAGARA 1st STAGE 391218 331 15 LT1 211 0.1400 0 2524 45 1 0 3 1 1 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112008246 0 0 0 0 0 0 0 0 0 0 SMT.P.M ARATHI W/O PARUSHURAO.M,- -N14514#1151 -S.P.S. NAGARA 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452845503 7967794000 NKJ1386 SMT. NANJAMMA W/O LATE CHANDRAPPA NKJ1386#323 S.P.S NAGARA 391218 1501 15 LT1 211 0.2400 0 4672 38 1 0 3 1 274 3.1700 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003872469D 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA W/O LATE CHANDRAPPA,NKJ1386#323 S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845502 7979394000 NKJ995 SMT NAGINA BANU 1147 BOODAL ROAD 391218 1566 15 LT1 211 0.2400 0 5490 56 1 0 3 1 357 2.5100 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003852239AD 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU,1147 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845530 8077794000 NEH2818 MANJULA W/O GUDDAPPA #326, SPS NAGARA, I STAGE, 391218 1521 15 LT1 211 3 0 21741 120 1 0 3 1 113 0 0 0 1510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 8077794559D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O GUDDAPPA #326, SPS NAGARA, I STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452845529 8082258000 N29948 Chandramma W/O MYLEESH, #1071, SUYAZ PLAT, DAVANGERE 391218 786 15 LT1 211 1 0 5367 53 1 0 3 1 1871 15.9400 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 8082258733D 0 0 0 0 0 0 0 0 0 0 Chandramma,W/O MYLEESH, #1071, SUYAZ PLAT, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 31.6500 42 2024-06-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452845486 8089394000 NKJ991 SMT PARVATHAMMA #1186BOODAL ROAD 391218 136 15 LT1 211 0.2400 0 7781 149 1 0 3 1 7117 65.8400 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112988936 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#1186BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1690 2 1452845469 8177794000 N25737 PAAPA BHAI DAVANGERE. - 391218 1146 15 LT1 211 0.2400 0 6350 52 1 0 3 1 0 1 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003856494D 0 0 0 1 0 0 0 0 0 0 PAAPA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845588 8189394000 NKJ1122 D BASAPPA 1072 BOODAL ROAD 391218 781 15 LT1 211 0.2400 0 6541 35 1 0 3 1 1343 17.0500 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003854171D 0 0 0 0 0 0 0 0 0 0 D BASAPPA,1072 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452845684 8201494000 N17574 DYAMAKKA MIGADDR N17574 391218 461 15 LT1 211 0.2400 0 7156 16 1 0 3 1 474 6.5800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003877827D 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,MIGADDR N17574 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.5200 2 1452845497 8261660281 N33591 GALEMMA W/O SHIVAPPA #1095 391218 656 15 LT1 211 1 0 7202 111 1 0 3 1 0 1 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111400089 0 0 0 0 0 0 0 0 0 0 GALEMMA W/O SHIVAPPA,#1095 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452845465 8277794000 N17020 SHANTHAMMA DVG - 391218 1316 15 LT1 211 0.1800 0 8069 368 1 0 3 1 0 0 0 0 880 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003849624D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1452845587 8289394000 NKJ2418 SMT. DURUGAMMA D/O BASAPPA NKJ2418 # 1190 S.P.S. NAGARA, DAVANAGERE. 391218 106 15 LT1 211 0.2400 0 13257 63 1 0 28 1 0 0 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003848374D 0 0 0 0 0 0 0 0 0 0 SMT. DURUGAMMA D/O BASAPPA,NKJ2418 # 1190 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 97.4200 107 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 1452845724 8377794000 N14069 SHANTHAMMA - - - 391218 1421 15 LT1 211 0.2400 0 1890 57 1 0 3 1 0 11.5900 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111121880572 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452845726 8388847131 N32876 P.S.VIDYA W/O SUDHAKAR.P.K #1157 1ST STAGE 391218 311 15 LT1 211 1 0 7572 56 1 0 3 1 0 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111341582 0 0 0 1 0 0 0 0 0 0 P.S.VIDYA W/O SUDHAKAR.P.K,#1157 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845729 8389394000 NKJ584 KOTRESHI #1153 BOODAL ROAD 391218 1556 15 LT1 211 0.2400 0 2267 35 1 0 3 1 0 0 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111112052473 0 0 0 1 0 0 0 0 0 0 KOTRESHI,#1153 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452845685 8401494000 N14769 NAGARAJ - - - 391218 941 15 LT1 211 0.1800 0 2291 43 1 0 3 1 1738 16.1200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111724865 0 0 0 2 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845573 8452194645 N34956 REKHA W/O CHANDRASHEKHAR #1042. 