1452844589 2796594000 NKJ1587 SMT. DUGGAMMA #331 391223 121 15 LT1 211 0.2400 0 6550 99 1 0 3 0.9800 -3 0 0 0 1630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BD0916682 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#331 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452844598 2818594000 NKJ1696 MUDDAMMA #324 391223 31 15 LT1 211 0.2400 0 9967 115 1 0 3 1 86 2.8300 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003880486D 0 0 0 2 0 0 0 0 0 0 MUDDAMMA,#324 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452844618 2867408923 N38474 BHAVYA WO NAGARAJ # 260-A S P S NAGARA A BLOCK 391223 601 15 LT1 211 1 0 4553 53 1 0 3 0.9000 0 1 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2609491 0 0 0 1 0 0 0 0 0 0 BHAVYA WO NAGARAJ,# 260-A S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2609491 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452844622 2886594000 NKJ2269 SMT. RATNAMMA W/O MUDEGOWDA NKJ2269 DOOR NO. 281 S.P.S. NAGAR, DAVANAGERE. 391223 441 15 LT1 211 0.2400 0 6771 0 1 0 28 1 -32 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003874158D 0 0 0 0 0 0 0 0 0 0 SMT. RATNAMMA W/O MUDEGOWDA,NKJ2269 DOOR NO. 281 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844579 2896594000 N28453 MANJULA B W/O KARIBASAPPA #334 A BLOCK, SPS NAGARA 391223 151 15 LT1 211 1 0 6279 17 1 0 3 1 220 2.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003870161D 0 0 0 1 0 0 0 0 0 0 MANJULA B,W/O KARIBASAPPA #334 A BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452844734 2918594000 NKJ1317 AMARAMMA #199 391223 821 15 LT1 211 0.2400 0 6961 65 1 0 3 1 451 3.5600 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003868359D 0 0 0 0 0 0 0 0 0 0 AMARAMMA,#199 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452844604 3006316102 N34527 FAREEDA BI W/O ISMAIL SAB N34527 #340 S P S NAGARA 391223 196 15 LT1 211 0.5000 0 1432 21 1 0 3 0.9900 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC1992233 0 0 0 0 0 0 0 0 0 0 FAREEDA BI W/O ISMAIL SAB,N34527 #340 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-01-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452844567 3096594000 NKJ1496 NASEEMA JAAN #295 391223 521 15 LT1 211 0.2400 0 12136 3 1 0 3 1 25 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003861285D 0 0 0 0 0 0 0 0 0 0 NASEEMA JAAN,#295 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844785 3120129725 N42581 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA #255.. SPS NAGARA 2ND STAGE 391223 561 15 LT1 211 1 0 3068 131 1 0 3 0.7200 0 10.4200 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3272319 0 0 0 1 0 0 0 0 0 0 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA,#255.. SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452844584 3196594000 NKJ1173 SMT. SHANTHA #176 391223 971 15 LT1 211 0.2400 0 7024 115 1 0 3 1 0 1.4500 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846085D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,#176 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844588 3219071912 NEH6662 SHAHEENA BEGUM W/O TIPPU SAB #13/A 391223 1411 15 LT1 211 2 0 4734 149 1 0 3 0.9900 0 0 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3436485 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGUM,W/O TIPPU SAB #13/A 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 1.7400 2 1452844613 3244283131 NEH4253 ERAMMA W/O CHANNAGIRIYAPPA #279/A 391223 421 15 LT1 211 3 0 18553 263 1 0 3 0.9900 0 14.6000 0 0 1920 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2081754 0 0 0 2 0 0 0 0 0 0 ERAMMA W/O CHANNAGIRIYAPPA,#279/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2081754 1 0 0 0 0 0 219.2500 0 2024-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452844608 3296594000 NKJ2505 K. KARIYAPAPPA #194 391223 791 15 LT1 211 0.2400 0 7744 11 1 0 3 1 28 0 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003857874D 0 0 0 0 0 0 0 0 0 0 K. KARIYAPAPPA,#194 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452844587 3318594000 N20312 MINAKSHI #320 A BLOCK 391223 341 15 LT1 211 0.2400 0 7135 48 1 0 3 1 0 0 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003867266D 0 0 0 0 0 0 0 0 0 0 MINAKSHI,#320 A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452844591 3319925700 N46950 SMT NEELAMMA WO RAMANNA #93/A(B) S P S NAGARA 391223 1021 15 LT1 211 1 0 1198 26 1 0 3 0.9600 11 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 68283843 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA WO RAMANNA,#93/A(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 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452844629 3388887192 N43439 HANUMANTHAPPA SO SHIVAPPA # 190/A-75. BOODAL ROAD SPS NAGARA 391223 391 15 LT1 211 1 0 2571 42 1 0 3 0.7800 -84 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3391421 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SO SHIVAPPA,# 190/A-75. BOODAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452844741 3418594000 NKJ3230 SMT CHANDRAMMA W/O MANJANNA NKJ3230 #184 S P S NAGARA 391223 1016 15 LT1 211 0.2400 0 12859 103 1 0 3 1 0 2.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003872353D 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA W/O MANJANNA,NKJ3230 #184 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452844739 3428106479 NEH6314 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA #255 SPS NAGARA 2ND STAGE 391223 566 15 LT1 211 1 0 1161 22 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3272320 0 0 0 2 0 0 0 0 0 0 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA,#255 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101257 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 2.2300 2 1452844808 3486594000 NKJ1451 SHOBHA #303 391223 251 15 LT1 211 0.2400 0 7272 61 1 0 3 1 0 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003879362D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#303 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 47.1700 57 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 1452844813 3496594000 NKJ2907 PRADEEP KUMAR S/O LAXMAN RAO#265 A BLOCK SPS NAGARA 391223 636 15 LT1 211 0.2400 0 9008 111 1 0 3 1 0 1 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003866270D 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR,S/O LAXMAN RAO#265 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844576 3513111196 N34615 SHANTAMMA W/O CHANDRASHEKARAPPA #278 391223 406 15 LT1 211 1 0 1022 6 1 0 3 0.1000 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC1991810 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O CHANDRASHEKARAPPA,#278 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC1991810 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 0.1000 2 1452844768 3518594000 N20381 K.V. UMA MIGADDR N20381 391223 1191 15 LT1 211 0.2400 0 4376 15 1 0 3 1 0 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003853009D 0 0 0 1 0 0 0 0 0 0 K.V. UMA,MIGADDR N20381 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844848 3586594000 NKJ2107 NEELAMMA #315 391223 311 15 LT1 211 0.2400 0 7100 61 1 0 3 1 187 1.5800 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003864617D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#315 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1452844847 3596594000 NKJ2004 G. BASAVARAJAPPA #165 391223 881 15 LT1 211 0.2400 0 4394 51 1 0 3 0.9900 231 1.1300 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BD1015464 0 0 0 1 0 0 0 0 0 0 G. BASAVARAJAPPA,#165 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BD1015464 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452844594 3618594000 N23349 MANJULAPATEL DAVANGERE - 391223 1166 15 LT1 211 0.2400 0 903 63 1 0 3 0.9900 -1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 9999999 A9163806 0 0 0 0 0 0 0 0 0 0 MANJULAPATEL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 52 57 2025-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452844664 3672126465 N31829 DUGGAMMA W/O HANUMANTHAPPA SITE NO : 331/A A BLOCK, 2ND STAGE 391223 126 15 LT1 211 1 0 5068 32 1 0 3 1 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111406903 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O HANUMANTHAPPA,SITE NO : 331/A A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452844619 3686594000 NKJ1452 SMT. NIRMALA BAI #282 391223 446 15 LT1 211 0.2400 0 2068 14 1 0 3 0.7600 -45 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1092717 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA BAI,#282 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452844624 3696594000 NKJ1172 SRI. SHAMBULINGAIAH S/O AJJAIAHSWAMY NKJ1172 # 191 S.P.S. NAGARA, DAVANAGERE. 391223 766 15 LT1 211 0.2400 0 7586 73 1 0 3 1 0 1 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003851963D 0 0 0 0 0 0 0 0 0 0 SRI. SHAMBULINGAIAH S/O AJJAIAHSWAMY,NKJ1172 # 191 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844568 3718594000 N25284 HUCCHANGEMMA DAVANGERE. - 391223 186 15 LT1 211 0.5000 0 8186 35 1 0 3 1 10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003872833D 0 0 0 1 0 0 0 0 0 0 HUCCHANGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.7900 51 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844786 3733535513 N33542 BHAVYA W/O NAGARAJ #260/A 391223 596 15 LT1 211 1 0 9599 62 1 0 3 1 0 1.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111396912 0 0 0 1 0 0 0 0 0 0 BHAVYA W/O NAGARAJ,#260/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844862 3786594000 NKJ1424 MAMATAJ #292 391223 501 15 LT1 211 0.2400 0 10258 76 1 0 3 1 0 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003852663D 0 0 0 0 0 0 0 0 0 0 MAMATAJ,#292 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452844845 3796594000 NKJ1176 SRI. PRAKASH. M. S. S/O SHIVAPPA NKJ1176 # 190 S.P.S. NAGARA, DAVANAGERE. 391223 756 15 LT1 211 0.2400 0 6720 69 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003846067D 0 0 0 1 0 0 0 0 0 0 SRI. PRAKASH. M. S. S/O SHIVAPPA,NKJ1176 # 190 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844575 3815088365 N35043 SAVITHRAMMA W/O HANUMANTHAPPA #179/A 391223 991 15 LT1 211 1 0 7774 64 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 14007621 0 99999 BC1952335 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O HANUMANTHAPPA,#179/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC1952335 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 0.9800 2 1452844573 3818594000 NKJ1677 SHARADAMMA #333 391223 141 15 LT1 211 0.2400 0 7174 87 1 0 3 1 0 1.2400 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003876058D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#333 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452844757 3846692272 N34616 AKKAMAHADEVI W/O RAMESH #277 391223 396 15 LT1 211 1 0 2625 75 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 14007621 0 99999 BC1991803 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI W/O RAMESH,#277 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC1991803 1 0 0 0 0 0 3.2500 13 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452844761 3848358000 N30009 Prashanth.J.B. S/O BASAVARAJAPPA, #114/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577 391223 1156 15 LT1 211 1 0 8305 40 1 0 2 1 502 10.9200 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 9999 3848358322D 0 0 0 0 0 0 0 0 0 0 Prashanth.J.B.,S/O BASAVARAJAPPA, #114/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 49.1600 54 2024-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844585 3896594000 N27264 M.SARASWATHI W/O LATE MALLIKARJUN #268, SPS NAGARA, 391223 651 15 LT1 211 1 0 4312 26 1 0 3 1 28 1 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003876068D 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,W/O LATE MALLIKARJUN #268, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844595 3918594000 NKJ1566 SMT. MAJAANBEE #82 391223 1221 15 LT1 211 0.2400 0 5557 35 1 0 3 1 9 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111427555 0 0 0 0 0 0 0 0 0 0 SMT. MAJAANBEE,#82 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844654 3967763612 N42896 YASHODAMMA WO SATHYA NARAYANA # 301/A S P S NAGARA 2ND STAGE 391223 236 15 LT1 211 1 0 3562 117 1 0 3 1 0 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3333822 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO SATHYA NARAYANA,# 301/A S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452844661 3982131691 N32654 G SHOBHA W/O KRISHNAPPA #327/A 391223 61 15 LT1 211 1 0 4603 21 1 0 3 1 -48 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111181444 0 0 0 0 0 0 0 0 0 0 G SHOBHA W/O KRISHNAPPA,#327/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844658 3986594000 NKJ2256 MANJULA #334 391223 146 15 LT1 211 0.2400 0 897 0 1 0 28 1 -18 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007621 0 99999 111111353182 0 0 0 0 0 0 0 0 0 0 MANJULA,#334 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-10-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844788 4028594000 N21570 SMT KENCHAMMA #321/A 391223 16 15 LT1 211 0.2400 0 7058 46 1 0 3 1 1 1 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003875945D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,#321/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844670 4061742657 N34564 MAHADEVAMMA W/O NINGAPPA M #187/A 2ND STAGE 391223 741 15 LT1 211 2 0 8535 78 1 0 3 1 648 5.