1461292528 8321726254 N44317 Y LOKESH SO YALLAPPA # 1268/2 CHOWDESHWARI NAGARA 391214 1316 15 LT3A 311 1 0 1006 19 1 0 3 1 757 5.6900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111118739145 0 0 0 1 0 0 0 0 1 0 Y LOKESH SO YALLAPPA,# 1268/2 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292488 4490605826 N33877 JOYTI RAM RAO S/O RAM RAO #14 391214 1241 15 LT3A 311 0.2400 0 785 0 1 0 3 1 4632 42.2300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 100006928510 0 0 0 1 0 0 0 0 1 0 JOYTI RAM RAO S/O RAM RAO,#14 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292564 3593394000 N22588 S.K. PARASHURAM #1268/2 - 391214 1246 15 LT3A 311 0.2400 0 8354 27 1 0 3 1 0 59.4000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 3593394631D 0 0 0 1 0 0 0 0 1 0 S.K. PARASHURAM,#1268/2 - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292424 2686494000 N25383 MUMTAZ BHI DAVANGERE. - 391214 0 15 LT3A 311 0.2400 0 5800 0 1 0 3 1 5045 45.4500 0 0 660 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006788172 0 0 0 0 0 0 0 0 1 0 MUMTAZ BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292451 2044394000 N5583 SHARADAMMA - - - 391214 1021 15 LT3A 311 0.2400 0 1225 31 1 0 3 1 17155 145.9400 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112017561 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292597 0713211123 N34188 VENKATESH S/O THIMMAPPA REVANAKAR #765/4 391214 726 15 LT3A 311 1 0 498 12 1 0 3 1 6483 57 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999 100006743854 0 0 0 1 0 0 0 0 1 0 VENKATESH S/O THIMMAPPA REVANAKAR,#765/4 0 0 0 0 0 0 0 0 2026-02-15 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292486 9992272321 N47985 SMT RATHNAMMA WO RAGHUNATH DR NO 1, 1ST CROSSA CHOWDESHWARI NAGARA 391214 1641 15 LT1 211 1 0 901 85 1 0 3 1 992 8.1100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111125751789 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO RAGHUNATH,DR NO 1, 1ST CROSSA CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461292688 9951469976 N45570 SMT SHANTA WO MALLESH #133 CHOUDESHWARI NAGARA 391214 606 15 LT1 211 1 0 1480 44 1 0 3 1 622 7.8900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111121521746 0 0 0 1 0 0 0 0 0 0 SMT SHANTA WO MALLESH,#133 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292682 9934394000 35433 SMT. GEETHAMMA W/O HALAPPA RR NO : 35433 #59 3rd CROSS, BUDHAL ROAD 391214 951 15 LT1 211 0.2400 0 6451 25 1 0 3 1 327 4.4300 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003920458D 0 0 0 1 0 0 0 0 0 0 SMT. GEETHAMMA W/O HALAPPA,RR NO : 35433 #59 3rd CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292681 9924394000 NKJ615 PATHARAPPA MIGADDR NKJ615 391214 426 15 LT1 211 0.2400 0 3548 2 1 0 3 1 2179 30.0500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003868565D 0 0 0 1 0 0 0 0 0 0 PATHARAPPA,MIGADDR NKJ615 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292463 9904394000 N8721 MANJAPPA - - - 391214 1121 15 LT1 211 0.2400 0 4434 40 1 0 3 1 9 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007009623 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292647 9862675138 N31518 HALAMMA W/O MANJAPPA #1628/1E 391214 1321 15 LT1 211 0.5000 0 8055 116 1 0 3 1 57 27.1700 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111385479 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O MANJAPPA,#1628/1E 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461292651 9841475969 N37928 SUJATHA W/O NAGARAJAPPA #134 391214 281 15 LT1 211 1 0 1525 0 1 0 3 1 232 3.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111111377768 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O NAGARAJAPPA,#134 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292654 9834394000 35438 SHIVANNA - - - 391214 941 15 LT1 211 0.1200 0 4045 64 1 0 3 1 1208 15.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111382656 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292644 9824394000 NKJ620 SRI BABU K G MIGADDR NKJ620 391214 341 15 LT1 211 0.2400 0 10258 78 1 0 3 1 9460 79.1500 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003851736D 0 0 0 0 0 0 0 0 0 0 SRI BABU K G,MIGADDR NKJ620 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292759 9804394000 N13360 KAMALAMMA - - - 391214 1686 15 LT1 211 0.2200 0 3265 11 1 0 3 1 4654 50.2100 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111358264 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001101403 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292600 9734394000 N7425 * - - - 391214 626 15 LT1 211 0.1200 0 4061 24 1 0 3 1 -11 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111356628 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292603 9724394000 NKJ629 SMT DODDA KENCHAMMA MIGADDR NKJ629 391214 41 15 LT1 211 0.2400 0 7485 53 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100007009624 0 0 0 1 0 0 0 0 0 0 SMT DODDA KENCHAMMA,MIGADDR NKJ629 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0932372 1 0 0 0 0 0 105.2500 116 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292602 9719507257 N43686 LALITHAMMA WO SHIVAPPA #21 CHOWDESHWARI NAGARA BOODIHAL 391214 1681 15 LT1 211 1 0 2035 104 1 0 3 1 2419 21.2500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111117336829 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO SHIVAPPA,#21 CHOWDESHWARI NAGARA BOODIHAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292505 9634394000 N15254 * MALLESHAPPA S/O BASAPPA, CHOWDESHWARI NAGARA DAVANAGERE - 391214 456 15 LT1 211 0.2400 0 2000 0 1 0 3 1 22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111423949 0 0 0 1 0 0 0 0 0 0 *,MALLESHAPPA S/O BASAPPA, CHOWDESHWARI NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292701 9624394000 N20455 SRI RAVI KUMAR K S/O LATE KRISHNAPPA #169 391214 56 15 LT1 211 0.2400 0 4498 55 1 0 3 1 3133 29.5000 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100006995781 0 0 0 1 0 0 0 0 0 0 SRI RAVI KUMAR K S/O LATE KRISHNAPPA,#169 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0928023 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292727 9604394000 N6279 S.NAGARAJ - - - 391214 1466 15 LT1 211 0.1600 0 3742 4 1 0 3 1 424 5.3400 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111340765 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292731 9593394000 N24692 H.PRAKASH DAVANGERE. - 391214 1286 15 LT1 211 0.5000 0 6061 13 1 0 3 1 101 1.3800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003920134D 0 0 0 1 0 0 0 0 0 0 H.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292592 9534394000 N784 YALLAPPA - - - 391214 466 15 LT1 211 0.1200 0 5284 47 1 0 3 1 4386 59.2300 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003856196AD 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292586 9524394000 N20555 SMT MANJULAMMA #80 391214 551 15 LT1 211 0.2400 0 7358 78 1 0 3 1 0 0 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111427893 0 0 0 1 0 0 0 0 0 0 SMT MANJULAMMA,#80 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461292585 9504394000 N8948 SHIVA PUTRAPPA - - - 391214 1506 15 LT1 211 0.2400 0 4138 37 1 0 3 1 601 4.4700 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 9999 9504394923AD 0 0 0 1 0 0 0 0 0 0 SHIVA PUTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292753 9493394000 N20784 NAGARAJAPPA #1268/1 391214 1356 15 LT1 211 1 0 6264 35 1 0 3 1 1611 20 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 9493394569AD 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,#1268/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292729 1793394000 NKJ1875 A.B. MANJUNATHA #2 391214 1571 15 LT1 211 0.2400 0 4328 56 1 0 3 1 8547 76.3500 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111383488 0 0 0 1 0 0 0 0 0 0 A.B. MANJUNATHA,#2 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292538 1734394000 N779 CHANDRAPPA - - - 391214 526 15 LT1 211 0.1200 0 1280 21 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111112001270 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461292539 1724394000 N20204 PARASAPPA #210 391214 146 15 LT1 211 0.2400 0 4545 27 1 0 3 1 -53 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111394805 0 0 0 1 0 0 0 0 0 0 PARASAPPA,#210 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292740 1713594000 NKJ73 SMT. KHURSHIDUNNISA W/O ALLABAKSHI NKJ73 #361 B BLOCK 391214 5060 15 LT1 211 0.2400 0 5120 17 1 0 3 1 6 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111100118325 0 0 0 1 0 0 0 0 0 0 SMT. KHURSHIDUNNISA W/O ALLABAKSHI,NKJ73 #361 B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292739 1693394000 N24424 B.CHANDRAMATHI DAVANGERE. - 391214 1376 15 LT1 211 1 0 10055 12 1 0 3 1 4202 50.0300 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870599D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292687 1634394000 N9189 EARAPPA - - - 391214 511 15 LT1 211 0.4200 0 4898 12 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003847929D 0 0 0 1 0 0 0 0 0 0 EARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292672 1624394000 N21728 P. PARASHURAMAPPA #162 391214 926 15 LT1 211 0.2400 0 4180 42 1 0 3 1 269 3.2500 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111337309 0 0 0 1 0 0 0 0 0 0 P. PARASHURAMAPPA,#162 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292677 1604394000 34205 VEERAPPA - - - 391214 1531 15 LT1 211 0.1200 0 4060 47 1 0 3 1 3515 32.9900 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007009511D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292506 1534394000 N783 NINGAPPA - - - 391214 316 15 LT1 211 0.1200 0 12866 44 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003844575D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461292513 1524394000 NKJ987 HANUMAKKA #103 391214 461 15 LT1 211 0.2400 0 5572 17 1 0 3 1 61 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111427257 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#103 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292725 1504394000 N7243 P.N.NAGARAJ - - - 391214 1516 15 LT1 211 0.1600 0 5235 40 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111113078891 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461292723 1493394000 N20785 G.N. NEMI CHANDRA #1268/1C 391214 1346 15 LT1 211 1 0 4410 43 1 0 3 1 858 8.1800 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111422116 0 0 0 1 0 0 0 0 0 0 G.N. NEMI CHANDRA,#1268/1C 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292616 1434394000 N5130 SUJATHA #134 8TH CROSS CHOWDESHWARI NAGARA DVG 391214 286 15 LT1 211 0.2400 0 6675 26 1 0 3 1 139 1.2200 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003856535D 0 0 0 1 0 0 0 0 0 0 SUJATHA,#134 8TH CROSS CHOWDESHWARI NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292619 1424394000 NKJ976 H NAGAPPA 55 391214 871 15 LT1 211 0.2400 0 7280 33 1 0 3 1 3959 52.2700 0 0 1130 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111423514 0 0 0 1 0 0 0 0 0 0 H NAGAPPA,55 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292617 1393394000 NKJ848 SMT SHIVAPUTHRAMMA #32 391214 1056 15 LT1 211 0.2400 0 3935 28 1 0 3 1 501 4.3100 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111525119 0 0 0 1 0 0 0 0 0 0 SMT SHIVAPUTHRAMMA,#32 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD1018421 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292630 1334394000 N786 BASAVARAJAPPA - - - 391214 186 15 LT1 211 0.1200 0 1035 6 1 0 3 1 4928 42.3900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111343897 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0905590 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292642 1321109028 N38879 LALITHAMMA WO SHIVAPPA #18 CHOWDESHWARI NAGARA 391214 1701 15 LT1 211 0.5000 0 3835 44 1 0 3 1 6327 54.5100 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111414399 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO SHIVAPPA,#18 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2666203 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292639 1293394000 NKJ844 SMT HANUMAKKA #19 391214 1521 15 LT1 211 0.2400 0 5215 37 1 0 3 1 493 4.2300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111111427260 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,#19 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292480 1257444730 N35618 PARAMESHA NAIK S/O BHEEMANAIK #34 391214 1076 15 LT1 211 0.5000 0 3335 45 1 0 3 1 -599 0 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111348554 0 0 0 1 0 0 0 0 0 0 PARAMESHA NAIK S/O BHEEMANAIK,#34 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2162765 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292481 1244594000 N17822 SRI SHAFIULLA S/O CHAMAN SAB N-17822 DOOR NO. 514 S.S.M. NAGAR " B " BLOCK 391214 0 15 LT1 211 0.2400 0 13968 84 1 0 3 1 10549 96.3300 0 0 1880 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003844604D 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA S/O CHAMAN SAB,N-17822 DOOR NO. 514 S.S.M. NAGAR " B " BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292623 1234394000 N369 D.H.PATIL - - - 391214 776 15 LT1 211 0.1200 0 4080 39 1 0 3 1 4886 63.3600 0 0 960 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111112001264 0 0 0 1 0 0 0 0 0 0 D.H.PATIL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.8200 55 2024-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292618 1231177491 N32613 H PRASHANTH S/O N HALAPPA #1268/4-33 CHOUDESHWARI NAGARA ROAD 391214 1431 15 LT1 211 1 0 2270 85 1 0 3 1 1109 13.7400 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111124290579 0 0 0 1 0 0 0 0 0 0 H PRASHANTH S/O N HALAPPA,#1268/4-33 CHOUDESHWARI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292673 1224394000 NKJ2463 SMT. ERAMMA #91 391214 516 15 LT1 211 0.2400 0 7234 132 1 0 3 1 21568 184.5000 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111418310 0 0 0 1 0 0 0 0 0 0 SMT. ERAMMA,#91 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292640 1114394000 34207 SMT. SUBHADRAMMA W/O MARUTHI. S. R.R.NO. 34207 # 37 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 1061 15 LT1 211 0.1200 0 10970 132 1 0 3 1 0 0 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 1114394803D 0 0 0 2 0 0 0 0 0 0 SMT. SUBHADRAMMA W/O MARUTHI. S.,R.R.NO. 34207 # 37 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461292529 1051423521 N39407 GOWRAMMA WO MURTHEPPA # 145 6TH CROSS 391214 1696 15 LT1 211 1 0 968 55 1 0 3 1 1949 18.