391218 1051 15 LT1 211 1 0 2980 18 1 0 3 1 272 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111380258 0 0 0 1 0 0 0 0 0 0 REKHA W/O CHANDRASHEKHAR,#1042. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 17 27 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 1452845524 8463818789 N42730 SMT LAKSHMI WO KARIBASAPPA #338. SPS NAGAR 1ST STAGE 391218 1346 15 LT1 211 1 0 2796 65 1 0 3 1 9255 82.2100 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115192226 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO KARIBASAPPA,#338. SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.8800 2 1452845477 8477794000 N14109 SMT LALITAMMA W/O BRAMACHARI N14109 DOOR NO. 362 S.P.S. NAGARA, DAVANAGERE. 391218 1211 15 LT1 211 0.1400 0 9841 42 1 0 3 1 -645 1.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003845553D 0 0 0 1 0 0 0 0 0 0 SMT LALITAMMA W/O BRAMACHARI,N14109 DOOR NO. 362 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452845688 8501494000 N14512 THIMMAKA - - - 391218 491 15 LT1 211 0.2000 0 8673 83 1 0 3 1 1154 11.2400 0 0 1440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100005998573D 0 0 0 1 0 0 0 0 0 0 THIMMAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 57 63 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 1452845488 8577794000 N14087 SUBRAMANYA - - - 391218 1426 15 LT1 211 1 0 9197 126 1 0 3 1 0 1 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003863871D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452845510 8666829800 N38668 NEELAMMA WO HAMANTHAPPA # 1087 S P S NAGARA 391218 696 15 LT1 211 1 0 1753 19 1 0 3 1 41 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111408073 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO HAMANTHAPPA,# 1087 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845473 8677794000 N14099 NAGARAJ - - - 391218 1096 15 LT1 211 0.1800 0 830 57 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 0 1B2082896290 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.8800 2 1452845570 8689394000 NKJ990 SMT. BEBY. N. W/O NAGARAJA. H. NKJ990 #1188 BOODAL ROAD, 1st STAGE 391218 116 15 LT1 211 0.2400 0 5287 161 1 0 3 1 2735 21.2100 0 0 1170 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111181481 0 0 0 2 0 0 0 0 0 0 SMT. BEBY. N. W/O NAGARAJA. H.,NKJ990 #1188 BOODAL ROAD, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452845691 8701494000 N16691 PARAVATHAMMA - - - 391218 186 15 LT1 211 0.2400 0 7042 58 1 0 2 0 127 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003847388D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 33.7500 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 2 1452845698 8777794000 N14070 PARVATHI - - - 391218 1471 15 LT1 211 0.1800 0 14468 93 1 0 3 1 0 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003870678D 0 0 0 0 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845702 8779394000 N17371 TULASAMMA MIGADDR N17371 391218 651 15 LT1 211 0.2400 0 7156 25 1 0 28 1 515 5.0100 0 0 100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100003852149D 0 0 0 0 0 0 0 0 0 0 TULASAMMA,MIGADDR N17371 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845720 8782664993 NEH4831 MOHAN K S/O KRISHNAPPA #1065 391218 826 15 LT1 211 1 0 1470 15 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111419551 0 0 0 1 0 0 0 0 0 0 MOHAN K S/O KRISHNAPPA,#1065 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2386959 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 1.4400 2 1452845719 8789394000 N17445 NEELAMMA MIGADDR N17445 13th cross mr20 rd 15th sps nagara 391218 451 15 LT1 211 0.2400 0 6427 19 1 0 3 1 137 1.2100 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100005709630D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N17445 13th cross mr20 rd 15th sps nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845725 8801494000 N15494 SAKKUBAI - - - 391218 926 15 LT1 211 0.1800 0 1950 63 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 111112564755 0 0 0 1 0 0 0 0 0 0 SAKKUBAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452845689 8877794000 N14086 LAKSHMAMMA - - - 391218 1206 15 LT1 211 0.2400 0 5760 37 1 0 3 1 168 1 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111433607 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845694 8879394000 NKJ590 SRI SIDDESHI #1199 BOODAL ROAD 391218 56 15 LT1 211 0.2400 0 7240 79 1 0 3 1 -68 0 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003857401AD 0 0 0 1 0 0 0 0 0 0 SRI SIDDESHI,#1199 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 70.6700 78 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 1452845704 8967794000 NKJ2367 SMT.RADHA #335 391218 1326 15 LT1 211 0.2400 0 13170 107 1 0 3 1 2 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003864136D 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,#335 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845706 8979394000 NKJ1367 SMT PUSHPA W/O KARIYAPPA NKJ-1367 DOOR NO.