1469231688 1454294000 NP1175 SMT LAXMAMMA W/O SIDDAPPA #636 SUYOJ FLAT 391217 320 15 LT5 511 0 1 5040 0 1 0 28 1 2559 21.1200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003852370AD 0 0 0 0 0 0 0 0 1 0 SMT LAXMAMMA,W/O SIDDAPPA #636 SUYOJ FLAT 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231775 0064294000 N16038 HONNAMMA - - - 391217 335 15 LT1 211 0.1400 0 4710 43 1 0 3 0 7 0 0 0 280 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111429440 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231778 0065294000 N20720 SMT HANUMAKKA #490 391217 72 15 LT1 211 0.2400 0 7705 70 1 0 3 1 984 7.7600 97.3600 0 840 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003861830D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,#490 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231675 0075294000 N15461 SRI BASAVARAJ SIDDAPPA MADDER S/O SIDDAPPA MADDER N15461 DOOR NO. 593 1ST STAGE S.P.S. NAGARA, 391217 195 15 LT1 211 0.2400 0 1991 13 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 100006985146 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ SIDDAPPA MADDER S/O SIDDAPPA MADDER,N15461 DOOR NO. 593 1ST STAGE S.P.S. NAGARA, 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231779 0164294000 N16090 SRI.SRINIVAS S/O RAMACHANDRAPPA N16090 #656 -S.P.S. NAGARA 1st STAGE 391217 303 15 LT1 211 0.1400 0 7669 73 1 0 3 1 1343 13.9200 0 0 1390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100006990402 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS S/O RAMACHANDRAPPA,N16090 #656 -S.P.S. NAGARA 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231689 0175294000 N15493 LOKESH - - - 391217 170 15 LT1 211 0.2400 0 1447 27 1 0 3 1 1113 7.0100 0 0 70 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111174708 0 0 0 2 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1469231774 0264294000 N16062 SUSHELAMMA - - - 391217 237 15 LT1 211 0.2400 0 1703 36 1 0 3 0.9300 236 1.8300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 BD1105851 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3800 2 1469231776 0265294000 N17680 BAGIRATHAMMA MIGADDR N17680 391217 197 15 LT1 211 0.2400 0 9734 30 1 0 3 1 -243 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111408311 0 0 0 0 0 0 0 0 0 0 BAGIRATHAMMA,MIGADDR N17680 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231460 0354294000 NKJ2755 DADAPIR S/O KHASIM SAB #667 SUYOZFLAT 391217 314 15 LT1 211 0.2400 0 6164 44 1 0 3 1 519 4.0100 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860872D 0 0 0 0 0 0 0 0 0 0 DADAPIR,S/O KHASIM SAB #667 SUYOZFLAT 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1469231714 0364294000 N17130 YASHODAMMA - - - 391217 262 15 LT1 211 0.2000 0 4055 1 1 0 3 1 -12 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111425971 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231706 0375294000 N14424 RAMAMMA - - - 391217 146 15 LT1 211 0.1800 0 1350 48 1 0 3 0.9800 917 7.8200 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 10000 67490761 0 0 0 0 0 0 0 0 0 0 RAMAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1900 2 1469231540 0454294000 N21118 SMT B.S. GIRIJA #706 391217 267 15 LT1 211 0.2400 0 9603 57 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111199844 0 0 0 1 0 0 0 0 0 0 SMT B.S. GIRIJA,#706 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231723 0464294000 N16097 PATIMABE - - - 391217 306 15 LT1 211 0.1400 0 5099 54 1 0 3 1 1395 11.0700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111419156 0 0 0 1 0 0 0 0 0 0 PATIMABE,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231719 0465294000 N14421 MALLIKARJUNA S/O GADIGEPPA #85, 6TH CROSS NEAR ANGANAVADI SCHOOL 391217 149 15 LT1 211 0.4800 0 5150 28 1 0 3 1 153 1.1700 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111357410 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O GADIGEPPA,#85, 6TH CROSS NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5400 2 1469231620 0554294000 N17679 * SMT GANGAMMA W/O SIDDAPPA #691, SUYEZ PLOT DAVANAGERE 391217 276 15 LT1 211 0.2400 0 8645 60 1 0 3 1 0 0 0 0 1270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111381117 0 0 0 0 0 0 0 0 0 0 *,SMT GANGAMMA W/O SIDDAPPA #691, SUYEZ PLOT DAVANAGERE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231782 0565294000 N14418 PARAMESHWRAPPA - - - 391217 139 15 LT1 211 0.1800 0 8881 33 1 0 3 1 231 2.7300 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111120377764 0 0 0 1 0 0 0 0 0 0 PARAMESHWRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231466 0654294000 N16050 DURAGAPPA - - - 391217 278 15 LT1 211 0.1400 0 3490 36 1 0 3 1 365 2.3900 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111418787 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3300 2 1469231472 0655294000 NKJ3197 MUTHSALAMMA W/O NARAYANAPPA #480 SUYOZ FLAT 391217 28 15 LT1 211 0.2400 0 2480 84 1 0 3 0.7800 1200 9.7500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 68279722 0 0 0 2 0 0 0 0 0 0 MUTHSALAMMA,W/O NARAYANAPPA #480 SUYOZ FLAT 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5900 2 1469231470 0665294000 N14481 RAMAKKA - - - 391217 101 15 LT1 211 0.3200 0 11780 77 1 0 3 1 58 