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111346396 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O NINGAPPA M,#187/A 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452844826 4096594000 NKJ1705 SAROOJA BAI #330 391223 81 15 LT1 211 0.2400 0 11854 66 1 0 3 1 601 3.0400 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855138D 0 0 0 0 0 0 0 0 0 0 SAROOJA BAI,#330 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452844760 4157233863 N35591 MOHAMMAD D S/O JIKRIYA SAB #18/A, 391223 1461 15 LT1 211 2 0 3521 53 1 0 3 1 650 5.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111378499 0 0 0 1 0 0 0 0 0 0 MOHAMMAD D S/O JIKRIYA SAB,#18/A, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844605 4318594000 NKJ3277 LAL SAB S/O CHAND SAB #258 A BLOCK 391223 586 15 LT1 211 0.2400 0 20042 50 1 0 3 1 -63 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003860466D 0 0 0 1 0 0 0 0 0 0 LAL SAB,S/O CHAND SAB #258 A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1452844687 4347601586 N40768 BEBY REKHA WO SHANKAR RAO # 10/A 2ND STAGE SPS NAGARA 391223 1356 15 LT1 211 2 0 8362 142 1 0 3 0.9700 14 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3038828 0 0 0 1 0 0 0 0 0 0 BEBY REKHA WO SHANKAR RAO,# 10/A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452844688 4355714471 N38116 HALASWAMY SO LINGAYYA # 98 S P S NAGARA 391223 1071 15 LT1 211 1 0 3936 11 1 0 3 0.9900 -2 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2531070 0 0 0 0 0 0 0 0 0 0 HALASWAMY SO LINGAYYA,# 98 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2531070 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452844627 4396994788 N48559 SRI GURUBASAVARAJA J SO KOTRESHAPPA J SITE NO 87/A, S P S NAGAR, 2ND STAGE 1 391223 0 15 LT1 211 1 0 1515 96 1 0 3 0.9500 -3 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 10000 68282305 0 0 0 0 0 0 0 0 0 0 SRI GURUBASAVARAJA J SO KOTRESHAPPA J,SITE NO 87/A, S P S NAGAR, 2ND STAGE 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452844809 4486594000 NKJ2106 NAGEENA #326 391223 46 15 LT1 211 0.2400 0 20004 179 1 0 3 1 0 1.5000 0 0 2000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003879548D 0 0 0 2 0 0 0 0 0 0 NAGEENA,#326 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452844727 4518594000 N21197 SMT GIRIJAMMA #181 2nd Stage 391223 1001 15 LT1 211 0.2400 0 9695 61 1 0 3 1 -498 0 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003869648D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,#181 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452844814 4586594000 N20452 SMT. SUNITHA .G W/O GNANADEVA .H N20452 #669/13 BEHIND JANATHA VIDYALAYA 391223 281 15 LT1 211 0.2400 0 5702 68 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003852390D 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA .G W/O GNANADEVA .H,N20452 #669/13 BEHIND JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452844807 4686594000 NKJ1174 SMT. SAROOJINI #177 391223 588 15 LT1 211 0.2400 0 577 43 1 0 3 0.9600 42 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 0 69943821 0 0 0 0 0 0 0 0 0 0 SMT. SAROOJINI,#177 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 38.7900 49 2024-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452844810 4696594000 NKJ2492 POOJASRI #256 391223 571 15 LT1 211 0.2400 0 4796 35 1 0 3 1 0 2.0800 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882790D 0 0 0 1 0 0 0 0 0 0 POOJASRI,#256 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844583 4718594000 N23093 NAGARATHNA DAVANGERE - 391223 1281 15 LT1 211 0.2400 0 4865 21 1 0 3 1 27 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003860834D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452844606 4786594000 NKJ1470 SMT. RENUKAMMA W/O LATE, MURUDESHA NKJ1470 # 283 S.P.S. NAGAR, 2ND STAGE 391223 451 15 LT1 211 0.2400 0 6261 43 1 0 3 1 92 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003879633D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O LATE, MURUDESHA,NKJ1470 # 283 S.P.S. NAGAR, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844586 4818594000 NKJ1768 SHARADAMMA #108 391223 1121 15 LT1 211 0.2400 0 4791 17 1 0 3 1 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003880654D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#108 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452844615 4886594000 NKJ1325 SHOBHA #327 391223 51 15 LT1 211 0.2400 0 5109 53 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003872459D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#327 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844626 4896594000 N27701 R.N.KRISHNAMURTHY W/O NARASAPPA #97, SPS NAGARA, II STAGE, 391223 1061 15 LT1 211 1 0 7263 69 1 0 3 1 984 13.7600 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003881675D 0 0 0 1 0 0 0 0 0 0 R.N.KRISHNAMURTHY,W/O NARASAPPA #97, SPS NAGARA, II STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844767 4963362216 N31827 DUGGAMMA W/O HANUMANTHAPPA SITE NO:331/A A BLOCK, 2ND STAGE 391223 111 15 LT1 211 1 0 9845 107 1 0 3 1 183 1 0 0 1030 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111398838 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O HANUMANTHAPPA,SITE NO:331/A A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1452844771 4973483849 N47249 SRI CHANDA SAB DOOR NO 258 S P S NAGARA, 2ND STAGE 391223 581 15 LT1 211 1 0 1827 95 1 0 3 0.8300 -3 1 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68287084 0 0 0 0 0 0 0 0 0 0 SRI CHANDA SAB,DOOR NO 258 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 2024-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452844846 4985290322 N48558 SRI GURUBASAVARAJA J SO KOTRESHAPPA J SITE NO 87/A, S P S NAGAR, 2ND STAGE 391223 0 15 LT1 211 1 0 1104 82 1 0 3 0.9500 5 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 10000 68282306 0 0 0 0 0 0 0 0 0 0 SRI GURUBASAVARAJA J SO KOTRESHAPPA J,SITE NO 87/A, S P S NAGAR, 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 2025-03-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452844674 5088609820 N35763 SANNAMMA W/O SANNAPPA #205/A 391223 861 15 LT1 211 1 0 3556 0 1 0 28 1 169 1.3200 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111112018058 0 0 0 0 0 0 0 0 0 0 SANNAMMA W/O SANNAPPA,#205/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BD1058412 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844675 5096594000 NKJ2827 SMT PADMALATH R SHETTY W/O C RAMESH SSHETTY #178 SPS NAGARA 391223 981 15 LT1 211 0.2400 0 4795 15 1 0 3 1 -32 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003849242D 0 0 0 1 0 0 0 0 0 0 SMT PADMALATH R SHETTY,W/O C RAMESH SSHETTY #178 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844779 5133031629 N40529 MAHADEVAMMA WO NINGAPPA #187/A SPS NAGAR 2ND MAIN A BLOCK 391223 736 15 LT1 211 1 0 2091 17 1 0 3 0.9100 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC2993522 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO NINGAPPA,#187/A SPS NAGAR 2ND MAIN A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452844784 5162662436 N43069 GOPAL KRISHNA WO A N THIPPESWAMY # 269 S P S NAGAR 391223 666 15 LT1 211 1 0 2184 21 1 0 3 0.7400 282 2.7300 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3347864 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA WO A N THIPPESWAMY,# 269 S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452844580 5218594000 N27692 C.B.SANGAMESH S/O C.S.BAKKESHAPPA #341, SHIVAJI NAGARA, 391223 467 15 LT1 211 0.5000 0 574 34 1 0 3 0.6100 0 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 0 69946775 0 0 0 0 0 0 0 0 0 0 C.B.SANGAMESH,S/O C.S.BAKKESHAPPA #341, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452844742 5243976579 N34581 P N LAKSHMIDEVI W/O NARAYANA P #1/A 391223 1301 15 LT1 211 1 0 5191 72 1 0 3 0.8600 0 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1992121 0 0 0 0 0 0 0 0 0 0 P N LAKSHMIDEVI W/O NARAYANA P,#1/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC1992121 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452844839 5296594000 NKJ1177 HALASWAMY #98 391223 1066 15 LT1 211 0.2400 0 7350 24 1 0 3 1 115 1.6500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003860600D 0 0 0 1 0 0 0 0 0 0 HALASWAMY,#98 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844828 5318594000 N20803 SMT G. BHAGYA LAXMI #307 2nd Stage 391223 271 15 LT1 211 0.2400 0 4806 0 1 0 28 1 20 0 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003844482D 0 0 0 0 0 0 0 0 0 0 SMT G. BHAGYA LAXMI,#307 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844728 5343695641 N31828 DUGGAMMA W/O HANUMANTHAPPA # : 331/A 2ND STAGE, 391223 106 15 LT1 211 1 0 5317 27 1 0 3 1 20 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111404537 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O HANUMANTHAPPA,# : 331/A 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452844802 5396594000 NKJ1850 SHANTHAMMA #104 - 391223 1101 15 LT1 211 0.2400 0 679 52 1 0 3 0.9200 0 1.2000 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 0 A9163810 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#104 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452844772 5486594000 N28964 P.N LAKSHMIDEVI SPS NAGARA, DAVANAGERE 391223 1296 15 LT1 211 1 0 10464 103 1 0 3 1 0 0 0 0 920 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004703356D 0 0 0 0 0 0 0 0 0 0 P.N LAKSHMIDEVI,SPS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844866 5496594000 NKJ2826 SMT CHANDRAMMA W/O PREMACHARI #172 SPS NAGARA 2ND STAGE 391223 936 15 LT1 211 0.2400 0 6432 41 1 0 3 1 1 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871601D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,W/O PREMACHARI #172 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452844801 5518594000 N22279 SMT KAMALAMMA #80-A 2nd Stage 391223 1206 15 LT1 211 0.2400 0 10027 64 1 0 3 1 -5 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878353D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,#80-A 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844597 5554143638 N30453 Drakshayanamma, w/o Revanasidappa #A 262. 2nd stage 391223 621 15 LT1 211 0.5000 0 7970 72 1 0 3 1 81 0 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004704017D 0 0 0 0 0 0 0 0 0 0 Drakshayanamma, w/o Revanasidappa,#A 262. 