1452846124 9208718217 NEH6296 SMT KUSUMA WO MURUGENDRAIAH #556/A SPS NAGAR 391222 986 15 LT1 211 2 0 3165 75 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111114707342 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA WO MURUGENDRAIAH,#556/A SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1452846121 9217396794 N30483 RADHAMMA W/O PARSHURAMAPPA #563/A A BLOCK 391222 1366 15 LT1 211 1 0 2919 50 1 0 3 0.9900 98 1 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3032369 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O PARSHURAMAPPA,#563/A A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452845936 9309394000 NKJ1562 SMT GEETHA P. W/O UMESH NKJ-1562 DOOR NO. 883 S.P.S. NAGAR, 391222 381 15 LT1 211 0.2400 0 9124 74 1 0 3 1 80 1 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003894383D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA P. W/O UMESH,NKJ-1562 DOOR NO. 883 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845935 9330494000 NKJ2245 SMT. C. SUVARNA W/O ANJANEYA. M. NKJ2245 # 1188 S. P. S. NAGARA, 2ND MAIN 391222 886 15 LT1 211 0.2400 0 5961 95 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD0919004 0 0 0 1 0 0 0 0 0 0 SMT. C. SUVARNA W/O ANJANEYA. M.,NKJ2245 # 1188 S. P. S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452845937 9347294000 NKJ2222 MUMTAJ #564 391222 1396 15 LT1 211 0.2400 0 2295 16 1 0 3 0.9400 -46 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1078317 0 0 0 0 0 0 0 0 0 0 MUMTAJ,#564 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452846104 9409394000 NKJ2224 SMT. AMINA BI W/O AMJAD KHAN NKJ2224 # 994 S.P.S. NAGARA, DAVANAGERE. 391222 516 15 LT1 211 0.2400 0 9897 60 1 0 3 1 5 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003918246D 0 0 0 1 0 0 0 0 0 0 SMT. AMINA BI W/O AMJAD KHAN,NKJ2224 # 994 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846105 9430494000 N21463 SMT SUSHILAMMA #808 2nd Stage 391222 146 15 LT1 211 0.2400 0 9810 15 1 0 3 1 0 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003920305D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,#808 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452845826 9488315638 N30037 H.Shambulingappa s/o H.S.Gurumurthy #B-1096, B Block, SPS Nagara 391222 826 15 LT1 211 1 0 5675 42 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 8573466038D 0 0 0 0 0 0 0 0 0 0 H.Shambulingappa s/o H.S.Gurumurthy,#B-1096, B Block, SPS Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452846130 9509394000 NKJ2290 VANAJASHI #985 391222 531 15 LT1 211 0.2400 0 5366 89 1 0 3 1 0 5.7200 0 0 940 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111352468 0 0 0 0 0 0 0 0 0 0 VANAJASHI,#985 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452846135 9514523242 NEH5281 BADEMIYA H N SO HAJARE SAB NADAP # 450 RAJEEV GANDHI BADAVANE 391222 1921 15 LT1 211 1 0 1189 8 1 0 3 0.9400 -203 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2638887 0 0 0 0 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2638887 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 0.4300 2 1452846084 9530494000 N23749 CHAAYAMMA DAVANGERE - 391222 1816 15 LT1 211 0.5000 0 6085 54 1 0 3 1 -16 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111644985 0 0 0 0 0 0 0 0 0 0 CHAAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845933 9557294000 NKJ1999 K.M. GADIGAIAH #667 391222 1591 15 LT1 211 0.2400 0 3757 83 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1089275 0 0 0 1 0 0 0 0 0 0 K.M. GADIGAIAH,#667 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 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 1 0 0 0.9000 2 1452845940 9599564766 N40389 INDRAMMA WO LATE SHANMUKHAPPA # 895/B S P S NAGARA 2ND STAGE 391222 291 15 LT1 211 1 0 5543 104 1 0 3 0.9900 615 5.0200 0 0 1050 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2972937 0 0 0 1 0 0 0 0 0 0 INDRAMMA WO LATE SHANMUKHAPPA,# 895/B S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2972937 1 0 0 0 0 0 50.0800 55 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452845811 7257294000 N20808 SMT HANUMAKKA #603 391222 1631 15 LT1 211 0.2400 0 3050 45 1 0 3 1 35 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003877028D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,#603 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845843 7309394000 NKJ1866 SRI MARUTHI S S/O SHIVANANDAPPA #790 391222 186 15 LT1 211 0.2400 0 2836 71 1 0 3 1 408 6.6300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111117757202 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI S S/O SHIVANANDAPPA,#790 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.2800 40 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 1452845852 7314776990 N33292 AMJAD KHAN S/O ANWAR KHAN #1074/B 391222 796 15 LT1 211 1 0 3883 63 1 0 3 0.9400 21 0 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1083876 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O ANWAR KHAN,#1074/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452845853 7321802659 N49145 SRI CHANDRU L SO LAKSHMANA DR NO- 599, RAJIV GANDHI BADAVANE1 391222 0 15 LT1 211 2 0 293 31 1 0 3 0.9400 55 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 70344938 0 0 0 0 0 0 0 0 0 0 SRI CHANDRU L SO LAKSHMANA,DR NO- 599, RAJIV GANDHI BADAVANE1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452845860 7331487030 N33391 LAXMIDEVI W/O LATE VENKATESH #742A 391222 1496 15 LT1 211 1 0 2919 69 1 0 3 1 0 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110404380 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI W/O LATE VENKATESH,#742A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452846019 7402459768 N47682 SRI MANJUNATH N B SO NAGARAPPA DR NO 604, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 391222 1951 15 LT1 211 1 0 604 36 1 0 3 0.8900 -30 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67493106 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH N B SO NAGARAPPA,DR NO 604, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452845984 7406814631 N40842 B RAGHAVENDRA SO LATE BASAVARAJAPPA # 1080/B S P S NAGARA 391222 711 15 LT1 211 1 0 4283 61 1 0 3 0.9700 163 1 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3049482 0 0 0 2 0 0 0 0 0 0 B RAGHAVENDRA SO LATE BASAVARAJAPPA,# 1080/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452846048 7430494000 NKJ3115 SMT SITHAMMA RAMAIAH#1083 2ND STAGE SPS NAGARA 391222 651 15 LT1 211 0.2400 0 14960 62 1 0 3 1 430 4.1000 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003853445D 0 0 0 0 0 0 0 0 0 0 SMT SITHAMMA,RAMAIAH#1083 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845839 7509394000 NKJ2102 SAVITRAMMA #1372 391222 1301 15 LT1 211 0.2400 0 8990 51 1 0 3 1 -74 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003863861D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#1372 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845773 7555667444 NEH5171 SYED SALEHA SO SYED KHADER # 452 RAJEEV GANDHI BADAVANE 391222 1906 15 LT1 211 2 0 10555 131 1 0 3 0.7900 0 0 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2396682 0 0 0 1 0 0 0 0 0 0 SYED SALEHA SO SYED KHADER,# 452 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2396682 1 0 0 0 0 0 114.4200 126 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452845803 7579102844 N39923 RAMESH SO ANJANEYA # 1272/B. S P S NAGARA 391222 1041 15 LT1 211 1 0 3327 33 1 0 3 0.8400 0 0 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2919554 0 0 0 0 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B. S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2919554 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452845859 7607872174 N33557 LALITHAMMA D/O JYOTHEPPA #1190/B 391222 861 15 LT1 211 2 0 4196 97 1 0 3 1 784 6.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111348713 0 0 0 1 0 0 0 0 0 0 LALITHAMMA D/O JYOTHEPPA,#1190/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845856 7609394000 NKJ2857 SRI SHIVAKUMAR. H. S/O HANUMANTHAPPA NKJ2857 DOOR NO.1366 S.P.S. NAGARA, DAVANGERE. 391222 1216 15 LT1 211 0.2400 0 6461 37 1 0 3 1 46 0 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003853189D 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR. H. S/O HANUMANTHAPPA,NKJ2857 DOOR NO.1366 S.P.S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1452845851 7620494000 NKJ1563 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA NKJ1563 # 799, "B" BLOCK S.P.S. Nagar, Davanagere. 391222 236 15 LT1 211 0.2400 0 5102 16 1 0 3 1 -63 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003914606D 0 0 0 0 0 0 0 0 0 0 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA,NKJ1563 # 799, "B" BLOCK S.P.S. Nagar, Davanagere. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452845849 7630494000 N23959 CHAMAN BHI DAVANGERE - 391222 181 15 LT1 211 0.2400 0 13279 106 1 0 3 1 0 1 0 0 920 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003911431D 0 0 0 2 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845865 7647150112 N47812 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCK S P S NAGARA 391222 1451 15 LT1 211 1 0 227 15 1 0 3 0.9500 54 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 69959308 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCK 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 2024-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452845868 7647294000 NKJ2167 R. KENCHANA GOWDA #648 391222 1346 15 LT1 211 0.2400 0 12032 92 1 0 3 1 0 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003849471D 0 0 0 1 0 0 0 0 0 0 R. KENCHANA GOWDA,#648 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845761 7668389638 N33944 TULASIBAI W/O RUDRANAIKA #985A 391222 541 15 LT1 211 1 0 704 63 1 0 3 0.9600 17 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 0 69945670 0 0 0 1 0 0 0 0 0 0 TULASIBAI W/O RUDRANAIKA,#985A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452845947 7673305416 N47146 SRI MARUTHI N SO N SHEKRAPPA #598 2ND WARD,2ND DIVISION 391222 1691 15 LT1 211 1 0 1405 97 1 0 3 0.8300 -671 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68283172 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI N SO N SHEKRAPPA,#598 2ND WARD,2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452845941 7709394000 NKJ2728 C SANNA BASAPPA C. NANJUNDAPPA #1367 SPS NAGARA 391222 1236 15 LT1 211 0.2400 0 7787 56 1 0 3 1 54 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003863962D 0 0 0 1 0 0 0 0 0 0 C SANNA BASAPPA,C. NANJUNDAPPA #1367 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845987 7720494000 NKJ2302 PARVATHAMMA #882 391222 401 15 LT1 211 0.2400 0 11460 89 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003901719D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#882 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452846142 7730494000 N23908 HASEENABHI DAVANGERE - 391222 1241 15 LT1 211 0.2400 0 5188 98 1 0 3 0.9800 -3 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0905943 0 0 0 1 0 0 0 0 0 0 HASEENABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452845763 7761905855 N46216 SMT C M ASHWINI WO C MANJUNATHA #797/B S P S NAGARA 391222 266 15 LT1 211 1 0 924 38 1 0 3 0.8000 -192 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68187375 0 0 0 1 0 0 0 0 0 0 SMT C M ASHWINI WO C MANJUNATHA,#797/B 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 2024-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452846047 7772313236 N31665 HABEEBULLA S/O LATE ABDUL MAJEED SAB #980/B 391222 471 15 LT1 211 1 0 9083 71 1 0 3 1 44 0 0 0 1060 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111426910 0 0 0 1 0 0 0 0 0 0 HABEEBULLA S/O LATE ABDUL MAJEED SAB,#980/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452845998 7809394000 NKJ1623 BASAVARAJ #1183 391222 921 15 LT1 211 0.2400 0 9058 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 14007611 0 999999 100003856774D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#1183 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452846005 7820494000 NKJ1934 YALLAMMA #1089 391222 686 15 LT1 211 0.2400 0 2337 51 1 0 3 1 -2 0 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111117579616 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#1089 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452846089 7837294000 NKJ1969 H.S SHIVAKUMAR #642 391222 1426 15 LT1 211 0.2400 0 8440 72 1 0 3 1 0 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003883112D 0 0 0 2 0 0 0 0 0 0 H.S SHIVAKUMAR,#642 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452845951 7909394000 NKJ1845 LAKSHMIBAI #888 391222 311 15 LT1 211 0.2400 0 6965 68 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003897790D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,#888 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452846011 7920494000 NKJ1324 SMT RAHANA BHANU #1268 391222 1101 15 LT1 211 0.2400 0 9730 29 1 0 3 1 0 0 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003850047D 0 0 0 0 0 0 0 0 0 0 SMT RAHANA BHANU,#1268 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845840 7978850675 NEH4636 RAMANJANEYA S/O SHESHADRI #703/B 391222 56 15 LT1 211 2 0 3707 25 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC1992078 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC1992078 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 1.6000 2 1452846112 8019394000 NKJ2719 SMT THULASAMMA W/O V SRINIVAS #1281, SPS NAGARA 391222 1031 15 LT1 211 0.2400 0 5309 75 1 0 3 1 532 3.9400 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111432554 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,W/O V SRINIVAS #1281, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452846111 8029815515 N42148 SMT SHAILA B WO SIDDESH B #610. RAJEEV GANDHI BADAVANE 391222 1466 15 LT1 211 1 0 1133 17 1 0 3 1 19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111113667159 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452846113 8030494000 NKJ2207 SMT RAMEEZA BI W/O PAKIR SAB RR NO. NKJ2207 DOOR NO. 711 S.P.S. NAGAR 391222 126 15 LT1 211 0.2400 0 12599 0 1 0 3 1 -70 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003891217D 0 0 0 0 0 0 0 0 0 0 SMT RAMEEZA BI W/O PAKIR SAB,RR NO. NKJ2207 DOOR NO. 711 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845846 8047294000 NKJ2287 SMT. HEMAVATHI W/O JAYARAM NKJ2287 #564/A 1st STAGE, A BLOCK 391222 1376 15 LT1 211 0.2400 0 9520 53 1 0 3 1 -36 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854455D 0 0 0 0 0 0 0 0 0 0 SMT. HEMAVATHI W/O JAYARAM,NKJ2287 #564/A 1st STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452846057 8130494000 N27987 SMT. ANJINAMMA W/O MAHESHWARAPPA N27987 DOOR 704/ B,- S.P.S. NAGARA, II STAGE 391222 71 15 LT1 211 0.5000 0 10376 94 1 0 3 1 333 1.8400 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111123398176 0 0 0 1 0 0 0 0 0 0 SMT. ANJINAMMA W/O MAHESHWARAPPA,N27987 DOOR 704/ B,- S.P.S. NAGARA, II STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846078 8230494000 N21479 SMT PARVEEN BANU #1091/B 391222 741 15 LT1 211 0.2400 0 6205 68 1 0 3 1 137 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003850916D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,#1091/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452846117 8247294000 NKJ1981 SMT MAMATHA W/O NAGARAJAPPA NKJ1981 #650/A S P S NAGARA 391222 1326 15 LT1 211 0.2400 0 5180 33 1 0 3 1 0 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845388D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA W/O NAGARAJAPPA,NKJ1981 #650/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845837 8264961571 N36806 KALLESHAPPA N S S/O SHAMBHULINGAPPA N #666 391222 1601 15 LT1 211 1 0 8619 81 1 0 3 0.9100 460 5.5700 0 0 1340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2364129 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA N S S/O SHAMBHULINGAPPA N,#666 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452846123 8309394000 NKJ1706 KAVYA #1378 391222 1231 15 LT1 211 0.2400 0 11400 108 1 0 3 1 0 1 0 0 1220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003858821D 0 0 0 0 0 0 0 0 0 0 KAVYA,#1378 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452846128 8322544239 N33390 LAXMIDEVI W/O LATE VENKATESH #742 391222 1491 15 LT1 211 1 0 5947 63 1 0 3 1 0 0 0 0 660 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110220863 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI W/O LATE VENKATESH,#742 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452846115 8330494000 N21336 SMT SAHEERA BANU #1172/B 391222 871 15 LT1 211 0.2400 0 4810 66 1 0 3 1 -418 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111364838 0 0 0 0 0 0 0 0 0 0 SMT SAHEERA BANU,#1172/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452845923 8352985432 NEH4640 RAMANJANEYA S/O SHESHADRI #703/B..... 391222 61 15 LT1 211 2 0 3453 57 1 0 3 0 35 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2285484 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B..... 