#1154 S.P.S NAGAR, 391218 326 15 LT1 211 0.2400 0 5764 44 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003878766D 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA W/O KARIYAPPA,NKJ-1367 DOOR NO.#1154 S.P.S NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845701 8993626562 N35902 KAMALAMMA W/O LATE ANJINAPPA #1093 391218 666 15 LT1 211 1 0 3446 27 1 0 3 1 170 2.4800 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111377054 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE ANJINAPPA,#1093 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2206391 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452845545 9077794000 N28341 LEELA W/O GOVINDA RAJ #311, SPS NAGARA, 391218 1441 15 LT1 211 0.1800 0 6797 81 1 0 3 1 4526 38.4000 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003876657D 0 0 0 2 0 0 0 0 0 0 LEELA,W/O GOVINDA RAJ #311, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452845540 9089394000 NKJ589 KAUSHLYA BAI MIGADDR NKJ589 391218 81 15 LT1 211 0.2400 0 8038 99 1 0 3 0.9800 1717 13.6700 0 0 1250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0917343 0 0 0 1 0 0 0 0 0 0 KAUSHLYA BAI,MIGADDR NKJ589 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452845534 9114145356 N32423 SAROJAMMA W/O KANDASWAMY #1134 1ST STAGE 391218 421 15 LT1 211 1 0 4070 59 1 0 3 1 -50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111355840 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O KANDASWAMY,#1134 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452845541 9129681226 N34955 REKHA W/O CHANDRASHEKHAR #1042 391218 1046 15 LT1 211 1 0 4060 53 1 0 3 1 955 7.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111197720 0 0 0 2 0 0 0 0 0 0 REKHA W/O CHANDRASHEKHAR,#1042 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452845687 9189394000 NKJ213 SMT LALITHA BAI #1158 391218 296 15 LT1 211 1 0 8978 65 1 0 3 1 985 9.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003867537D 0 0 0 1 0 0 0 0 0 0 SMT LALITHA BAI,#1158 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 53.3800 59 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452845421 0979394000 NKJ1128 THIPPESWAMY 1082 BOODAL ROAD 391218 741 15 LT1 211 0.2400 0 7819 37 1 0 3 1 661 5.6600 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003843972D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,1082 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845423 1077794000 NKJ822 SRI. NAGARAJA. M S/O MAYAPPA NKJ822 #352 S P S NAGARA, 1st STAGE 391218 1436 15 LT1 211 0.2400 0 14586 160 1 0 3 1 1239 6.1900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003861081D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA. M S/O MAYAPPA,NKJ822 #352 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1.0200 2 1452845650 1089394000 NKJ600 DEEPAK #1200 BOODAL ROAD 391218 51 15 LT1 211 0.2400 0 16582 147 1 0 3 1 3041 21.4400 0 0 1420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003856703D 0 0 0 0 0 0 0 0 0 0 DEEPAK,#1200 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452845635 1189394000 NKJ2475 SMT. SHEKHARAMMA #1162 391218 266 15 LT1 211 0.2400 0 1192 38 1 0 3 1 937 7.6700 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111123443902 0 0 0 0 0 0 0 0 0 0 SMT. SHEKHARAMMA,#1162 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845697 1277794000 NKJ1384 SMT. MANJULA #341 391218 1366 15 LT1 211 0.2400 0 5606 13 1 0 3 1 89 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003874524D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,#341 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-12-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845418 1289394000 NKJ2409 SRI RAMANA #1088 391218 691 15 LT1 211 0.2400 0 3634 68 1 0 3 1 353 4.8200 -0.0400 0 700 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111755602 0 0 0 0 0 0 0 0 0 0 SRI RAMANA,#1088 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD1043551 1 0 0 0 0 0 75 83 2023-07-19 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845637 1301494000 N16968 VEENA - - - 391218 361 15 LT1 211 0.2400 0 1120 19 1 0 3 1 318 2.3500 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111119709770 0 0 0 1 0 0 0 0 0 0 VEENA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1452845707 1377794000 N17547 SMT. SHANKRAMMA W/O SHIVANANDA N17547 # 318 S.P.S. NAGARA, DAVANAGERE. 