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111125480461 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO MURTHEPPA,# 145 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2803028 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292526 1044394000 N5290 SMT JAYALAKSHMI W/O A SHIVAGNANAM - - - 391214 966 15 LT1 211 0.1600 0 5660 0 1 0 3 1 -37 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003914379D 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI W/O A SHIVAGNANAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292532 1034394000 NKJ622 SMT SAKKU BAI MIGADDR NKJ622 391214 176 15 LT1 211 0.2400 0 2825 34 1 0 3 1 9114 77.2600 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869615D 0 0 0 1 0 0 0 0 0 0 SMT SAKKU BAI,MIGADDR NKJ622 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292527 1014394000 N15285 SHIVA MURTY - - - 391214 1456 15 LT1 211 0.2400 0 3307 0 1 0 28 1 379 1.9400 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 0 111114107629 0 0 0 0 0 0 0 0 0 0 SHIVA MURTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292466 0960318167 N41326 UCHHANGAMMA WO RAJAPPA # 135 CHOWDESHWARI NAGARA 391214 591 15 LT1 211 1 0 2054 27 1 0 3 1 5534 50.9300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111112063750 0 0 0 1 0 0 0 0 0 0 UCHHANGAMMA WO RAJAPPA,# 135 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461292537 9234394000 N8881 NAGAPPA - - - 391214 136 15 LT1 211 0.4800 0 3011 40 1 0 3 1 1673 23.0200 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111345998 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0903477 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292692 9193394000 N20429 MRUTHUNJAYA SWAMY #1268/1F 391214 1421 15 LT1 211 1 0 5803 87 1 0 3 1 5009 69.4300 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111400245 0 0 0 1 0 0 0 0 0 0 MRUTHUNJAYA SWAMY,#1268/1F 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292627 9134394000 N4482 RENUKAMMA - - - 391214 686 15 LT1 211 0.2400 0 1435 9 1 0 3 1 -7 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111425100 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292668 9124394000 NKJ833 SMT RATHNAMMA #49 391214 836 15 LT1 211 0.2400 0 263 1 1 0 3 1 17 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111344493 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#49 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292670 9114394000 N5277 MHALAKSHAMMA - - - 391214 1306 15 LT1 211 0.2400 0 8215 119 1 0 3 1 146 1.9500 0 0 2050 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111111930198 0 0 0 1 0 0 0 0 0 0 MHALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461292669 9095723230 N46891 SMT RENUKAMMA WO CHANDRAPPA #150 CHOWDESHWARI NAGARA 391214 521 15 LT1 211 1 0 1339 62 1 0 3 1 141 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111123959211 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO CHANDRAPPA,#150 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292606 9034394000 N1621 RATHNAMMA W/O GURUMURTHAPPA #107, 7TH CROSS BUDAL ROAD 391214 436 15 LT1 211 0.1600 0 3635 31 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111363109 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GURUMURTHAPPA #107, 7TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292665 9014394000 34209 GAGNAMMA - - - 391214 1036 15 LT1 211 0.1200 0 2898 41 1 0 3 1 12381 99.0800 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111404922 0 0 0 1 0 0 0 0 0 0 GAGNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-01-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292587 8934394000 35005 SHAKUNTALA - - - 391214 971 15 LT1 211 0.2400 0 4115 11 1 0 3 1 6 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111398859 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292637 8924394000 NKJ1397 SMT. REENUKAMMA #114 391214 976 15 LT1 211 0.2400 0 3856 23 1 0 3 1 270 1.7900 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003913817D 0 0 0 1 0 0 0 0 0 0 SMT. REENUKAMMA,#114 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292634 8916825503 N33092 G NAGARAJAPPA S/O LATE BALAPPA #1204/3A 391214 1336 15 LT1 211 1 0 4956 31 1 0 3 1 -3 0 0 0 920 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111345558 0 0 0 1 0 0 0 0 0 0 G NAGARAJAPPA S/O LATE BALAPPA,#1204/3A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292641 8904394000 N5292 SMT. HALAMMA W/O KENCHAPPA. N. N5292 # 21 CHPWDESHARE NAGARA 391214 1116 15 LT1 211 0.1200 0 4835 79 1 0 3 1 92 0 0 0 880 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111362505 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA W/O KENCHAPPA. N.,N5292 # 21 CHPWDESHARE NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292437 8834394000 N10282 MANJUNATH - - - 391214 901 15 LT1 211 0.2400 0 7032 3 1 0 3 1 2401 33.1300 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003888748D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292607 8824394000 NKJ1882 SMT. DUGGAMMA #162 391214 96 15 LT1 211 0.2400 0 1614 62 1 0 3 1 530 3.6000 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122728033 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA,#162 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461292612 8804394000 N12483 LAKSHMAPPA - - - 391214 1566 15 LT1 211 0.2400 0 3015 20 1 0 3 1 2355 18.4600 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111525120 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292611 8793394000 N13366 . HANUMANTHAPPA S/O PHAKKIRAPPA #91/A GANDHINAGARA "B"BLOCK DVG . . 391214 1131 15 LT1 211 0.1800 0 1640 39 1 0 3 1 0 1 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100007009528 0 0 0 1 0 0 0 0 0 0 .,HANUMANTHAPPA S/O PHAKKIRAPPA #91/A GANDHINAGARA "B"BLOCK DVG . . 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292549 8734394000 N6245 SMT. LALITHAMMA W/O THIPPANNA N6245 # 118 CHWDESUWRI NAGARA 391214 671 15 LT1 211 0.1200 0 5095 49 1 0 2 0 -53 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003914859D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA W/O THIPPANNA,N6245 # 118 CHWDESUWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292511 8724394000 NKJ628 SMT. GANGAMMA W/O KARADI NAGAPPA NKJ628 #250 CHOWDESHWARI NAGARA 391214 61 15 LT1 211 0.2400 0 3168 38 1 0 3 1 868 7.9000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100006964350 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O KARADI NAGAPPA,NKJ628 #250 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0927722 1 0 0 0 0 0 39.3300 49 2023-10-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461292507 8704394000 N15048 MANJUNATH - - - 391214 1126 15 LT1 211 0.1400 0 3789 41 1 0 3 1 -5 0 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111170025 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292430 8634394000 N5197 MALLESHWAR RAO - - - 391214 536 15 LT1 211 0.1200 0 4660 67 1 0 3 1 12912 110 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111525118 0 0 0 1 0 0 0 0 0 0 MALLESHWAR RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD1018424 1 0 0 0 0 0 45.0800 55 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292605 8624394000 N22954 GEETHA BHAI #100 CHOWDESHWARI NAGAR 391214 476 15 LT1 211 0.2400 0 2038 45 1 0 3 1 142 2.0100 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007009527 0 0 0 1 0 0 0 0 0 0 GEETHA BHAI,#100 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0932371 1 0 0 0 0 0 24.8300 35 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292598 8604394000 28084 V.DUGGAPPA - - - 391214 1591 15 LT1 211 0.1200 0 7288 61 1 0 3 1 823 7.9800 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113087967 0 0 0 0 0 0 0 0 0 0 V.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292755 8569276111 N36878 SHOBHA MAGODE W/O DHARMAPPA #48.. 391214 1171 15 LT1 211 1 0 8400 76 1 0 3 1 24186 192.5700 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111572988 0 0 0 1 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48.. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292550 8534394000 N2644 SMT. PARVATHAMMA W/O SADASHIVAIAH N2644 # 173 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 446 15 LT1 211 0.1200 0 1578 20 1 0 3 1 199 1 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111352013 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O SADASHIVAIAH,N2644 # 173 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292552 8524394000 N26579 LAKSHMAMMA W/O SURESH #175, 7TH CROSS 391214 371 15 LT1 211 0.2400 0 5689 29 1 0 3 1 980 9.0500 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873932D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SURESH #175, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292544 8504394000 N870 SMT LALITHAMMA W/O NAGAPPA N870 #22 BHUDAL ROAD 391214 1536 15 LT1 211 0.2000 0 10938 39 1 0 3 1 14028 114.8100 0 0 1300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004705115D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O NAGAPPA,N870 #22 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292713 8493394000 N19694 B.P KUMARASWAMY S/O B. PANDURANGAPPA #1268/1 CHOWDESHWARI NAGARA 391214 1461 15 LT1 211 0.5000 0 8256 44 1 0 3 1 2773 37.6800 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111376709 0 0 0 1 0 0 0 0 0 0 B.P KUMARASWAMY,S/O B. PANDURANGAPPA #1268/1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292747 8474907606 N38213 KENCHAVEERAPPA SO SHEKHARAPPA # 1268/2 CHOUDESWARI NAGARA 391214 1236 15 LT1 211 1 0 3519 0 1 0 3 1 557 4.7400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111376891 0 0 0 1 0 0 0 0 0 0 KENCHAVEERAPPA SO SHEKHARAPPA,# 1268/2 CHOUDESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292571 8434394000 N8709 SIDDAPPA - - - 391214 321 15 LT1 211 0.2400 0 3069 34 1 0 3 1 905 7.9200 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111173091 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292573 8424394000 NKJ1392 YOGEETHA #158 391214 106 15 LT1 211 0.2400 0 14050 611 1 0 3 1 16810 136.9800 4466.1300 0 360 3912 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111399474 0 0 0 1 0 0 0 0 0 0 YOGEETHA,#158 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292575 8393394000 N27429 SUVARNAMMA.N W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 391214 1721 15 LT1 211 0.5000 0 656 21 1 0 3 1 2414 20.5500 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 1B3058353693 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA.N,W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53.7700 59 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292524 8334394000 N12273 SMT RENUKKAMMA W/O NAGARAJAPPA - - - 391214 276 15 LT1 211 0.2400 0 3759 19 1 0 3 1 -23 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111367838 0 0 0 0 0 0 0 0 0 0 SMT RENUKKAMMA W/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292525 8324394000 NKJ851 SMT MEENAKSHI #40 391214 1006 15 LT1 211 0.2400 0 3115 18 1 0 3 1 33 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111174759 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,#40 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292565 8306923095 N47963 SMT HUCCHANAGAMMA