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2285484 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452846007 6084601061 NEH5811 JYOTHI WO S S CHANNAVEERAGOWDA # 658/A S P S NAGARA 391222 1666 15 LT1 211 1 0 486 7 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3032370 0 0 0 1 0 0 0 0 0 0 JYOTHI WO S S CHANNAVEERAGOWDA,# 658/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452846120 6119394000 NKJ3020 SMT. PRAMEELAMMA W/O SUBRAMANI SHETTY NKJ3020 # 803 S. P. S. NAGARA, DAVANAGERE. 391222 191 15 LT1 211 0.2400 0 6060 72 1 0 3 1 88 1 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003901900D 0 0 0 0 0 0 0 0 0 0 SMT. PRAMEELAMMA W/O SUBRAMANI SHETTY,NKJ3020 # 803 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452845775 6130494000 N26774 SRI. RAMAPPA. K. S/O KESHAVAPPA N26774 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 346 15 LT1 211 1 0 1595 19 1 0 3 0.9900 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1060528 0 0 0 0 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,N26774 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452845771 6133665638 N41102 JAYABAI WO THIMMANAIK #471 RAJEEV GANDHI BADAVNE 391222 1811 15 LT1 211 1 0 3188 40 1 0 3 0.8900 8 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3064332 0 0 0 0 0 0 0 0 0 0 JAYABAI WO THIMMANAIK,#471 RAJEEV GANDHI BADAVNE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452845795 6147294000 NKJ2169 BASAMMA #676 391222 1511 15 LT1 211 0.2400 0 8070 76 1 0 3 1 151 1 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003844166D 0 0 0 2 0 0 0 0 0 0 BASAMMA,#676 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845838 6157294000 N20145 K.M. VEERESH #659 A Block 391222 1656 15 LT1 211 0.2400 0 4318 75 1 0 3 0.8600 220 1.1300 0 0 940 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1043600 0 0 0 2 0 0 0 0 0 0 K.M. VEERESH,#659 A Block 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452845753 6230494000 N20321 ASMA BANU #1287 2nd Stage 391222 1136 15 LT1 211 0.2400 0 2600 92 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67450677 0 0 0 2 0 0 0 0 0 0 ASMA BANU,#1287 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452846023 6281491119 N31866 BASAMMA W/O HALESHAPPA #676/A 391222 1556 15 LT1 211 0.5000 0 6300 51 1 0 3 1 55 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110437838 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452846062 6309394000 NKJ1626 ANTHAMMA #1079 391222 716 15 LT1 211 0.2400 0 8703 67 1 0 3 1 -17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 9999 100003875161D 0 0 0 0 0 0 0 0 0 0 ANTHAMMA,#1079 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452846133 6330494000 N20639 HANUMANTHAMMA #712 391222 136 15 LT1 211 0.2400 0 5040 24 1 0 3 1 -31 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003898244AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,#712 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845981 6347294000 NKJ1231 SMT. ABEEB #560 391222 1341 15 LT1 211 0.2400 0 5910 87 1 0 3 0.8700 98 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD0928411 0 0 0 0 0 0 0 0 0 0 SMT. ABEEB,#560 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452846091 6409394000 N21027 K.G. PRAKASH #881/B 391222 411 15 LT1 211 0.2400 0 7100 43 1 0 3 1 50 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003891279D 0 0 0 1 0 0 0 0 0 0 K.G. PRAKASH,#881/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845794 6447294000 NKJ2162 M.B RAJASHEKHAR #674 - 391222 1561 15 LT1 211 0.2400 0 8400 28 1 0 3 1 228 3.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003845387D 0 0 0 0 0 0 0 0 0 0 M.B RAJASHEKHAR,#674 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845911 6495218839 N42868 GANGIBAI WO ANJININAIK # 476,, RAJEEV GANDHI BADAVANE 391222 1861 15 LT1 211 1 0 3337 85 1 0 3 1 525 4.4100 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116025675 0 0 0 2 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476,, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845910 6509394000 NKJ1575 SRI PRASAD. A. S/O SOMASHEKHARAPPA NKJ1575 DOOR NO.1427 S.P.S. NAGAR, 2 ED STAGE, 391222 1741 15 LT1 211 0.2400 0 2261 45 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1085885 0 0 0 0 0 0 0 0 0 0 SRI PRASAD. A. S/O SOMASHEKHARAPPA,NKJ1575 DOOR NO.1427 S.P.S. NAGAR, 2 ED STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452845861 6528407390 NEH7068 CHANDRU L SO LAKSHMANA #595 RAJEEV GANDHI BADAVANE 391222 1721 15 LT1 211 2 0 4207 155 1 0 3 0.9500 -3 1.6700 0 0 870 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 100000 67465261 0 0 0 2 0 0 0 0 0 0 CHANDRU L SO LAKSHMANA,#595 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452845770 6545216565 N37997 ATAULLA SO LATE UBEDULLA # 1073 2ND STAGE SPS NAGARA 391222 806 15 LT1 211 1 0 10398 208 1 0 3 0.8500 0 1 0 0 1940 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2551971 0 0 0 1 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1073 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2551971 1 0 0 0 0 0 141.8300 156 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452845842 6620494000 NKJ2242 VIJAYALAKSHMI #993 - 391222 521 15 LT1 211 0.2400 0 1878 49 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111114989389 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#993 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452845804 6657294000 NKJ1314 ANNAPURNA #461 391222 981 15 LT1 211 0.2400 0 5500 44 1 0 3 1 216 1.7900 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003844577D 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,#461 0 0 0 0 0 0 0 0 2026-01-15 0 10001101222 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845816 6709394000 NKJ2238 REENUKAMMA #1180 391222 941 15 LT1 211 0.2400 0 1696 6 1 0 3 0.9900 -77 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1058213 0 0 0 0 0 0 0 0 0 0 REENUKAMMA,#1180 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452845818 6720494000 NKJ1624 RAGHAVEENDRA #1080 391222 706 15 LT1 211 0.2400 0 14352 96 1 0 3 1 36 0 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003876622D 0 0 0 0 0 0 0 0 0 0 RAGHAVEENDRA,#1080 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452845817 6730494000 N23415 SALMA DAVANGERE - 391222 1251 15 LT1 211 0.2400 0 15188 52 1 0 3 1 -47 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003875553D 0 0 0 0 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452845802 6742965443 N40177 NISAR AHAMAD SO MALLIK SAB NADAF # 454 RAJEEV GANDHI BADAVANE 391222 1941 15 LT1 211 1 0 4819 62 1 0 3 0.9400 237 1.2000 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2963490 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD SO MALLIK SAB NADAF,# 454 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2963490 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452845801 6747294000 N28313 P.R.VEERESH S/O RUDRAPPA #A675, SPS NAGARA, 391222 1516 15 LT1 211 0.5000 0 4479 10 1 0 3 1 14 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003875122D 0 0 0 0 0 0 0 0 0 0 P.R.VEERESH,S/O RUDRAPPA #A675, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845900 6774152714 N38538 GOWRAMMA WO A R SIDDAPPA # 645 S P S NAGARA 391222 1386 15 LT1 211 1 0 3253 36 1 0 3 1 -30 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006499426D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO A R SIDDAPPA,# 645 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452845890 6802492953 N42150 SMT SHAILA B WO SIDDESH B #610,. RAJEEV GANDHI BADAVANE 391222 1476 15 LT1 211 1 0 1225 12 1 0 3 1 80 1.0400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111113667161 0 0 0 0 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610,. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452845898 6809394000 NKJ2972 CHETHAN KUMAR SHIVAJI RAO #1169 B BLOCK SPS NAGARA 391222 831 15 LT1 211 0.2400 0 5447 55 1 0 3 1 332 3.1700 0 0 1080 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111345760 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR,SHIVAJI RAO #1169 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845893 6819745871 N31778 BOJAMMA W/O HANUMANTHAPPA #1265/B B BLOCK, SPS NAGARA 391222 1151 15 LT1 211 1 0 2935 14 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111118240241 0 0 0 0 0 0 0 0 0 0 BOJAMMA W/O HANUMANTHAPPA,#1265/B B BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845891 6830494000 NKJ1305 KARIBASAMMA #1191 391222 841 15 LT1 211 0.2400 0 8766 80 1 0 3 1 127 1 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003862264D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,#1191 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845779 6847294000 N28315 BASAMMA W/O HALLESHAPPA #676, SPS NAGARA, 391222 1521 15 LT1 211 0.5000 0 4088 35 1 0 3 1 0 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003847896D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O HALLESHAPPA #676, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452845790 6857613943 NEH6129 H G DADAPEER SO GOUSE SAB #701, SPS NAGARA 391222 36 15 LT1 211 2 0 7124 169 1 0 3 1 0 0 0 0 1570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111112857480 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845828 6879193625 N42149 SMT SHAILA B WO SIDDESH B #610, RAJEEV GANDHI BADAVANE 391222 1471 15 LT1 211 1 0 1905 57 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111113667160 0 0 0 0 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845835 6909394000 NKJ1776 S. KUKSHID BANU #1174 391222 881 15 LT1 211 0.2400 0 2029 62 1 0 3 0.9300 19 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67421881 0 0 0 0 0 0 0 0 0 0 S. KUKSHID BANU,#1174 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452845827 6920494000 NKJ2295 MUBINA BANU W/O IBRAHIM SAB #1189 2NDR STAGE SPS NAGARA 391222 866 15 LT1 211 0.2400 0 11402 89 1 0 3 1 0 0 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854822D 0 0 0 2 0 0 0 0 0 0 MUBINA BANU,W/O IBRAHIM SAB #1189 2NDR STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845831 6937294000 NKJ2137 RATHNNAMMA #668 391222 1586 15 LT1 211 0.2400 0 6123 40 1 0 3 1 -24 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100003881114D 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA,#668 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452846088 7019394000 NKJ3036 ASHMATH W/O MAHAMAD HANIF #1184 B BLOCK SPS NAGARA 391222 916 15 LT1 211 0.2400 0 671 10 1 0 3 1 -25 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111114977236 0 0 0 0 0 0 0 0 0 0 ASHMATH,W/O MAHAMAD HANIF #1184 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452846076 7030494000 NKJ1693 KOTRAMMA #1088 391222 681 15 LT1 211 0.2400 0 7413 79 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003866681AD 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,#1088 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452846138 7119394000 NKJ2702 VERESH B.H. S/O VRUSHABENDRAPPA #706 SHIVA SHANKARAPPA NAGARA 391222 101 15 LT1 211 0.2400 0 6874 0 1 0 28 1 345 2.7200 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111196940 0 0 0 0 0 0 0 0 0 0 VERESH B.H.,S/O VRUSHABENDRAPPA #706 SHIVA SHANKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846070 7130494000 N27433 KOTRESH S/O PADIYAPPA #594, RAAJEEV GANDHI BADAVANE, 391222 1726 15 LT1 211 1 0 9135 45 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003852702D 0 0 0 0 0 0 0 0 0 0 KOTRESH,S/O PADIYAPPA #594, RAAJEEV GANDHI BADAVANE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452846067 7139811817 NEH5769 SMT. SUDHA W/O K. V. DHANYA KUMAR NEH5769 # 601, RAJEEV GANDHI BADAVANE 391222 1651 15 LT1 211 2 0 2441 9 1 0 3 0.9700 -218 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3013012 0 0 0 0 0 0 0 0 0 0 SMT. SUDHA W/O K. V. DHANYA KUMAR,NEH5769 # 601, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452845800 7160644812 N36935 OBAMMA D/O BHEEMAPPA PUJAR #614 391222 1486 15 LT1 211 1 0 6829 76 1 0 3 0.8500 451 4.1400 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2394369 0 0 0 1 0 0 0 0 0 0 OBAMMA D/O BHEEMAPPA PUJAR,#614 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452845841 7214391561 NEH6185 SMT SHAILA B WO SIDDESH B #610 RAJEEV GANDHI BADAVANE 391222 1461 15 LT1 211 1 0 3920 66 1 0 3 1 63 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111113667157 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845836 7230494000 N21235 MRUTHYUNJAYA #1175/B 2nd Stage 391222 891 15 LT1 211 0.2400 0 7401 34 1 0 3 1 31 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882794D 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,#1175/B 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452845821 7247294000 NKJ2170 VEERANNA #643 391222 1411 15 LT1 211 0.2400 0 11777 111 1 0 3 1 3169 28.