391218 1476 15 LT1 211 0.2400 0 5393 49 1 0 3 1 169 1.2500 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003857615D 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA W/O SHIVANANDA,N17547 # 318 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1452845644 1401494000 N15393 SMT, MEENAKSHI BAI W/O PRAKASH NAIK # 1028, 1ST STAGE S.P.S. NAGARA 391218 971 15 LT1 211 0.1800 0 4136 36 1 0 3 1 -20 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111354497 0 0 0 1 0 0 0 0 0 0 SMT, MEENAKSHI BAI,W/O PRAKASH NAIK # 1028, 1ST STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845721 1477794000 N17173 LAKSHAMMA - - - 391218 1466 15 LT1 211 0.2400 0 7845 73 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003876986D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452845417 1489394000 N28681 SUNUTHA W/O MURUGESH #1135, SPS NAGARA, II STAGE, 391218 411 15 LT1 211 0.2400 0 9840 114 1 0 3 1 1191 10.0900 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003848581D 0 0 0 0 0 0 0 0 0 0 SUNUTHA,W/O MURUGESH #1135, SPS NAGARA, II STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.2000 2 1452845592 1501494000 N14762 SHARADABAI MIGADDR N14762 391218 946 15 LT1 211 0.1000 0 7853 61 1 0 3 1 -4 1 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003847634D 0 0 0 1 0 0 0 0 0 0 SHARADABAI,MIGADDR N14762 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452845536 1577794000 N14081 SMT, ASHA, G. W/O RAJA NAIK # 1004, 1ST STAGE 391218 1076 15 LT1 211 0.1800 0 6771 68 1 0 3 1 290 2.8000 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111424106 0 0 0 0 0 0 0 0 0 0 SMT, ASHA, G.,W/O RAJA NAIK # 1004, 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845424 1589394000 N20160 SMT,SHANTHAMMA W/O NINGAPPA #1202 BOODAL ROAD 391218 41 15 LT1 211 0.2400 0 2350 88 1 0 3 1 2365 18.9600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 1000000 100003880869D 0 0 0 0 0 0 0 0 0 0 SMT,SHANTHAMMA,W/O NINGAPPA #1202 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845597 1601494000 N15523 NAGARAJ - -#1163 - 391218 261 15 LT1 211 0.1400 0 3940 82 1 0 3 1 0 0 0 0 1040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111407750 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- -#1163 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845660 1677794000 N14108 MUKUNDHARAO - - - 391218 1226 15 LT1 211 0.1800 0 7501 60 1 0 3 1 336 3.1900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003879512D 0 0 0 1 0 0 0 0 0 0 MUKUNDHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 51.3300 56 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 1452845459 1701494000 N14752 * KUMARA NAIK S/O SATHYA NAIK #1023, SUYEZ PLOT DVG 391218 956 15 LT1 211 0.1800 0 5890 55 1 0 3 1 260 1.3300 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868580D 0 0 0 1 0 0 0 0 0 0 *,KUMARA NAIK S/O SATHYA NAIK #1023, SUYEZ PLOT DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452845450 1705657871 N42729 SMT LAKSHMI WO KARIBASAPPA #338 SPS NAGAR 1ST STAGE 391218 1351 15 LT1 211 1 0 3021 99 1 0 3 1 0 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111115192227 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO KARIBASAPPA,#338 SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845451 1705773270 N34666 LALITHAMMA W/O SEETHARAM #1110 391218 576 15 LT1 211 0.5000 0 7535 110 1 0 3 1 0 0 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111415323 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O SEETHARAM,#1110 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC1991877 1 0 0 0 0 0 14.2500 24 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452845449 1709563352 N48265 SRI BHEERAPPA SO ADAPPA DR NO-1115, SPS NAGARA, 1ST MAIN 391218 0 15 LT1 211 1 0 736 61 1 0 3 1 68 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 1B2854292073 0 0 0 0 0 0 0 0 0 0 SRI BHEERAPPA SO ADAPPA,DR NO-1115, SPS NAGARA, 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 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845526 1777794000 N14072 HAMPAVVA MIGADDR N14072 391218 1171 15 LT1 211 0.1400 0 2680 58 1 0 3 1 1079 8.7500 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111113468467 0 0 0 1 0 0 0 0 0 0 HAMPAVVA,MIGADDR N14072 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845413 1789394000 NKJ999 RENUKAMMA #1083 - 391218 726 15 LT1 211 0.2400 0 6370 105 1 0 3 1 0 3.7500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111379212 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,#1083 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BD0911159 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 1.5000 2 1452845419 1794710872 N39916 RENUKAMMA WO CHANDRAPPA # 1083 SPS NAGARA 1ST STAGE 391218 731 15 LT1 211 1 0 2856 42 1 0 3 0.8300 0 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2926947 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO CHANDRAPPA,# 1083 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2926947 1 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 0.1800 2 1452845621 1801494000 N14756 * BHAGYA BAI W/O BHAPU NAIK, #1032, SUYEZ PLOT DVG - 391218 991 15 LT1 211 0.1400 0 3520 61 1 0 3 1 29 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111386374 0 0 0 0 0 0 0 0 0 0 *,BHAGYA BAI W/O BHAPU NAIK, #1032, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452845679 1877794000 N14112 SMT TANUJA. B. W/O HALESH. H. N14112 DOOR NO. 312 S.P.S. NAGAR, DAVANAGERE. 