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846829D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231566 0754294000 N16163 ANJANAMMA - - - 391217 285 15 LT1 211 0.1400 0 4607 34 1 0 3 1 349 1.3900 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005472155D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5900 2 1469231577 0765294000 N15468 NEMALA - - - 391217 163 15 LT1 211 0.1000 0 5340 2 1 0 3 1 8 0 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111190162 0 0 0 0 0 0 0 0 0 0 NEMALA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231631 0820912465 N35297 PUSHPA W/O KRISHNAPPA #539 1ST STAGE 391217 118 15 LT1 211 0.5000 0 5717 26 1 0 3 0.9600 -72 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 99999 111111347862 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O KRISHNAPPA,#539 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-12-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231585 0854294000 N16040 GANESH - - - 391217 333 15 LT1 211 0.1600 0 4879 16 1 0 3 1 -10 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003880451D 0 0 0 1 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231583 0855294000 NKJ824 SMT DEVIRAMMA #544 391217 112 15 LT1 211 0.2400 0 6285 51 1 0 3 1 272 1.6700 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868957D 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA,#544 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231584 0865294000 N14479 SMT. SHANTHAMMA W/O SIDDAPPA N14479 #502 SUYEAJ PLOT 391217 57 15 LT1 211 0.4600 0 3643 45 1 0 3 1 -50 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 111112001279 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SIDDAPPA,N14479 #502 SUYEAJ PLOT 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231449 0954294000 N17017 DURUGAMMA - - - 391217 295 15 LT1 211 0.2400 0 13254 82 1 0 3 1 1270 10.9200 0 0 1450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111416277 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1469231451 0955294000 N18579 GANGAMMA MIGADDR N18579 391217 87 15 LT1 211 0.2400 0 2179 20 1 0 3 1 151 1.7900 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003874811D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR N18579 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231454 0965294000 N14431 CHANDRAMMA - - - 391217 61 15 LT1 211 0.2600 0 10653 52 1 0 3 1 -27 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003873862D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231474 1064294000 N16034 LAKSHAMMA MIGADDR N16034 391217 321 15 LT1 211 0.1800 0 2225 57 1 0 3 1 -660 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 111123679741 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MIGADDR N16034 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231781 1075294000 N15457 SUMA - - - 391217 128 15 LT1 211 2 0 7585 49 1 0 3 1 110 1 96.6500 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 999999 100003844057D 0 0 0 1 0 0 0 0 0 0 SUMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231467 1164294000 N16098 JABEENA - - - 391217 307 15 LT1 211 0.1400 0 6580 2 1 0 3 1 155 1.7700 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111340187 0 0 0 0 0 0 0 0 0 0 JABEENA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231473 1165294000 N18445 JISINTH #527 391217 79 15 LT1 211 0.2200 0 3548 15 1 0 3 1 3967 31.6600 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111196836 0 0 0 1 0 0 0 0 0 0 JISINTH,#527 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231465 1175294000 N17648 RENUKAMMA - - - 391217 37 15 LT1 211 0.2400 0 9456 85 1 0 3 1 0 1 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003857807D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3500 2 1469231685 1194651732 N35016 RENUKA W/O SHANMUKHA #463 391217 48 15 LT1 211 2 0 7007 97 1 0 3 1 1844 13.8200 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111337822 0 0 0 1 0 0 0 0 0 0 RENUKA W/O SHANMUKHA,#463 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2400 2 1469231686 1244056341 N44731 GOWRAMMA WO MALLESHAPPA # 657 1ST MAIN SPS NAGARA 391217 445 15 LT1 211 1 0 1916 58 1 0 3 0.8800 149 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 67395538 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO MALLESHAPPA,# 657 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4500 2 1469231515 1264294000 N16095 CHENNABASAMMA - - - 391217 203 15 LT1 211 0.1800 0 2994 19 1 0 3 1 -20 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111371553 0 0 0 1 0 0 0 0 0 0 CHENNABASAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231518 1275294000 N14498 PARAVATHAMMA - - - 391217 86 15 LT1 211 0.2400 0 5605 30 1 0 3 1 -92 1 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003847331D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231642 1311017466 N35679 SMT. NIRMALA W/O MANJUNATHA N35679 #732/B 1st STAGE, BHOODAL ROAD 391217 227 15 LT1 211 1 0 3599 5 1 0 3 1 -31 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111374017 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA W/O MANJUNATHA,N35679 #732/B 1st STAGE, BHOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1469231655 1354294000 NKJ560 SHASHI KALA #682 391217 297 15 LT1 211 0.2400 0 2704 83 1 0 3 0.9200 0 1 0 0 1720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67488948 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,#682 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.6300 2 1469231475 1364294000 N16088 SMT VIMALAMMA W/O BASAVARAJAPPA N16088 DOOR NO. 654 S.P.S. NAGAR, DAVANAGERE. 