WO CHANDRASHEKHAR DR NO 271, CHOWDESHWARI NAGARA 391214 1 15 LT1 211 1 0 599 20 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111125738611 0 0 0 1 0 0 0 0 0 0 SMT HUCCHANAGAMMA WO CHANDRASHEKHAR,DR NO 271, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292551 8234394000 N7932 SMT HUCHENGAMMA - - - 391214 151 15 LT1 211 0.3200 0 1763 23 1 0 3 1 80 1 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112567003 0 0 0 1 0 0 0 0 0 0 SMT HUCHENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292560 8224394000 NKJ2464 SMT. NETHRAVATHI W/O MANJUNATHA NKJ2464 # 182 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 396 15 LT1 211 0.2400 0 1735 37 1 0 3 1 661 5.7800 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100007009526 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI W/O MANJUNATHA,NKJ2464 # 182 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292562 8213344343 N32732 KENCHAMMA W/O OBALESHAPPA #3 2ND CROSS 391214 1146 15 LT1 211 1 0 10200 0 1 0 3 0 55453 624.7700 0 0 1080 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111402500 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O OBALESHAPPA,#3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292441 8134394000 N4335 SANAHANUMATHAPPA - - - 391214 801 15 LT1 211 0.2400 0 5098 55 1 0 3 1 6399 53.9100 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003918204D 0 0 0 1 0 0 0 0 0 0 SANAHANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292442 8124394000 NKJ830 SMT CHIKKAMMA #46 391214 821 15 LT1 211 0.2400 0 3690 33 1 0 3 1 6435 81.0200 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100006995782 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA,#46 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292584 8114394000 N13361 MANJUNATH MIGADDR N13361 391214 1226 15 LT1 211 0.2200 0 3198 33 1 0 3 1 27 0 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111993683 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR N13361 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292608 8100759484 N32733 T.H.HALESH S/O HANUMANTHAPPA #06 2ND CROSS 391214 1691 15 LT1 211 1 0 2815 70 1 0 3 1 5764 44.7600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111435571 0 0 0 1 0 0 0 0 0 0 T.H.HALESH S/O HANUMANTHAPPA,#06 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292610 8093394000 N18437 MAHADEVAMMA MIGADDR N18437 391214 1291 15 LT1 211 0.5000 0 6415 35 1 0 3 1 1130 10.6900 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003889351AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR N18437 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292431 8034394000 NKJ609 SMT GONEMMA MIGADDR NKJ609 391214 676 15 LT1 211 0.2400 0 7198 7 1 0 3 1 2235 18.7800 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003902630D 0 0 0 1 0 0 0 0 0 0 SMT GONEMMA,MIGADDR NKJ609 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 17.2900 27 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292432 8014394000 35432 RAM RAO - - - 391214 1491 15 LT1 211 0.1200 0 4073 90 1 0 3 1 678 5 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112001274 0 0 0 1 0 0 0 0 0 0 RAM RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292519 7941841845 N32042 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI #1268/1A BOODHAL ROAD 391214 1411 15 LT1 211 1 0 13535 30 1 0 3 1 209 1.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111404196 0 0 0 1 0 0 0 0 0 0 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI,#1268/1A BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292514 7934394000 N8608 GUTSAMMA - - - 391214 981 15 LT1 211 0.2400 0 5288 2 1 0 3 1 200 1.6500 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003910603D 0 0 0 1 0 0 0 0 0 0 GUTSAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292515 7924394000 N781 T.G.SHANMUAKAPPA DVG - 391214 486 15 LT1 211 0.1200 0 6965 111 1 0 3 1 10088 88.6700 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851154D 0 0 0 1 0 0 0 0 0 0 T.G.SHANMUAKAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292520 7922438439 N36877 SHOBHA MAGODE W/O DHARMAPPA #48. 391214 1161 15 LT1 211 1 0 2699 11 1 0 3 1 -18 0 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111572721 0 0 0 1 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292536 7834394000 N6280 SMT BASAMMA WO MURIGAPPA - - - 391214 911 15 LT1 211 0.1200 0 1355 10 1 0 3 1 63 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 100006006054D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA WO MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292503 7824394000 N771 PARASAPPA DVG - 391214 121 15 LT1 211 0.1200 0 10512 110 1 0 3 1 9760 135.3400 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878655D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461292508 7810785778 N40991 ARUN KUMAR T SO S THIPPESWAMY # 45, CHOWDESHWARI NAGARA 391214 1181 15 LT1 211 1 0 3127 54 1 0 3 1 0 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111989995 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T SO S THIPPESWAMY,# 45, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292702 7793394000 N13358 JAYAPPA . . . . 391214 1141 15 LT1 211 0.3600 0 4866 59 1 0 3 1 56 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111348753 0 0 0 1 0 0 0 0 0 0 JAYAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461292568 7734394000 35436 MALLAPPA - - - 391214 641 15 LT1 211 0.1200 0 1000 34 1 0 3 1 65 0 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123150493 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292576 7729783326 N43548 KARIBASAMMA W/O HANUMANTHAPPA #36 391214 1066 15 LT1 211 1 0 2978 46 1 0 3 1 2550 22.2300 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117023569 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O HANUMANTHAPPA #36 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461292574 7724394000 NKJ621 SMT GEETHA MIGADDR NKJ621 391214 296 15 LT1 211 0.2400 0 7465 79 1 0 3 1 1376 12.3400 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003848991AD 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,MIGADDR NKJ621 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292566 7704394000 N15077 LAKSHMI DEVI - - - 391214 1361 15 LT1 211 0.1400 0 4592 9 1 0 3 1 -19 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111113089163 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292712 7693394000 NKJ846 SMT LALITHAMMA #27 391214 1031 15 LT1 211 0.2400 0 6543 80 1 0 3 0 16501 135.5700 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 7693394645D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,#27 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292482 7634394000 N5193 K.M. AMARAIAH - - - 391214 561 15 LT1 211 0.2400 0 4568 23 1 0 3 1 1878 16.7200 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003867571AD 0 0 0 1 0 0 0 0 0 0 K.M. AMARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292485 7624394000 N22496 SHABBIR AHAMMAD #45 4TH CROSS 391214 816 15 LT1 211 0.2400 0 3820 15 1 0 2 0 -5 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003894335D 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMMAD,#45 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292686 7607415192 N34338 RENUKA D D/O P DEVRAJ #807 2ND CROSS 391214 1661 15 LT1 211 1 0 9136 73 1 0 3 1 354 2.2200 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111362136 0 0 0 2 0 0 0 0 0 0 RENUKA D D/O P DEVRAJ,#807 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC1952741 1 0 0 0 0 0 101 111 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461292683 7604394000 29832 BASAVARAJAPPA - - - 391214 1576 15 LT1 211 0.2400 0 6735 38 1 0 3 1 8334 69.0100 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100005653567D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292679 7593394000 N24113 KENCHAVEERAPPA DAVANGERE - 391214 1231 15 LT1 211 0.2400 0 3324 19 1 0 3 1 217 2.1300 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862814D 0 0 0 1 0 0 0 0 0 0 KENCHAVEERAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292543 7534394000 N773 SMT. JAYAMMA W/O HANUMANTHAPPA N773 # 185 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 386 15 LT1 211 0.1200 0 6570 39 1 0 3 1 2623 24.3100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003855330D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA W/O HANUMANTHAPPA,N773 # 185 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292559 7524394000 N28077 NAGAMMA W/O MAHANTHESHA #1137, 6TH CROSS 391214 356 15 LT1 211 1 0 9664 125 1 0 3 1 11190 100.2100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003850108D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MAHANTHESHA #1137, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292555 7504394000 N8774 NAGAMMA - - - 391214 1501 15 LT1 211 0.2000 0 2190 26 1 0 3 1 0 1 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111930197 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292452 7434394000 N4231 D.MALASHWARA RAO - - - 391214 326 15 LT1 211 0.2400 0 4738 0 1 0 3 1 22 0 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848914D 0 0 0 1 0 0 0 0 0 0 D.MALASHWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292444 7424394000 NKJ1878 SMT. GEETHA #97 391214 481 15 LT1 211 0.2400 0 9035 7 1 0 3 1 3207 24.9400 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003851657D 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,#97 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292622 7408623024 N39173 RENUKA WO HALESH # 03 CHOWDESHWARI NAGARA 391214 1581 15 LT1 211 1 0 1087 19 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100006942386 0 0 0 1 0 0 0 0 0 0 RENUKA WO HALESH,# 03 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292614 7404394000 N16778 MANJULA - - - 391214 1666 15 LT1 211 0.1400 0 830 13 1 0 3 1 49 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111119709548 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292629 7393394000 N27430 SUVARNAMMA.N W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 391214 1251 15 LT1 211 0.5000 0 11410 68 1 0 3 1 331 1.9200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003914383D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA.N,W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292760 7358606094 N40076 POOJA WO ESHWARAPPA # 1268/1E 3RD CROSS CHOWDESHWARI NAGARA 391214 1326 15 LT1 211 1 0 5294 49 1 0 3 1 408 2.7500 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111682905 0 0 0 1 0 0 0 0 0 0 POOJA WO ESHWARAPPA,# 1268/1E 3RD CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292449 7334394000 N791 LAKSHMI DEVI - - - 391214 196 15 LT1 211 0.1200 0 5405 35 1 0 3 1 868 6.6600 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003846922D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461292450 7324394000 NKJ834 DEVENDRAPPA #54 391214 861 15 LT1 211 0.2400 0 6039 47 1 0 3 1 10 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003905062D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#54 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 27.5700 38 2025-02-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461292626 7296494000 N17699 SMT, SHAMSHAD W/O HONNUR SAB - 391214 6020 15 LT1 211 1 0 5450 103 1 0 3 1 6647 63.0400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111120472398 0 0 0 1 0 0 0 0 0 0 SMT, SHAMSHAD,W/O HONNUR SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292615 7277795586 N32615 D PRAKASHA S/O DUGGAPPA #1268/4-32 CHOUDESHWARI NAGARA ROAD 391214 1436 15 LT1 211 1 0 8898 32 1 0 3 1 618 5.6700 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111398122 0 0 0 1 0 0 0 0 0 0 D PRAKASHA S/O DUGGAPPA,#1268/4-32 CHOUDESHWARI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292464 7234394000 N790 RENUKAMMA - - - 391214 171 15 LT1 211 0.1200 0 2416 24 1 0 3 1 163 1.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111339947 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292457 7224394000 NKJ1398 SMT PARVATHAMMA #73 391214 646 15 LT1 211 0.2400 0 5928 25 1 0 3 1 6964 63.1900 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 7224394942D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#73 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461292593 7212103249 N31915 P.DEVARAJ S/O PEDDAPPA #75 BOODHAL ROAD 391214 916 15 LT1 211 1 0 5080 36 1 0 3 1 2435 19.6400 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111424894 0 0 0 1 0 0 0 0 0 0 P.DEVARAJ S/O PEDDAPPA,#75 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292646 7193394000 NKJ847 SMT GEETHAMMA #30 391214 1046 15 LT1 211 0.2400 0 5935 54 1 0 3 1 13304 107.7200 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111170509 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA,#30 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292434 7134394000 N5126 PARVATHAMMA #92, 4TH CROSS Chowdeshwari Nagara budal road 391214 791 15 LT1 211 0.2400 0 2215 44 1 0 3 1 898 6.7200 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911487D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#92, 4TH CROSS Chowdeshwari Nagara budal road 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6550 2 1461292435 7124394000 NKJ1395 NAGARAJA #171 391214 46 15 LT1 211 0.2400 0 7656 20 1 0 3 1 20721 165.2400 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003860536D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#171 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292438 7044594000 N17769 FARIDA BANU - - - 391214 6010 15 LT1 211 0.2400 0 3035 34 1 0 3 1 7201 65.