391218 1446 15 LT1 211 0.1800 0 6350 44 1 0 3 1 0 1 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851449D 0 0 0 1 0 0 0 0 0 0 SMT TANUJA. B. W/O HALESH. H.,N14112 DOOR NO. 312 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845425 1889394000 N17852 LALITHAMMA MIGADDR N17852 391218 46 15 LT1 211 0.2400 0 6917 51 1 0 3 1 152 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003862477AD 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,MIGADDR N17852 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452845636 1901494000 N15443 SMT VIJAYALAKSHMI W/O SOMASHEKAR N15443 # 1164 S. P. S. NAGAR, 391218 256 15 LT1 211 0.1800 0 7895 18 1 0 3 1 -311 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003871549D 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI W/O SOMASHEKAR,N15443 # 1164 S. P. S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1000 2 1452845428 1977794000 N14077 JAYAMMA - - - 391218 1191 15 LT1 211 0.7600 0 8416 80 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003861242D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452845429 1979394000 NKJ585 VASANTHAMMA #1185 391218 141 15 LT1 211 0.2400 0 9089 45 1 0 3 1 2358 19.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003855086D 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,#1185 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1.4000 2 1452845416 2077794000 NKJ574 SMT, ARATHI BAI W/O SHIVU NAIK # 1017, 1ST STAGE S,P,S, NAGARA 391218 1141 15 LT1 211 0.2400 0 5494 44 1 0 3 1 0 1 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003850928D 0 0 0 1 0 0 0 0 0 0 SMT, ARATHI BAI,W/O SHIVU NAIK # 1017, 1ST STAGE S,P,S, NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452845444 2177794000 N26526 SMT. LAKSHMI DEVI W/O NINGAPPA N26526 # 327, S.P.S. NAGARA, 391218 1526 15 LT1 211 0.2400 0 11882 96 1 0 3 1 744 6.9200 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003876323D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI DEVI W/O NINGAPPA,N26526 # 327, S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452845448 2189394000 NKJ2417 SMT GIRIJAMMA W/O YALLAPPA NKJ2417 DOOR NO. 1189 S. P. S. NAGAR, DAVANAGERE. 391218 111 15 LT1 211 0.2400 0 2903 41 1 0 3 1 -53 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 100000 111114658969 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA W/O YALLAPPA,NKJ2417 DOOR NO. 1189 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452845481 2277794000 NKJ1124 SMT. GOWRAMMA W/O MANJAPPA NKJ1124 # 351 S.P.S. NAGARA, BOODAL ROAD 391218 1431 15 LT1 211 0.2400 0 7245 48 1 0 3 1 0 1 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003849908D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O MANJAPPA,NKJ1124 # 351 S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452845717 9201494000 N14519 * SMT SHAMBHAVI W/O PRAKASH #1128, SUYEZ PLOT,DVG 391218 446 15 LT1 211 0.2400 0 8528 57 1 0 3 1 948 8.5600 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873686D 0 0 0 0 0 0 0 0 0 0 *,SMT SHAMBHAVI W/O PRAKASH #1128, SUYEZ PLOT,DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845474 9277794000 N17332 SMT SHASHIKALA SHIVAKUMAR W/O SHIVAKUMAR T.H. N17332 DOOR NO 1013 S.P.S. NAGAR DAVANAGERE. 391218 1116 15 LT1 211 0.2400 0 1955 25 1 0 3 1 1055 10.1300 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111347136 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA SHIVAKUMAR W/O SHIVAKUMAR T.H.,N17332 DOOR NO 1013 S.P.S. NAGAR DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845581 9289394000 NKJ2414 SMT. PREMA #1122 - 391218 476 15 LT1 211 0.2400 0 11321 301 1 0 3 1 21194 197.7600 0 0 2250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111373875 0 0 0 2 0 0 0 0 0 0 SMT. PREMA,#1122 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1452845582 9301494000 N16690 SUBHASAPPA S/O DYAMANNA - - - 391218 771 15 LT1 211 0.2400 0 7247 134 1 0 3 1 5442 274.6200 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003881002D 0 0 0 0 0 0 0 0 0 0 SUBHASAPPA S/O DYAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845583 9377794000 N15394 LAKSHMI - - - 391218 1181 15 LT1 211 0.1800 0 4535 19 1 0 3 1 26 0 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882060D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452845590 