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003879796D 0 0 0 1 0 0 0 0 0 0 VEERANNA,#643 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845759 4920494000 NKJ1811 SRI. RAMANJANEYA. K. R. S/O RANGAPPA NKJ1811 # 1370 S.P.S. NAGARA "B" BLOCK 391222 1276 15 LT1 211 0.2400 0 6647 71 1 0 3 1 253 1.2700 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111115858128D 0 0 0 0 0 0 0 0 0 0 SRI. RAMANJANEYA. K. R. S/O RANGAPPA,NKJ1811 # 1370 S.P.S. NAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452846015 4937294000 NKJ2165 J.B. UMEESH #672 391222 914 15 LT1 211 0.2400 0 1007 73 1 0 3 0.8400 13 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 69943833 0 0 0 1 0 0 0 0 0 0 J.B. UMEESH,#672 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452846013 4947294000 N20810 SMT. SHIVALEELA AMARESH SANGAM W/O AMARESH SANGAM N20810 # 665 / A KONDAJI ROAD, S.P.S. NAGARA, 391222 1606 15 LT1 211 0.2400 0 8464 71 1 0 3 1 5 2.8800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003847272D 0 0 0 0 0 0 0 0 0 0 SMT. SHIVALEELA AMARESH SANGAM W/O AMARESH SANGAM,N20810 # 665 / A KONDAJI ROAD, S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845809 5019394000 NKJ2267 NAGAMMA #1265 B SPS NAGARA 391222 1146 15 LT1 211 0.2400 0 3653 61 1 0 3 1 110 1.6700 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E2912269871 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#1265 B SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845813 5030494000 NKJ2804 GOVARAMMA W/O BASAVARAJ #1256 B BLOCK SPS NAGARA 391222 1111 15 LT1 211 0.2400 0 5338 76 1 0 3 1 1 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111364003 0 0 0 2 0 0 0 0 0 0 GOVARAMMA,W/O BASAVARAJ #1256 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845886 5070042343 N40257 ANJINAMMA WO MAHESHWARAPPA # 704/B, 2ND MAIN RING ROAD 391222 86 15 LT1 211 1 0 3321 21 1 0 3 0.9100 -67 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2968927 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B, 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2968927 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452845894 5094435943 NEH6377 GANGIBAI WO ANJININAIK # 476 RAJEEV GANDHI BADAVANE 391222 1856 15 LT1 211 1 0 2508 63 1 0 3 1 0 1 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116025673 0 0 0 0 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452845764 5119394000 NKJ1558 SMT. JARINA BANU #1078 391222 726 15 LT1 211 0.2400 0 12800 77 1 0 3 1 0 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100003863622D 0 0 0 1 0 0 0 0 0 0 SMT. JARINA BANU,#1078 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452846025 5147294000 NKJ1599 SMT B H UMAMAHESHWARI D/O R HANUMATHAPPA #656 391222 1681 15 LT1 211 0.2400 0 1959 21 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003856643AD 0 0 0 0 0 0 0 0 0 0 SMT B H UMAMAHESHWARI D/O R HANUMATHAPPA,#656 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846140 5193716247 N34508 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI N34508 # 801/B S.P.S. NAGARA, 2ND MAIN 391222 221 15 LT1 211 1 0 3042 21 1 0 3 0.9800 -2 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3363785 0 0 0 0 0 0 0 0 0 0 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI,N34508 # 801/B S.P.S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC1973480 1 0 0 0 0 0 102.4200 113 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452846109 5210487608 N38002 ATAULLA SO LATE UBEDULLA #1074 2ND STAGE SPS NAGARA 391222 816 15 LT1 211 1 0 820 0 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2551969 0 0 0 0 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,#1074 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2551969 1 0 0 0 0 0 5.9200 16 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452845762 5229064027 N40258 ANJINAMMA WO MAHESHWARAPPA # 704/B 2ND MAIN RING ROAD 391222 81 15 LT1 211 1 0 1706 39 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2968928 0 0 0 2 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2968928 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452845983 5230494000 N20845 SMT NAZMA KHANAM #1095 2nd Stage 391222 759 15 LT1 211 0.2400 0 1340 113 1 0 3 0.8800 -5 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69946574 0 0 0 1 0 0 0 0 0 0 SMT NAZMA KHANAM,#1095 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452845756 5330494000 N20640 DEVAMMA #B-708 2ND STAGE 391222 111 15 LT1 211 0.2400 0 4243 15 1 0 3 1 1 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003887269D 0 0 0 0 0 0 0 0 0 0 DEVAMMA,#B-708 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452846058 5409394000 NKJ2559 SMT. SHABEENA #981 391222 491 15 LT1 211 2.5000 0 13316 67 1 0 3 1 0 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003903113D 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA,#981 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452846054 5411316427 N39134 SHARADA WO VITTAL PATEEL #999 S P S NAGARA 391222 436 15 LT1 211 1 0 8097 72 1 0 3 0.9700 67 0 0 0 1040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2802060 0 0 0 0 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,#999 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2802060 1 0 0 0 0 0 115 127 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452846053 5415137053 NEH5768 SMT. SUDHA W/O K. V. DHANYA KUMAR NEH5768 # 601 RAJEEV GANDHI BADAVANE 391222 1646 15 LT1 211 2 0 8370 152 1 0 3 0.9600 77 0 0 0 1090 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3013011 0 0 0 1 0 0 0 0 0 0 SMT. SUDHA W/O K. V. DHANYA KUMAR,NEH5768 # 601 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452845767 5430494000 N21052 GOWRAMMA #1377/B 391222 1246 15 LT1 211 0.2400 0 7180 63 1 0 3 1 0 2.1700 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852880D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#1377/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452845961 5447294000 NKJ1676 B.S BASAVARAJA #641 391222 1441 15 LT1 211 0.2400 0 7882 0 1 0 28 1 0 0 0 0 1110 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003857024AD 0 0 0 0 0 0 0 0 0 0 B.S BASAVARAJA,#641 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.7500 70 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 1452846143 5492308248 N38539 GOWRAMMA WO A R SIDDAPPA #645 S P S NAGARA 391222 1381 15 LT1 211 1 0 12848 185 1 0 3 0 0 0 0 0 2170 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2397092 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO A R SIDDAPPA,#645 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452846055 5509394000 NKJ2979 SMT S ANNAPOORNA W/O D L SATISHA NKJ2979 #884 S P S NAGARA 391222 376 15 LT1 211 2 0 1727 51 1 0 3 0.9800 219 1.0700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1086741 0 0 0 1 0 0 0 0 0 0 SMT S ANNAPOORNA W/O D L SATISHA,NKJ2979 #884 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452845810 5530494000 N20653 SHAMSHAD #B/1374 391222 1286 15 LT1 211 0.2400 0 6813 80 1 0 3 1 433 2.2000 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003880701D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,#B/1374 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845806 5557294000 N23117 T.M JAYADEVAIAH DAVANGERE - 391222 1331 15 LT1 211 0.2400 0 23295 0 1 0 28 1 -84 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111115470407 0 0 0 0 0 0 0 0 0 0 T.M JAYADEVAIAH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845904 5609394000 NKJ2234 AMBUJA #1266 391222 1141 15 LT1 211 0.2400 0 3981 64 1 0 3 1 327 1.6800 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111345809 0 0 0 1 0 0 0 0 0 0 AMBUJA,#1266 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452845866 5620494000 NKJ1504 SMT. JAYASHRI W/O SUBHASH CHANDRA NKJ1504 #1376 2ND STAGE SPS NAGARA 391222 1256 15 LT1 211 0.2400 0 4140 35 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2310232 0 0 0 0 0 0 0 0 0 0 SMT. JAYASHRI W/O SUBHASH CHANDRA,NKJ1504 #1376 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2310232 1 0 0 0 0 0 29.2500 39 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452845750 5630494000 N24734 SHAANTHAMMA DAVANGERE. - 391222 201 15 LT1 211 0.5000 0 2408 3 1 0 3 0.7300 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67401409 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452845751 5632175602 N47147 SRI MARUTHI N SO N SHEKRAPPA #598 1 2ND WARD,2ND DIVISION 391222 1696 15 LT1 211 1 0 1042 65 1 0 3 0.9200 0 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68283165 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI N SO N SHEKRAPPA,#598 1 2ND WARD,2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452846046 5647294000 NKJ1583 SMT. H. DUGGAMMA D/O LATE. HALESHAPPA NKJ1583 # 657 S.P.S. NAGARA, DAVANAGERE. 391222 1676 15 LT1 211 0.2400 0 5466 59 1 0 3 1 203 1.4600 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003864813D 0 0 0 0 0 0 0 0 0 0 SMT. H. DUGGAMMA D/O LATE. HALESHAPPA,NKJ1583 # 657 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846132 5720494000 NKJ1704 SMT. SAKAMMA W/O HANUMANTHAPPA R.R. NO. NKJ1704 DOOR NO. 1186 S.P.S. NAGAR, "B" BLOCK, DAVANAGERE. 391222 896 15 LT1 211 0.2400 0 8302 48 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003875521D 0 0 0 0 0 0 0 0 0 0 SMT. SAKAMMA W/O HANUMANTHAPPA,R.R. NO. NKJ1704 DOOR NO. 1186 S.P.S. NAGAR, "B" BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846129 5730494000 N24482 LAKSHMAMMA DAVANGERE. - 391222 696 15 LT1 211 0.7400 0 17039 76 1 0 3 1 -1 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003845612D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845915 5773112433 N39425 SAVITHRAMMA WO DEVADASA GOVINDAPPA #1383/B SPS NAGARA 391222 1171 15 LT1 211 2 0 5267 52 1 0 3 0.9300 0 0 0 0 1030 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2805459 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA WO DEVADASA GOVINDAPPA,#1383/B SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2805459 1 0 0 0 0 0 84.5800 93 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452845902 5809394000 NKJ3184 SMT YASHODAMMA W/O BASAVARAJAPPA #1277 2ND STAGE 391222 996 15 LT1 211 0.2400 0 8119 19 1 0 3 1 -58 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003856105D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJAPPA #1277 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845903 5820494000 NKJ3262 SMT.GIRIJAMMA W/O.VIJAYA KUMAR SHASHAGIRI #1092/B,S.P.S.NAGAR 391222 746 15 LT1 211 0.2400 0 6892 49 1 0 3 1 0 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848328D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.VIJAYA KUMAR SHASHAGIRI #1092/B,S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452845825 5830494000 NKJ1326 SHYILAJA #1282 391222 1066 15 LT1 211 0.2400 0 10200 51 1 0 3 1 327 3.0400 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003844284D 0 0 0 1 0 0 0 0 0 0 SHYILAJA,#1282 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845834 5830854317 N46472 SMT BIBIJAAN WO IQBAL #1420 S P S NAGARA 2ND STAGE B-BLOCK 391222 1876 15 LT1 211 2 0 908 28 1 0 3 0.9600 -103 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68259831 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAAN WO IQBAL,#1420 S P S NAGARA 2ND STAGE B-BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452845814 5847294000 N28314 BASAMMA W/O HALLESHAPPA #676, SPS NAGARA, 391222 1541 15 LT1 211 0.5000 0 6632 45 1 0 3 1 26 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003867698D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HALLESHAPPA #676, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452845788 5858078962 N46116 SMT M PAVITRA WO S MARUTHI #898 S P S NAGARA 391222 321 15 LT1 211 2 0 2876 95 1 0 3 0.8400 0 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68254262 0 0 0 1 0 0 0 0 0 0 SMT M PAVITRA WO S MARUTHI,#898 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 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452845799 5862905929 N37337 ASMA BANU W/O MOHAMMAD ALI #1287/B 391222 1126 15 LT1 211 1 0 11844 132 1 0 3 0.9700 0 1 0 0 1810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2447868 0 0 0 3 0 0 0 0 0 0 ASMA BANU W/O MOHAMMAD ALI,#1287/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2447868 1 0 0 0 0 0 105.8800 116 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1452845847 5909394000 NKJ2315 SMT JAITHUNBEE #996 - 391222 501 15 LT1 211 0.2400 0 3232 1 1 0 3 1 -38 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003914486AD 0 0 0 0 0 0 0 0 0 0 SMT JAITHUNBEE,#996 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 0.3600 2 1452845797 5920494000 NKJ3050 VISHALAKSHI W/O NAGARAJ #793 B BLOCK SPS NAGARA 391222 231 15 LT1 211 0.2400 0 8158 56 1 0 3 1 3 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003886041D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O NAGARAJ #793 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452845807 5937294000 NKJ1639 mallikarjunappa #652 391222 1311 15 LT1 211 0.2400 0 6545 45 1 0 3 1 81 1 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003881460AD 0 0 0 0 0 0 0 0 0 0 mallikarjunappa,#652 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452845899 5970622752 N38001 ATAULLA SO LATE UBEDULLA # 1074 2ND STAGE SPS NAGARA 391222 791 15 LT1 211 1 0 10324 189 1 0 3 0.7700 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2490745 0 0 0 2 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1074 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2490745 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452845747 6019394000 NKJ1477 nagamma #1085 391222 626 15 LT1 211 0.2400 0 14024 87 1 0 3 1 72 0 0 0 1110 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003882875D 0 0 0 0 0 0 0 0 0 0 nagamma,#1085 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452845952 6065827842 N37998 ATAULLA SO LATE UBEDULLA #1073 2ND STAGE SPS NAGARA 391222 811 15 LT1 211 1 0 9815 118 1 0 3 0.9800 79 0 0 0 1310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2551972 0 0 0 1 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,#1073 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2551972 1 0 0 0 0 0 95.1700 105 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452845808 3920494000 NKJ1559 SMT. JAYAMMA #1422 391222 1781 15 LT1 211 0.2400 0 8347 121 1 0 3 1 0 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844676D 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,#1422 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845862 3930494000 N21679 SMT. PARVIN BHANU W/O SHAFI N21679 #987 S P S NAGARA, 2nd STAGE 391222 506 15 LT1 211 0.2400 0 2347 80 1 0 3 0.8800 91 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67450891 0 0 0 0 0 0 0 0 0 0 SMT. PARVIN BHANU W/O SHAFI,N21679 #987 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452845863 3992095788 NEH5919 VANDANA WO RAMESH #1075B. S P S NAGARA 2ND STAGE 391222 776 15 LT1 211 2 0 2239 39 1 0 3 0.9300 -43 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3057056 0 0 0 0 0 0 0 0 0 0 VANDANA WO RAMESH,#1075B. S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452846037 4030494000 NKJ3008 SRI. RAVINDRA. B. G. S/O B. R. GIRIDHARA RAO NKJ3008 # 1275 " B " BLOCK, S.P.S. NAGARA 391222 1006 15 LT1 211 0.2400 0 6693 32 1 0 3 1 1 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882564D 0 0 0 1 0 0 0 0 0 0 SRI. RAVINDRA. B. G. S/O B. R. GIRIDHARA RAO,NKJ3008 # 1275 " B " BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452845954 4047793727 NEH5113 ANITHA WO Y ERANNA # 1178/B 2ND MAIN B BLOCK SPS NAGARA 391222 926 15 LT1 211 2 0 4294 42 1 0 3 0.8300 -70 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2448228 0 0 0 0 0 0 0 0 0 0 ANITHA WO Y ERANNA,# 1178/B 2ND MAIN B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2448228 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452845956 4048521222 NEH5918 VANDANA WO RAMESH #1075B S P S NAGARA 2ND STAGE 391222 781 15 LT1 211 1 0 900 14 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3057055 0 0 0 1 0 0 0 0 0 0 VANDANA WO RAMESH,#1075B S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 1 0 0 1.0200 2 1452846083 4074491118 NEH5408 SHARADA WO VITTAL PATEEL # 999 S P S NAGARA 391222 441 15 LT1 211 1 0 860 12 1 0 3 0 -31 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2447945 0 0 0 1 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,# 999 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2447945 1 0 0 0 0 0 7.6700 18 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452846075 4076876232 N43483 SMT S ANNAPOORNA W/O D L SATISHA N43483 #884 S P S NAGARA, B BLOCK 391222 371 15 LT1 211 1 0 956 9 1 0 3 0.6900 -72 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3393391 0 0 0 0 0 0 0 0 0 0 SMT S ANNAPOORNA W/O D L SATISHA,N43483 #884 S P S NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452845769 4101711196 N39924 RAMESH SO ANJANEYA # 1272/B, S P S NAGARA 391222 1056 15 LT1 211 1 0 1264 36 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2919555 0 0 0 0 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452846038 4119394000 NKJ1976 H.Y. CHANNABASAMMA #1424 391222 1771 15 LT1 211 0.2400 0 9621 92 1 0 3 1 401 3.7700 0 0 990 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111111644987 0 0 0 1 0 0 0 0 0 0 H.Y. CHANNABASAMMA,#1424 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 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 0.8200 2 1452846039 4130494000 N27262 PUSHPAVATHI W/O PANCHAKSHARAIAH # 794, SPS NAGARA, 391222 246 15 LT1 211 1 0 7096 42 1 0 3 1 63 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003914598D 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O PANCHAKSHARAIAH # 794, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 43.4700 53 2024-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452846028 4153880144 N42761 SRI H N CHANDRASHEKHAR SO B H NAGAPPA #1084 SPS NAGAR 2ND STAGE 391222 611 15 LT1 211 1 0 4155 103 1 0 3 0.9900 0 1 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3300137 0 0 0 1 0 0 0 0 0 0 SRI H N CHANDRASHEKHAR SO B H NAGAPPA,#1084 SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452845796 4219394000 NKJ1832 KARIBASAMMA #1278 391222 1001 15 LT1 211 0.2400 0 7429 62 1 0 3 1 85 2.