2nd stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452844669 5568870001 N46951 SMT NEELAMMA WO RAMANNA #93/A(A) S P S NAGARA 391223 1031 15 LT1 211 1 0 650 33 1 0 3 0.7800 54 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 68283862 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA WO RAMANNA,#93/A(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 2025-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452844666 5596594000 NKJ1600 HANUMAKKA W/O ANJANAPPA #305 391223 266 15 LT1 211 0.2400 0 3155 12 1 0 3 1 4 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872558D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O ANJANAPPA #305 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452844657 5618594000 N23409 JAYASHEELAMMA DAVANGERE - 391223 896 15 LT1 211 0.2400 0 280 36 1 0 3 1 77 4.5500 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 0 1B9500912645 0 0 0 0 0 0 0 0 0 0 JAYASHEELAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844790 5645301696 N46772 SMT GIRIJAMMA WO BASAVARAJAPPA #175(B) S P S NAGARA 391223 956 15 LT1 211 0.5000 0 1750 97 1 0 3 0 301 1.5200 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111123797606 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA WO BASAVARAJAPPA,#175(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 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844861 5697761190 N47579 SRI FAIROZA BANU DR NO 296, 2ND WARD 2ND DIVISION S P S NAGARA 391223 531 15 LT1 211 1 0 1748 100 1 0 3 0.9000 273 1.3700 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 100000 68285544 0 0 0 1 0 0 0 0 0 0 SRI FAIROZA BANU,DR NO 296, 2ND WARD 2ND DIVISION 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 2024-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452844859 5718594000 NKJ1781 SMT. BAEBY REEKHA #263 391223 626 15 LT1 211 0.2400 0 7955 91 1 0 3 1 287 1.4500 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003873854D 0 0 0 1 0 0 0 0 0 0 SMT. BAEBY REEKHA,#263 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844593 5754825989 N31830 DUGGAMMA W/O HANUMANTHAPPA # 331/A 2ND STAGE, S.P.S NAGARA 391223 116 15 LT1 211 1 0 2193 80 1 0 3 0.9300 1066 8.6600 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 67453234 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O HANUMANTHAPPA,# 331/A 2ND STAGE, S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452844684 5796594000 NKJ1180 J. DASHARATHA #85 391223 1261 15 LT1 211 0.2400 0 8591 45 1 0 3 1 0 0 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003850857D 0 0 0 0 0 0 0 0 0 0 J. DASHARATHA,#85 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452844685 5796762983 N46771 SMT GIRIJAMMA WO BASAVARAJAPPA #175(A) S P S NAGARA 391223 961 15 LT1 211 1 0 25 1 1 0 3 0.9800 152 1 304 0 0 3912 2026-01-15 0 0 0 2025-10-15 3 0 0 0 0 14007621 0 100000 111123797605 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA WO BASAVARAJAPPA,#175(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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844677 5818594000 NKJ1680 vasanthamma #257 391223 576 15 LT1 211 0.2400 0 10893 101 1 0 3 1 2358 20.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003850691D 0 0 0 1 0 0 0 0 0 0 vasanthamma,#257 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844673 5819321225 N39040 SOWMYA WO MAHANTHESH K L # 193/A 2ND MAIN, SPS NAGARA A BLOCK 391223 786 15 LT1 211 1 0 4060 32 1 0 3 1 58 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2689180 0 0 0 1 0 0 0 0 0 0 SOWMYA WO MAHANTHESH K L,# 193/A 2ND MAIN, SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2689180 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452844649 5886594000 NKJ1595 VEESHALA #109 391223 1136 15 LT1 211 0.2400 0 6210 53 1 0 3 1 59 1 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003858763D 0 0 0 0 0 0 0 0 0 0 VEESHALA,#109 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844602 5918594000 NKJ2203 SMT HONNA BAI W/O DESHYA NAYAK NKJ2203 DOOR NO. 310 S.P.S. NAGAR, DAVANAGERE. 391223 286 15 LT1 211 0.2400 0 13102 58 1 0 3 1 -6 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003851054D 0 0 0 1 0 0 0 0 0 0 SMT HONNA BAI W/O DESHYA NAYAK,NKJ2203 DOOR NO. 310 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452844678 5966371423 N39432 RADHAMMA WO M MYLARAPPA # 170/A, 2ND STAGE SPS NAGARA 391223 916 15 LT1 211 1 0 3998 51 1 0 3 0.9200 0 0 0 0 660 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2802474 0 0 0 1 0 0 0 0 0 0 RADHAMMA WO M MYLARAPPA,# 170/A, 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2802474 1 0 0 0 0 0 46.5800 57 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452844680 5966698079 NEH7005 LAKSHMIDEVI WO AMARESHAPPA #304/A S P S NAGARA 2 STAGE A BLOCK 391223 261 15 LT1 211 2 0 1900 84 1 0 3 0.9300 -2517 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 67438332 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO AMARESHAPPA,#304/A S P S NAGARA 2 STAGE 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 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452844676 5986594000 NKJ1585 SMT. SHAHINA BEEGAM #13 391223 1406 15 LT1 211 0.2400 0 2448 92 1 0 3 0.8600 1422 9.9500 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67422083 0 0 0 3 0 0 0 0 0 0 SMT. SHAHINA BEEGAM,#13 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452844865 6096594000 NKJ1873 SMT NEELAMMA W/O D S MAHANTHESH #338A BLOCK SPS NAGAR 391223 181 15 LT1 211 1 0 8347 55 1 0 3 1 50 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003880243D 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,W/O D S MAHANTHESH #338A BLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844643 6196594000 NKJ2052 * MIGADDR NKJ2052 391223 1251 15 LT1 211 0.2400 0 7212 49 1 0 3 1 226 3.2300 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003854414D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NKJ2052 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452844642 6218594000 N27691 C.B.SANGAMESH S/O C.S.BAKKESHAPPA #341, SHIVAJI NAGARA, 391223 356 15 LT1 211 0.5000 0 3388 53 1 0 3 1 225 1.9800 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111409249 0 0 0 1 0 0 0 0 0 0 C.B.SANGAMESH,S/O C.S.BAKKESHAPPA #341, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844811 6296594000 NKJ1810 SRI BASAVARAJ KANAVI S/O CHANNAVEERAPPA KANAVI NKJ-1810 DOOR NO. 337 S.P.S. NAGAR 391223 166 15 LT1 211 0.2400 0 8989 25 1 0 3 1 18 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003863102D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ KANAVI S/O CHANNAVEERAPPA KANAVI,NKJ-1810 DOOR NO. 337 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844816 6316579741 N44322 BEBI REKHA WO SHANKAR RAO # 10 SPS NAGARA 2ND STAGE 391223 1371 15 LT1 211 1 0 1298 36 1 0 3 1 -34 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3508479 0 0 0 1 0 0 0 0 0 0 BEBI REKHA WO SHANKAR RAO,# 10 SPS 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 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452844812 6318594000 N22488 SMT EERAMMA W/O HANUMANTHAPPA #280/A SPS NAGARA 391223 436 15 LT1 211 0.2400 0 6180 69 1 0 3 1 -44 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111375638 0 0 0 0 0 0 0 0 0 0 SMT EERAMMA W/O HANUMANTHAPPA,#280/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844836 6396594000 NKJ1193 SRI. RUDRAGOWDA PARAMESHAPPA UJJANAGOWDA S/O PARAMESHAPPA NKJ1193 # 183 S.P.S. NAGARA, " A BLOCK 391223 1011 15 LT1 211 0.2400 0 6692 39 1 0 3 1 -10 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845876D 0 0 0 1 0 0 0 0 0 0 SRI. RUDRAGOWDA PARAMESHAPPA UJJANAGOWDA S/O PARAMESHAPPA,NKJ1193 # 183 S.P.S. NAGARA, " A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452844829 6418594000 NKJ3259 SMT AMBRI BAI S/O FAKKIRA NAIK #166/A 2ND STAGE S.P.S. NAGARA, 391223 886 15 LT1 211 0.2400 0 7496 65 1 0 3 1 568 3.9100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003860518D 0 0 0 1 0 0 0 0 0 0 SMT AMBRI BAI S/O FAKKIRA NAIK,#166/A 2ND STAGE S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 30.9200 41 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 1452844596 6434219574 N30413 Nirmala W/o H S Sharanappa #201 SPS Nagar 391223 831 15 LT1 211 1 0 1494 12 1 0 3 1 87 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100004704018D 0 0 0 0 0 0 0 0 0 0 Nirmala W/o H S Sharanappa,#201 SPS Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452844683 6486594000 N29117 SRI. RUDRAGOWDA PARAMESHAPPA UJJANAGOWDA S/O PARAMESHAPPA N29117 # 183/1 " A " BLOCK, 2 ND STAGE 391223 1041 15 LT1 211 0.5000 0 474 40 1 0 3 0.9900 -24 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 9999999 69943622 0 0 0 1 0 0 0 0 0 0 SRI. RUDRAGOWDA PARAMESHAPPA UJJANAGOWDA S/O PARAMESHAPPA,N29117 # 183/1 " A " BLOCK, 2 ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452844633 6586594000 NKJ2263 NAGARAJAPPA #329 391223 76 15 LT1 211 0.2400 0 6365 66 1 0 3 1 794 6.7800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003867927D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,#329 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844632 6595961890 N41156 MANJULA WO VENKATESH # 83, S P S NAGARA 391223 1241 15 LT1 211 1 0 3227 69 1 0 3 0.8300 22 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3072146 0 0 0 1 0 0 0 0 0 0 MANJULA WO VENKATESH,# 83, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 1 0 0 0.9100 2 1452844635 6596594000 NKJ3056 SMT NAZMA BANU S/O AHAMAD ALI KHAN #9 2ND STAGE SPS NAGARA 391223 1336 15 LT1 211 0.2400 0 835 78 1 0 3 0.9400 0 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A9163819 0 0 0 1 0 0 0 0 0 0 SMT NAZMA BANU,S/O AHAMAD ALI KHAN #9 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 3.6100 14 2024-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452844640 6618594000 N23420 EARAMMA DAVANGERE - 391223 686 15 LT1 211 0.2400 0 6590 36 1 0 3 1 63 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 6618594069D 0 0 0 1 0 0 0 0 0 0 EARAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844611 6686594000 NKJ2591 REEKHA #95 391223 1051 15 LT1 211 0.2400 0 5353 9 1 0 3 1 32 0 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003866426D 0 0 0 1 0 0 0 0 0 0 REEKHA,#95 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 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 0 0 0 0.5500 2 1452844609 6696594000 NKJ1872 KENCHAMMA #319 391223 336 15 LT1 211 0.2400 0 5611 44 1 0 3 1 2 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003868701D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,#319 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844612 6718594000 NKJ2175 SMT. SHAHEENA BANU W/O MOULA ALI NKJ2175 # 289 S.P.S. NAGAR " A " BLOCK, 391223 481 15 LT1 211 0.2400 0 12675 148 1 0 3 1 0 1.1300 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003852061D 0 0 0 2 0 0 0 0 0 0 SMT. SHAHEENA BANU W/O MOULA ALI,NKJ2175 # 289 S.P.S. NAGAR " A " BLOCK, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 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 0 0 0 1.5000 2 1452844672 6786594000 NKJ1594 HALAMMA #111 391223 1141 15 LT1 211 0.2400 0 8146 47 1 0 3 1 1 0 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003852962D 0 0 0 1 0 0 0 0 0 0 HALAMMA,#111 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844671 6796594000 NKJ3062 SMT BASAMMA W/O AMARAPPA #A-15 SPSNAGARA 2ND STAGE 391223 1426 15 LT1 211 0.2400 0 14461 115 1 0 3 1 0 0 0 0 1150 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003857547D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O AMARAPPA #A-15 SPSNAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452844681 6818594000 NKJ2223 SHARADAMMA #83 391223 1226 15 LT1 211 0.2400 0 9243 83 1 0 3 1 1888 16.5800 0 0 1090 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111434220 