9389394000 NKJ583 SMT BASAMMA #1149 BOODAL ROAD 391218 346 15 LT1 211 0.2400 0 5490 37 1 0 3 1 237 1.2200 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003875173D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#1149 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845699 9401494000 N16108 NAGARAJAPPA #1100 - 391218 636 15 LT1 211 1 0 8915 140 1 0 3 1 1086 84.6600 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111369088 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,#1100 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452845567 9477794000 N14080 LAKSHMIBAI - - - 391218 1111 15 LT1 211 0.1800 0 11343 131 1 0 3 1 176 1 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003853551D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1.0800 2 1452845479 9489394000 N22876 SMT.HALAMMA DVG - 391218 681 15 LT1 211 0.2400 0 9325 53 1 0 3 1 179 1.5000 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003879600D 0 0 0 1 0 0 0 0 0 0 SMT.HALAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452845574 9495035702 N32317 LALITHAMMA W/O BRAHMACHARI #362A 391218 1216 15 LT1 211 0.5000 0 4975 16 1 0 3 1 315 2.1000 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111433141 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O BRAHMACHARI,#362A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845571 9501494000 N14517 VEDAYA - - - 391218 661 15 LT1 211 0.3200 0 4019 62 1 0 3 1 29097 244.0900 0.3000 0 580 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003854134AD 0 0 0 1 0 0 0 0 0 0 VEDAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845585 9577794000 N15399 REKHA - - - 391218 1371 15 LT1 211 0.1800 0 8501 40 1 0 3 1 50 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003844234D 0 0 0 0 0 0 0 0 0 0 REKHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845586 9584737511 N45464 SRI PARASHURAM SO BABANNA #343 1ST STAGE S P S NAGARA 391218 1386 15 LT1 211 1 0 1126 39 1 0 3 1 290 26.3200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111121397865 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM SO BABANNA,#343 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452845589 9601494000 N14761 GEETHABHI MIGADDR N14761 391218 936 15 LT1 211 0.1800 0 3156 51 1 0 3 1 27 0 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111116160768 0 0 0 0 0 0 0 0 0 0 GEETHABHI,MIGADDR N14761 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452845710 9651856036 N38541 JYOTHI WO K H BEERAPPA # 1199 S P S NAGARA 391218 61 15 LT1 211 1 0 3109 45 1 0 3 1 25 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111175480 0 0 0 1 0 0 0 0 0 0 JYOTHI WO K H BEERAPPA,# 1199 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452845569 9677794000 N14074 SMT KARIBASAMMA W /O U. H. DEVAPPA N14074 DOOR NO. 337 S. P. S. NAGAR, 1 ST STAGE DAVANAGERE. 391218 1341 15 LT1 211 0.2000 0 6898 60 1 0 3 1 489 3.4000 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100003867505D 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA W /O U. H. DEVAPPA,N14074 DOOR NO. 337 S. P. S. NAGAR, 1 ST STAGE DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1452845568 9689394000 NKJ1369 SMT NIRUPAMMA #1184 391218 146 15 LT1 211 0.2400 0 9923 32 1 0 3 1 306 2.5300 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860608D 0 0 0 1 0 0 0 0 0 0 SMT NIRUPAMMA,#1184 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452845579 9701494000 N14765 UMABAI DVG - 391218 961 15 LT1 211 0.1400 0 7190 75 1 0 3 1 1374 19.2900 0 0 1150 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111177546 0 0 0 1 0 0 0 0 0 0 UMABAI,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 94.4200 104 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 1452845580 9777794000 N14102 SMT. MANJULA BAI W/O LALYA NAIK N14102 # 1006 S.P.S. NAGARA, DAVANAGERE. 391218 1081 15 LT1 211 0.1800 0 14810 71 1 0 3 1 124 1.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003843952D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA BAI W/O LALYA NAIK,N14102 # 1006 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452845577 9779394000 N27677 SRI. SIDDALINGAPPA. J. S/O JAYAPPA N27677 # 1079 S.P.S. NAGARA, DAVANAGERE. 