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003866082D 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,#1278 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1452845784 4223832658 N31515 ATHAULLA SAB S/O UBEDULLA SAB #470 II MAIN II CROSS 391222 1826 15 LT1 211 1 0 6074 35 1 0 3 1 125 1.6700 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111384930 0 0 0 1 0 0 0 0 0 0 ATHAULLA SAB S/O UBEDULLA SAB,#470 II MAIN II CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845892 4264872620 N42913 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B, S P S NAGAR 2ND MAIN 391222 1271 15 LT1 211 1 0 2746 44 1 0 3 1 -46 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115807387 0 0 0 0 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B, S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845781 4309394000 N29255A KAMALAMMA W/O THIPESWAMY #B.710 391222 121 15 LT1 211 1 0 9396 75 1 0 3 1 26 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703131D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIPESWAMY #B.710 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452845798 4330494000 N22520 SMT JAYAMMA #1170 391222 846 15 LT1 211 0.2400 0 8029 35 1 0 3 1 10 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003861058D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#1170 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845906 4357294000 N24053 M.RAJENDRA GOWDA S/O MALLANAGOUDA, #662A, S P S NAGAR DVG 391222 1616 15 LT1 211 0.2400 0 2585 11 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003869547D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA GOWDA,S/O MALLANAGOUDA, #662A, S P S NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 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 0.5300 2 1452845919 4370638590 N39925 RAMESH SO ANJANEYA # 1272/B S P S NAGARA 391222 1046 15 LT1 211 2 0 4449 50 1 0 3 0.9100 -54 0 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2919556 0 0 0 0 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2919556 1 0 0 0 0 0 66 73 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452845752 4409394000 NKJ1772 JALAJA #1094 391222 761 15 LT1 211 0.2400 0 3323 73 1 0 3 1 0 0 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114977232 0 0 0 1 0 0 0 0 0 0 JALAJA,#1094 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1452845958 4427116618 N46322 SMT CHANDRAMMA WO BASAVARAJAPPA KUBUSADA #655/A S P S NAGARA, A BLOCK 391222 1686 15 LT1 211 2 0 2202 88 1 0 3 0.8500 0 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68258875 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA WO BASAVARAJAPPA KUBUSADA,#655/A S P S NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452845962 4430494000 N21053 SRI. GIREESH. B. S/O LATE BASAVARAJAPPA N21053 #1177B 2nd MAIN, B BLOCK 391222 911 15 LT1 211 0.2400 0 11235 12 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003868277D 0 0 0 1 0 0 0 0 0 0 SRI. GIREESH. B. S/O LATE BASAVARAJAPPA,N21053 #1177B 2nd MAIN, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845996 4457294000 N23154 SANTHOSH DAVANGERE - 391222 1316 15 LT1 211 0.2400 0 6178 21 1 0 3 1 -10 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003866671D 0 0 0 0 0 0 0 0 0 0 SANTHOSH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845964 4530494000 N20200 SMT. GAJALAKSHMI W/O G. N. SRINIVASA N20200 #1269/B S P S NAGARA, B BLOCK 391222 1081 15 LT1 211 0.2400 0 13449 97 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003849621D 0 0 0 2 0 0 0 0 0 0 SMT. GAJALAKSHMI W/O G. N. SRINIVASA,N20200 #1269/B S P S NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452845999 4557294000 N23494 HANUMAKKA DAVANGERE - 391222 1636 15 LT1 211 0.2400 0 3211 0 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003863369D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846008 4568692613 N38670 BADEMIYA H N SO HAJARE SAB NADAP # 450. RAJEEV GANDHI BADAVANE 391222 1916 15 LT1 211 2 0 7203 105 1 0 3 0.9700 133 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2638891 0 0 0 2 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2638891 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452846068 4584545891 N31774 NISSAR AHMED S/O MALLIKANATH NADAF SITE NO:454 RAJEEV GANDHI BADAVANE 391222 1946 15 LT1 211 1 0 9174 43 1 0 3 1 331 2.7600 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111196733 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED S/O MALLIKANATH NADAF,SITE NO:454 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452845766 4609394000 NKJ1621 SAVITRAMMA #1383 391222 1176 15 LT1 211 0.2400 0 16892 166 1 0 3 1 0 0 0 0 1180 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003880219D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#1383 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452845959 4630494000 N23353 NISHADA KHANUM DAVANGERE - 391222 251 15 LT1 211 0.2400 0 6753 118 1 0 3 0.9900 0 0 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1085883 0 0 0 0 0 0 0 0 0 0 NISHADA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452846072 4681313407 N40611 SHARADHAMMA WO VEERANNA #1421/B SPS NAGAR B BLOCK 391222 1791 15 LT1 211 1 0 2368 32 1 0 3 0.9100 0 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3025053 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA WO VEERANNA,#1421/B SPS NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452846080 4709394000 NKJ2119 K. VEERESH #1173 391222 876 15 LT1 211 0.2400 0 15473 78 1 0 3 1 351 1.4700 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003874654D 0 0 0 2 0 0 0 0 0 0 K. VEERESH,#1173 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845772 4720494000 NKJ1495 SRI H.N. CHANDRASHEKAR S/O NAGAPPA # 1084, 2END STAGE B,BLOCK 391222 616 15 LT1 211 0.2400 0 4759 40 1 0 3 0.9700 -42 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BD0913534 0 0 0 0 0 0 0 0 0 0 SRI H.N. CHANDRASHEKAR,S/O NAGAPPA # 1084, 2END STAGE B,BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452845785 4737294000 N29604 INDRAMMA W/O GADDIGAYYA #566/A, 2ND STAGE, yByBLOCK 391222 1416 15 LT1 211 1 0 5550 21 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100004705470D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O GADDIGAYYA #566/A, 2ND STAGE, yByBLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845820 4747294000 NKJ1975 S.S. CHANNAVEERA GOWDA #658 391222 1671 15 LT1 211 0.2400 0 9461 129 1 0 3 1 -5 1 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003871279D 0 0 0 2 0 0 0 0 0 0 S.S. CHANNAVEERA GOWDA,#658 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845823 4796703753 N31865 BASAMMA W/O HALESHAPPA #676/A 391222 1551 15 LT1 211 0.5000 0 2274 20 1 0 3 1 239 3.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 100004535008D 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845782 4820494000 NKJ3071 SHARADAMMA W/O SURESHAPPA #1379 2ND STAGE B BLOCK 391222 1226 15 LT1 211 0.2400 0 3944 49 1 0 3 0.9500 9 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1036247 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SURESHAPPA #1379 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BD1036247 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452845833 4909394000 NKJ1951 RATHNNAMMA #987 391222 561 15 LT1 211 0.2400 0 8954 9 1 0 3 1 3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003881167AD 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#987 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845829 4911874258 N30336 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA N30336 # 799, B BLOCK S.P.S. Nagara, Davanagere 391222 241 15 LT1 211 1 0 3475 22 1 0 3 1 15 0 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004703132D 0 0 0 1 0 0 0 0 0 0 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA,N30336 # 799, B BLOCK S.P.S. Nagara, Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845997 2730494000 N26043 M B KUMAR SWAMY S/O M B BASAVARAJ S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 391222 1801 15 LT1 211 1 0 810 77 1 0 3 0.9600 0 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 69943212 0 0 0 1 0 0 0 0 0 0 M B KUMAR SWAMY S/O M B BASAVARAJ,S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 47.9900 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452845791 2790656710 N39874 G D JAGADEESH RAO SO DEVENDRAPPA D # 1171-1-B S P S NAGARA 391222 851 15 LT1 211 1 0 2242 33 1 0 3 0.8900 29 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2904400 0 0 0 0 0 0 0 0 0 0 G D JAGADEESH RAO SO DEVENDRAPPA D,# 1171-1-B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2904400 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452845793 2809394000 NKJ1577 SMT KALAVATHI W/O RAMACHANDRAPPA # 1426 S.P.S. NAGARA, DVG #1426 391222 1756 15 LT1 211 0.2400 0 7419 49 1 0 3 1 0 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111337862 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI W/O RAMACHANDRAPPA # 1426 S.P.S. NAGARA, DVG,#1426 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845908 2820494000 NKJ2886 YALAMMA #1361 B BLOCK SPS NAGARA 391222 1181 15 LT1 211 0.2400 0 9474 74 1 0 3 1 0 0 0 0 1450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111117849679 0 0 0 0 0 0 0 0 0 0 YALAMMA,#1361 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845909 2830494000 N25202 SAROJAMMA DAVANGERE. - 391222 391 15 LT1 211 2 0 16687 158 1 0 3 1 1 0 0 0 2000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003887867D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845972 2907846226 NEH6127 H G DADAPEER SO GOUSE SAB #702, SPS NAGARA 391222 26 15 LT1 211 2 0 4571 72 1 0 3 0.9200 -1829 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3165268 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452845978 2920494000 NKJ1702 GEETHA #1381 391222 1196 15 LT1 211 0.2400 0 5452 123 1 0 3 1 275 1.3800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111117579618 0 0 0 0 0 0 0 0 0 0 GEETHA,#1381 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845975 2930494000 N21566 SMT PARVATHAMMA #977 2nd Stage 391222 416 15 LT1 211 0.2400 0 4850 40 1 0 3 1 192 1 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003894797D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#977 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1452845777 2992634271 NEH6389 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B S P S NAGAR 2ND MAIN 391222 1261 15 LT1 211 2 0 1514 30 1 0 3 1 -80 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111115807386 0 0 0 2 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845805 3019394000 NKJ1941 SMT MALA W/O N NAGARAJ NKJ1941 #894 SPS NAGARA, DAVANAGERE 391222 281 15 LT1 211 0.2400 0 7623 59 1 0 3 1 -65 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003853075D 0 0 0 1 0 0 0 0 0 0 SMT MALA W/O N NAGARAJ,NKJ1941 #894 SPS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845858 3030494000 NKJ1576 SMT. SHNKRAMMA #1428 391222 1731 15 LT1 211 0.2400 0 4992 52 1 0 28 1 536 7.5600 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111758979 0 0 0 0 0 0 0 0 0 0 SMT. SHNKRAMMA,#1428 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1452845854 3045548881 N36883 JAREENA BANU W/O SAMIULLA #1078/B 391222 721 15 LT1 211 1 0 5708 62 1 0 3 0.9100 54 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2360951 0 0 0 1 0 0 0 0 0 0 JAREENA BANU W/O SAMIULLA,#1078/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2360951 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452845848 3069257789 N41012 RAMESH KALE SO SOPAN KALE # 998B S P S NAGARA B BLOCK 391222 461 15 LT1 211 1 0 2534 52 1 0 3 0.9300 -13 1 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3057051 0 0 0 1 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452846024 3107281260 N38190 NASREEN BANU WO S ASHFAQ ALI KHAN #1766 RAJEEV GANDHI BADAVANE 391222 1506 15 LT1 211 0.5000 0 1833 21 1 0 3 0 33 3.8500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2537601 0 0 0 0 0 0 0 0 0 0 NASREEN BANU WO S ASHFAQ ALI KHAN,#1766 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452846032 3119394000 NKJ2247 SMT. SEEMA BANU W/O ANWAR BASHA. M. NKJ2247 # 1082 S.P.S. NAGARA, " B " BLOCK 391222 661 15 LT1 211 0.2400 0 8934 85 1 0 3 1 129 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111373634 0 0 0 1 0 0 0 0 0 0 SMT. SEEMA BANU W/O ANWAR BASHA. M.,NKJ2247 # 1082 S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452846034 3130494000 N28383 ASMA BHANU W/O S.MOHAMMED ALI #1287, B BLOCK, SPS NAGARA, 391222 1131 15 LT1 211 1 0 11611 87 1 0 3 1 111 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003880168D 0 0 0 1 0 0 0 0 0 0 ASMA BHANU,W/O S.MOHAMMED ALI #1287, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846033 3134611212 N29997 praveen W/o Munnirbasha #1091/B SPS Nagara 391222 736 15 LT1 211 1 0 915 53 1 0 3 0.9800 12 1.4300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 9999999 69943223 0 0 0 0 0 0 0 0 0 0 praveen W/o Munnirbasha,#1091/B SPS Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 34.1100 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452845884 3157294000 N19756 VEENA W/O G. KOTTARESH #568 A BLOCK 391222 1436 15 LT1 211 0.2400 0 2857 48 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1088676 0 0 0 1 0 0 0 0 0 0 VEENA,W/O G. KOTTARESH #568 A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452845786 3219394000 NKJ1937 MEENAKSHAMMA #893 391222 276 15 LT1 211 0.2400 0 3621 26 1 0 3 1 -27 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003861095AD 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,#893 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452845819 3230494000 N27048 SRI. RAMAPPA. K. S/O KESHAVAPPA N27048 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 356 15 LT1 211 0.7500 0 11333 75 1 0 3 1 -1 