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#83 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452844620 6886594000 NKJ2307 FAKRUDDIN #340 391223 201 15 LT1 211 0.2400 0 8398 149 1 0 3 1 0 1 0 0 1040 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003847844D 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN,#340 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452844625 6918594000 NKJ1493 S. PADMMA #17 391223 1441 15 LT1 211 0.2400 0 9083 46 1 0 3 1 21 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003875673D 0 0 0 1 0 0 0 0 0 0 S. PADMMA,#17 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452844621 6934948000 N29783 Basavarajappa S/O LATE DUGGAPPA, #163/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577 391223 871 15 LT1 211 1 0 6701 48 1 0 3 1 31 0 0.1000 0 450 3912 2026-01-15 0 0 0 2025-04-15 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100004704021D 0 0 0 0 0 0 0 0 0 0 Basavarajappa,S/O LATE DUGGAPPA, #163/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-04-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844738 6986594000 NKJ1192 SRI UMESH SO NEELAKANTAPPA NKJ1192 # 99 S P S NAGARA 391223 1076 15 LT1 211 0.2400 0 12328 108 1 0 3 1 491 4.1300 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003863631D 0 0 0 1 0 0 0 0 0 0 SRI UMESH SO NEELAKANTAPPA,NKJ1192 # 99 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844740 7096594000 NKJ1570 SHIVAGANGAMMA #101 391223 1086 15 LT1 211 0.2400 0 4796 3 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003865997D 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,#101 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452844867 7116526546 N30404 Neelamma w/o D.S.Mahanthesh #338 A Block 391223 176 15 LT1 211 0.5000 0 6705 56 1 0 3 1 177 1 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704022D 0 0 0 0 0 0 0 0 0 0 Neelamma w/o D.S.Mahanthesh,#338 A Block 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452844823 7142916656 N36796 H Y SADIQ ULLA KHAN S/O LATE YUSUF KHAN #9. 391223 1346 15 LT1 211 0.5000 0 5237 75 1 0 3 0.9300 0 4.7800 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2364476 0 0 0 2 0 0 0 0 0 0 H Y SADIQ ULLA KHAN S/O LATE YUSUF KHAN,#9. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2364476 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452844601 7170112241 N42897 YASHODAMMA WO SATHYA NARAYANA # 301/A, S P S NAGARA 2ND STAGE 391223 231 15 LT1 211 1 0 2723 66 1 0 3 0.9500 0 0 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3333823 0 0 0 2 0 0 0 0 0 0 YASHODAMMA WO SATHYA NARAYANA,# 301/A, S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452844636 7196594000 NKJ1422 PRABHAVATHI #317 391223 321 15 LT1 211 0.2400 0 6052 46 1 0 3 1 98 1.3700 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111423202 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,#317 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844634 7205917812 N43440 HANUMANTHAPPA SO SHIVAPPA # 190/A-75, BOODAL ROAD SPS NAGARA 391223 386 15 LT1 211 1 0 2583 40 1 0 3 0.9700 0 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC3391422 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SO SHIVAPPA,# 190/A-75, BOODAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452844641 7218594000 N27244 S.PADMA W/O C.SHEKHAR #17/A, SPS NAGARA, 391223 1436 15 LT1 211 0.5000 0 6215 45 1 0 3 1 182 2.4300 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003852708D 0 0 0 0 0 0 0 0 0 0 S.PADMA,W/O C.SHEKHAR #17/A, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1452844650 7318594000 N20186 SMT. NIRMALA W/O NAGARAJ N20186 #336 A BLOCK 2ND STAGE SPS NAGARA 391223 161 15 LT1 211 0.2400 0 7828 55 1 0 3 1 107 1.4900 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003878710D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O NAGARAJ,N20186 #336 A BLOCK 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844647 7319538084 NEH3874 NETHRA W/O NARAYANA #171/A 391223 926 15 LT1 211 2 0 12949 98 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111419416 0 0 0 1 0 0 0 0 0 0 NETHRA W/O NARAYANA,#171/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844730 7396594000 NKJ2276 SHOBHA #308 391223 276 15 LT1 211 0.2400 0 6668 78 1 0 3 1 773 4.3600 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003852086D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#308 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452844864 7418594000 N20414 NEELAMMA MIGADDR N20414 391223 1036 15 LT1 211 0.2400 0 7425 14 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003867119D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR N20414 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 34.5600 45 2025-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844600 7470874137 N35594 MABINA BANU D/0 JIKRIYA SAB #19/A, 391223 1451 15 LT1 211 2 0 6796 84 1 0 3 0.9500 0 1.5000 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2162279 0 0 0 1 0 0 0 0 0 0 MABINA BANU D/0 JIKRIYA SAB,#19/A, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2162279 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452844630 7486594000 N28052 SHAANTHAMMA W/O CHANDRASHEKHARA #278, A BLOCK, SPS NAGARA, 391223 416 15 LT1 211 1 0 3530 0 1 0 3 1 2 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003854937D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O CHANDRASHEKHARA #278, A BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452844631 7496594000 NKJ1425 SHAHANA BANU #293 391223 511 15 LT1 211 0.2400 0 13911 117 1 0 3 1 0 0 0 0 2110 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100003844574D 0 0 0 1 0 0 0 0 0 0 SHAHANA BANU,#293 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 108.0800 119 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 1452844638 7513340820 N39433 RADHAMMA WO M MYLARAPPA # 170/A. 2ND STAGE SPS NAGARA 391223 911 15 LT1 211 1 0 5053 51 1 0 3 0.9000 220 1.6700 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2802475 0 0 0 1 0 0 0 0 0 0 RADHAMMA WO M MYLARAPPA,# 170/A. 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2802475 1 0 0 0 0 0 73 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452844639 7518594000 N20788 NEELAMMA NEELAGUNDA #75 2ND STAGE 391223 1181 15 LT1 211 0.2400 0 10199 37 1 0 3 1 -1533 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003845469D 0 0 0 0 0 0 0 0 0 0 NEELAMMA NEELAGUNDA,#75 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 5.9100 16 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 1452844645 7586594000 NKJ1469 BHAGYA #270 391223 671 15 LT1 211 0.2400 0 6076 13 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003882503D 0 0 0 0 0 0 0 0 0 0 BHAGYA,#270 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452844651 7596594000 NKJ2042 HEEMAVATHI #106 391223 1111 15 LT1 211 0.2400 0 10081 45 1 0 3 1 104 1.5800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003875502D 0 0 0 1 0 0 0 0 0 0 HEEMAVATHI,#106 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 91.3300 100 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 1452844648 7618594000 N25309 JAYAMMA DAVANGERE. - 391223 591 15 LT1 211 0.2400 0 10133 50 1 0 3 1 0 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003870897D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844711 7686594000 NKJ2897 MALLESHAPPA S/O BASAPPA #102/A SPS NAGARA 391223 1091 15 LT1 211 0.2400 0 5954 31 1 0 3 1 -47 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003880330D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O BASAPPA #102/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452844714 7696594000 NKJ1856 SMT GOWRAMMA J W/O JANARDHANA S NKJ1856 #322 S P S NAGARA, 2nd STAGE 391223 21 15 LT1 211 0.2400 0 5816 77 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003870349D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA J W/O JANARDHANA S,NKJ1856 #322 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452844723 7700256324 N46770 SMT GIRIJAMMA WO BASAVARAJAPPA #175 S P S NAGARA 391223 951 15 LT1 211 1 0 1164 56 1 0 3 0 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 111123797604 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA WO BASAVARAJAPPA,#175 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844749 7718594000 NKJ1307 SRI. A. CHANDRU S/O LATE, EKANATHA RAO NKJ1307 # 273 S.P.S. NAGAR, A BLOCK 391223 696 15 LT1 211 0.2400 0 7923 69 1 0 3 1 289 1.4500 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003852792D 0 0 0 1 0 0 0 0 0 0 SRI. A. CHANDRU S/O LATE, EKANATHA RAO,NKJ1307 # 273 S.P.S. NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844665 7739567029 N36133 ASHA A D/O ARJUNAPPA S G #324 391223 36 15 LT1 211 1 0 4240 43 1 0 3 0.9500 3 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2232500 0 0 0 1 0 0 0 0 0 0 ASHA A D/O ARJUNAPPA S G,#324 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2232500 1 0 0 0 0 0 45.5800 56 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452844787 7786594000 NKJ1874 SMT, B.M.SHOBHA W/O B. M. SHIVABASAIAH #198 ABLOCK S.P.S. NAGARA 391223 816 15 LT1 211 0.2400 0 11360 86 1 0 3 1 179 2.5700 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862117D 0 0 0 1 0 0 0 0 0 0 SMT, B.M.SHOBHA,W/O B. M. SHIVABASAIAH #198 ABLOCK S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844793 7796594000 NKJ2270 JAKIRABI #298 391223 476 15 LT1 211 0.2400 0 12826 88 1 0 3 1 1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003852723D 0 0 0 1 0 0 0 0 0 0 JAKIRABI,#298 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452844763 7818594000 NKJ2101 SRI. JEEVAN RAJ. C. J. S/O JAYARAM NKJ2101 # 294 S.P.S. NAGARA, DAVANAGERE. 391223 516 15 LT1 211 0.2400 0 13327 68 1 0 3 1 0 1.7500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003866306D 0 0 0 1 0 0 0 0 0 0 SRI. JEEVAN RAJ. C. J. S/O JAYARAM,NKJ2101 # 294 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1452844715 7886594000 NKJ2928 SMT. MUMTAJ BI W/O P. SUBHAN SAB NKJ2928 #21 S.P.S. NAGARA, A BLOCK 391223 1481 15 LT1 211 0.2400 0 11567 91 1 0 3 1 359 1.8700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003849413D 0 0 0 2 0 0 0 0 0 0 SMT. MUMTAJ BI W/O P. SUBHAN SAB,NKJ2928 #21 S.P.S. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452844722 7918594000 NKJ2071 V. BHAGAYALAKSHMI #306 391223 451 15 LT1 211 0.2400 0 342 29 1 0 3 0.9800 390 5.3200 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 0 69945418 0 0 0 0 0 0 0 0 0 0 V. BHAGAYALAKSHMI,#306 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452844607 7986594000 NKJ1464 NAGAMMA #297 391223 226 15 LT1 211 0.2400 0 5583 56 1 0 3 1 133 1 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003862947D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#297 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844700 8096594000 NKJ1303 SRI H.M. REVANASIDDAPPA S/O K.H. VEERABHADRAYYA #204/A A BLOCK S.P.S. NAGARA 391223 851 15 LT1 211 0.2400 0 132 8 1 0 3 0.7500 -21 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 9999999 A9163815 0 0 0 0 0 0 0 0 0 0 SRI H.M. REVANASIDDAPPA S/O K.H. VEERABHADRAYYA,#204/A A BLOCK S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452844825 8196594000 NKJ1569 LAKSHMAMMA #100 391223 1081 15 LT1 211 0.2400 0 4287 3 1 0 3 1 -18 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003882684D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#100 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452844822 8204109255 N35290 GULAB JAN W/O SYED ASLAM #11/A 391223 1391 15 LT1 211 1 0 15855 192 1 0 3 0.9600 0 3.0200 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2059713 0 0 0 2 0 0 0 0 0 0 GULAB JAN W/O SYED ASLAM,#11/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2059713 1 0 0 0 0 0 118.3300 130 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452844818 8218594000 N27658 SHAARADAMMA W/O SHANMUKHAYYA #108,SPS NAGARA II STAGE, 391223 1126 15 LT1 211 0.5000 0 11605 75 1 0 3 1 -59 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871565D 0 0 0 0 0 0 0 0 0 0 SHAARADAMMA,W/O SHANMUKHAYYA #108,SPS NAGARA II STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 80.2500 88 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 1452844610 8279981130 N36102 SHARADAMMA W/O SIDDAPPA #81/A 391223 1211 15 LT1 211 1 0 5833 101 1 0 3 1 -796 1 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111408058 0 0 0 2 0 0 0 0 0 0 SHARADAMMA W/O SIDDAPPA,#81/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2232950 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452844853 8296594000 NKJ3152 SMT BANU BI W/O ATHA ULLA #332 B BLOCK SPS NAGARA 391223 136 15 LT1 211 0.2400 0 6308 52 1 0 3 1 0 0 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003876016D 0 0 0 0 0 0 0 0 0 0 SMT BANU BI,W/O ATHA ULLA #332 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844852 8318594000 N21233 SMT MANJAMMA #276/A 2nd Srage 391223 711 15 LT1 211 0.2400 0 4058 32 1 0 3 1 1 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003877326D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,#276/A 2nd Srage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844817 8396594000 NKJ1978 SMT. J.B DEEVIRAMMA #174 391223 946 15 LT1 211 0.2400 0 9776 91 1 0 3 1 -77 0 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003857409D 0 0 0 0 0 0 0 0 0 0 SMT. J.B DEEVIRAMMA,#174 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844824 8399160805 N44377 LALITHAMMA WO REVANASIDDAPPA # 177 SPS NAGARA 391223 976 15 LT1 211 1 0 3020 99 1 0 3 0.9500 0 1.6800 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 53356244 0 0 0 2 0 0 0 0 0 0 LALITHAMMA WO REVANASIDDAPPA,# 177 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452844819 8418594000 NKJ3264 JNAYADEVA S/OHANUMANTHAPPA #311(A) 2ND STAGE SPS NAGARA 391223 291 15 LT1 211 0.2400 0 714 0 1 0 28 1 31 1 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003879197D 0 0 0 0 0 0 0 0 0 0 JNAYADEVA,S/OHANUMANTHAPPA #311(A) 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844655 8463455377 N30475 Ciciliya, c/o late Josef #96/A 2nd stage, A block 391223 1056 15 LT1 211 1 0 7907 43 1 0 3 1 394 3.3700 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004704023D 0 0 0 0 0 0 0 0 0 0 Ciciliya, c/o late Josef,#96/A 2nd stage, A block 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452844832 8496594000 NKJ1588 SRI DEEVARAJA #335 391223 156 15 LT1 211 0.2400 0 6205 39 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003866341D 0 0 0 0 0 0 0 0 0 0 SRI DEEVARAJA,#335 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844838 8503172190 N44194 SAVITHA K C WO CHANDRASHEKHAR # 105/A S P S NAGARA 2ND MAIN A BLOCK 391223 1106 15 LT1 211 1 0 2444 74 1 0 3 0.9600 172 2.4500 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3494259 0 0 0 0 0 0 0 0 0 0 SAVITHA K C WO CHANDRASHEKHAR,# 105/A S P S NAGARA 2ND MAIN 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 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452844821 8518594000 N21151 P.S. UMA DEVI #A 107 2nd Stage 391223 1116 15 LT1 211 0.2400 0 9513 54 1 0 3 1 0 0 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003862610D 0 0 0 1 0 0 0 0 0 0 P.S. UMA DEVI,#A 107 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844701 8556488417 N41464 SUNANDAMMA WO SHARANAPPA # 182/A 2ND MAIN S P S NAGARA A BLOCK 391223 1006 15 LT1 211 1 0 4404 93 1 0 3 0.9100 0 0 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3113071 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA WO SHARANAPPA,# 182/A 2ND MAIN S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452844837 8573240602 N45599 SMT N DUGGAMMA WO NIGOJIRAO #94/A 2ND STAGE A BLOCK S P S NAGARA 391223 1046 15 LT1 211 1 0 2389 85 1 0 3 1 -166 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111121608636 0 0 0 1 0 0 0 0 0 0 SMT N DUGGAMMA WO NIGOJIRAO,#94/A 2ND STAGE 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 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844696 8596594000 NKJ2213 SRI. SHIVAJI S/O NARAYANAPPA NKJ2213 # 316 SPS NAGAR 391223 316 15 LT1 211 0.2400 0 11596 156 1 0 3 1 0 0 0 0 1370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003872341D 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAJI S/O NARAYANAPPA,NKJ2213 # 316 SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452844699 8609596411 N42286 smt ERAMMA WO HANUMANTHAPPA #280 SPS NAGAR 2ND STAGE 391223 431 15 LT1 211 1 0 4487 68 1 0 3 0.8400 1 1.5300 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3231982 0 0 0 1 0 0 0 0 0 0 smt ERAMMA WO HANUMANTHAPPA,#280 SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452844698 8618594000 N25085 SHARADAMMA DAVANGERE. - 391223 1216 15 LT1 211 0.2400 0 7785 53 1 0 3 1 770 7.0600 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003858846D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844691 8686594000 NKJ1465 T.K. GIRIJAMMA #300 391223 536 15 LT1 211 0.2400 0 4215 97 1 0 3 1 276 1.3800 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003875814D 0 0 0 1 0 0 0 0 0 0 T.K. GIRIJAMMA,#300 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844854 8786594000 NKJ2248 P.N NATARAJA #2 391223 1306 15 LT1 211 0.2400 0 4758 0 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003869465D 0 0 0 0 0 0 0 0 0 0 P.N NATARAJA,#2 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844803 8886594000 NKJ2034 SMT. LAKSHMI #188 391223 746 15 LT1 211 0.2400 0 6359 0 1 0 28 1 149 1.3100 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003871675D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,#188 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844799 8894422616 N37495 CHANDRAMMA W/O RAMACHANDRAPPA #84/A 391223 1256 15 LT1 211 1 0 5651 68 1 0 3 1 1 0 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111427333 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O RAMACHANDRAPPA,#84/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2328961 1 0 0 0 0 0 62.4200 69 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452844800 8918594000 NKJ2036 SMT. SHANTH. N #14 391223 1421 15 LT1 211 0.2400 0 376 25 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 14007621 0 100000 69971233 0 0 0 0 0 0 0 0 0 0 SMT. SHANTH. N,#14 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452844841 8938578558 N36887 SOUMYA W/O MAHANTESH K L #193/A 391223 781 15 LT1 211 1 0 5704 22 1 0 3 0.9900 63 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2364170 0 0 0 0 0 0 0 0 0 0 SOUMYA W/O MAHANTESH K L,#193/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2364170 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452844840 8986594000 NKJ2595 SRI H.H. AHAMAD ALI #5 391223 1321 15 LT1 211 0.2400 0 10264 0 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003847390D 0 0 0 0 0 0 0 0 0 0 SRI H.H. AHAMAD ALI,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844663 9096594000 NKJ1171 SMT. ANNAPURNNAMMA #192 391223 761 15 LT1 211 0.2400 0 6489 75 1 0 3 1 397 1.9800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003862349D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNNAMMA,#192 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844850 9196594000 NKJ1898 SUMA #173 391223 941 15 LT1 211 0.2400 0 5668 44 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 111112175648 0 0 0 1 0 0 0 0 0 0 SUMA,#173 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844855 9215484896 N33889 SMT RENUKAMMA W/O ANJANEYA #299/A 391223 216 15 LT1 211 1 0 4309 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 14007621 0 99999 111111354955 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O ANJANEYA,#299/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452844851 9218594000 N27452 RAMEEZABHI W/O TIPPU SAB #195/A, SPS NAGARA, 391223 796 15 LT1 211 0.5000 0 2217 45 1 0 3 0.9800 110 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BD1089215 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,W/O TIPPU SAB #195/A, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452844703 9318594000 N21348 SMT GUTHENAMMA #206 2nd Stage 391223 866 15 LT1 211 0.2400 0 8671 45 1 0 3 1 -111 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003874083D 0 0 0 0 0 0 0 0 0 0 SMT GUTHENAMMA,#206 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844623 9385925783 N31485 SAKKUBHAI W/O DHARMRAJ #298/A SPS NAGARA 391223 546 15 LT1 211 1 0 10557 128 1 0 3 1 0 1 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111400568 0 0 0 2 0 0 0 0 0 0 SAKKUBHAI W/O DHARMRAJ,#298/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452844707 9396594000 NKJ1899 SAROOJAMMA #196 391223 806 15 LT1 211 0.2400 0 7134 54 1 0 3 1 38 2.2400 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847777D 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,#196 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452844842 9418594000 N21416 SMT DRAKSHAYANAMMA #A90 2nd Stage 391223 1276 15 LT1 211 0.2400 0 6988 48 1 0 3 1 463 3.9500 0 0 660 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003847941D 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,#A90 2nd Stage 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844843 9441657004 N42582 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA #255. SPS NAGARA 2ND STAGE 391223 556 15 LT1 211 2 0 2489 57 1 0 3 0.8800 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3272318 0 0 0 0 0 0 0 0 0 0 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA,#255. SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452844616 9486594000 N28017 GULAAB JAAN W/O SYED ASLAM #11, SPS NAGARA, 391223 1386 15 LT1 211 1 0 14718 187 1 0 3 1 3178 27.0200 0 0 2020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100003853868D 0 0 0 1 0 0 0 0 0 0 GULAAB JAAN,W/O SYED ASLAM #11, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452844694 9496594000 NKJ2353 DEEVEERAMMA #271 391223 676 15 LT1 211 0.2400 0 7367 76 1 0 3 1 0 2.5400 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874860D 0 0 0 1 0 0 0 0 0 0 DEEVEERAMMA,#271 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844857 9518594000 N19889 CHANNESHA M S/O MALLAPPA #287, 2ND STAGE BUBAL ROAD SPS NAGARA DEVARAJ URS LAYOUT 391223 471 15 LT1 211 0.2400 0 7140 26 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003861949D 0 0 0 1 0 0 0 0 0 0 CHANNESHA M S/O MALLAPPA,#287, 2ND STAGE BUBAL ROAD SPS NAGARA DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844820 9527934350 N41153 MANJULA WO VENKATESH # 83 S P S NAGARA 391223 1231 15 LT1 211 1 0 2510 65 1 0 3 0.9900 1349 12.8100 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3072148 0 0 0 1 0 0 0 0 0 0 MANJULA WO VENKATESH,# 83 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452844652 9586594000 NKJ2121 REVANASIDDAPPA #262 391223 611 15 LT1 211 0.2400 0 9879 4 1 0 3 1 26 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868205D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,#262 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452844708 9596594000 NKJ1456 UCHENGAMMA #339 391223 191 15 LT1 211 0.2400 0 5302 22 1 0 3 1 43 0 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859355D 0 0 0 0 0 0 0 0 0 0 UCHENGAMMA,#339 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844709 9601946078 N33854 J SHARADAMMA W/O NAGARAJ #328/A 391223 66 15 LT1 211 1 0 7823 60 1 0 3 1 -23 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111426893 0 0 0 1 0 0 0 0 0 0 J SHARADAMMA W/O NAGARAJ,#328/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844693 9666803674 N45136 C B SANGAMESH SO C S BAKKESHAPPA #190/A-81 S P S NAGARA 391223 351 15 LT1 211 1 0 2766 107 1 0 3 0.9200 0 1 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67435993 0 0 0 2 0 0 0 0 0 0 C B SANGAMESH SO C S BAKKESHAPPA,#190/A-81 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452844690 9686594000 NKJ1998 MAHAMOODA KHANAM W/O MOHAMMED SARMAS #73 SPS NAGARA BUDHAL ROAD 391223 1171 15 LT1 211 0.2400 0 12521 101 1 0 3 1 1412 11.