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111122311186 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292440 7034394000 NKJ632 SMT LAKSHMAMMA W/O LATE MALLESHAPPA MIGADDR NKJ632 391214 91 15 LT1 211 0.2400 0 1085 26 1 0 3 1 4 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111124931568 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA W/O LATE MALLESHAPPA,MIGADDR NKJ632 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292439 7014394000 N12568 VEERAPPA - - - 391214 1041 15 LT1 211 0.2400 0 5465 32 1 0 3 1 3618 47.0700 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704989D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292613 7007585023 N37013 MALLAPPA S/O KARIGER NAGAPPA #28 391214 21 15 LT1 211 1 0 2665 21 1 0 3 1 1055 8.4800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111352853 0 0 0 1 0 0 0 0 0 0 MALLAPPA S/O KARIGER NAGAPPA,#28 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292429 6934394000 N1168 MAHADEVAMMA - - - 391214 1011 15 LT1 211 0.1600 0 7510 40 1 0 3 1 79 1 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003883125D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292428 6924394000 NKJ616 SMT MANJAMMA MIGADDR NKJ616 391214 421 15 LT1 211 0.2400 0 4025 8 1 0 3 1 6343 50.6700 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003861490D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,MIGADDR NKJ616 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292455 6834394000 N2058 SMT SHANTHAMMA W/O SHARANAPPA S N2058 # 61 CHOWDESHWARI NAGARA 391214 936 15 LT1 211 0.1200 0 1740 41 1 0 3 1 41 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111118771262 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O SHARANAPPA S,N2058 # 61 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292454 6824394000 NKJ627 SRI NEEGAPPA MIGADDR NKJ627 391214 66 15 LT1 211 0.2400 0 3715 8 1 0 3 1 2717 22.4200 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850341AD 0 0 0 1 0 0 0 0 0 0 SRI NEEGAPPA,MIGADDR NKJ627 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292409 6734394000 35001 SMT LAKSHMI W/O NAGARAJ R.R.NO.35001 # 126 BOODALU ROAD, CHOWDESHWARI NAGARA 391214 636 15 LT1 211 0.1200 0 8256 68 1 0 3 1 189 2.6500 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003896896D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI W/O NAGARAJ,R.R.NO.35001 # 126 BOODALU ROAD, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292410 6731247998 N48651 SRI VIDYASHREE WO HANUMANTHAPPA SITE NO 47, 3RD WARD,3RD DIVISION CHOWDESHWARI NAGAR 391214 0 15 LT1 211 1 0 415 42 1 0 3 1 63 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 1B7710901124 0 0 0 1 0 0 0 0 0 0 SRI VIDYASHREE WO HANUMANTHAPPA,SITE NO 47, 3RD WARD,3RD DIVISION CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6550 2 1461292548 6724394000 NKJ626 SRI SIDDAPPA MIGADDR NKJ626 391214 76 15 LT1 211 0.2400 0 1730 54 1 0 3 1 616 5.3300 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111120472436 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA,MIGADDR NKJ626 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292476 6634394000 N3552 SRI B RAJU S/O BASAVARAJAPPA N3552 #141 CHOWDESHWARI NAGARA 391214 566 15 LT1 211 0.1200 0 7135 58 1 0 3 1 613 4.9500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003856186D 0 0 0 1 0 0 0 0 0 0 SRI B RAJU S/O BASAVARAJAPPA,N3552 #141 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292472 6629255037 N36398 R CHANDRAMMA W/O P J RUDRAPPA #116 391214 731 15 LT1 211 0.5000 0 7393 47 1 0 3 1 22660 304.4200 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111427910 0 0 0 1 0 0 0 0 0 0 R CHANDRAMMA W/O P J RUDRAPPA,#116 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292475 6624394000 N20034 THIPPAMMA W/O JAYARAMAPPA #67 CHOWDESHWARI NAGARA 391214 706 15 LT1 211 0.2400 0 4215 32 1 0 3 1 -17 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111402457 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O JAYARAMAPPA #67 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292664 6593394000 N20786 G.N. PUTTARAJ #1268/1B 391214 1341 15 LT1 211 1 0 3724 33 1 0 3 1 426 3.9000 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111489165D 0 0 0 1 0 0 0 0 0 0 G.N. PUTTARAJ,#1268/1B 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292465 6534394000 N11269 MALAKAMMA - - - 391214 301 15 LT1 211 0.4600 0 4370 30 1 0 3 1 2727 23.4100 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003869667D 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.1000 29 2024-04-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292456 6524394000 N28701 R.SANJEEVA MURTHY S/O LATE RAAMAPPA #69, CHOWDESWARI NAGARA, 391214 921 15 LT1 211 1 0 5365 21 1 0 3 1 74 1.0200 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003859691D 0 0 0 1 0 0 0 0 0 0 R.SANJEEVA MURTHY,S/O LATE RAAMAPPA #69, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292595 6504394000 34206 K.MALATESH - - - 391214 1551 15 LT1 211 0.1200 0 3152 0 1 0 3 1 -64 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 100005744786D 0 0 0 1 0 0 0 0 0 0 K.MALATESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292656 6501309918 N37591 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1.. 391214 1396 15 LT1 211 0.5000 0 1779 0 1 0 3 1 37 0 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111374377 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1.. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2493043 1 0 0 0 0 0 21.0800 31 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292643 6493394000 NAEH1946 SECRETARY HARALAIAH EDUCATION TRUST GANDHINAGARA 391214 1426 15 LT1 211 2 0 4156 40 1 0 3 1 634 3.0100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100007009622 0 0 0 1 0 0 0 0 0 0 SECRETARY,HARALAIAH EDUCATION TRUST GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292416 6434394000 N10860 DURAGAPPA - - - 391214 261 15 LT1 211 0.2400 0 9202 34 1 0 3 1 1062 9.3400 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003865730D 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292415 6428991930 N31245 CHOWDAMMA #131 8TH CROSS CHUDESHWARE NAGER 391214 291 15 LT1 211 1 0 3617 11 1 0 3 1 462 6.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111116080026 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#131 8TH CROSS CHUDESHWARE NAGER 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292417 6424394000 NKJ1396 SHRI CHANDRAPPA #170 391214 51 15 LT1 211 0.2400 0 5765 78 1 0 3 1 17975 142.2500 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100006964352 0 0 0 1 0 0 0 0 0 0 SHRI CHANDRAPPA,#170 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292738 6334394000 N788 HANUMANTHAPPA - - - 391214 1711 15 LT1 211 0.1200 0 2813 8 1 0 3 1 2233 27.2300 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111193443 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292407 6324394000 NKJ1405 SMT. MAHANTHAMMA MIGADDR NKJ1405 391214 681 15 LT1 211 0.2400 0 1698 34 1 0 3 1 166 1.2800 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111379859 0 0 0 1 0 0 0 0 0 0 SMT. MAHANTHAMMA,MIGADDR NKJ1405 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292491 6304394000 N15026 THIMAPPA MIGADDR N15026 391214 1211 15 LT1 211 0.2400 0 9242 107 1 0 3 1 2128 17.7000 0 0 1100 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111337677 0 0 0 1 0 0 0 0 0 0 THIMAPPA,MIGADDR N15026 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292490 6293394000 NKJ1343 SAROJAMMA #806 391214 1656 15 LT1 211 0.2400 0 2965 26 1 0 3 1 7 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006964351 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#806 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0927725 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292497 6280093812 N37589 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1 391214 1386 15 LT1 211 0.5000 0 2935 28 1 0 3 1 173 1.1900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111399549 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2493042 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292693 6236421995 N32731 MARIYAMMA W/O S RAMCHANDRAPPA #14 1ST CROSS 391214 1446 15 LT1 211 1 0 7035 48 1 0 3 1 4430 31.8600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111401636 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/O S RAMCHANDRAPPA,#14 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292699 6234394000 N778 SMT. KAMALA W/O LATE, P. V. MURTHY N778 # 234 CHOWDESHWARI NAGARA 391214 131 15 LT1 211 0.1200 0 910 15 1 0 3 1 92 1.2600 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 0 111113592825 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA W/O LATE, P. V. MURTHY,N778 # 234 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292413 6224394000 NKJ835 SMT KAMALA BAI #56 391214 761 15 LT1 211 0.2400 0 6494 56 1 0 3 1 0 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111419649 0 0 0 1 0 0 0 0 0 0 SMT KAMALA BAI,#56 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292412 6218552757 N43736 RAJU SO BASAVARAJAPPA #141 NEAR BANNI KALAMMA TEMPLE 391214 111 15 LT1 211 0.5000 0 790 1 1 0 3 1 357 5.0200 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117527501 0 0 0 1 0 0 0 0 0 0 RAJU SO BASAVARAJAPPA,#141 NEAR BANNI KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292512 6193394000 NKJ1344 SMT. LAKSHMIDEVI #809 - 391214 1671 15 LT1 211 0.2400 0 3268 38 1 0 3 1 416 3.5100 0 0 850 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006964345 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI,#809 - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292708 6134394000 35437 KOTRAIHA - - - 391214 811 15 LT1 211 0.1200 0 6734 10 1 0 3 1 20 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003901316D 0 0 0 0 0 0 0 0 0 0 KOTRAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292477 6124394000 N28986 MALLIKARJUNA CHANNABASAPPA #81, CHOUDESHWARI NAGARA 391214 576 15 LT1 211 1 0 7088 64 1 0 3 1 3494 46.8000 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 6124394931D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,CHANNABASAPPA #81, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292663 6034394000 NKJ610 SRI NAGAPPA MIGADDR NKJ610 391214 611 15 LT1 211 0.2400 0 9380 0 1 0 3 1 2701 25.0600 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003850029D 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA,MIGADDR NKJ610 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292659 5934594000 NKJ709 HANUMANTHAPPA MIGADDR NKJ709 391214 5015 15 LT1 211 0.2400 0 315 23 1 0 3 1 4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111125660425 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR NKJ709 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292658 5934394000 5282 SMT. NETRAMMA W/O NAARAPPA R R NO 5282#57 -CHOWDESHWARI NAGARA 391214 956 15 LT1 211 0.1200 0 12850 26 1 0 3 1 4470 41.9800 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003897352D 0 0 0 0 0 0 0 0 0 0 SMT. NETRAMMA W/O NAARAPPA,R R NO 5282#57 -CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292754 5924394000 NKJ1393 SUNITHA W/O KUMAR K #129 7TH CROSS BODAL ROAD 391214 336 15 LT1 211 0.2400 0 4070 103 1 0 3 1 2702 38.2100 0 0 750 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 0 111112988931 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O KUMAR K #129 7TH CROSS BODAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461292484 5834394000 N11081 REVANA SIDDAPPA - - - 391214 736 15 LT1 211 0.5000 0 1550 17 1 0 3 1 2740 23.7400 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111119709546 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461292479 5824394000 NKJ608 SMT KAMALAMMA MIGADDR NKJ608 391214 666 15 LT1 211 0.2400 0 4205 57 1 0 3 1 1438 12.3400 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111351582 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR NKJ608 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292583 5793394000 N17951 HEMAVATHI . . . . 