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003890914D 0 0 0 0 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,N27048 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452845815 3312408611 N42151 SMT SHAILA B WO SIDDESH B #610., RAJEEV GANDHI BADAVANE 391222 1481 15 LT1 211 2 0 1084 27 1 0 3 1 355 3.4100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111113667162 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610., RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452845914 3330494000 N21457 SMT HEMA #978/B 391222 421 15 LT1 211 0.2400 0 6357 43 1 0 3 1 0 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003912450D 0 0 0 0 0 0 0 0 0 0 SMT HEMA,#978/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845832 3393585608 N31664 HABEEBULLA S/O LATE ABDUL MAJEED SAB #980/B 391222 476 15 LT1 211 1 0 8233 170 1 0 3 1 -714 0 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111395044 0 0 0 1 0 0 0 0 0 0 HABEEBULLA S/O LATE ABDUL MAJEED SAB,#980/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452845755 3409394000 NKJ1492 SHARAPUNABEE #1283 391222 1071 15 LT1 211 0.2400 0 2719 0 1 0 3 1 -16 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111353018 0 0 0 0 0 0 0 0 0 0 SHARAPUNABEE,#1283 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845976 3430494000 NKJ3072 SRI. S. MARUTHI S/O SHIVANANDAPPA NKJ3072 # 899 B BLOCK S.P.S. NAGARA 391222 341 15 LT1 211 1.5000 0 10799 66 1 0 3 1 276 1.3800 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100003895583D 0 0 0 0 0 0 0 0 0 0 SRI. S. MARUTHI S/O SHIVANANDAPPA,NKJ3072 # 899 B BLOCK S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452845971 3432294000 N25478 SRI SHAFIQ AHMED. G.S. S/O ABDUL SAMED. G. N25478 DOOR NO. 469 RAJIV GANDHI BADAVANE 391222 1836 15 LT1 211 0.5000 0 7654 18 1 0 3 1 27 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003887290D 0 0 0 0 0 0 0 0 0 0 SRI SHAFIQ AHMED. G.S. S/O ABDUL SAMED. G.,N25478 DOOR NO. 469 RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101125 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845969 3451110525 N42867 GANGIBAI WO ANJININAIK # 476. RAJEEV GANDHI BADAVANE 391222 1866 15 LT1 211 1 0 1156 18 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111116025674 0 0 0 0 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452846139 3468670249 NEH4638 RAMANJANEYA S/O SHESHADRI #703/B... 391222 66 15 LT1 211 2 0 3820 48 1 0 3 0.9900 628 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2285482 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B... 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2285482 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452845746 3509394000 NKJ3217 NALINA #1373 B BLOCK SPS NAGAR 391222 1296 15 LT1 211 0.2400 0 4690 14 1 0 3 1 -13 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111117680478 0 0 0 0 0 0 0 0 0 0 NALINA,#1373 B BLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846004 3530494000 N19919 SHABINA BANU D/O SAYAD SAIFULLA #1417 B BLOCK SPS NAGARA 391222 1896 15 LT1 211 0.2400 0 3395 67 1 0 3 0.8500 115 1 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1060526 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,D/O SAYAD SAIFULLA #1417 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452846017 3557294000 N23490 SRI MAHANTHESHA S S/O SURESH H N23490 #557/A S P S NAGARA, KONDAJJI ROAD 391222 1306 15 LT1 211 0.2400 0 6985 80 1 0 3 1 -1 2.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003861277D 0 0 0 1 0 0 0 0 0 0 SRI MAHANTHESHA S S/O SURESH H,N23490 #557/A S P S NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452845776 3608557385 N36940 RANGAMMA W/O RAMANJANEYA K R #1086/B 391222 641 15 LT1 211 1 0 9259 143 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2280830 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O RAMANJANEYA K R,#1086/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2280830 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452845778 3609394000 NKJ3126 SMT SHANTHAMMA W/O BASAVARAJ#791 SPS NAGARA 391222 206 15 LT1 211 0.2400 0 11006 54 1 0 3 1 13 2.8700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003888223D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O BASAVARAJ#791 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 22.2000 32 2024-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452845787 3630494000 N23747 REETAMERI DAVANGERE - 391222 156 15 LT1 211 0.2400 0 3191 34 1 0 3 0.9800 97 1 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0905937 0 0 0 1 0 0 0 0 0 0 REETAMERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BD0905937 1 0 0 0 0 0 31.1700 41 2023-12-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452845875 3657294000 NKJ1988 SMT PUSHPA W/O CHANNABASAPPA NKJ-1988 DOOR NO.669/A S.P.S. NAGARA 391222 1581 15 LT1 211 0.2400 0 4778 48 1 0 3 1 -12 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003853407D 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O CHANNABASAPPA,NKJ-1988 DOOR NO.669/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845901 6820494000 NP1075 RATHNNAMMA #987 391222 566 15 LT5 511 0 2 6178 1 1 0 3 1 1891 17.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003849878D 0 0 0 0 0 0 0 0 1 0 RATHNNAMMA,#987 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846060 9609394000 NKJ2347 K.M. KALPPANA #1382 391222 1191 15 LT1 211 0.2400 0 2798 68 1 0 3 0.9900 1 1 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD1085884 0 0 0 2 0 0 0 0 0 0 K.M. KALPPANA,#1382 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452846051 9620494000 NKJ1560 SMT. NEELAMMA #1423 391222 1776 15 LT1 211 0.2400 0 6173 33 1 0 3 1 -14 0 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003861513D 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,#1423 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452846077 8408049999 N37402 GOURAMMA W/O M Y BASAVARAJA #1286/B 391222 1121 15 LT1 211 1 0 3461 34 1 0 3 1 -17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111395080 0 0 0 0 0 0 0 0 0 0 GOURAMMA W/O M Y BASAVARAJA,#1286/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2465749 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452846082 8409394000 NKJ2662 SRI BASHIR SAB S/O BASHA SAB #1415/8 S.P.S. NAGAR 391222 1956 15 LT1 211 0.2400 0 10615 36 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003851399D 0 0 0 0 0 0 0 0 0 0 SRI BASHIR SAB S/O BASHA SAB,#1415/8 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846074 8530494000 N21386 SMT. BHAVANI. G. M. W/O BASAVARAJ. K. G. D. N21386 # 705/B SPS NAGARA 391222 96 15 LT1 211 0.2400 0 6287 73 1 0 3 1 0 1 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003899814D 0 0 0 1 0 0 0 0 0 0 SMT. BHAVANI. G. M. W/O BASAVARAJ. K. G. D.,N21386 # 705/B SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845934 8549858000 N29959 Syed Sabir S/O SYED NOOR AHAMED, #990, B BLOCK, S.P.S. NAGAR, DAVANGERE 5 391222 571 15 LT1 211 2 0 15042 119 1 0 3 1 0 0 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100004702916D 0 0 0 0 0 0 0 0 0 0 Syed Sabir,S/O SYED NOOR AHAMED, #990, B BLOCK, S.P.S. NAGAR, DAVANGERE 5 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452845929 8588735584 N35897 MAHADEVI W/O RAMESH #565 391222 1401 15 LT1 211 1 0 5537 79 1 0 3 0.9800 423 3.2700 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2205710 0 0 0 0 0 0 0 0 0 0 MAHADEVI W/O RAMESH,#565 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452845925 8591684661 N31314 ROOPA W/O MANJUNATHA #1267 2ND STAGE, SPS NAGARA 391222 1106 15 LT1 211 1 0 9684 146 1 0 3 1 -4 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 1E7047453036 0 0 0 2 0 0 0 0 0 0 ROOPA W/O MANJUNATHA,#1267 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452845930 8609394000 NKJ1561 SMT. SHARADAMMA #1421 391222 1786 15 LT1 211 0.2400 0 9389 87 1 0 3 1 0 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880288D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,#1421 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845931 8620494000 NKJ2243 BHARATHI #1182 391222 931 15 LT1 211 0.2400 0 6488 17 1 0 3 0.9000 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007611 0 99999 111111353358 0 0 0 0 0 0 0 0 0 0 BHARATHI,#1182 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BD0911436 1 0 0 0 0 0 28.8300 39 2024-01-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845926 8630494000 N24913 MAAYAMMA DAVANGERE. - 391222 331 15 LT1 211 0.2400 0 5623 72 1 0 3 0 57 0 0 0 1860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BD1130607 0 0 0 1 0 0 0 0 0 0 MAAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452846093 8709394000 NKJ1589 SMT. BEEBI JAAN #1420 391222 1881 15 LT1 211 0.2400 0 9817 60 1 0 3 1 78 0 0 0 1610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003856583D 0 0 0 1 0 0 0 0 0 0 SMT. BEEBI JAAN,#1420 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845876 8720494000 NKJ1942 UMA #890 391222 301 15 LT1 211 0.2400 0 12814 116 1 0 3 1 440 2.8900 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003889002D 0 0 0 1 0 0 0 0 0 0 UMA,#890 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846107 8766690615 N49144 SRI CHANDRU L SO LAKSHMANA DR NO- 599, RAJIV GANDHI BADAVANE 391222 0 15 LT1 211 3 0 1187 145 1 0 3 0.9200 403 2.0200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 70344932 0 0 0 1 0 0 0 0 0 0 SRI CHANDRU L SO LAKSHMANA,DR NO- 599, RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452846127 8782464774 N31864 P. R. VEERESH S/O RUDRAPPA #A/675 391222 1526 15 LT1 211 0.5000 0 1007 42 1 0 3 1 924 7.6400 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E9396462539 0 0 0 1 0 0 0 0 0 0 P. R. VEERESH S/O RUDRAPPA,#A/675 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452846125 8787743400 N36616 SIDDAPPA HEMANNA KATHARAKI #479 391222 1841 15 LT1 211 1 0 7843 130 1 0 3 0.8900 405 2.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2349598 0 0 0 1 0 0 0 0 0 0 SIDDAPPA HEMANNA KATHARAKI,#479 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2349598 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452846136 8809394000 NKJ2116 SRI. ATAUR RAHAMAN. K. S/O MOHAMMED KHALEEL NKJ2116 # 709 S.P.S. NAGARA. "B" BLOCK 391222 116 15 LT1 211 0.2400 0 5238 39 1 0 3 1 321 3.1100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003891921D 0 0 0 1 0 0 0 0 0 0 SRI. ATAUR RAHAMAN. K. S/O MOHAMMED KHALEEL,NKJ2116 # 709 S.P.S. NAGARA. "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452846079 8820494000 NKJ1858 SMT. SARITHA W/O SHIVAKUMAR NKJ1858 # 806 S. P. S. NAGAR, 2 ND STAGE, 391222 166 15 LT1 211 0.2400 0 5827 52 1 0 3 1 411 2.0900 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003910095D 0 0 0 2 0 0 0 0 0 0 SMT. SARITHA W/O SHIVAKUMAR,NKJ1858 # 806 S. P. S. NAGAR, 2 ND STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452846085 8830494000 NKJ1302 BEERESH #1364 391222 1206 15 LT1 211 0.2400 0 6647 33 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003845817D 0 0 0 0 0 0 0 0 0 0 BEERESH,#1364 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452845939 8858574823 NEH6128 H G DADAPEER SO GOUSE SAB #701 SPS NAGARA 391222 31 15 LT1 211 2 0 8151 147 1 0 3 0.9400 396 5.7300 0 0 1050 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3165263 0 0 0 1 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452846098 8865718773 N42914 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B. S P S NAGAR 2ND MAIN 391222 1266 15 LT1 211 1 0 2099 35 1 0 3 1 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111115807388 0 0 0 0 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B. S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452846056 8902192719 N32839 ATHAULLA.T S/O LATE T.UBEDULLA #470 2ND CROSS,2ND MAIN 391222 1831 15 LT1 211 1 0 4254 81 1 0 3 1 900 6.8000 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111193905 0 0 0 1 0 0 0 0 0 0 ATHAULLA.T S/O LATE T.UBEDULLA,#470 2ND CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452846059 8909394000 NKJ2141 SHANTHAMMA #992 391222 546 15 LT1 211 0.2400 0 2028 7 1 0 3 0.9600 51 1 0 0 950 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67450913 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#992 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452846052 8920494000 NKJ1214 SRI. HUSEN SAB S/O ALI SAB NKJ1214 # 805/B S.P.S. NAGARA,II ND STAGE 391222 171 15 LT1 211 0.2400 0 8150 69 1 0 3 1 154 1.3000 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111413641 0 0 0 1 0 0 0 0 0 0 SRI. HUSEN SAB S/O ALI SAB,NKJ1214 # 805/B S.P.S. NAGARA,II ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452846102 8933920863 N42869 GANGIBAI WO ANJININAIK # 476, RAJEEV GANDHI BADAVANE 391222 1871 15 LT1 211 1 0 950 20 1 0 3 1 406 2.0700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111116025676 0 0 0 2 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476, RAJEEV GANDHI BADAVANE 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 1.6000 2 1452845921 8947294000 N21921 PUTTAPPA #602 391222 1641 15 LT1 211 0.2400 0 10521 77 1 0 3 1 31 0 0 0 1500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003849563D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,#602 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452846103 9019394000 NKJ2502 SMT. BHAGYAMMA #989 391222 581 15 LT1 211 0.2400 0 8914 119 1 0 3 1 0 1.4400 0 0 990 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111411661 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#989 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452846106 9030494000 NKJ2040 HANUMANTHAPPA #1077 391222 751 15 LT1 211 0.2400 0 3838 9 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003881821AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#1077 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846099 9034484399 N47619 SMT KALAVATHI WO RAMACHANDRAPPA N47619 #1426/ S P S NAGARA, 2nd STAGE 391222 1751 15 LT1 211 1 0 415 52 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 69959804 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI WO RAMACHANDRAPPA,N47619 #1426/ S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452845920 9064426009 NEH4641 RAMANJANEYA S/O SHESHADRI #703/B.. 391222 46 15 LT1 211 2 0 5637 36 1 0 3 0.7800 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2285485 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B.. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2285485 1 0 0 0 0 0 37.8300 48 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452845885 9119394000 NKJ1686 RAHAMATH #997 391222 731 15 LT1 211 0.2400 0 14381 121 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 BC3116090 0 0 0 2 0 0 0 0 0 0 RAHAMATH,#997 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452845922 9157294000 N19755 LAKSHMI BAI W/O PREMANATH #567 A BLOCK SPS NAGARA 391222 1431 15 LT1 211 0.2400 0 2795 20 1 0 3 1 4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111110376079 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O PREMANATH #567 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845924 9169045199 N40153 HIDAYATH ULLA SO ABDUL MUJEED SAB # 981 S P S NAGARA 391222 486 15 LT1 211 1 0 6193 106 1 0 3 0.9200 0 1 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2963728 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SO ABDUL MUJEED SAB,# 981 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2963728 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452845882 3670158206 N30776 LAKSHMI BHAI W/O PREMA NATH #567, A BLOCK S.P.S NAGARA 391222 1421 15 LT1 211 0.5000 0 2644 12 1 0 3 1 19 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E5709782253 0 0 0 0 0 0 0 0 0 0 LAKSHMI BHAI W/O PREMA NATH,#567, A BLOCK S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452845748 3720494000 NKJ1982 SRI. CHETHAN. D. M. S/O DHARMOJI RAO NKJ1982 DOOR NO. 896 S.P.S. NAGAR 391222 496 15 LT1 211 0.2400 0 7484 59 1 0 3 1 589 5.4000 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003891142D 0 0 0 1 0 0 0 0 0 0 SRI. CHETHAN. D. M. S/O DHARMOJI RAO,NKJ1982 DOOR NO. 896 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452846026 3730494000 N23939 A.CHANDRU DAVANGERE - 391222 1186 15 LT1 211 0.2400 0 10162 84 1 0 3 1 530 3.8700 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003853685D 0 0 0 0 0 0 0 0 0 0 A.CHANDRU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846119 3794871679 N33943 TULASIBAI W/O RUDRANAIKA #985 391222 536 15 LT1 211 1 0 7144 75 1 0 3 1 -7 1 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111399785 0 0 0 1 0 0 0 0 0 0 TULASIBAI W/O RUDRANAIKA,#985 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452846118 3809394000 NKJ2096 GANGAMMA #1371 391222 1281 15 LT1 211 0.2400 0 3670 28 1 0 3 1 51 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100006992634 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1371 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BD1015691 1 0 0 0 0 0 20.0800 30 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845754 3820494000 NKJ2732 SARASWATHI BAI W/O RAMACHANDRAPPA KATYA #1093 2ND STAGE, B BLOCK 391222 756 15 LT1 211 0.2400 0 1712 58 1 0 3 0.9500 0 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67409420 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,W/O RAMACHANDRAPPA KATYA #1093 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452845995 3822245570 N32738 RIHANA BHANU W/O KHALANDAR SAB #1268/B KONDAJJI ROAD 391222 1096 15 LT1 211 1 0 6694 46 1 0 3 1 269 2.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111345562 0 0 0 1 0 0 0 0 0 0 RIHANA BHANU W/O KHALANDAR SAB,#1268/B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845991 3830494000 N23096 AKBAR BHI DAVANGERE - 391222 691 15 LT1 211 1 0 4975 164 1 0 3 0.9400 -16 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67450902 0 0 0 2 0 0 0 0 0 0 AKBAR BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452845774 3909394000 NKJ1178 K C SHIVALINGAPPA #1076 391222 766 15 LT1 211 1 0 1475 87 1 0 3 0.8700 0 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 100000 69943231 0 0 0 1 0 0 0 0 0 0 K C SHIVALINGAPPA,#1076 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452845945 1509394000 NKJ2215 A.S. NIRMALA #979 391222 451 15 LT1 211 0.2400 0 3240 82 1 0 3 1 0 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111114852869 0 0 0 0 0 0 0 0 0 0 A.S. NIRMALA,#979 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1452845950 1530494000 N20128 M. VIJAYA KUMAR #171 B BLOCK 391222 856 15 LT1 211 0.2400 0 5393 21 1 0 3 1 13 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003875026D 0 0 0 0 0 0 0 0 0 0 M. VIJAYA KUMAR,#171 B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1452845949 1609394000 NKJ2524 NAGARATHNNAMMA #798 391222 256 15 LT1 211 0.2400 0 6867 59 1 0 3 1 56 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111346882 0 0 0 0 0 0 0 0 0 0 NAGARATHNNAMMA,#798 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452845942 1613523558 N33751 SMT KOTRAMM C/O LATE SHIVAPPA #1088/B B BLOCK 391222 676 15 LT1 211 1 0 6399 50 1 0 3 1 1 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111410484 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMM C/O LATE SHIVAPPA,#1088/B B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452845789 1709394000 NKJ1625 LAKSHMAMMA #1081 391222 701 15 LT1 211 0.2400 0 1201 24 1 0 3 0.9300 -14 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1089277 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#1081 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452845889 1720494000 NKJ2765 SUPIA BI #1425B S.P.S. NAGARA 391222 1761 15 LT1 211 0.2400 0 5195 5 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111118240240 0 0 0 0 0 0 0 0 0 0 SUPIA BI,#1425B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845887 1730494000 N26044 M B KUMARSWAMY S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 391222 1796 15 LT1 211 1 0 9864 4 1 0 3 1 0 0 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003877148D 0 0 0 1 0 0 0 0 0 0 M B KUMARSWAMY,S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452845895 1760547650 N41014 RAMESH KALE SO SOPAN KALE # 998B, S P S NAGARA B BLOCK 391222 466 15 LT1 211 1 0 2548 25 1 0 3 0.9700 23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3057053 0 0 0 0 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B, S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452845979 1809394000 NKJ2565 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI NKJ2565 # 801/B S.P.S. NAGARA, 2ND MAIN 391222 216 15 LT1 211 0.2400 0 975 42 1 0 3 0.9900 12 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67492515 0 0 0 0 0 0 0 0 0 0 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI,NKJ2565 # 801/B S.P.S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452845966 1820494000 NKJ2959 SUNITHA W/O HANUMANTHARAO PAWAR #781 RING ROAD B BLOCK 391222 211 15 LT1 211 0.2400 0 8286 108 1 0 3 1 367 5.1000 0 0 1110 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003910526D 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O HANUMANTHARAO PAWAR #781 RING ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845970 1830494000 N23458 K.CHANNABASAPPA DAVANGERE - 391222 106 15 LT1 211 1 0 7802 72 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003884412D 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1452845968 1835622699 N40027 SIDDAPPA HEMANNA KATHARAKI # 479 RAJEEV GANDHI BADAVANE 391222 1846 15 LT1 211 1 0 4980 74 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2913454 0 0 0 2 0 0 0 0 0 0 SIDDAPPA HEMANNA KATHARAKI,# 479 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2913454 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452846001 1928723931 N38189 NASREEN BANU WO S ASHFAQ ALI KHAN # 1766 RAJEEV GANDHI BADAVANE 391222 1501 15 LT1 211 0.5000 0 3297 76 1 0 3 1 2 3.9900 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110175725 0 0 0 0 0 0 0 0 0 0 NASREEN BANU WO S ASHFAQ ALI KHAN,# 1766 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845993 1930494000 N21584 SMT KOTRAMMA #886 2nd Stage 391222 336 15 LT1 211 0.2400 0 11217 40 1 0 3 1 58 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003906980D 0 0 0 0 0 0 0 0 0 0 SMT KOTRAMMA,#886 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452846002 1937294000 NKJ2158 H. GANESH #671 391222 1571 15 LT1 211 0.2400 0 1033 5 1 0 3 0.9000 -56 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1038030 0 0 0 0 0 0 0 0 0 0 H. GANESH,#671 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452845990 1946917875 N44580 GEETHA P WO UMESH # 883 SPS NAGARA B BLOCK 391222 386 15 LT1 211 1 0 1806 37 1 0 3 0.9100 4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67394866 0 0 0 0 0 0 0 0 0 0 GEETHA P WO UMESH,# 883 SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452845986 1947294000 N20540 SMT. CHANNAMMA W/O GANESH ANGADI N20540 #654 2nd MAIN, A BLOCK 391222 1711 15 LT1 211 0.2400 0 7346 95 1 0 3 1 -13 1.8800 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003858982D 0 0 0 2 0 0 0 0 0 0 SMT. CHANNAMMA W/O GANESH ANGADI,N20540 #654 2nd MAIN, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452845977 2019394000 NKJ1679 SRI K S VIJAY KUMAR S/O K SIDDAPPA NKJ1679 #1273 S P S NAGARA, 2nd STAGE 391222 1016 15 LT1 211 2 0 11684 31 1 0 3 1 25 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003855814D 0 0 0 2 0 0 0 0 0 0 SRI K S VIJAY KUMAR S/O K SIDDAPPA,NKJ1679 #1273 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845982 2030494000 NKJ1591 SMT. LAKSHMI BAI #1498 391222 1891 15 LT1 211 0.2400 0 2950 65 1 0 3 0.8000 0 1 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67450909 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI,#1498 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452846071 2057294000 N19907 S.V. SHIVAKUMAR S/OSAKREGOWDAVEERANAGOWDA SPS NAGARA 391222 1566 15 LT1 211 0.2200 0 5800 34 1 0 3 1 208 2.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003859616D 0 0 0 0 0 0 0 0 0 0 S.V. SHIVAKUMAR,S/OSAKREGOWDAVEERANAGOWDA SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845957 2119394000 NKJ1691 SMT.AKKAMMA W/O CHENNAMALLIKARJUN NKJ10691 #1087 S.P.S. NAGARA B BLOCK 391222 671 15 LT1 211 0.2400 0 5195 43 1 0 3 1 14 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111203343 0 0 0 1 0 0 0 0 0 0 SMT.AKKAMMA W/O CHENNAMALLIKARJUN,NKJ10691 #1087 S.P.S. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845943 2130494000 N27136 LALITHA D/O SOMASHEKHARAPPA #1419, B BLOCK, SPS NAGARA, 391222 1886 15 LT1 211 0.2200 0 7950 35 1 0 3 1 -24 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003861020D 0 0 0 0 0 0 0 0 0 0 LALITHA,D/O SOMASHEKHARAPPA #1419, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452845985 2133094694 NEH5601 RAMESH SO ANJANEYA # 1272/B S P S NAGARA 391222 1051 15 LT1 211 1 0 2058 14 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2919553 0 0 0 1 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2919553 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452845912 2219394000 NKJ1933 SUREESH #892 391222 271 15 LT1 211 0.2400 0 3783 44 1 0 3 0.9800 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1015975 0 0 0 1 0 0 0 0 0 0 SUREESH,#892 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BD1015975 1 0 0 0 0 0 42 52 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452845916 2230494000 N28139 SHAMSHAD W/O SHAMSHUDDIN SAB #1374, B BLOCK, SPS NAGARA, 391222 1291 15 LT1 211 1 0 9499 93 1 0 3 1 0 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003867357D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SHAMSHUDDIN SAB #1374, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452845918 2247294000 NKJ2037 P.M. SATHISH #561 391222 1351 15 LT1 211 0.2400 0 2239 106 1 0 3 0.9700 430 2.1800 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67449188 0 0 0 2 0 0 0 0 0 0 P.M. SATHISH,#561 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452845765 2279649859 N32716 RAMESH S/O ANJANEYA #1272/B 391222 1036 15 LT1 211 1 0 4509 10 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111373707 0 0 0 4 0 0 0 0 0 0 RAMESH S/O ANJANEYA,#1272/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1452845768 2281950848 N30721 SRI .SUNDAR. P. S/O PARASHURAMAPPA N30721 #478 RAJEEV GANDHI BADAVANE 391222 1851 15 LT1 211 1 0 10784 247 1 0 3 1 0 3.4100 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004704576D 0 0 0 1 0 0 0 0 0 0 SRI .SUNDAR. P. S/O PARASHURAMAPPA,N30721 #478 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846012 2330494000 NKJ2239 SMT INDRAMMA #895 B Block 391222 296 15 LT1 211 0.2400 0 8085 23 1 0 3 1 116 1.1100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003895248D 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,#895 B Block 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1452846110 2347294000 NKJ2016 NAGARTHNNAMMA #653 391222 1716 15 LT1 211 0.2400 0 2145 29 1 0 3 0.8500 1 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1089234 0 0 0 0 0 0 0 0 0 0 NAGARTHNNAMMA,#653 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452846108 2360681053 N41013 RAMESH KALE SO SOPAN KALE # 998B,, S P S NAGARA B BLOCK 391222 456 15 LT1 211 1 0 6898 169 1 0 3 0.9500 775 5.7300 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3057052 0 0 0 1 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B,, S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452846022 2430494000 N21464 SMT MEENAKSHAMMA #B-1362 2nd Stage 391222 1166 15 LT1 211 0.2400 0 6672 28 1 0 3 1 -22 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003847906D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,#B-1362 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452846010 2437944821 N39133 SHARADA WO VITTAL PATEEL # 999. S P S NAGARA 391222 446 15 LT1 211 1 0 7554 115 1 0 3 0.9100 85 0 0 0 1220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2802059 0 0 0 1 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,# 999. S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2802059 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452846137 2447294000 NKJ2152 KUMARSWAMY #651 391222 1321 15 LT1 211 0.2400 0 4920 29 1 0 3 1 37 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003847359D 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,#651 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846035 2509394000 NKJ1939 KARIBASAMMA #986 391222 556 15 LT1 211 0.2400 0 5499 5 1 0 3 1 3 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003893927D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,#986 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452846021 2530494000 N20652 JAINABI #800/B 391222 226 15 LT1 211 0.2400 0 16562 149 1 0 3 1 0 0 0 0 1260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003913827D 0 0 0 2 0 0 0 0 0 0 JAINABI,#800/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452846134 2547294000 NKJ1620 GIRIYAMMA #562 391222 1356 15 LT1 211 0.2400 0 3591 92 1 0 3 0.9500 4 0 0 0 1350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 67421905 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,#562 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452846044 2609394000 NKJ2931 ISMAIL SAB MAHAMADH SAB #991 SPS NAGARA 391222 551 15 LT1 211 0.2400 0 14317 143 1 0 3 1 64 0 0 0 1560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003904266D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,MAHAMADH SAB #991 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452846045 2618400071 N31863 P. R. VEERESH S/O RUDRAPPA #A/675 391222 1546 15 LT1 211 0.5000 0 4052 6 1 0 3 1 33 1 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110211125 0 0 0 0 0 0 0 0 0 0 P. R. VEERESH S/O RUDRAPPA,#A/675 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452846027 2629403576 N38810 K RENUKAMMA WO THIPPESWAMY # 1180 S P S NAGARA 391222 956 15 LT1 211 1 0 11774 175 1 0 3 0.8500 112 0 0 0 1810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2656714 0 0 0 1 0 0 0 0 0 0 K RENUKAMMA WO THIPPESWAMY,# 1180 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2656714 1 0 0 0 0 0 180.7500 199 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452846029 2630494000 N23426 SHAANTHAMMA W/O GUNDAGATTI PRABHU #796 SPS NAGAR 2ND STAGE B BLOCK 391222 261 15 LT1 211 0.2400 0 3530 5 1 0 3 1 416 3.