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003868709D 0 0 0 1 0 0 0 0 0 0 MAHAMOODA KHANAM,W/O MOHAMMED SARMAS #73 SPS NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844668 9724403622 N37913 NETHRA WO NARAYANA # 171/A 391223 931 15 LT1 211 1 0 2368 13 1 0 3 0.8700 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC2546052 0 0 0 0 0 0 0 0 0 0 NETHRA WO NARAYANA,# 171/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2546052 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452844702 9786594000 NKJ1597 SANNAMMA #205 391223 856 15 LT1 211 0.2400 0 162 0 1 0 28 1 202 1.3200 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003872168DD 0 0 0 0 0 0 0 0 0 0 SANNAMMA,#205 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844662 9796594000 N25373 SOWMYA DAVANGERE. - 391223 776 15 LT1 211 0.2400 0 1972 71 1 0 3 0.9600 0 1.3400 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67453232 0 0 0 1 0 0 0 0 0 0 SOWMYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452844617 9802635412 N41154 MANJULA WO VENKATESH # 83. S P S NAGARA 391223 1236 15 LT1 211 1 0 3676 58 1 0 3 0.9800 571 2.9400 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3072147 0 0 0 2 0 0 0 0 0 0 MANJULA WO VENKATESH,# 83. S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452844695 9886594000 NKJ2241 GOWRAMMA #202 391223 841 15 LT1 211 0.2400 0 16086 69 1 0 3 1 -35 0 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003848146D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#202 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844697 9918594000 NKJ2513 SMT. RADHAMMA #197 391223 811 15 LT1 211 0.2400 0 11459 66 1 0 3 1 -44 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003875727D 0 0 0 0 0 0 0 0 0 0 SMT. RADHAMMA,#197 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452844834 9922733838 NEH5196 DRAKSHAYANAMMA WO REVANASIDDAPPA # 262/A 2ND STAGE S P S NAGARA 391223 616 15 LT1 211 2 0 5521 101 1 0 3 0.8800 0 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2458088 0 0 0 2 0 0 0 0 0 0 DRAKSHAYANAMMA WO REVANASIDDAPPA,# 262/A 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2458088 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452844705 9986594000 NKJ1299 PUTTA GOURAMMA #313 391223 301 15 LT1 211 0.2400 0 7479 55 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003856956D 0 0 0 1 0 0 0 0 0 0 PUTTA GOURAMMA,#313 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452844706 9991661882 N48973 SRI KALACHARI SO NINGACHARI DR NO- 84, RAJIVAGANDHI BADAVANE 391223 0 15 LT1 211 1 0 199 23 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 0 1E1621273317 0 0 0 0 0 0 0 0 0 0 SRI KALACHARI SO NINGACHARI,DR NO- 84, RAJIVAGANDHI 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 2025-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844756 0418594000 NKJ3191 SMT, SAKKU BAI W/O DHARMARAJ # 298/A S.P.S. NAGARA 391223 541 15 LT3A 311 0.2400 0 6459 4 1 0 3 1 0 1 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003868562D 0 0 0 0 0 0 0 0 1 0 SMT, SAKKU BAI,W/O DHARMARAJ # 298/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 1452844653 0918594000 NKJ2231 VANALAKSHMI DEEVI #1 391223 1291 15 LT3A 311 0.2400 0 537 2 1 0 3 1 0 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003882833D 0 0 0 0 0 0 0 0 1 0 VANALAKSHMI DEEVI,#1 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844858 1478023691 N42898 YASHODAMMA WO SATHYA NARAYANA # 301/A. S P S NAGARA 2ND STAGE 391223 241 15 LT3A 311 1 0 197 0 1 0 3 0.1200 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3333824 0 0 0 0 0 0 0 0 1 0 YASHODAMMA WO SATHYA NARAYANA,# 301/A. S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 1452844758 3836339335 N39732 MS RELIANCE JIO INFRATELL PVT LTD # 331/A 2ND MAIN SPS NAGARA A BLOCK 391223 101 15 LT3A 311 16 0 181957 3420 1 0 3 0.9900 225 0 0 0 30810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.30810 (ignore if paid) 0 999999 C929879 0 0 0 10 0 0 0 0 1 0 MS RELIANCE JIO INFRATELL PVT LTD,# 331/A 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 9.6000 2 1452844656 3984400135 N32002 KENCHAMMA W/O KENCHAPPA #321/A II STAGE 391223 6 15 LT3A 311 0.5000 0 6028 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 14007621 0 99999 100006929139 0 0 0 0 0 0 0 0 1 0 KENCHAMMA W/O KENCHAPPA,#321/A II STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 1452844659 3984669837 N42583 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA #255,. SPS NAGARA 2ND STAGE 391223 551 15 LT3A 311 1 0 20 6 1 0 3 0.9700 0 1.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3272317 0 0 0 0 0 0 0 0 1 0 SRI K S SHIVAKUMAR SO SIDDAVEERAPPA,#255,. SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101257 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 1452844582 4199878388 N44901 MUMTAZ BI WO P SUBAN SAB # 21/A SPS NAGARA 391223 1486 15 LT3A 311 0.5000 0 896 20 1 0 3 0.6600 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 67396382 0 0 0 0 0 0 0 0 1 0 MUMTAZ BI WO P SUBAN SAB,# 21/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452844806 4496594000 N19281 K. SHOBHA #327, 2ND STAGESPS NAGARA 391223 56 15 LT3A 311 0.5000 0 13235 96 1 0 3 1 1004 5.1700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003848060D 0 0 0 1 0 0 0 0 1 0 K. SHOBHA,#327, 2ND STAGESPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844759 5686594000 NKJ2718 SMT GULAB JAN SAIADH ASLAM #A11 SPSNAGARA 391223 1376 15 LT3A 311 0.2400 0 3895 4 1 0 3 1 24 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003871664D 0 0 0 1 0 0 0 0 1 0 SMT GULAB JAN,SAIADH ASLAM #A11 SPSNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844644 5889595753 N41145 NAZEEM SO MOHAMMED NAZEER # 03 2ND STAGE S P S NAGARA 391223 1311 15 LT3A 311 2 0 8362 232 1 0 3 0.9100 0 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3080491 0 0 0 3 0 0 0 0 1 0 NAZEEM SO MOHAMMED NAZEER,# 03 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1452844733 7079950252 N45030 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED #331 S P S NAGARA 2ND STAGE 4TH CROSS 391223 96 15 LT3A 311 6 0 11129 334 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 7825469 0 0 0 3 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED,#331 S P S NAGARA 2ND STAGE 4TH CROSS 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 3.0880 2 1452844860 8389734416 N33890 SMT RENUKAMMA W/O ANJANEYA #299/A1 391223 221 15 LT3A 311 1 0 1934 29 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 100006930193 0 0 0 0 0 0 0 0 1 0 SMT RENUKAMMA W/O ANJANEYA,#299/A1 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 0.1100 2 1452844710 8486594000 N28016 GULAAB JAAN W/O SYED ASLAM #11, SPS NAGARA, 391223 1381 15 LT3A 311 0.5000 0 1306 7 1 0 2 0 -2 1.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003861632D 0 0 0 0 0 0 0 0 1 0 GULAAB JAAN,W/O SYED ASLAM #11, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 1452844856 8796594000 N26230 BABY REKHA DAVANGERE. - 391223 1366 15 LT3A 311 0.5000 0 2176 15 1 0 3 1 987 8.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003858489D 0 0 0 0 0 0 0 0 1 0 BABY REKHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844704 8861886692 N35595 MABINA BANU D/0 JIKRIYA SAB #19/A. 391223 1446 15 LT3A 311 1 0 9562 218 1 0 3 0.7700 0 7.2200 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2162277 0 0 0 1 0 0 0 0 1 0 MABINA BANU D/0 JIKRIYA SAB,#19/A. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2162277 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452844805 9637621451 N32000 KENCHAMMA W/O KENCHAPPA #321/A 391223 1 15 LT3A 311 0.5000 0 2410 0 1 0 3 1 431 3.3000 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006935441 0 0 0 0 0 0 0 0 1 0 KENCHAMMA W/O KENCHAPPA,#321/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844827 9818594000 NKJ1568 M. SARASWATHI #268 391223 656 15 LT3A 311 0.2400 0 1063 2 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003845598D 0 0 0 0 0 0 0 0 1 0 M. SARASWATHI,#268 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 0.0400 2 1452844679 5613671120 NP2166 SAROJBAI W/O MURTHY NAIK #330/A 2ND STAGE 391223 91 15 LT5 511 0 10 26006 411 1 0 3 0.6900 0 0 0 0 2890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 C219049 0 0 0 7 0 0 0 0 1 0 SAROJBAI W/O MURTHY NAIK,#330/A 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1452844637 6156612745 NP2689 SHAHINA BEGUM WO TIPPU SAB # 131A S P S NAGARA 391223 1416 15 LT5 511 0 10 13711 429 1 0 3 0.5000 0 0 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 100000 E136257 0 0 0 5 0 0 0 0 1 0 SHAHINA BEGUM WO TIPPU SAB,# 131A 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 4.5000 2 1452844646 0028594000 NKJ1944 SRI B.M. GURUVAIAH S/O CHANNAVEERAIAH # 71/A S.P.S. NAGARA 391223 1161 15 LT1 211 0.2400 0 12043 115 1 0 3 1 470 2.3700 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003882770D 0 0 0 1 0 0 0 0 0 0 SRI B.M. GURUVAIAH,S/O CHANNAVEERAIAH # 71/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844748 0077132878 N45642 SMT AMEENA BI DO HASAN SAB #318/A A A BLOCK 2ND STAGE S P S NAGARA 391223 331 15 LT1 211 1 0 1904 72 1 0 3 0.9300 220 1.0500 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67481535 0 0 0 1 0 0 0 0 0 0 SMT AMEENA BI DO HASAN SAB,#318/A A A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452844745 0096594000 NKJ2310 SRI. SHIVAKUMAR. S. S/O RACHOTAPPA NKJ2310 # 88 S.P.S. NAGARA, DAVANAGERE. 391223 1266 15 LT1 211 0.2400 0 12086 89 1 0 3 1 -101 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003860332D 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAKUMAR. S. S/O RACHOTAPPA,NKJ2310 # 88 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844831 0132696951 NEH5577 T MANJULA WO LATE H MANJAPPA # 85 BOODAL ROAD 391223 376 15 LT1 211 2 0 3793 79 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 14007621 0 100000 BC2902846 0 0 0 0 0 0 0 0 0 0 T MANJULA WO LATE H MANJAPPA,# 85 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2902846 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452844599 0185747430 NEH5495 RADHAMMA WO M MYLARAPPA # 170/A 2ND STAGE SPS NAGARA 391223 921 15 LT1 211 1 0 34 0 1 0 3 0.1000 146 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC2802473 0 0 0 0 0 0 0 0 0 0 RADHAMMA WO M MYLARAPPA,# 170/A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 0.1000 2 1452844689 0196594000 NKJ1633 SMT. GIRIJAMMA W/O BASAVARAJAPPA NKJ1633 # 175 S.P.S. NAGAR, A BLOCK 391223 966 15 LT1 211 0.2400 0 1120 63 1 0 3 0 1 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B5706550204 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA W/O BASAVARAJAPPA,NKJ1633 # 175 S.P.S. NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844713 0296594000 NKJ1318 CHOWDAMMA #285 391223 461 15 LT1 211 0.2400 0 9545 128 1 0 3 1 60 1 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003868373D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#285 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1452844717 0313838228 N34942 SHANTHAMMA D/O BASAPPA #83. 391223 371 15 LT1 211 1 0 3110 15 1 0 3 0.9700 24 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC2081890 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA D/O BASAPPA,#83. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2081890 1 0 0 0 0 0 9.1700 19 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452844798 0347298726 N44694 A REKHA WO HANUMANTHA RAO # 78/A SPS NAGARA A BLOCK 391223 1196 15 LT1 211 1 0 2204 63 1 0 3 1 -2074 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67414031 0 0 0 1 0 0 0 0 0 0 A REKHA WO HANUMANTHA RAO,# 78/A SPS 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 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452844731 0373461756 N32952 BASAVARAJA KANAVI S/O CHANNAVEERAPPA KANAVI #337/A BUDAL ROAD, 2ND STAGE 391223 171 15 LT1 211 1 0 1800 16 1 0 3 1 -330 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111413019 0 0 0 0 0 0 0 0 0 0 BASAVARAJA KANAVI S/O CHANNAVEERAPPA KANAVI,#337/A BUDAL ROAD, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844755 0415091678 N35593 MABINA BANU D/0 JIKRIYA SAB #19/A 391223 1471 15 LT1 211 2 0 20081 204 1 0 3 0.9700 0 2.6300 0 0 1650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2162278 0 0 0 1 0 0 0 0 0 0 MABINA BANU D/0 JIKRIYA SAB,#19/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2162278 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452844732 0515358000 N29784 Gouramma W/O KARIBASAPPA, #164/A, S.P.S.NAGAR, DAVANGERE 577001 391223 876 15 LT1 211 1 0 6680 20 1 0 3 1 -29 0 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004703142D 0 0 0 0 0 0 0 0 0 0 Gouramma,W/O KARIBASAPPA, #164/A, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844751 0518594000 N21304 SMT. SHARADAMMA W/O NEELANA GOWDA N21304 # 284/A S.P.S. NAGARA A BLOCK 391223 456 15 LT1 211 0.2400 0 9705 106 1 0 3 1 0 2.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003871528D 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA W/O NEELANA GOWDA,N21304 # 284/A S.P.S. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452844750 0524779765 N33855 J SHARADAMMA W/O NAGARAJ #328/A1 391223 71 15 LT1 211 0.5000 0 6460 29 1 0 3 1 8 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111398940 0 0 0 0 0 0 0 0 0 0 J SHARADAMMA W/O NAGARAJ,#328/A1 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844724 0586594000 N29313 HABEEBUNNISA W/O YUSUF KHAN #09; S.P.S.NAGAR; yByBLOCK 391223 1341 15 LT1 211 1 0 3865 60 1 0 3 0.8900 260 3.6900 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD1087675 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA,W/O YUSUF KHAN #09; S.P.S.NAGAR; yByBLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452844725 0596594000 NKJ2596 smt. NAJEEMA #4 391223 1316 15 LT1 211 0.2400 0 9713 0 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 9999 100003872075D 0 0 0 0 0 0 0 0 0 0 smt. NAJEEMA,#4 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844754 0618594000 N20614 SMT JYOTHI #79/A 391223 1201 15 LT1 211 0.2400 0 6946 33 1 0 3 1 92 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003867809D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,#79/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844735 0686594000 NKJ1471 JAANAKI BAI #284 391223 646 15 LT1 211 0.2400 0 8509 65 1 0 3 1 4 0 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003846097D 0 0 0 0 0 0 0 0 0 0 JAANAKI BAI,#284 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844736 0696594000 NKJ1571 SMT. DUGGAMMA #261 391223 606 15 LT1 211 0.2400 0 7111 73 1 0 3 1 65 1 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003847227D 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA,#261 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844791 0786594000 NKJ1943 SMT. NIRMALA #201 391223 836 15 LT1 211 0.2400 0 5086 22 1 0 3 1 44 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003854186D 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA,#201 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452844794 0796594000 NKJ1216 SRI. VINAYA KUMAR. S. S/O SADASHIVAIAH HIREMATH NKJ1216 DOOR NO.266 S.P.S. NAGAR, DAVANAGERE. 391223 641 15 LT1 211 0.2400 0 12851 151 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003878375D 0 0 0 1 0 0 0 0 0 0 SRI. VINAYA KUMAR. S. S/O SADASHIVAIAH HIREMATH,NKJ1216 DOOR NO.266 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 140.3300 154 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 1452844762 0818594000 NKJ1592 D. RAJAPPA #112 391223 1146 15 LT1 211 0.2400 0 4480 30 1 0 3 1 873 7.6700 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003870957D 0 0 0 1 0 0 0 0 0 0 D. RAJAPPA,#112 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844863 0841623542 NEH4409 MOHAMMAD D S/O JIKRIYA SAB #18/A 391223 1466 15 LT1 211 2 0 7168 77 1 0 3 0.7000 112 1 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2160812 0 0 0 1 0 0 0 0 0 0 MOHAMMAD D S/O JIKRIYA SAB,#18/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2160812 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452844581 0886594000 NKJ1718 PYARIJAANA #291 391223 496 15 LT1 211 0.2400 0 7180 22 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003868207D 0 0 0 0 0 0 0 0 0 0 PYARIJAANA,#291 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844590 0896594000 N27751 MANJAMMA W/O SHARANAIAH #276, SPS NAGARA, 391223 716 15 LT1 211 0.5000 0 3380 19 1 0 3 1 94 1.3300 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003851243D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O SHARANAIAH #276, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 14.8300 25 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 1452844660 0921048349 NEH4254 ERAMMA W/O CHANNAGIRIYAPPA #279/A. 391223 426 15 LT1 211 2 0 7333 81 1 0 3 0.9700 -1231 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2027438 0 0 0 1 0 0 0 0 0 0 ERAMMA W/O CHANNAGIRIYAPPA,#279/A. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2027438 1 0 0 0 0 0 93.6700 103 2024-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452844747 0986594000 NKJ1175 SRI RAMESH S/O YALLAPPA NKJ1175 DOOR NO. 189 S.P.S. NAGAR, DAVANAGERE. 391223 751 15 LT1 211 0.2400 0 6742 60 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003876641D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH S/O YALLAPPA,NKJ1175 DOOR NO. 189 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452844743 1020691968 N36795 H Y SADIQ ULLA KHAN S/O LATE YUSUF KHAN #9 391223 1351 15 LT1 211 0.5000 0 5064 60 1 0 3 0.9100 1497 13.6400 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2364477 0 0 0 2 0 0 0 0 0 0 H Y SADIQ ULLA KHAN S/O LATE YUSUF KHAN,#9 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2364477 1 0 0 0 0 0 57.3300 63 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452844746 1028594000 NKJ2108 BABY AYASH #325 391223 26 15 LT1 211 0.2400 0 10741 76 1 0 3 1 1 0 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003854843D 0 0 0 1 0 0 0 0 0 0 BABY AYASH,#325 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844789 1096594000 NKJ1584 G.B. RAMEEJABI #195 391223 801 15 LT1 211 0.2400 0 4926 32 1 0 3 1 -18 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003867018D 0 0 0 0 0 0 0 0 0 0 G.B. RAMEEJABI,#195 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844753 1196594000 NKJ2199 S.A. KOTRESH #274 391223 701 15 LT1 211 0.2400 0 5079 10 1 0 3 1 444 3.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003859803D 0 0 0 0 0 0 0 0 0 0 S.A. KOTRESH,#274 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 0.0400 2 1452844765 1296594000 NKJ2038 NAGEENDRA CHARI #185 391223 726 15 LT1 211 0.2400 0 1470 96 1 0 3 0.8300 -1 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 0 69943836 0 0 0 2 0 0 0 0 0 0 NAGEENDRA CHARI,#185 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452844844 1352947679 N32155 PYARI JAN W/O HAIDAR ALI SAB #A291 391223 486 15 LT1 211 0.5000 0 7908 50 1 0 3 1 1250 11.9800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111200310 0 0 0 0 0 0 0 0 0 0 PYARI JAN W/O HAIDAR ALI SAB,#A291 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452844776 1396594000 NKJ3066 RADA #203 A BLOCK SPS NAGARA 391223 846 15 LT1 211 0.2400 0 5874 43 1 0 3 1 27 0 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003867457AD 0 0 0 0 0 0 0 0 0 0 RADA,#203 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452844780 1410535464 NEH4278 K.S.SUVARNAMMA W/O K.B.SOMASHEKHARAPPA #312/A 391223 296 15 LT1 211 2 0 4960 49 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111386547 0 0 0 0 0 0 0 0 0 0 K.S.SUVARNAMMA W/O K.B.SOMASHEKHARAPPA,#312/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844781 1418594000 N20021 SMT RENUKA W/O MANJU M #6 A BLOCK SPS NAGARA 391223 1326 15 LT1 211 0.2400 0 13900 81 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003845812D 0 0 0 1 0 0 0 0 0 0 SMT RENUKA,W/O MANJU M #6 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452844774 1431058000 N30079 Mahadevamma W/O M.SHEKAR, #92, S.P.S.NAGAR, DAVANGERE 577001 391223 1286 15 LT1 211 1 0 458 39 1 0 3 0.9400 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 0 69947135 0 0 0 0 0 0 0 0 0 0 Mahadevamma,W/O M.SHEKAR, #92, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452844716 1496594000 NKJ2499 SMT. PATIMA #264 391223 631 15 LT1 211 0.2400 0 7754 91 1 0 3 1 735 6.5300 0 0 1430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003857196D 0 0 0 1 0 0 0 0 0 0 SMT. PATIMA,#264 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844721 1518594000 NKJ3186 M.R. MALLESHAPPA S/O RAMAPPA, #76 SPS NAGARA 391223 1186 15 LT1 211 0.2400 0 11519 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 14007621 0 999999 100003879504D 0 0 0 1 0 0 0 0 0 0 M.R. MALLESHAPPA,S/O RAMAPPA, #76 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1452844578 1586594000 N27779 RENUKAMMA W/O HANUMANTHAPPA #102, SPS NAGARA, 391223 1096 15 LT1 211 1 0 6353 23 1 0 3 1 2 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849946D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O HANUMANTHAPPA #102, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844719 1596594000 NKJ2671 SMT INDRAMMA W/O SIDDAPPA #314 S.P.S. NAGAR 391223 306 15 LT1 211 0.2400 0 6814 53 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003854288D 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA W/O SIDDAPPA,#314 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452844712 1618594000 N21453 SMT. KHAJIMA KHAJESAB MULLA W/O KHAJESAB MULLA N-21453 # 20/A S.P.S, NAGARA, A BLOCK 391223 1476 15 LT1 211 0.2400 0 4499 46 1 0 3 1 313 2.7700 251.2900 0 240 3912 2026-01-15 0 0 0 2025-05-15 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003878657D 0 0 0 1 0 0 0 0 0 0 SMT. KHAJIMA KHAJESAB MULLA W/O KHAJESAB MULLA,N-21453 # 20/A S.P.S, NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2025-05-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844764 1647679254 N43407 NASEEMA JAN WO ABDUL SALAM # 295/A S P S NAGARA 2D STAGE 391223 526 15 LT1 211 1 0 940 24 1 0 3 0.2500 53 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3388957 0 0 0 1 0 0 0 0 0 0 NASEEMA JAN WO ABDUL SALAM,# 295/A S P S NAGARA 2D STAGE 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 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452844603 1696594000 NKJ2006 PATHIMABE A17 391223 211 15 LT1 211 0.2400 0 10801 60 1 0 3 1 514 7.1600 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003848372D 0 0 0 1 0 0 0 0 0 0 PATHIMABE,A17 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844572 1786594000 NKJ2266 SMT. FATHIMA BI W/O HONNUR SAB NKJ2266 DOOR NO. 341/A S. P. S. NAGAR, DAVANAGERE. 