391214 1096 15 LT1 211 0.5000 0 7362 43 1 0 2 0 3383 25.9200 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003861553D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292752 5734394000 34999 VEERANNA - - - 391214 621 15 LT1 211 0.1200 0 3165 16 1 0 3 1 -14 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003846464D 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292421 5724394000 NKJ614 GURUMURTHY MIGADDR NKJ614 391214 431 15 LT1 211 0.2400 0 2045 5 1 0 3 1 322 2.8100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100006995783 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,MIGADDR NKJ614 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292746 5634394000 N4403 MALLESHWARA RAO - - - 391214 571 15 LT1 211 0.1200 0 3483 19 1 0 3 1 2598 35.8600 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111419177 0 0 0 1 0 0 0 0 0 0 MALLESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292414 5624394000 N22127 POOJA C/O GANESH #105 7th Cross Budal road chowdeshwari nagara 391214 451 15 LT1 211 0.2400 0 4515 29 1 0 3 1 1979 18.2600 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111363601 0 0 0 1 0 0 0 0 0 0 POOJA,C/O GANESH #105 7th Cross Budal road chowdeshwari nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292522 5604394000 N8390 NIGAPPA - - - 391214 1616 15 LT1 211 1 0 10045 106 1 0 3 1 9788 86.6300 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705153D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292516 5579647668 N30740 KENCHAPPA S/O DUGGAPPA #209, 9TH CROSS CHOUDESHWARI NAGARA 391214 156 15 LT1 211 1 0 5161 31 1 0 3 1 759 10.6200 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 6905845424D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA S/O DUGGAPPA,#209, 9TH CROSS CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292690 5534394000 N10920 SHANTAMMA - - - 391214 416 15 LT1 211 0.2400 0 4935 29 1 0 3 1 592 5.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003854324D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292443 5524394000 N26782 MALLIKARJUNA S/O SANJEEVAPPA #182, CHOWDESWARI NAGARA, 391214 246 15 LT1 211 0.2400 0 4815 38 1 0 3 1 951 7.2900 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003881755D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O SANJEEVAPPA #182, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.8700 41 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292448 5521219000 N29864 S.T.Mallikarjuna S/O THIPPANNA #1268/1 CHOWDESHWARI NAGARA DAVANGERE 391214 1481 15 LT1 211 1 0 4599 10 1 0 3 1 1288 17.9300 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5521219554D 0 0 0 1 0 0 0 0 0 0 S.T.Mallikarjuna,S/O THIPPANNA #1268/1 CHOWDESHWARI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292446 5504394000 35441 GIRIJAMMA - - - 391214 1496 15 LT1 211 0.2400 0 6678 0 1 0 3 1 1396 12.3700 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705065D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292447 5500394000 NKJ1876 SMT. LAKSHMAMMA #9 - 391214 1626 15 LT1 211 0.2400 0 3345 30 1 0 3 1 4444 34.7700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100006964347 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#9 - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6880 2 1461292758 5434394000 N8217 SMT. LAKSHMAMMA W/O SURESH N8217 # 212 CHOWDESHWARI NAGARA 391214 241 15 LT1 211 0.2400 0 2816 35 1 0 3 1 -19 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 111111489164D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O SURESH,N8217 # 212 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292756 5430213618 N40826 NAGARAJA SO LATE OBANNA # 1268/2 2ND CROSS 391214 1266 15 LT1 211 1 0 4525 51 1 0 3 1 1558 19.0200 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111111969355 0 0 0 1 0 0 0 0 0 0 NAGARAJA SO LATE OBANNA,# 1268/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292408 5424394000 NKJ1394 SMT YAKKAMMA #127 391214 346 15 LT1 211 0.2400 0 4650 114 1 0 3 1 12543 97.1800 0 0 850 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111365870 0 0 0 1 0 0 0 0 0 0 SMT YAKKAMMA,#127 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292493 5393394000 N28596 SUREKHA W/O DHARMARAJ #1268/2, CHOWDESHWARI NAGARA, 391214 1276 15 LT1 211 1 0 11999 65 1 0 3 1 0 0 0 0 820 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003892969D 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O DHARMARAJ #1268/2, CHOWDESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6550 2 1461292742 5334394000 N8708 SIDDAPPA - - - 391214 181 15 LT1 211 0.2400 0 3408 21 1 0 3 1 0 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100006995784 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0928022 1 0 0 0 0 0 25.8300 36 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292737 5324394000 NKJ1391 SMT MALLAMMA #161 - 391214 101 15 LT1 211 0.2400 0 6827 41 1 0 2 0 5 0 0 0 910 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003854882D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,#161 - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292540 5293394000 NKJ1903 MARIYAMMA #60 391214 1156 15 LT1 211 0.2400 0 3468 87 1 0 3 1 8632 76.6300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111377923 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,#60 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0905592 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292745 5234394000 N15030 MALAESHWARA - - - 391214 806 15 LT1 211 0.1800 0 6060 23 1 0 3 1 3464 26.0800 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100003910788D 0 0 0 1 0 0 0 0 0 0 MALAESHWARA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292736 5224394000 NKJ836 SMT LAKSHMAMMA #57 391214 766 15 LT1 211 0.2400 0 3256 16 1 0 3 1 -73 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111350736 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,#57 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292504 5185994000 N26481 NAZNEEN #2576/852, BASHANAGARA, 391214 8080 15 LT1 211 0.2400 0 1825 41 1 0 3 1 7461 62.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111120892582 0 0 0 1 0 0 0 0 0 0 NAZNEEN,#2576/852, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292724 5147593473 N32041 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI #1268/1 BOODHAL ROAD 391214 1401 15 LT1 211 1 0 10466 43 1 0 3 1 5331 47.7400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111427048 0 0 0 1 0 0 0 0 0 0 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI,#1268/1 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461292734 5134394000 N5272 GANESH - - - 391214 856 15 LT1 211 0.1200 0 4683 50 1 0 3 1 0 1 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111196786 0 0 0 1 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461292730 5124394000 N28807 RENUKAMMA TUKARAMAPPA, #222 7TH CROSS, CHOUDESHWARI NAGARA 391214 406 15 LT1 211 0.5000 0 9011 48 1 0 3 1 909 11.2000 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 5124394808D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,TUKARAMAPPA, #222 7TH CROSS, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292722 5121731061 N34685 LAKSHMAMMA W/O REVANAPPA SITE NO 16 2ND CROSS 391214 1706 15 LT1 211 1 0 4486 49 1 0 3 1 9199 78.7900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111111425102 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O REVANAPPA,SITE NO 16 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292423 5114394000 N371 SMT. KEMI BAI .B. W/O CHIKKA NAIK .B N371#35 -CHOWDESWARI NAGARA BUDIHAL ROAD 391214 1071 15 LT1 211 0.1200 0 3250 45 1 0 3 1 26 0 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111411495 0 0 0 1 0 0 0 0 0 0 SMT. KEMI BAI .B. W/O CHIKKA NAIK .B,N371#35 -CHOWDESWARI NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292704 5044394000 N4682 SHIVAMURTAPPA - - - 391214 786 15 LT1 211 0.2400 0 6178 36 1 0 3 1 -1 0 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003911422D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292711 5034394000 NKJ624 SMT DURUGAMMA MIGADDR NKJ624 391214 161 15 LT1 211 0.2400 0 5385 33 1 0 3 1 520 4.5500 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003859173D 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA,MIGADDR NKJ624 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292726 4934394000 N5128 GANGAMMA - - - 391214 886 15 LT1 211 0.2400 0 7198 63 1 0 3 1 393 3.7200 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003887293D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461292735 4924394000 NKJ849 SMT SUDHA #38 391214 996 15 LT1 211 0.2400 0 3670 7 1 0 3 1 -22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111424670 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,#38 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461292419 4904394000 N4193 LAKASHMAMMA - - - 391214 1201 15 LT1 211 0.2400 0 12635 55 1 0 3 1 1256 10.3300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003879689D 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292596 9434394000 N8145 LALITHAMMA - - - 391214 306 15 LT1 211 0.2400 0 4635 37 1 0 3 1 870 12.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111386130 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292604 9424394000 NKJ831 SMT AKKAMMA #47 391214 826 15 LT1 211 0.2400 0 899 21 1 0 3 1 3093 25.8300 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999 111114981361 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,#47 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292761 9393394000 N27631 LAKSHMAMMA W/O SIDDAPPA NAIK #27, CHOWDESWARI NAGARA, 391214 1526 15 LT1 211 1 0 5281 0 1 0 3 1 -6 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004705116D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NAIK #27, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292501 9334394000 N10775 DEAVNDRAPPA - - - 391214 256 15 LT1 211 0.2400 0 5201 3 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 9334394201D 0 0 0 1 0 0 0 0 0 0 DEAVNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292502 9324394000 NKJ977 MALAMMA MIGADDR NKJ977 391214 771 15 LT1 211 0.2400 0 5868 29 1 0 3 1 11379 133.6000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111120385505 0 0 0 1 0 0 0 0 0 0 MALAMMA,MIGADDR NKJ977 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.5500 26 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292471 0952705663 NEH6541 TARA B G WO BHARAMAPPA # 1268/1 CHOWDESHWARI NAGAR 391214 1676 15 LT1 211 1 0 868 14 1 0 3 1 12634 103.2300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999 111116820941 0 0 0 1 0 0 0 0 0 0 TARA B G WO BHARAMAPPA,# 1268/1 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292609 0924394000 NKJ630 SMT LALITHAMMA MIGADDR NKJ630 391214 36 15 LT1 211 0.2400 0 2925 26 1 0 3 1 4138 54.4200 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111116057058 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,MIGADDR NKJ630 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292667 0893394000 N13367 GANESH . . . . 391214 1716 15 LT1 211 0.2400 0 10058 94 1 0 3 1 -1 2.1500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003860501D 0 0 0 1 0 0 0 0 0 0 GANESH,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292580 0834394000 N8613 UAMA - - - 391214 631 15 LT1 211 0.2400 0 3598 43 1 0 3 1 382 5.4000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111355149 0 0 0 1 0 0 0 0 0 0 UAMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292624 0824394000 NKJ978 HANUMANTHAPPA 60 391214 781 15 LT1 211 0.2400 0 6660 0 1 0 3 1 17180 161.9700 0 0 1370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111120385504 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,60 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292628 0786145574 N30204 Mallikarjunappa S/o Ningappa #60 Chowdeshwari Nagar 391214 991 15 LT1 211 0.2400 0 4658 16 1 0 3 1 121 1.6900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 4732977482D 0 0 0 1 0 0 0 0 0 0 Mallikarjunappa S/o Ningappa,#60 Chowdeshwari Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292578 0734394000 N6446 SMT HUCHEBGAMMA - - - 391214 596 15 LT1 211 0.1200 0 620 55 1 0 3 1 1349 12.0200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 1B8141980773 0 0 0 1 0 0 0 0 0 0 SMT HUCHEBGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.1800 47 2024-05-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292601 0724394000 N20604 THIPPAMA #143 391214 231 15 LT1 211 0.1200 0 5408 26 1 0 2 0 2039 14.5700 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003860360D 0 0 0 0 0 0 0 0 0 0 THIPPAMA,#143 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292599 0693394000 N24425 B.CHANDRAMATHI DAVANGERE.- - 391214 1381 15 LT1 211 1 0 10489 29 1 0 3 1 129 1 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003878554D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMATHI,DAVANGERE.- - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292558 0635329000 N30985 SMT.LAXMI DEVI LATE.RAMAKRINAPPA #112 5TH CROSS CHOEDESWARI NAGARA DVG 391214 716 15 LT1 211 1 0 6993 29 1 0 3 1 183 1.7500 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 0635329338D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMI DEVI,LATE.RAMAKRINAPPA #112 5TH CROSS CHOEDESWARI NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292556 0634394000 N8300 MALLAMMA - - - 391214 491 15 LT1 211 0.1200 0 3299 0 1 0 28 1 6658 55.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 100003876633D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292554 0624394000 NKJ1879 LAXMAN S/O ONKARAPPA #160 5TH CROSS CHOWDESHWARINAGARA 391214 116 15 LT1 211 0.2400 0 3578 11 1 0 3 1 578 7.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003854660D 0 0 0 1 0 0 0 0 0 0 LAXMAN,S/O ONKARAPPA #160 5TH CROSS CHOWDESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292561 0604394000 N7779 SHAKERAPPA - - - 391214 1541 15 LT1 211 0.2000 0 8999 47 1 0 3 1 14302 117.4500 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004700641D 0 0 0 1 0 0 0 0 0 0 SHAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292744 0593394000 N22746 SMT YALLAMMA #806/1 1ST CROSS - 391214 1651 15 LT1 211 0.2400 0 4715 38 1 0 3 1 1768 15.8100 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 0593394570D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,#806/1 1ST CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292518 0534394000 N785 SHARANAPPA - - - 391214 331 15 LT1 211 0.1200 0 9040 0 1 0 3 1 -101 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870587D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292517 0524394000 NKJ2462 K.SIDDAPPA #87 391214 616 15 LT1 211 0.2400 0 3268 39 1 0 3 1 5023 38.0100 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003859588D 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,#87 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.0600 34 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292521 0424394000 NKJ986 SMT ANUSUYAMMA #50 391214 841 15 LT1 211 0.2400 0 126 0 1 0 3 1 3701 32.5200 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886176AD 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,#50 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292717 0393394000 NKJ845 SMT JAYAMMA #25 391214 1561 15 LT1 211 0.2400 0 8955 41 1 0 3 1 1 0 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 0393394403D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,#25 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292714 0370764294 N36821 UCHANGI DURGAD NAGAPPA #10 391214 1136 15 LT1 211 1 0 5435 53 1 0 3 1 5 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111414402 0 0 0 1 0 0 0 0 0 0 UCHANGI DURGAD NAGAPPA,#10 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2360993 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292469 0347449522 N46676 SMT NETHRAVATHI WO H DANDYAPPA #32 BEHIND BED COLLEGE 391214 1216 15 LT1 211 1 0 3354 159 1 0 3 1 27354 242.0400 0 0 930 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123692989 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI WO H DANDYAPPA,#32 BEHIND BED COLLEGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292468 0334394000 N9193 SMT BASAMMA W/O B S MUDDAIAH N9193 391214 126 15 LT1 211 0.2400 0 2023 37 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 0 111112988930 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O B S MUDDAIAH,N9193 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292581 0324394000 NKJ625 SRI RAGHU MIGADDR NKJ625 391214 166 15 LT1 211 0.2400 0 4488 9 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111116564451 0 0 0 1 0 0 0 0 0 0 SRI RAGHU,MIGADDR NKJ625 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292660 0293394000 NKJ1404 DRAKSHANAMMA W/O BASAPPA #106 CHOWDESHWARI NAGARA 391214 1186 15 LT1 211 0.2400 0 1925 32 1 0 3 1 5991 45.4600 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111380599 0 0 0 1 0 0 0 0 0 0 DRAKSHANAMMA,W/O BASAPPA #106 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292661 0283995972 N45904 SMT FAREEDA BANU WO SYED SADIQ #2594/870 BASHA NAGARA 391214 0 15 LT1 211 1 0 3235 73 1 0 3 1 7073 94.4900 0 0 1330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111122311362 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA BANU WO SYED SADIQ,#2594/870 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292567 0234394000 N5134 SMT. CHITRAMMA W/O GUDDAPPA N5134 # 99 CHOWDESHWARI NAGARA 391214 756 15 LT1 211 0.1200 0 4828 29 1 0 3 1 1954 17.2900 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003897138D 0 0 0 1 0 0 0 0 0 0 SMT. CHITRAMMA W/O GUDDAPPA,N5134 # 99 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461292572 0233663960 N40774 JYOTHI L WO LOKESH H # 1268/2A 2ND MAIN 2ND CROSS 391214 1296 15 LT1 211 1 0 261 43 1 0 3 1 224 1.1500 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 100000 1E2194545867 0 0 0 1 0 0 0 0 0 0 JYOTHI L WO LOKESH H,# 1268/2A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461292716 0177700158 NEH7149 SRI BASAMMA WO MALLESHAPPA #102 CHOUDESHWARI NAGARA 391214 741 15 LT1 211 2 0 3185 89 1 0 3 1 3507 31.4100 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111121419177 0 0 0 1 0 0 0 0 0 0 SRI BASAMMA WO MALLESHAPPA,#102 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292569 0134394000 N6242A LAKSHMAMMA MIGADDR N6242A 391214 496 15 LT1 211 0.1200 0 324 0 1 0 28 1 8149 65.0100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999 111112430942 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N6242A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292570 0114394000 N11716 SMT. LALITHAMMA W/O ARJUNA RAO N11716 #33 CHOWDESHWARI NAGAR 391214 1086 15 LT1 211 0.4800 0 5168 61 1 0 3 1 2431 21 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004705057D 0 0 0 1 0 0 0 0 0 0 SMT. LALITHAMMA W/O ARJUNA RAO,N11716 #33 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292577 0097272176 N36936 ANUSUYAMMA W/O SURESH #1268/2 391214 1261 15 LT1 211 1 0 2515 11 1 0 3 1 47 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111340177 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O SURESH,#1268/2 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2393716 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292705 0064585949 N32896 P REKHA D/O N PRAKASH #53 2ND CROSS 391214 1151 15 LT1 211 1 0 6835 207 1 0 3 1 22467 198.3600 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111403982 0 0 0 1 0 0 0 0 0 0 P REKHA D/O N PRAKASH,#53 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292460 0044394000 N4802 BASAVARAJAPPA - - - 391214 986 15 LT1 211 0.2400 0 4052 29 1 0 3 1 9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111383004 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292462 0034394000 NKJ613 INDRAMMA W/O SOMANNA #107, 7TH CROSS BUDAL ROAD 391214 441 15 LT1 211 0.2400 0 7950 43 1 0 3 1 502 4.8200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003855524D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O SOMANNA #107, 7TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292652 0014394000 N8843 LAKASHMI DEVI MIGADDR N8843 391214 1101 15 LT1 211 0.2400 0 3935 18 1 0 3 1 1410 16.5300 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111432333 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVI,MIGADDR N8843 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292523 4893394000 N8450A SAVETHARAMMA 12 391214 1091 15 LT1 211 0.2400 0 5223 22 1 0 3 1 450 6.2000 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111382161 0 0 0 0 0 0 0 0 0 0 SAVETHARAMMA,12 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292743 4834394000 N1620 SMT SHIDAMMA - - - 391214 721 15 LT1 211 0.1600 0 5198 52 1 0 3 1 1548 13.8300 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907889D 0 0 0 1 0 0 0 0 0 0 SMT SHIDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292453 4793394000 NKJ1430 NAGARAJA MIGADDR NKJ1430 391214 1621 15 LT1 211 0.1400 0 9464 101 1 0 3 1 706 3.0500 0 0 1180 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100004705063D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,MIGADDR NKJ1430 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461292631 4734394000 35435 * - - - 391214 661 15 LT1 211 0.1200 0 2995 38 1 0 3 1 1316 15.8300 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112001278 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292633 4724394000 N23173 SAROJA BAI D/O HANUMANTHA RAO SITE NO-167 EWS COLONY N BLOCK 391214 851 15 LT1 211 0.2400 0 4091 39 1 0 3 1 2168 20.1100 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111371663 0 0 0 1 0 0 0 0 0 0 SAROJA BAI,D/O HANUMANTHA RAO SITE NO-167 EWS COLONY N BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292470 4704394000 N7462 RUDRAPPA - - - 391214 1366 15 LT1 211 0.2400 0 2768 0 1 0 3 1 57 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100007009621 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD1015779 1 0 0 0 0 0 30.9200 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292478 4695171017 N36336 LAKSHMAMMA W/O SHIVANNA #18 391214 71 15 LT1 211 1 0 2035 27 1 0 3 1 2266 19.8200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111402157 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O SHIVANNA,#18 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292733 4634394000 4394 KUMARAPPA - - - 391214 501 15 LT1 211 0.1200 0 4764 19 1 0 3 1 915 7.6300 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003860512AD 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292732 4624394000 N22128 NARASIMHA MURTHY #65 5TH CROSS 391214 691 15 LT1 211 0.1200 0 700 6 1 0 3 1 71 1 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111374623 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,#65 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292426 4604394000 N5132 * - - - 391214 1586 15 LT1 211 0.2400 0 4110 98 1 0 3 1 5341 47.2100 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111420659 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461292427 4593394000 N22268 SMT GOURAMMA #26 391214 1026 15 LT1 211 0.2400 0 7438 64 1 0 3 1 12167 109.9200 0 0 1040 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100004704986D 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,#26 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292703 4534394000 N6445 GOWRAMMA W/O GANESHAPPA #118 7TH CROSS 391214 391 15 LT1 211 0.2400 0 8365 38 1 0 3 1 4770 65 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003857375D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GANESHAPPA #118 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292707 4524394000 N27331 NAGARAJ S/O PARASHURAMAPPA #131/A, 8TH CROSS, 391214 251 15 LT1 211 0.5000 0 7708 16 1 0 3 1 2038 18.2400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003876438D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O PARASHURAMAPPA #131/A, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292483 4504394000 N10211 RAJAPPA - - - 391214 1511 15 LT1 211 0.1600 0 2785 33 1 0 3 1 1643 15.