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111194698 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O GUNDAGATTI PRABHU #796 SPS NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 1452846144 2657294000 NKJ2262 AARABI #566 391222 1406 15 LT1 211 0.2400 0 3905 35 1 0 3 1 52 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110105788 0 0 0 0 0 0 0 0 0 0 AARABI,#566 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452846036 2709394000 NKJ1780 SUJATHA #1185 391222 901 15 LT1 211 0.2400 0 4090 17 1 0 3 1 17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111111380783 0 0 0 0 0 0 0 0 0 0 SUJATHA,#1185 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 47.2500 57 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 1452845871 0920494000 NKJ1501 JOTHI #1276 391222 797 15 LT1 211 0.2400 0 752 40 1 0 3 0.8800 -37 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 69943826 0 0 0 0 0 0 0 0 0 0 JOTHI,#1276 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452845872 0930494000 NKJ1322 SHAKHILA BANU #1285 391222 1091 15 LT1 211 0.2400 0 3671 109 1 0 3 1 1727 14.2700 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111116971648 0 0 0 1 0 0 0 0 0 0 SHAKHILA BANU,#1285 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452845953 1130494000 NKJ1968 ANUSUYA #1181 391222 961 15 LT1 211 0.2400 0 8769 113 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003851433D 0 0 0 2 0 0 0 0 0 0 ANUSUYA,#1181 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452845878 1166452467 N31254 GOURAMMA W/O M.Y.BASAVARAJA #1286/B 2ND STAGE, SPS NAGARA 391222 1116 15 LT1 211 1 0 6263 60 1 0 3 1 87 7.4900 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1757749945D 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O M.Y.BASAVARAJA,#1286/B 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845994 1219394000 N20626 SRI CHAMAN SHAREEF S/O MAHAMMAD HANIF N20626 #1284/B S P S NAGARA 391222 1086 15 LT1 211 0.2400 0 12721 73 1 0 2 0 -13 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003865025AD 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SHAREEF S/O MAHAMMAD HANIF,N20626 #1284/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 91.1000 100 2024-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845992 1230494000 N27377 BHASKAR AACHAR S/O K.BANGARAPPA #904, SPS NAGARA, 391222 406 15 LT1 211 2 0 8010 36 1 0 3 1 0 1.3300 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003896530D 0 0 0 1 0 0 0 0 0 0 BHASKAR AACHAR,S/O K.BANGARAPPA #904, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452846006 1312026096 NEH4637 RAMANJANEYA S/O SHESHADRI #703/B. 391222 41 15 LT1 211 2 0 2795 28 1 0 3 0 270 2.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2285481 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2285481 1 0 0 0 0 0 12.8300 23 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452846016 1330494000 N20483 SMT LATHA #785/B B BLOCK 391222 141 15 LT1 211 0.2400 0 9424 70 1 0 3 1 -5 0 0 0 1250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003890602AD 0 0 0 1 0 0 0 0 0 0 SMT LATHA,#785/B B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452845881 1347294000 NKJ1964 SRI SUNANDAMMA W/O SHANKARAYYA NKJ1964 #661 S P S NAGAR. 2nd STAGE 391222 1621 15 LT1 211 0.2400 0 1313 42 1 0 3 0.9700 270 1.5800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67492431 0 0 0 2 0 0 0 0 0 0 SRI SUNANDAMMA W/O SHANKARAYYA,NKJ1964 #661 S P S NAGAR. 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452846030 1407123095 N46117 SMT M PAVITRA WO S MARUTHI #898 A S P S NAGARA 391222 326 15 LT1 211 2 0 1497 74 1 0 3 0.8400 49 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68254266 0 0 0 1 0 0 0 0 0 0 SMT M PAVITRA WO S MARUTHI,#898 A 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 2024-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452846020 1409394000 NKJ1819 parida banu #889 391222 306 15 LT1 211 0.2400 0 3926 62 1 0 3 0.9700 205 1.5900 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD0938889 0 0 0 0 0 0 0 0 0 0 parida banu,#889 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BD0938889 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452846031 1430494000 N21970 B.M. UMA SHNKARA SWAMY #788 2nd Stage 391222 176 15 LT1 211 0.2400 0 6500 110 1 0 3 0.9200 248 2.1800 0 0 1400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BD0933828 0 0 0 1 0 0 0 0 0 0 B.M. UMA SHNKARA SWAMY,#788 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BD0933828 1 0 0 0 0 0 80.4200 88 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452846122 1479502288 N35717 VIRUPAKSHAPPA S/O LATE SHARANAPPA #597 391222 1706 15 LT1 211 2 0 6962 69 1 0 3 0.9100 64 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2164553 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA S/O LATE SHARANAPPA,#597 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452845955 1500332431 N38671 BADEMIYA H N SO HAJARE SAB NADAP # 450, RAJEEV GANDHI BADAVANE 391222 1911 15 LT1 211 1 0 1062 11 1 0 3 0.9900 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2638892 0 0 0 0 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2638892 1 0 0 0 0 0 4.0800 14 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452846061 9630494000 N25492 NIRANJAN J.V DAVANGERE. - 391222 431 15 LT1 211 0.2400 0 9512 77 1 0 3 1 0 1.0400 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003872918D 0 0 0 0 0 0 0 0 0 0 NIRANJAN J.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 60.3300 66 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 1452846116 9647294000 NKJ2001 C. MANJUNATHA #663 391222 1611 15 LT1 211 0.2400 0 26207 0 1 0 28 1 -35 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111115429360 0 0 0 0 0 0 0 0 0 0 C. MANJUNATHA,#663 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845932 9709394000 NKJ1814 N. PRABHA #1179 391222 936 15 LT1 211 0.2400 0 5855 13 1 0 3 1 233 3.2700 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003860238D 0 0 0 0 0 0 0 0 0 0 N. PRABHA,#1179 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845879 9720494000 NKJ2084 K.R. VANAJA #1271 - 391222 1061 15 LT1 211 1 0 8722 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 14007611 0 99999 111111351343 0 0 0 0 0 0 0 0 0 0 K.R. VANAJA,#1271 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845883 9730494000 N23325 SMT VIMALAKSHI W/O PARAMESHWARAPPA N23325 DOOR,NO. 807. S. P.S. NAGAR 391222 151 15 LT1 211 0.2400 0 9959 106 1 0 3 0.9400 0 1 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC1973393 0 0 0 1 0 0 0 0 0 0 SMT VIMALAKSHI W/O PARAMESHWARAPPA,N23325 DOOR,NO. 807. S. P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452846100 9760946187 N35898 NOORJAHAN W/O MAHABOOB BASHA #1380 391222 1221 15 LT1 211 1 0 6303 87 1 0 3 0.7800 0 0 0 0 1080 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2205442 0 0 0 1 0 0 0 0 0 0 NOORJAHAN W/O MAHABOOB BASHA,#1380 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2205442 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452845938 9809394000 NKJ2255 SRI. MANJUNATH K C S/O CHANNABASAPPA NKJ2255 #1365/B S P S NAGARA 391222 1211 15 LT1 211 0.2400 0 8656 66 1 0 3 1 1 0 0 0 2610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111111644984 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH K C S/O CHANNABASAPPA,NKJ2255 #1365/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452846090 9820494000 NKJ2277 VEERESH #1176 391222 906 15 LT1 211 0.2400 0 8026 88 1 0 3 1 0 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877031D 0 0 0 1 0 0 0 0 0 0 VEERESH,#1176 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452846094 9830494000 NKJ2023 SIDDAMMA #787 391222 161 15 LT1 211 0.2400 0 3006 41 1 0 3 1 1 0 0 0 640 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111116631968 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,#787 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845927 9909394000 NKJ1807 SRI. RAMAPPA. K. S/O KESHAVAPPA NKJ1807 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 351 15 LT1 211 1 0 2729 43 1 0 3 0.9800 0 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1015979 0 0 0 1 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,NKJ1807 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BD1015979 1 0 0 0 0 0 24.2500 34 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452845928 9920494000 NKJ2046 SHANKRAIAH #897 391222 316 15 LT1 211 0.2400 0 6464 50 1 0 3 1 60 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003899807D 0 0 0 0 0 0 0 0 0 0 SHANKRAIAH,#897 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452846097 9937294000 NKJ2226 RADHAMMA #563 391222 1371 15 LT1 211 0.2400 0 2371 31 1 0 3 0.9900 18 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0923378 0 0 0 0 0 0 0 0 0 0 RADHAMMA,#563 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452846095 9938684399 N48842 SRI CHETHAN D M SO DHARMOJI RAO DR NO- 896, SPS NAGARA 2ND STAGE B BLOCK 391222 0 15 LT1 211 1 0 769 67 1 0 3 0.9500 222 1.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69981915 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN D M SO DHARMOJI RAO,DR NO- 896, SPS NAGARA 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452845880 9130494000 N27390 NIRANJANA J.V S/O VEERAPPA #1000 B , SPS NAGARA, 391222 426 15 LT3A 311 0.2500 0 684 2 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003889309D 0 0 0 0 0 0 0 0 1 0 NIRANJANA J.V,S/O VEERAPPA #1000 B , SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 1452846114 9147873681 N43847 SEEMA BANU WO ANWAR BASHA M # 1082 S P S NAGARA B BLOCK 391222 666 15 LT3A 311 1 0 312 10 1 0 3 1 291 1.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111117748379 0 0 0 0 0 0 0 0 1 0 SEEMA BANU WO ANWAR BASHA M,# 1082 S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452846101 9435336772 N45224 PRASAD A SO SOMASHEKHARAPPA #1427 SPS NAGARA 2ND STAGE DAVANGERE 391222 1746 15 LT3A 311 1 0 414 7 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67442363 0 0 0 0 0 0 0 0 1 0 PRASAD A SO SOMASHEKHARAPPA,#1427 SPS NAGARA 2ND STAGE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452845844 7293972959 N47811 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCKB S P S NAGARA 391222 1446 15 LT3A 311 1 0 39 0 1 0 3 1 -6924 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 69960043 0 0 0 0 0 0 0 0 1 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCKB S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452845855 7330494000 N21190 SMT YASHODAMMA #1277 391222 800 15 LT3A 311 0.2400 0 874 87 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69946597 0 0 0 1 0 0 0 0 1 0 SMT YASHODAMMA,#1277 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452845960 7380118626 N30038 SRI H.S. GURUMURTHY S/O H. SHAMBULINGAPPA #B1096 B block, SPS Nagara 391222 821 15 LT3A 311 1 0 1050 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100004702915D 0 0 0 0 0 0 0 0 1 0 SRI H.S. GURUMURTHY S/O H. SHAMBULINGAPPA,#B1096 B block, SPS Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 0.0600 2 1452845944 7876280994 N47148 SRI MARUTHI N SO N SHEKRAPPA #598 2 2ND WARD,2ND DIVISION 391222 1701 15 LT3A 311 1 0 1256 82 1 0 3 0.7400 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68283164 0 0 0 0 0 0 0 0 1 0 SRI MARUTHI N SO N SHEKRAPPA,#598 2 2ND WARD,2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452846131 8123181669 N42685 SRI SYED SAHEHA SO SYED KHADAR #452 RAJEEV GANDHI BADAVANE 391222 1901 15 LT3A 311 1 0 880 12 1 0 3 1 1231 10.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111115027614 0 0 0 0 0 0 0 0 1 0 SRI SYED SAHEHA SO SYED KHADAR,#452 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101190 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 0.4100 2 1452845830 6907160189 N42762 SRI H N CHANDRASHEKHAR SO B H NAGAPPA #1084. SPS NAGAR 2ND STAGE 391222 606 15 LT3A 311 0.5000 0 645 1 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3300138 0 0 0 0 0 0 0 0 1 0 SRI H N CHANDRASHEKHAR SO B H NAGAPPA,#1084. SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452846018 5387924203 N37468 RANGAMMA W/O RAMANJANEYA K R #1089/B 391222 646 15 LT3A 311 1 0 4487 30 1 0 3 0.8900 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2480204 0 0 0 0 0 0 0 0 1 0 RANGAMMA W/O RAMANJANEYA K R,#1089/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2480204 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452845888 5957751122 N41839 H G DADAPEER SO GOUSE SAB #701. SPS NAGARA 391222 16 15 LT3A 311 1 0 2608 71 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111112857304 0 0 0 0 0 0 0 0 1 0 H G DADAPEER SO GOUSE SAB,#701. SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 0.3500 2 1452846040 6055598914 N36414 BHAGYAMMA W/O PARAMESHWARAPPA #989/B S P S NAGAR 391222 591 15 LT3A 311 1 0 393 3 1 0 3 0.9900 0 1.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2286520 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA W/O PARAMESHWARAPPA,#989/B S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452845874 3925418928 N41836 H G DADAPEER SO GOUSE SAB #702 , SPS NAGARA 391222 1 15 LT3A 311 1 0 7 0 1 0 3 1 1876 17.1700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3165269 0 0 0 0 0 0 0 0 1 0 H G DADAPEER SO GOUSE SAB,#702 , SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452846081 4062750404 N37187 ANUSUYAMMA W/O MANJUNATH #1181. II STAGE 391222 966 15 LT3A 311 1 0 1427 13 1 0 3 0.8200 -2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2396793 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA W/O MANJUNATH,#1181. II STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2396793 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452845897 4230494000 N26901 SHANKARAMMA W/O NAGARAJ #1428 B II MAIN, SPS NAGARA, 391222 1736 15 LT3A 311 0.2400 0 6 0 1 0 3 1 0 3.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69946835 0 0 0 0 0 0 0 0 1 0 SHANKARAMMA,W/O NAGARAJ #1428 B II MAIN, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452845896 4260998052 N41015 VANDANA WO RAMESH #1075B, S P S NAGARA 2ND STAGE 391222 771 15 LT3A 311 0.5000 0 615 7 1 0 3 0.9800 0 1.5100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3057057 0 0 0 0 0 0 0 0 1 0 VANDANA WO RAMESH,#1075B, S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452845965 4536333226 N38003 ATAULLA SO LATE UBEDULLA # 1074A 2ND STAGE SPS NAGARA 391222 801 15 LT3A 311 1 0 337 6 1 0 3 0.7600 1142 9.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2551970 0 0 0 0 0 0 0 0 1 0 ATAULLA SO LATE UBEDULLA,# 1074A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452846069 4595658679 N42530 SMT KUSUMA WO MURUGENDRAIAH #556/A. SPS NAGAR 391222 991 15 LT3A 311 1 0 800 7 1 0 3 1 0 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111114707343 0 0 0 0 0 0 0 0 1 0 SMT KUSUMA WO MURUGENDRAIAH,#556/A. SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845758 4619459485 N36941 RANGAMMA W/O RAMANJANEYA K R #1086/B. 391222 636 15 LT3A 311 0.5000 0 1349 26 1 0 3 0 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2393504 0 0 0 0 0 0 0 0 1 0 RANGAMMA W/O RAMANJANEYA K R,#1086/B. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2393504 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452845822 4809394000 N19508 SRI, H.N. CHANDRASHEKAR S/O NAGAPPA # 1084 2DN STAGE, B.BLOCK 391222 621 15 LT3A 311 1 0 9305 1 1 0 28 1 0 1.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111122858786 0 0 0 0 0 0 0 0 1 0 SRI, H.N. CHANDRASHEKAR,S/O NAGAPPA # 1084 2DN STAGE, B.BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845824 4851420123 N48509 SMT C M ASHWINI WO C MANJUNATHA DR NO 798, S P S NAGAR,2ND STAGE 391222 0 15 LT3A 311 1 0 852 99 1 0 3 0.8500 1319 6.7800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69985235 0 0 0 1 0 0 0 0 1 0 SMT C M ASHWINI WO C MANJUNATHA,DR NO 798, S P S NAGAR,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452845812 3309394000 N27991 RENUKAMMA W/O THIPPESWAMY #1180, SPS NAGARA, 391222 946 15 LT3A 311 0.5000 0 1846 5 1 0 3 1 528 3.9300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003864431D 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,W/O THIPPESWAMY #1180, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 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 1452845905 2239172722 N36384 RAMANJANEYA S/O SHESHADRI #703/B...... 391222 51 15 LT3A 311 1 0 2413 10 1 0 3 0.7400 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2285486 0 0 0 0 0 0 0 0 1 0 RAMANJANEYA S/O SHESHADRI,#703/B...... 