391218 756 15 LT1 211 0.5000 0 4590 31 1 0 3 1 1962 27.5500 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003848093D 0 0 0 0 0 0 0 0 0 0 SRI. SIDDALINGAPPA. J. S/O JAYAPPA,N27677 # 1079 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845578 9789394000 N17375 SHANTHAMMA MIGADDR N17375 391218 371 15 LT1 211 0.2400 0 6640 58 1 0 3 1 62 0 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111339792 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N17375 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452845496 9801494000 N15526 DURUGAMMA - - - 391218 846 15 LT1 211 0.2400 0 2945 96 1 0 3 1 1644 100.8500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111118302107 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.7800 40 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845575 9877794000 N14100 SMT RATHNA ANJINAPPA C/O ANJINAPPA N14100 #1008 S P S NAGARA 391218 1091 15 LT1 211 0.1400 0 8262 0 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003871852D 0 0 0 0 0 0 0 0 0 0 SMT RATHNA ANJINAPPA C/O ANJINAPPA,N14100 #1008 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845572 9879394000 NKJ994 SMT MAILAMMA 1148 BOODAL ROAD 391218 351 15 LT1 211 0.2400 0 9164 63 1 0 3 1 98 1.2700 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003852636D 0 0 0 0 0 0 0 0 0 0 SMT MAILAMMA,1148 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845690 9930436421 N32316 LALITHAMMA W/O BRAHMACHARI #362 391218 1221 15 LT1 211 0.5000 0 8716 14 1 0 3 1 242 1.8200 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111435680 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O BRAHMACHARI,#362 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452845700 9967794000 N18416 SMT RENUKAMMA #331 BOODAL ROAD 391218 1306 15 LT1 211 0.2400 0 6871 61 1 0 3 1 619 5.5100 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003850173D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#331 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 42.1700 52 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 1452845584 9979394000 NKJ2415 SMT. SHANTHAMMA #1175 391218 201 15 LT1 211 0.2400 0 4401 0 1 0 28 1 5561 50.5600 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111120472400 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,#1175 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845437 0177794000 N26955 SRI. PARASHURAM S/O BABANNA N26955 # 343, S. P. S. NAGARA 391218 1376 15 LT3A 311 0.2400 0 3882 16 1 0 3 1 -1500 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003878049D 0 0 0 0 0 0 0 0 1 0 SRI. PARASHURAM S/O BABANNA,N26955 # 343, S. P. S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1452845617 0689394000 N23126 BHAAGYAMMA DAVANGERE - 391218 11 15 LT3A 311 0.2400 0 506 19 1 0 3 1 349 1.8200 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111118778052 0 0 0 0 0 0 0 0 1 0 BHAAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.1400 2 1452845441 0871987877 N37074 MOHAN K S/O KRISHNAPPA #1065... 391218 836 15 LT3A 311 0.5000 0 244 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 14007620 0 10000 111119117722 0 0 0 1 0 0 0 0 1 0 MOHAN K S/O KRISHNAPPA,#1065... 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2386960 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 1452845420 0977205536 N46275 SMT LALITAMMA WO SITARAMA #1110 1ST STAGE S P S NAGARA, BUDIHAL ROAD, 391218 561 15 LT3A 311 1 0 2 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 14007620 0 10000 111123058833 0 0 0 0 0 0 0 0 1 0 SMT LALITAMMA WO SITARAMA,#1110 1ST STAGE S P S NAGARA, BUDIHAL 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 0.2000 2 1452845426 1177794000 N26627 NEELAGANGAMMA #374, I STAGE, SPS NAGARA, DAVANGERE. 391218 1301 15 LT3A 311 0.5000 0 252 1 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003879938D 0 0 0 0 0 0 0 0 1 0 NEELAGANGAMMA,#374, I STAGE, SPS NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 1452845601 1596978124 N48840 SMT MYLAMMA H B WO BASAVARAJ DR NO 331, S P S NAGAR, BOODAL ROAD 391218 0 15 LT3A 311 1 0 48 5 1 0 3 1 1547 13.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 0 1B6977730428 0 0 0 1 0 0 0 0 1 0 SMT MYLAMMA H B WO BASAVARAJ,DR NO 331, S P S NAGAR, 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 0.9000 2 1452845675 1879394000 N19272 SMT P.D. JAYASRI W/O P.N. DATTATRAIAH #1111 SPS NAGARA BUDHAL ROAD 391218 551 15 LT3A 311 0.1600 0 2429 11 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003876209D 0 0 0 1 0 0 0 0 1 0 SMT P.D. JAYASRI,W/O P.N. DATTATRAIAH #1111 SPS NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.8000 2 1452845412 2589394000 N21999 SMT LALITA BAI #1158 391218 301 15 LT3A 311 0.2400 0 4445 5 1 0 3 1 1219 10.5300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003881281D 0 0 0 0 0 0 0 0 1 0 SMT LALITA BAI,#1158 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845676 2971606200 N48839 SMT MYLAMMA H B WO BASAVARAJ DR NO 331, S P S NAGAR, BOODAL ROAD 391218 0 15 LT3A 311 1 0 618 51 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999 1B8677730425 0 0 0 0 0 0 0 0 1 0 SMT MYLAMMA H B WO BASAVARAJ,DR NO 331, S P S NAGAR, 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 0.2100 2 1452845630 