391223 206 15 LT1 211 0.2400 0 1298 41 1 0 3 0.9200 65 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67450917 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA BI W/O HONNUR SAB,NKJ2266 DOOR NO. 341/A S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452844569 1796594000 NKJ2058 SMT. SHOBHA. S W/O V. SUDHAKAR NKJ2058 #109 S P S NAGARA 391223 1131 15 LT1 211 0.2400 0 7834 51 1 0 3 1 8 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003848572D 0 0 0 1 0 0 0 0 0 0 SMT. SHOBHA. S W/O V. SUDHAKAR,NKJ2058 #109 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844737 1818594000 NKJ1593 ANUSUYAMMA #113 391223 1151 15 LT1 211 0.2400 0 9532 46 1 0 3 1 3 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003859568D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,#113 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-12-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844815 1874680418 N40769 BEBY REKHA WO SHANKAR RAO # 10/A, 2ND STAGE SPS NAGARA 391223 1361 15 LT1 211 1 0 7938 112 1 0 3 0.5700 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3038829 0 0 0 0 0 0 0 0 0 0 BEBY REKHA WO SHANKAR RAO,# 10/A, 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452844830 1886594000 NKJ2178 SHAMIIM #290 391223 491 15 LT1 211 0.2400 0 8926 28 1 0 3 1 -75 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003878594D 0 0 0 1 0 0 0 0 0 0 SHAMIIM,#290 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1452844574 1896594000 N26604 SMT. G. MANJULA W/O MANJUNATHA N26604 #169/ ABLOCK, II STAGE, 391223 901 15 LT1 211 0.2400 0 4193 64 1 0 3 1 0 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003868795BD 0 0 0 1 0 0 0 0 0 0 SMT. G. MANJULA W/O MANJUNATHA,N26604 #169/ ABLOCK, II STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452844752 1918594000 NKJ1301 SMT BEBI BAYI WO SANNA MANJAPPA #286/A, 2ND STAGE S P S NAGARA A BLOCK 391223 466 15 LT1 211 0.2400 0 9172 51 1 0 3 1 0 0 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003878490D 0 0 0 1 0 0 0 0 0 0 SMT BEBI BAYI WO SANNA MANJAPPA,#286/A, 2ND STAGE S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452844729 1986594000 NKJ2510 SMT. SAVITRAMMA #300 391223 246 15 LT1 211 0.2400 0 3343 42 1 0 3 1 0 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003850315D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITRAMMA,#300 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1452844744 2028594000 NKJ1965 G.M SUREESH #275 391223 706 15 LT1 211 0.2400 0 7512 59 1 0 3 1 418 3.8700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003865131D 0 0 0 1 0 0 0 0 0 0 G.M SUREESH,#275 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844720 2096594000 NKJ2219 SMT SULOCHANAMMA W/O B. MAHESHA # 325 SPS NAGARA 391223 41 15 LT1 211 0.2400 0 6360 40 1 0 3 1 0 0 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850086D 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANAMMA,W/O B. MAHESHA # 325 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844718 2126769401 NEH7006 LAKSHMIDEVI WO AMARESHAPPA #304/A 1 S P S NAGARA 2 STAGE A BLOCK 391223 256 15 LT1 211 2 0 1528 41 1 0 3 0.8900 -29 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 67438323 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO AMARESHAPPA,#304/A 1 S P S NAGARA 2 STAGE 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 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452844592 2196594000 NKJ2323 SMT. ANNAMMA W/O THOMAS NKJ2323 # 89 S.P.S. NAGARA, DAVANAGERE. 391223 1271 15 LT1 211 0.2400 0 8116 98 1 0 3 1 0 1.0500 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003879122D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAMMA W/O THOMAS,NKJ2323 # 89 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 57 63 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 1452844682 2228457071 N31826 DUGGAMMA W/O HANUMANTHAPPA # : 331/A 2ND STAGE, S.P.S NAGARA 391223 131 15 LT1 211 1 0 3770 64 1 0 3 1 643 13.9800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111176279 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O HANUMANTHAPPA,# : 331/A 2ND STAGE, S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844766 2296594000 NKJ2140 SHAKUNTALAMMA #169 391223 906 15 LT1 211 0.2400 0 971 60 1 0 3 0.9600 244 2.0600 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A9163811 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,#169 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452844773 2304371831 N31377 SHANTHAMMA D/O BASAPPA #190/A83 BOODHAL ROAD 391223 361 15 LT1 211 1 0 8069 112 1 0 3 1 -400 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111403895 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA D/O BASAPPA,#190/A83 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452844769 2318594000 N26491 PEERAMBI W/O HIMAAM HUSSAIN #12, II STAGE, BHUDAL ROAD, 391223 1401 15 LT1 211 0.2400 0 6986 40 1 0 3 1 0 0 0 0 680 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003849253D 0 0 0 1 0 0 0 0 0 0 PEERAMBI,W/O HIMAAM HUSSAIN #12, II STAGE, BHUDAL ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844849 2378534726 N41155 MANJULA WO VENKATESH # 83,, S P S NAGARA 391223 1246 15 LT1 211 1 0 2937 18 1 0 3 0.5600 417 3.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 BC3072145 0 0 0 1 0 0 0 0 0 0 MANJULA WO VENKATESH,# 83,, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452844571 2387535018 N30403 Neelamma w/o D.S.Mahanthesh #338 A Block, SPS Nagara 391223 435 15 LT1 211 0.5000 0 736 48 1 0 3 0.8500 297 3.5100 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69943878 0 0 0 0 0 0 0 0 0 0 Neelamma w/o D.S.Mahanthesh,#338 A Block, SPS Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452844782 2418594000 NKJ3280 PAHIMA SHARIN W/O B.K. IMAM KASIM #22 A BLOCK SPS NAGARA 391223 1491 15 LT1 211 0.2400 0 8525 60 1 0 3 1 51 0 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100003876994D 0 0 0 0 0 0 0 0 0 0 PAHIMA SHARIN,W/O B.K. IMAM KASIM #22 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 51 56 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 1452844577 2481429646 N45641 SMT AMEENA BI DO HASAN SAB #318/A A BLOCK 2ND STAGE S P S NAGARA 391223 326 15 LT1 211 1 0 2226 73 1 0 3 0.9100 -3267 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67481551 0 0 0 2 0 0 0 0 0 0 SMT AMEENA BI DO HASAN SAB,#318/A A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452844783 2496594000 NKJ3150 SMT PIRAMBI W/O IMAM SAB #12 SPS NAGARA 391223 1396 15 LT1 211 0.2400 0 4778 15 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003874278D 0 0 0 1 0 0 0 0 0 0 SMT PIRAMBI,W/O IMAM SAB #12 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452844778 2518594000 NKJ3237A NOORJAN BI W/O CHAMAN SAB #235 OLD SHIVANAGARA 391223 661 15 LT1 211 0.2400 0 12732 68 1 0 3 1 15 0 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003851382D 0 0 0 1 0 0 0 0 0 0 NOORJAN BI,W/O CHAMAN SAB #235 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844770 2544451510 NEH6542 HANUMANTHAPPA SO SHIVAPPA # 190/A-75 BOODAL ROAD SPS NAGARA 391223 381 15 LT1 211 1 0 2495 52 1 0 3 0.8900 -7 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3391460 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SO SHIVAPPA,# 190/A-75 BOODAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452844566 2586594000 N28919 SOUMYA #1931,SPS NAGARA, DAVANAGERE 391223 771 15 LT1 211 1 0 2274 69 1 0 3 0.8200 230 2.0800 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67450907 0 0 0 0 0 0 0 0 0 0 SOUMYA,#1931,SPS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1452844795 2596594000 NKJ2741 SMT. NAGARATHNAMMA W/O GOVINDA SWAMY NKJ2741 #180 A SPS NAGARA 2ND STAGE 391223 996 15 LT1 211 0.2400 0 6284 31 1 0 3 1 -29 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003861182D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA W/O GOVINDA SWAMY,NKJ2741 #180 A SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452844796 2618594000 N25405 SAROJA BHAI DAVANGERE. - 391223 86 15 LT1 211 0.7500 0 4112 25 1 0 3 1 2 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871215D 0 0 0 0 0 0 0 0 0 0 SAROJA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 14.9000 25 2025-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452844775 2631506637 N47379 SRI C B SANGAMESH DOOR NO 190/A-81 S P S NAGARA 391223 346 15 LT1 211 1 0 814 76 1 0 3 0.9400 588 4.3400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 100000 68285834 0 0 0 2 0 0 0 0 0 0 SRI C B SANGAMESH,DOOR NO 190/A-81 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 2024-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452844570 2696594000 NKJ2003 K. CHANDRASHEKHAR #278 391223 411 15 LT1 211 0.2400 0 14506 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 14007621 0 999999 100003871698D 0 0 0 1 0 0 0 0 0 0 K. CHANDRASHEKHAR,#278 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452844792 2718594000 N25281 AKKAMAHADEVI DAVANGERE. - 391223 401 15 LT1 211 0.2400 0 5693 40 1 0 3 1 0 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003864654D 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452844797 2725149761 N46949 SMT NEELAMMA WO RAMANNA #93/A S P S NAGARA 391223 1026 15 LT1 211 1 0 1854 109 1 0 3 0.8500 842 6.5100 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68283864 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA WO RAMANNA,#93/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 2025-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452844835 9835196815 N32001 KENCHAMMA W/O KENCHAPPA #321/1A 391223 11 15 LT3A 311 0.5000 0 3690 4 1 0 3 1 0 1 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006935601 0 0 0 2 0 0 0 0 1 0 KENCHAMMA W/O KENCHAPPA,#321/1A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 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 2 2 1452844628 9696594000 NKJ1474 BASAMMA #200 391223 826 15 LT1 211 0.2400 0 7057 59 1 0 3 1 0 0 0 0 390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003853010D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#200 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844667 9718594000 NKJ2356 SMT. IRAMMA #272 II MAN SPS NAGAR 391223 691 15 LT1 211 0.2400 0 7284 68 1 0 3 1 1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003859248D 0 0 0 1 0 0 0 0 0 0 SMT. IRAMMA,#272 II MAN SPS NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452844777 2428088884 N36870 DEVIRAMMA W/O VEERACHARI #185 391223 721 15 LT3A 311 0.5000 0 1576 13 1 0 3 0.6700 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC2360906 0 0 0 0 0 0 0 0 1 0 DEVIRAMMA W/O VEERACHARI,#185 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2360906 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 1452844614 3283499675 N34941 SHANTHAMMA D/O BASAPPA #83 391223 366 15 LT1 211 1 0 2991 22 1 0 3 0.9900 -28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC2081521 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA D/O BASAPPA,#83 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2081521 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452844833 3889591270 N33331 B DEVIRAMMA W/O BHARMAPPA #271/A 391223 681 15 LT1 211 1 0 7497 94 1 0 3 1 267 1.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111401067 0 0 0 1 0 0 0 0 0 0 B DEVIRAMMA W/O BHARMAPPA,#271/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844686 4357717179 NEH3859 SHAILAJA W/O LATE KOTRESHAPPA #186/A 391223 731 15 LT1 211 1 0 4033 21 1 0 3 1 -49 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111281550 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O LATE KOTRESHAPPA,#186/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452844804 5418594000 N21850 SMT SAVITHRAMMA #179/A 391223 986 15 LT1 211 0.2400 0 7669 25 1 0 3 1 7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 999999 100003855190D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,#179/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452844692 8692509015 N33237 MAMTAJ W/O HAMEED KHAN #292/A 391223 506 15 LT1 211 1 0 6445 57 1 0 3 1 -5 1.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 111111174030 0 0 0 1 0 0 0 0 0 0 MAMTAJ W/O HAMEED KHAN,#292/A 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452844726 7388159253 N35592 MOHAMMAD D S/O JIKRIYA SAB #18/A. 391223 1456 15 LT3A 311 1 0 2058 3 1 0 3 0.9500 1652 14.9600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007621 0 99999 BC2160811 0 0 0 0 0 0 0 0 1 0 MOHAMMAD D S/O JIKRIYA SAB,#18/A. 0 0 0 0 0 0 0 0 2026-01-15 0 10001101250 0 0 0 0 BC2160811 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 0.4400 2