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100004704985D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292685 4434394000 N780 LALETHAMMA - - - 391214 221 15 LT1 211 0.1200 0 2704 29 1 0 3 1 16 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111180042 0 0 0 1 0 0 0 0 0 0 LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292684 4424394000 NKJ984 SMT YASHODAMMA 126 391214 351 15 LT1 211 0.2400 0 5322 14 1 0 3 1 1419 19 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111351915 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,126 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292420 4393394000 N25463 S.T.MALLIKARJUNA DAVANGERE. - 391214 1476 15 LT1 211 0.2400 0 5999 0 1 0 3 1 1519 13.8800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003881730D 0 0 0 1 0 0 0 0 0 0 S.T.MALLIKARJUNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292553 4376684886 N39683 KALAVATHI N WO RAGHAVENDRA T # 22 2ND CROSS 391214 1111 15 LT1 211 1 0 3868 25 1 0 3 1 74 1.0100 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111554604 0 0 0 1 0 0 0 0 0 0 KALAVATHI N WO RAGHAVENDRA T,# 22 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2874862 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292557 4337932380 N36876 SHOBHA MAGODE W/O DHARMAPPA #48 391214 1166 15 LT1 211 1 0 5651 119 1 0 3 1 10535 92.2000 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111508694 0 0 0 2 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD1045646 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461292709 4336457183 N37991 LAKSHMAMMA WO THUKARAM # 40 CHOWDESHWARI NAGARA 391214 1051 15 LT1 211 1 0 13398 140 1 0 3 0 59410 435.7700 0 0 1740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111387298 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO THUKARAM,# 40 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0881217 1 0 0 0 0 0 143.2500 158 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292741 4334394000 N11189 DURUGAPPA - - - 391214 201 15 LT1 211 0.2400 0 6085 38 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003852973D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292695 4324394000 NKJ2466 SMT LAXMI DEVI W/O SHANKRAPPA #125 CHOWDESHWARANAGARA 391214 361 15 LT1 211 0.2400 0 3258 45 1 0 3 1 810 7.1700 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111363252 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVI,W/O SHANKRAPPA #125 CHOWDESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292487 4279531128 N47984 SMT RATHNAMMA WO RAGHUNATH DR NO 1, 1ST CROSS CHOWDESHWARI NAGARA 391214 1646 15 LT1 211 1 0 275 22 1 0 3 1 729 5.3900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999 111125751788 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO RAGHUNATH,DR NO 1, 1ST CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461292582 4259005295 N42750 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA #09, CHOWDESHWARI NAGAR 391214 1611 15 LT1 211 1 0 2232 28 1 0 3 1 4998 44.7000 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111115289200 0 0 0 1 0 0 0 0 0 0 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA,#09, CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461292590 4234394000 N10004 HANUMATHAPPA MIGADDR N10004 391214 226 15 LT1 211 0.2400 0 7598 48 1 0 3 1 2975 40.3100 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003876956D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR N10004 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292588 4224394000 NKJ1880 SHIVAKUMAR S/O HANUMANTHAPPA #163 CHOWDESHWARI NAGARA 391214 531 15 LT1 211 0.2400 0 10235 57 1 0 3 1 6372 56.3900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003862888D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O HANUMANTHAPPA #163 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461292474 4193394000 NKJ843 CHANNABASAMMA #12 391214 1636 15 LT1 211 0.2400 0 3815 21 1 0 3 1 14138 118.5400 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111175297 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,#12 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292473 4192958258 N32807 MUMTAJ W/O MAULA SAB #412/B BETHUR ROAD 391214 5035 15 LT1 211 0.5000 0 4471 7 1 0 3 1 9 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100203572 0 0 0 0 0 0 0 0 0 0 MUMTAJ W/O MAULA SAB,#412/B BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292467 4171618625 N31810 SRI. MARIDEVA. M. H. S/O HANUMANTHAPPA. B. M. N31810 #1268/2 NEAR TAILOR SHOP 391214 1271 15 LT1 211 1 0 7521 53 1 0 3 1 -10 0 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111353595 0 0 0 1 0 0 0 0 0 0 SRI. MARIDEVA. M. H. S/O HANUMANTHAPPA. B. M.,N31810 #1268/2 NEAR TAILOR SHOP 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292666 4134394000 35007 KRISAHNAMURTY - - - 391214 866 15 LT1 211 0.1200 0 12640 73 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003903891D 0 0 0 1 0 0 0 0 0 0 KRISAHNAMURTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292662 4124394000 N29555 REKHA D/O VASAPPA #38, CHOWDWSWARI NAGARA, 391214 26 15 LT1 211 0.5000 0 10389 0 1 0 3 0 12460 100.8700 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 4124394807D 0 0 0 0 0 0 0 0 0 0 REKHA,D/O VASAPPA #38, CHOWDWSWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292671 4114394000 N9769 SRI PARAMESH NAIK S/O BHIMA NAIK N-9769 DOOR NO. 34 CHUDESHWARI NAGAR, 391214 1081 15 LT1 211 0.2400 0 7189 30 1 0 2 0 20 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111113088612D 0 0 0 0 0 0 0 0 0 0 SRI PARAMESH NAIK S/O BHIMA NAIK,N-9769 DOOR NO. 34 CHUDESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292418 4098609000 N30841 Renukamma W/O HALESH #03 CHOWDESHWARI NAGARA DAVANGERE 391214 11 15 LT1 211 0.5000 0 5299 53 1 0 3 1 300 4.1900 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4098609179D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O HALESH #03 CHOWDESHWARI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.7900 46 2024-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292541 4044394000 N776 DURUGAMMA - - - 391214 141 15 LT1 211 0.1200 0 95 86 1 0 3 1 2942 43.9500 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1E3723555841 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10 20 2025-02-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461292534 4034394000 NKJ607 SMT SEETHAMMA #75 CHOWDESHWARI NAGARA 391214 656 15 LT1 211 0.2400 0 5735 44 1 0 3 1 173 1.6700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 9999 111120385506 0 0 0 1 0 0 0 0 0 0 SMT SEETHAMMA,#75 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292546 3934394000 N5127 RAMACHANDRAPPA - - - 391214 876 15 LT1 211 0.2400 0 880 17 1 0 3 1 3395 28.3200 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119709547 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 8.0100 18 2024-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292720 3924394000 NKJ1403 SRI B RAJU S/O BASAVARAJAPPA NKJ1403 #165 CHOWDESHWARI NAGARA 391214 81 15 LT1 211 0.2400 0 5968 70 1 0 3 1 95 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111376057 0 0 0 1 0 0 0 0 0 0 SRI B RAJU S/O BASAVARAJAPPA,NKJ1403 #165 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292751 3904394000 N4194 HANUMAKA - - - 391214 1206 15 LT1 211 0.2400 0 5645 37 1 0 3 1 3259 30.9100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111342320 0 0 0 1 0 0 0 0 0 0 HANUMAKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461292719 3834394000 N3300 SMT MALLAMMA - - - 391214 726 15 LT1 211 0.1200 0 3552 0 1 0 3 1 2357 21.3900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003893806D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292718 3824394000 NKJ1402 MURAGEESHAPPA #165 391214 86 15 LT1 211 0.2400 0 1735 67 1 0 3 1 2812 26.6700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111120797771 0 0 0 1 0 0 0 0 0 0 MURAGEESHAPPA,#165 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292696 3734394000 N1622 K.M.AMARAIAH AS - - - 391214 556 15 LT1 211 0.1600 0 2835 20 1 0 3 1 -19 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111419223 0 0 0 1 0 0 0 0 0 0 K.M.AMARAIAH AS,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2596189 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292700 3724394000 N26143 LALITHAMMA DAVANGERE. - 391214 31 15 LT1 211 0.2400 0 1999 52 1 0 3 1 502 4.8300 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111120797774 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292436 3704394000 N11924 H.HANUMANTAPPA - - - 391214 1441 15 LT1 211 0.5000 0 9915 44 1 0 3 1 5238 59.4200 0 0 10 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003853592AD 0 0 0 1 0 0 0 0 0 0 H.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292433 3693394000 N24467 R.MURTHNJAYA SWAMY DAVANGERE. - 391214 1406 15 LT1 211 1 0 6506 58 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003848136D 0 0 0 1 0 0 0 0 0 0 R.MURTHNJAYA SWAMY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.1200 40 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292638 3660307406 N40626 SHARADAMMA WO LATE ERANNA # 66 CHOUDESHWARI NAGARA 391214 1016 15 LT1 211 0.5000 0 1575 28 1 0 3 1 6436 49.4400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111111926399 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO LATE ERANNA,# 66 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461292675 3634394000 N3427 D.MALAESHWARA RAO - - - 391214 506 15 LT1 211 0.1200 0 7098 32 1 0 3 1 585 8.0800 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864382D 0 0 0 1 0 0 0 0 0 0 D.MALAESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292676 3624394000 N19979 V.N. PRASAD S/O NARASIMHA MURTHY #132 8TH CROSS CHOWDESHWARI NAGARA 391214 271 15 LT1 211 0.2400 0 5235 24 1 0 3 1 1205 9.3100 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870143D 0 0 0 0 0 0 0 0 0 0 V.N. PRASAD,S/O NARASIMHA MURTHY #132 8TH CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292749 3534394000 N12278 SUMITRAMMA - - - 391214 376 15 LT1 211 0.2400 0 4343 36 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111405009 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292750 3524394000 N27105 SHAKUNTHALAMMA W/O NINGAPPA #145, CHOWDESWARI NAGARA, 391214 206 15 LT1 211 1 0 2978 22 1 0 3 1 0 0 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003848140D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NINGAPPA #145, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292461 3504394000 N4689 * - - - 391214 1556 15 LT1 211 0.2000 0 10535 98 1 0 3 1 6105 54.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 3504394917D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292458 3501567982 N33284 Y.LOKESH S/O YALLAPPA #1268-2 3RD CROSS 391214 1311 15 LT1 211 2 0 6015 0 1 0 3 1 -121 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111362979 0 0 0 1 0 0 0 0 0 0 Y.LOKESH S/O YALLAPPA,#1268-2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292657 3439962098 N47145 SRI MOHAN L SO LAKSHMANA #56 CHOUDESHWARI NAGARA 391214 961 15 LT1 211 1 0 528 36 1 0 3 1 -42 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111124387833 0 0 0 1 0 0 0 0 0 0 SRI MOHAN L SO LAKSHMANA,#56 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292650 3434394000 N3258 P.GANGAMMA - - - 391214 266 15 LT1 211 0.1600 0 1098 35 1 0 3 1 534 4.0900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111426572 0 0 0 1 0 0 0 0 0 0 P.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292649 3424394000 NKJ852 SMT RENUKAMMA #42 391214 881 15 LT1 211 0.2400 0 6880 76 1 0 3 1 13635 118.3600 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003916351D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#42 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292645 3413365163 N38312 LALITHAMMA KARIGERA WO KARIGERA DODDA NAGAPPA # 1268/2 CHOWDESHWARI NAGARA 391214 1301 15 LT1 211 1 0 6543 67 1 0 3 1 1387 19.1800 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111409193 0 0 0 1 0 0 0 0 0 0 LALITHAMMA KARIGERA WO KARIGERA DODDA NAGAPPA,# 1268/2 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0915150 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292459 3393394000 N26265 RANGAMMA DAVANGERE. - 391214 1486 15 LT1 211 0.2400 0 1878 36 1 0 3 1 1066 7.5400 0 0 1670 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 111122728032 0 0 0 1 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461292648 3348316435 N38119 SUREKHA WO DHARMARAJ # 1268/2 3RD CROSS CHOWDESHWARI NAGARA 391214 1281 15 LT1 211 1 0 591 0 1 0 28 1 3317 29.9600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111380224 0 0 0 0 0 0 0 0 0 0 SUREKHA WO DHARMARAJ,# 1268/2 3RD CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2535710 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292653 3334394000 N772 THIRUKAPPA - - - 391214 191 15 LT1 211 0.1200 0 1112 0 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111405500 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7 17 2025-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292655 3324394000 NKJ1399 savitramma #98 391214 411 15 LT1 211 0.2400 0 1903 0 1 0 3 1 24 0 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111178152 0 0 0 1 0 0 0 0 0 0 savitramma,#98 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292411 3297652732 N40990 ARUN KUMAR T SO S THIPPESWAMY # 45 CHOWDESHWARI NAGARA 391214 1176 15 LT1 211 1 0 3049 41 1 0 3 1 378 5.3700 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111989996 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T SO S THIPPESWAMY,# 45 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292406 3293394000 NKJ842 SRI REVANA SIDDAPPA #11 391214 1631 15 LT1 211 0.2400 0 10068 39 1 0 3 1 11168 147.9800 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705061D 0 0 0 1 0 0 0 0 0 0 SRI REVANA SIDDAPPA,#11 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292496 3234394000 N5129 L.K.HANUMATHAPPA - - - 391214 906 15 LT1 211 0.2400 0 4080 39 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111432466 0 0 0 1 0 0 0 0 0 0 L.K.