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2285486 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452845870 2254849763 N36253 NAGAMMA W/O KOTRAPPA #1085/B 391222 631 15 LT3A 311 1 0 1050 16 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 BC2233453 0 0 0 0 0 0 0 0 1 0 NAGAMMA W/O KOTRAPPA,#1085/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2233453 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452846014 2331093104 N37999 ATAULLA SO LATE UBEDULLA # 1073A 2ND STAGE SPS NAGARA 391222 786 15 LT3A 311 1 0 4006 21 1 0 3 0.6700 -7 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2551973 0 0 0 0 0 0 0 0 1 0 ATAULLA SO LATE UBEDULLA,# 1073A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452846041 2711030676 N33442 RENUKAMMA W/O T THIPPESWAMY #1180/B 391222 951 15 LT3A 311 1 0 376 2 1 0 3 1 2413 22.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 100006927707 0 0 0 0 0 0 0 0 1 0 RENUKAMMA W/O T THIPPESWAMY,#1180/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 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 0.0300 2 1452845757 1181141495 N40256 ANJINAMMA WO MAHESHWARAPPA # 704/B. 2ND MAIN RING ROAD 391222 76 15 LT3A 311 0.5000 0 645 18 1 0 3 0.8600 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2968926 0 0 0 0 0 0 0 0 1 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B. 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452846050 9230494000 N21244 SMT BHAGYAMMA #989/B 2nd Stage 391222 586 15 LT3A 311 1 0 2030 5 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003866996D 0 0 0 0 0 0 0 0 1 0 SMT BHAGYAMMA,#989/B 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 0.2400 2 1452846141 1547294000 NKJ1700 MAMATHA #559 391222 1336 15 LT1 211 0.2400 0 8855 13 1 0 3 1 89 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003845560D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#559 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1452845877 7747294000 N28312 P.R.VEERESH S/O RUDRAPPA #A675, SPS NAGARA, 391222 1536 15 LT1 211 0.5000 0 4121 11 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003856764D 0 0 0 0 0 0 0 0 0 0 P.R.VEERESH,S/O RUDRAPPA #A675, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452845873 6530494000 NKJ3239 SAYEDSABIR S/O SYRD NOOR HAMAD # 990 391222 576 15 LT1 211 0.2400 0 2963 31 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD0935198 0 0 0 0 0 0 0 0 0 0 SAYEDSABIR,S/O SYRD NOOR HAMAD # 990 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452845792 4830494000 NKJ1945 GOWRIBAI #983 391222 511 15 LT1 211 0.2400 0 2195 15 1 0 3 1 97 1.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111111937847 0 0 0 0 0 0 0 0 0 0 GOWRIBAI,#983 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846096 0130494000 NKJ2274 SMT RENUKAMMA W/O BHEEMAPPA #1279 391222 1021 15 LT1 211 0.2400 0 2186 36 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BD1060530 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA W/O BHEEMAPPA,#1279 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452846126 1447294000 NKJ2160 K.B. HEMANNA #660 391222 1626 15 LT1 211 0.2400 0 4926 17 1 0 3 1 -23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003867706D 0 0 0 0 0 0 0 0 0 0 K.B. HEMANNA,#660 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452845973 6981086416 N41837 H G DADAPEER SO GOUSE SAB #702. SPS NAGARA 391222 6 15 LT3A 311 1 0 709 10 1 0 3 0.9100 283 1.4600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3165270 0 0 0 0 0 0 0 0 1 0 H G DADAPEER SO GOUSE SAB,#702. SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452846092 5309394000 N29742 BHAGYAMMA W/O PARAMESHWARAPPA #989/B, 2ND STAGE 391222 601 15 LT3A 311 1 0 28 11 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 67421907 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O PARAMESHWARAPPA #989/B, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452846042 2720494000 N19162 SMT.KOTRAMMA #1276B 391222 976 15 LT3A 311 0.2400 0 1984 4 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111117849678 0 0 0 1 0 0 0 0 1 0 SMT.KOTRAMMA,#1276B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845760 2902083634 N41838 H G DADAPEER SO GOUSE SAB #701 , SPS NAGARA 391222 11 15 LT3A 311 1 0 3832 118 1 0 3 0.6200 1390 7.7000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3165265 0 0 0 0 0 0 0 0 1 0 H G DADAPEER SO GOUSE SAB,#701 , SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452845783 3219370461 N47142 SRI HONNURALI P DR NO 711 S P S NAGARA 2ND STAGE 391222 131 15 LT3A 311 1 0 845 35 1 0 3 0.8100 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 68282738 0 0 0 0 0 0 0 0 1 0 SRI HONNURALI P,DR NO 711 S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452845850 0020289650 NEH6126 H G DADAPEER SO GOUSE SAB #702 SPS NAGARA 391222 21 15 LT1 211 1 0 1511 24 1 0 3 0.8500 1451 11.9800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC3165267 0 0 0 2 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 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 1 0 0 1.7000 2 1452845845 0030494000 NKJ1549 NARAYANAPPA #1274 391222 1011 15 LT1 211 0.2400 0 1496 43 1 0 3 0.7700 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67449179 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#1274 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452845857 0043841452 N31867 BASAMMA W/O HALESHAPPA #676/A 391222 1531 15 LT1 211 0.5000 0 3043 12 1 0 3 1 29 12.5900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 99999 111110206811 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845864 0045606125 N37810 HABEEBULLA B SO LATE ABDUL MAJEED SAB #980/B S P S NAGAR 2ND MAIN B BLOCK 391222 481 15 LT1 211 1 0 5543 91 1 0 3 0.8900 212 1.0500 0 0 1322 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1322 (ignore if paid) 0 99999 BC2396360 0 0 0 1 0 0 0 0 0 0 HABEEBULLA B SO LATE ABDUL MAJEED SAB,#980/B S P S NAGAR 2ND MAIN B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2396360 1 0 0 0 0 0 51 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452845867 0047294000 NKJ1966 U.I PRAKASH #670 391222 1576 15 LT1 211 0.2400 0 11244 78 1 0 3 1 -547 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003866071D 0 0 0 0 0 0 0 0 0 0 U.I PRAKASH,#670 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845989 0109399669 NEH5241 LAKSHMI T DO SURESH # 1270 2ND MAIN 391222 1076 15 LT1 211 2 0 9124 131 1 0 3 0.9000 0 1.0600 0 0 1380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2608154 0 0 0 2 0 0 0 0 0 0 LAKSHMI T DO SURESH,# 1270 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2608154 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452845988 0118049317 N32972 G.KALPANA W/O SUBHRAMANYAM #1425 2ND STAGE 391222 1766 15 LT1 211 0.5000 0 8267 120 1 0 3 1 1 1 0 0 1440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111409554 0 0 0 0 0 0 0 0 0 0 G.KALPANA W/O SUBHRAMANYAM,#1425 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452845913 0219394000 NKJ2073 PARVATHAMMA #901 391222 366 15 LT1 211 0.2400 0 11841 126 1 0 3 1 0 0 0 0 1170 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003919929D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#901 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452845907 0226461542 N37186 ANUSUYAMMA W/O MANJUNATH #1181 II STAGE 391222 971 15 LT1 211 1 0 6130 86 1 0 3 0.9800 -2 1 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2307854 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O MANJUNATH,#1181 II STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2307854 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452845917 0230494000 N27462 SEETHAMMA #1083, B BLOCK, SPS NAGARA, W/O LATE RAMAIAH 391222 656 15 LT1 211 1 0 8638 29 1 0 3 1 51 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003856223D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,#1083, B BLOCK, SPS NAGARA, W/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845946 0292858988 N31516 ATTHAULLA SAB S/O UBEDULLA SAB #470 II MAIN II CROSS 391222 1821 15 LT1 211 1 0 2485 95 1 0 3 0.9000 57 1 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67421903 0 0 0 1 0 0 0 0 0 0 ATTHAULLA SAB S/O UBEDULLA SAB,#470 II MAIN II CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-05-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452845948 0316915710 NEH6285 SRI KM GADIGAIAH SO KM CHANNAVEERAIAH #667 SPS NAGAR 391222 1596 15 LT1 211 2 0 1035 20 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 111114648874 0 0 0 1 0 0 0 0 0 0 SRI KM GADIGAIAH SO KM CHANNAVEERAIAH,#667 SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001100249 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 1.2000 2 1452846049 0357294000 N23768 LAKSHMI DEVI DAVANGERE - 391222 1361 15 LT1 211 0.2400 0 6470 51 1 0 3 0.7300 0 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1047978 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452845749 0369658880 N48748 SMT AROGYAMERI WO LATE MARIYAPPA DR NO 995/A, S P S NAGARA, B BLOCK NEAR GOVERNMENT SCHOOL 391222 0 15 LT1 211 1 0 875 49 1 0 3 0.9000 19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 69960111 0 0 0 0 0 0 0 0 0 0 SMT AROGYAMERI WO LATE MARIYAPPA,DR NO 995/A, S P S NAGARA, B BLOCK NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452846000 0409394000 NKJ2558 DAKSHINA MURTHY #891 391222 286 15 LT1 211 0.2400 0 2807 0 1 0 3 1 -41 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003852660D 0 0 0 0 0 0 0 0 0 0 DAKSHINA MURTHY,#891 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846064 0430494000 N21450 SMT NAGAMMA #1384 2ND CROSS 391222 1161 15 LT1 211 0.2400 0 6748 37 1 0 3 1 8 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882563D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,#1384 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845980 0509394000 NKJ2123 S.V. MANGALA #1363 391222 1201 15 LT1 211 0.2400 0 8712 105 1 0 3 1 114 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003847200D 0 0 0 2 0 0 0 0 0 0 S.V. MANGALA,#1363 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452846086 0530494000 NKJ3243 S. NAGARAJ S/O B.T SHIVAPPA #1280 SPS NAGARA 391222 1026 15 LT1 211 0.2400 0 5878 53 1 0 3 1 133 1.1100 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003869683D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O B.T SHIVAPPA #1280 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452846073 0536030632 N46948 SMT LAKSHMIBAI WO HALESHA NAIKA #984 SPS NAGARA 391222 526 15 LT1 211 1 0 1500 87 1 0 3 0.9000 -7 1 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68283846 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIBAI WO HALESHA NAIKA,#984 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 2024-06-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452846087 0556148587 N31856 VAJIHA SAJIDA W/O ABDUL HAMID KHAN #1288/B 391222 1156 15 LT1 211 2 0 13151 86 1 0 3 1 -61 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111172669 0 0 0 1 0 0 0 0 0 0 VAJIHA SAJIDA W/O ABDUL HAMID KHAN,#1288/B 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 104.0800 114 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 1452845963 0609394000 NKJ1618 NAJMMANA #988 SPS NAGAR 2 STAGE NAJIN BANU W/O KHALILL AHAMAD 4TH MAI 4TH CROSS 391222 596 15 LT1 211 0.2400 0 27684 234 1 0 3 1 0 1.0200 0 0 1610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003856374D 0 0 0 1 0 0 0 0 0 0 NAJMMANA,#988 SPS NAGAR 2 STAGE NAJIN BANU W/O KHALILL AHAMAD 4TH MAI 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 228.5900 0 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452846066 0630494000 N23748 HEMALIBHAI DAVANGERE - 391222 1806 15 LT1 211 0.5000 0 3712 62 1 0 3 1 264 2.5500 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111644986 0 0 0 1 0 0 0 0 0 0 HEMALIBHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452846063 0632405334 N47813 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCKA S P S NAGARA 391222 1456 15 LT1 211 1 0 1280 90 1 0 3 0.8100 147 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 69960075 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCKA 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 2024-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452845974 0706817829 N40573 JYOTI WO S S CHANNAVEERA GOWDA #658/A SPS NAGAR 391222 1661 15 LT1 211 1 0 2345 93 1 0 3 0.9900 0 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3020419 0 0 0 1 0 0 0 0 0 0 JYOTI WO S S CHANNAVEERA GOWDA,#658/A SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452845967 0709394000 NKJ1695 SRI C SHEKHAR S/O CHATHRAPATHI NKJ1695 #1192 S P S NAGARA, 2nd STAGE 391222 836 15 LT1 211 0.2400 0 4491 11 1 0 3 1 165 2.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 0 1E2720811169 0 0 0 0 0 0 0 0 0 0 SRI C SHEKHAR S/O CHATHRAPATHI,NKJ1695 #1192 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.1100 39 2025-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452846065 0757294000 NKJ1459 RUDRESH #644 391222 1391 15 LT1 211 0.2400 0 6940 13 1 0 3 1 0 1 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881080D 0 0 0 0 0 0 0 0 0 0 RUDRESH,#644 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452846043 0809394000 NKJ1948 SMT MUMTAZ BEGUM W/O CHAND BASHA NKJ-1948 DOOR NO. 802 S. P. S. NAGAR, DAVANAGERE. 391222 196 15 LT1 211 0.2400 0 9390 74 1 0 2 0 51 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 999999 100003909571D 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BEGUM W/O CHAND BASHA,NKJ-1948 DOOR NO. 802 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846003 0823784179 NEH5696 ANJINAMMA WO MAHESHWARAPPA # 704/B 2ND MAIN RING ROAD 391222 91 15 LT1 211 1 0 904 16 1 0 3 0.9300 2 1.4400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 BC2968925 0 0 0 2 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 BC2968925 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 1.6900 2 1452846009 0830494000 N23312 SMT RAJAMMA BIN HANUMANTHAPPA S/O VEERAPPA #885, SPS Nagara 391222 361 15 LT1 211 0.2400 0 1513 39 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67423664 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA BIN HANUMANTHAPPA,S/O VEERAPPA #885, SPS Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452845780 0876402413 NEH5282 BADEMIYA H N SO HAJARE SAB NADAP #450 RAJEEV GANDHI BADAVANE 391222 1926 15 LT1 211 2 0 6894 103 1 0 3 0.7800 29 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2638888 0 0 0 2 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,#450 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101205 0 0 0 0 BC2638888 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452845869 0909394000 NKJ1502 SMT. ANITHA W/O T. UMESH NKJ1502 # 903 S.P.S. NAGAR 391222 396 15 LT1 211 0.2400 0 1831 44 1 0 3 0.9200 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007611 0 100000 67449165 0 0 0 1 0 0 0 0 0 0 SMT. ANITHA W/O T. UMESH,NKJ1502 # 903 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2