3768459109 N45882 SMT LALITHA BAI WO PAPA NAYKA #1158 SPS NAGAR 1ST STAGE, BUDIHAL ROD 391218 291 15 LT3A 311 1 0 273 4 1 0 3 1 1296 11.5900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111122191067 0 0 0 0 0 0 0 0 1 0 SMT LALITHA BAI WO PAPA NAYKA,#1158 SPS NAGAR 1ST STAGE, BUDIHAL ROD 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 0.2300 2 1452845563 4332828260 N45883 SMT LALITHA BAI WO PAPA NAYKA #1158 A SPS NAGAR 1ST STAGE, BUDIHAL ROD 391218 286 15 LT3A 311 1 0 27 1 1 0 3 1 1115 9.9100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 10000 111122191068 0 0 0 0 0 0 0 0 1 0 SMT LALITHA BAI WO PAPA NAYKA,#1158 A SPS NAGAR 1ST STAGE, BUDIHAL ROD 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 0.2000 2 1452845645 5164789280 N48905 SRI PURNANANDA K A SO C ANJINAPPA KADATHI DR NO- 1001/B-1042, BUDIHAL ROAD, SPS NAGARA 391218 0 15 LT3A 311 1 0 2133 262 1 0 3 1 17917 165.5900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 1000000 1B7442181065 0 0 0 1 0 0 0 0 1 0 SRI PURNANANDA K A SO C ANJINAPPA KADATHI,DR NO- 1001/B-1042, BUDIHAL ROAD, 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 1.1800 2 1452845549 5968703998 N48841 SMT MYLAMMA H B WO BASAVARAJ DR NO 331, S P S NAGAR, BOODAL ROAD 391218 0 15 LT3A 311 1 0 36 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 14007620 0 0 1B8977730431 0 0 0 0 0 0 0 0 1 0 SMT MYLAMMA H B WO BASAVARAJ,DR NO 331, S P S NAGAR, 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 0.2000 2 1452845619 6979394000 N18677 SMT P D JAYASHRI #240 391218 546 15 LT3A 311 0.7200 0 722 11 1 0 3 1 306 1.5700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003849034D 0 0 0 0 0 0 0 0 1 0 SMT P D JAYASHRI,#240 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 1452845718 8307278678 N35355 H NIRMALA W/O T FRANKLIN #1159 391218 281 15 LT3A 311 0.5000 0 4590 23 1 0 3 1 3731 33.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100006933926 0 0 0 1 0 0 0 0 1 0 H NIRMALA W/O T FRANKLIN,#1159 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.5100 2 1452845576 8589394000 N23128 BHAAGYAMMA DAVANGERE - 391218 1 15 LT3A 311 0.2400 0 2715 8 1 0 3 1 2565 23.5600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100006932625 0 0 0 0 0 0 0 0 1 0 BHAAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.4000 2 1452845683 9177794000 N25089 MOTHI BHAI DAVANGERE. - 391218 1131 15 LT3A 311 0.2400 0 1816 91 1 0 3 1 4349 35.9200 0 0 1440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111122818066 0 0 0 1 0 0 0 0 1 0 MOTHI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 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 0.8800 2 1452845495 9589394000 N23127 BHAAGYAMMA DAVANGERE - 391218 6 15 LT3A 311 0.2400 0 8112 58 1 0 3 1 6084 54.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100006935538 0 0 0 0 0 0 0 0 1 0 BHAAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 0.3100 2 1452845711 3589394000 N21817 SMT MAILAMMA #1089 391218 686 15 LT1 211 0.2400 0 4427 45 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 111111356747 0 0 0 1 0 0 0 0 0 0 SMT MAILAMMA,#1089 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452845646 6276745418 N40986 MANJAMMA WO NAGARAJAPPA # 1100 S P S NAGARA 391218 626 15 LT1 211 1 0 3169 3 1 0 3 1 -38 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 9999 111111989994 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO NAGARAJAPPA,# 1100 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845511 6589394000 N25827 S.NAGARAJ DAVANGERE. - 391218 841 15 LT1 211 0.2400 0 10789 57 1 0 3 1 2254 20.7500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 999999 100003885985D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845482 6901494000 N16308 SHARADAMMA DVG - 391218 206 15 LT1 211 0.1400 0 1640 13 1 0 3 0 764 7.0300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14007620 0 99999 100005549428 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 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 2 1452845468 6689705808 N37075 MOHAN K S/O KRISHNAPPA #1065.... 391218 831 15 LT3A 311 0.5000 0 385 8 1 0 3 1 2026 18.1400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100006933972 0 0 0 0 0 0 0 0 1 0 MOHAN K S/O KRISHNAPPA,#1065.... 0 0 0 0 0 0 0 0 2026-01-15 0 10031872530 0 0 0 0 BC2386521 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 0.1700 2 1452845431 6954382247 N34517 NEELAGANGAMMA W/O MARULASIDDAPPA #374 391218 1296 15 LT3A 311 0.5000 0 311 2 1 0 3 1 235 1.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007620 0 99999 100006933516 0 0 0 1 0 0 0 0 1 0 NEELAGANGAMMA W/O MARULASIDDAPPA,#374 0 0 0 0 0 0 0 0 2026-01-15 0 10001101326 0 0 0 0 BC1992232 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