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0916271 1 0 0 0 0 0 80 88 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292425 3193394000 N20430 MRUTHUNJAYA SWAMY #1268/1F 391214 1416 15 LT1 211 1 0 10835 17 1 0 3 1 25 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872046D 0 0 0 1 0 0 0 0 0 0 MRUTHUNJAYA SWAMY,#1268/1F 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461292591 3134394000 N8156 CHITRAMMA - - - 391214 746 15 LT1 211 0.2400 0 7739 19 1 0 3 0 15392 208.4800 0 0 1120 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111111724943 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD1045771 1 0 0 0 0 0 142.0800 156 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292594 3124394000 N28816 JAYALAKSHMI LATE.RAVI, #84 6TH CROSS, CHOUDESHWARI NAGARA 391214 581 15 LT1 211 1 0 7735 67 1 0 3 1 4513 41.7400 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003879892D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,LATE.RAVI, #84 6TH CROSS, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292589 3118391701 N33091 G NAGARAJAPPA S/O LATE BALAPPA #1204/3 391214 1331 15 LT1 211 1 0 5999 39 1 0 3 1 -46 0 0 0 2 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2 (ignore if paid) 0 99999 111111418232 0 0 0 1 0 0 0 0 0 0 G NAGARAJAPPA S/O LATE BALAPPA,#1204/3 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292579 3114394000 N10333 LALITHAMMA - - - 391214 1256 15 LT1 211 0.2400 0 7145 17 1 0 3 1 824 10.4700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003895030D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292625 3045216504 N42749 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA #09 CHOWDESHWARI NAGAR 391214 1606 15 LT1 211 1 0 5670 218 1 0 3 1 16128 139.9300 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115289196 0 0 0 1 0 0 0 0 0 0 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA,#09 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461292620 3044394000 N8616 BASAPPA N8616 391214 946 15 LT1 211 0.2400 0 5366 43 1 0 3 1 2701 23.8400 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111278581 0 0 0 1 0 0 0 0 0 0 BASAPPA,N8616 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292678 3034394000 NKJ617 YALLAMMA W/O SHIVANNA #181, 7TH CROSS BOODAL ROAD 391214 401 15 LT1 211 0.2400 0 4898 45 1 0 3 1 1759 14.7200 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003862472AD 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SHIVANNA #181, 7TH CROSS BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292689 3014394000 N15286 DURGAPPA - - - 391214 1451 15 LT1 211 0.1800 0 3345 0 1 0 28 1 11360 81.8400 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111341352 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292422 2981342752 N32081 RENUKAMMA W/O BASAVARAJAPPA #274 1ST CROSS CHOUDESHWARI NAGARA 391214 16 15 LT1 211 1 0 6280 0 1 0 3 1 2076 15.7700 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111370814 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O BASAVARAJAPPA,#274 1ST CROSS CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292563 2934394000 35006 * - - - 391214 931 15 LT1 211 0.1200 0 3850 41 1 0 3 1 161 2.2500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111423440 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461292710 2924394000 NKJ619 SMT BHAVANAMMA MIGADDR NKJ619 391214 366 15 LT1 211 0.2400 0 1419 20 1 0 3 1 -16 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111112430940 0 0 0 1 0 0 0 0 0 0 SMT BHAVANAMMA,MIGADDR NKJ619 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292691 2904394000 N10483 RENUKAMMA - - - 391214 1196 15 LT1 211 0.2400 0 1398 56 1 0 3 1 433 3.4200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 1000000 111120385501 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292636 2834394000 35002 KRISHANA MURTY - - - 391214 751 15 LT1 211 0.1200 0 5225 34 1 0 3 1 22 0 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003905680AD 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292635 2831879336 N40208 PARVATHAMMA WO B BASAPPA # 112 CHOWDESHWARI NAGARA 391214 701 15 LT1 211 0.5000 0 1710 28 1 0 3 1 -9 5.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111111717468 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO B BASAPPA,# 112 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2963779 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292632 2824394000 NKJ618 GANESHAPPA MIGADDR NKJ618 391214 381 15 LT1 211 0.2400 0 1963 27 1 0 3 1 123 1.7100 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112001273 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,MIGADDR NKJ618 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461292494 2734394000 N774 DUGAMMA DVG - 391214 601 15 LT1 211 0.1200 0 1045 10 1 0 3 1 1211 11.4800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 111115191847 0 0 0 1 0 0 0 0 0 0 DUGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292495 2724394000 N25395 REVANASIDDAIAH DAVANGERE. - 391214 216 15 LT1 211 0.5000 0 5790 56 1 0 2 0 2350 19.9400 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003865070D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292698 2704394000 35261 VEERAPPA - - - 391214 1471 15 LT1 211 0.1200 0 2275 30 1 0 3 1 1560 20.1700 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111930200 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292694 2693394000 N24423 DR.H.M.CHANNAIAH DAVANGERE. - 391214 1371 15 LT1 211 1 0 8335 7 1 0 3 1 598 4.4600 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003852111D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292533 2634394000 N4179 SANGAPPA - - - 391214 651 15 LT1 211 0.1200 0 2721 68 1 0 3 1 3802 30.2700 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 0 111114107628 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292535 2624394000 N21227 PUSHPA W/O PUTTAPPA #68, 5TH CROSS BOOBAL ROAD 391214 711 15 LT1 211 0.2400 0 1705 44 1 0 3 1 50 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111119709545 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O PUTTAPPA #68, 5TH CROSS BOOBAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292715 2604394000 N8722 SMT. JAYAMMA W/O SURESHAPPA N8722 #10 1st CROSS, CHOWDESHWARI NAGARA 391214 1596 15 LT1 211 0.2400 0 6935 103 1 0 3 1 1226 10.6600 0 0 1230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100006964346 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA W/O SURESHAPPA,N8722 #10 1st CROSS, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461292721 2593394000 N20783 SMT GANGAMALAMMA #1268/1A 391214 1351 15 LT1 211 1 0 1411 22 1 0 3 1 1846 15.9000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111112001265 0 0 0 1 0 0 0 0 0 0 SMT GANGAMALAMMA,#1268/1A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292547 2534394000 N777 SANJIVAPPA - - - 391214 311 15 LT1 211 0.1200 0 11420 11 1 0 2 0 5439 48.5400 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100003845161D 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461292706 2504394000 N4803 SHARDAMMA - - - 391214 1546 15 LT1 211 0.2400 0 7850 40 1 0 3 1 4513 61.1300 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2504394916D 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292500 2434394000 N3761 GANESHAPPA - - - 391214 236 15 LT1 211 0.1200 0 1615 83 1 0 3 1 381 3.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111410060 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292499 2424394000 NKJ1401 SMT. UMA #164 391214 846 15 LT1 211 0.2400 0 3043 33 1 0 3 1 8175 103.5800 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114627787 0 0 0 1 0 0 0 0 0 0 SMT. UMA,#164 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292748 2407227759 N47819 SMT MALLAMMA WO MAHADEVAPPA DR NO 148, CHOWDESHWARI NAGARA 391214 541 15 LT1 211 1 0 921 63 1 0 3 1 275 1.7200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 10000 111125480463 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA WO MAHADEVAPPA,DR NO 148, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461292621 2334394000 N11536 MALAKAMMA - - - 391214 211 15 LT1 211 0.4200 0 2291 13 1 0 3 1 210 1.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 100000 100006995785 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0928028 1 0 0 0 0 0 3.3300 13 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292680 2324394000 NKJ832 SMT S SUJATHA #48 391214 831 15 LT1 211 0.2400 0 6587 17 1 0 3 1 501 3.7400 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003894987AD 0 0 0 1 0 0 0 0 0 0 SMT S SUJATHA,#48 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292674 2314553071 N32304 SMT RENUKAMMA W/O MANJUNATHA #53, CHOWDESHWARI NAGARA DAVANAGERE 391214 896 15 LT1 211 1 0 4315 32 1 0 3 1 28 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111414848 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O MANJUNATHA,#53, CHOWDESHWARI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292757 2289634319 N38333 BASAMMA WO A K RANGAPPA # 40 CHOWDESHWARI NAGARA 391214 1191 15 LT1 211 1 0 7525 36 1 0 3 1 34 0 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111415948 0 0 0 1 0 0 0 0 0 0 BASAMMA WO A K RANGAPPA,# 40 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BD0915145 1 0 0 0 0 0 70.5400 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292530 2234394000 35440 CHIDANADACHARI - - - 391214 796 15 LT1 211 0.1200 0 7535 19 1 0 3 1 6756 54.8600 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003911176D 0 0 0 1 0 0 0 0 0 0 CHIDANADACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461292531 2224394000 NKJ850 SMT RATHNAMMA #39 391214 1001 15 LT1 211 0.2400 0 8086 54 1 0 3 1 139 1 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003898072D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#39 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292728 2193394000 N27857 PUTTAMMA D/O LALITHAMMA #82,CHOWDESWARI NAGARA, 391214 1106 15 LT1 211 0.5000 0 4478 16 1 0 3 1 4830 42.7000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003871228D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,D/O LALITHAMMA #82,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292492 2135581543 N37590 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1. 391214 1391 15 LT1 211 0.5000 0 6883 19 1 0 3 1 2672 22.1600 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111405239 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1. 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC2493041 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461292489 2124394000 N29362 RAVI S/O RAJAPPA #141, 9TH CROSS, CHOUDESHWARI NAGAR 391214 586 15 LT1 211 1 0 2249 16 1 0 3 1 3513 47.3600 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111117601064 0 0 0 1 0 0 0 0 0 0 RAVI,S/O RAJAPPA #141, 9TH CROSS, CHOUDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461292498 2118141405 N34480 MANTHESH R S/O REVANASIDDAPPA #8 & 9 1 ST CROSS BOODAL ROAD 391214 1601 15 LT1 211 1 0 5998 64 1 0 3 1 3140 28.9200 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111171229 0 0 0 1 0 0 0 0 0 0 MANTHESH R S/O REVANASIDDAPPA,#8 & 9 1 ST CROSS BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 BC1972419 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461292697 2075670958 N32959 HARANI GANGAMMA W/O NAGARAJA SITE NO : 28 BEHIND BOODHIHAL ROAD 391214 1221 15 LT1 211 1 0 3198 24 1 0 3 1 -18 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 99999 111111181179 0 0 0 1 0 0 0 0 0 0 HARANI GANGAMMA W/O NAGARAJA,SITE NO : 28 BEHIND BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461292445 2034394000 NKJ612 SMT KAMALAMMA MIGADDR NKJ612 391214 471 15 LT1 211 0.2400 0 4075 13 1 0 3 1 352 4.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003858836D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR NKJ612 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292542 1934394000 35008 PARVATHAMMA - - - 391214 891 15 LT1 211 0.1200 0 4798 0 1 0 3 1 5507 46.8600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003894675D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292545 1924394000 NKJ611 SMT. MALLAMMA W/O KOTRESH NKJ611 #147 6th CROSS CHOWDASWARI NAGARA 391214 546 15 LT1 211 0.2400 0 4080 92 1 0 3 1 588 5.7300 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111112564754 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O KOTRESH,NKJ611 #147 6th CROSS CHOWDASWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292509 1834394000 35003 BASANNA - - - 391214 696 15 LT1 211 0.1200 0 3599 16 1 0 3 1 -57 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 0 999999 100003899787AD 0 0 0 1 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461292510 1824394000 NKJ633 SRI NAGARAJ MIGADDR NKJ633 391214 6 15 LT1 211 0.2400 0 8188 68 1 0 3 1 1921 25.8700 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111428439 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,MIGADDR NKJ633 0 0 0 0 0 0 0 0 2026-02-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2