391217 300 15 LT1 211 0.1400 0 3321 0 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 100005472156D 0 0 0 0 0 0 0 0 0 0 SMT VIMALAMMA W/O BASAVARAJAPPA,N16088 DOOR NO. 654 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231464 1375294000 N14489 SARASWATHAMMA - - - 391217 97 15 LT1 211 0.1800 0 13601 59 1 0 3 1 315 2.7400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003845231D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231503 1464294000 N16051 SHAKHARAPPA - - - 391217 275 15 LT1 211 0.2400 0 3431 73 1 0 3 0.9100 -3 0 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1024779 0 0 0 0 0 0 0 0 0 0 SHAKHARAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3200 2 1469231506 1465294000 N14509 MALLAMMA - - - 391217 15 15 LT1 211 0.2200 0 33483 53 1 0 3 1 3035 34.0700 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 100000 1E8297285545 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9600 2 1469231516 1478514252 N34804 MEENAKSHAMMA W/O ANJINAPPA #627 I MAIN IST CROSS 391217 207 15 LT1 211 1 0 3886 37 1 0 3 0.9800 1 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2027665 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA W/O ANJINAPPA,#627 I MAIN IST CROSS 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1200 2 1469231683 1554294000 N17637 PRAKASH MIGADDR N17637 391217 250 15 LT1 211 0.3400 0 3574 21 1 0 3 1 23 0 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111395008 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR N17637 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1469231457 1565294000 N15463 MARALUSIDAPPA - - - 391217 158 15 LT1 211 0.2400 0 8245 57 1 0 3 1 17 0 0 0 630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878233D 0 0 0 1 0 0 0 0 0 0 MARALUSIDAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5100 2 1469231684 1654294000 N16060 HALAMMA - - - 391217 265 15 LT1 211 0.1400 0 4123 53 1 0 3 1 1036 8.1400 0 0 880 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111724877 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8000 2 1469231687 1655294000 NKJ1120 SMT LAKSHMAMMA W/O HANUMANTHAPPA # 564 S.P.S. NAGARA, 391217 141 15 LT1 211 0.2400 0 1200 34 1 0 3 0.9400 48 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 67454055 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O HANUMANTHAPPA,# 564 S.P.S. NAGARA, 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2500 2 1469231500 1665294000 N15471 VENKATESH - - - 391217 165 15 LT1 211 0.1800 0 3422 19 1 0 3 1 2 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111423363 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8500 2 1469231626 1754294000 N16404 PREMA - - - 391217 254 15 LT1 211 0.1800 0 8248 37 1 0 3 0.9800 4 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BD0907067 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2025-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2000 2 1469231629 1755294000 NKJ1310 SMT SHOBHA 455 1 CROSS BOODAL ROAD 391217 10 15 LT1 211 0.2400 0 2607 18 1 0 3 1 4 0 0 0 520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111394882 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,455 1 CROSS BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231498 1765294000 N14485 PUSHPAVATHI - - - 391217 96 15 LT1 211 0.2200 0 5854 59 1 0 3 0.7700 402 3.6200 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0875451 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2400 2 1469231579 1854294000 N16035 SHARADAMMA - - - 391217 325 15 LT1 211 0.2400 0 11540 65 1 0 3 1 3848 26.8200 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003881520D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231569 1855294000 NKJ828 SRI ANDI PRABHAKAR S/O ANDI MALLAPPA NKJ828 #567 S P S NAGARA, BUDHIHAL ROAD 391217 138 15 LT1 211 0.2400 0 2727 86 1 0 3 0.9800 -18 2.5200 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3287023 0 0 0 1 0 0 0 0 0 0 SRI ANDI PRABHAKAR S/O ANDI MALLAPPA,NKJ828 #567 S P S NAGARA, BUDHIHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3200 2 1469231570 1865294000 N15487 SMT. MAILAMMA W/O MAILAPPA N15487 - 391217 32 15 LT1 211 0.1800 0 7050 64 1 0 3 1 -33 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003866155D 0 0 0 1 0 0 0 0 0 0 SMT. MAILAMMA W/O MAILAPPA,N15487 - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231567 1954294000 N16167 MAHABUBI - - - 391217 313 15 LT1 211 0.1400 0 4950 5 1 0 3 1 105 1 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003854989D 0 0 0 0 0 0 0 0 0 0 MAHABUBI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231649 5075294000 N15491 SUNITHABAI - - - 391217 106 15 LT1 211 0.2400 0 6046 51 1 0 3 1 292 1.9400 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003870242AD 0 0 0 1 0 0 0 0 0 0 SUNITHABAI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231730 5164294000 N16069 SMT. N. REKHA W/O SRINIVASA N16069 # 727 S.P.S. NAGARA, DAVANAGERE. 391217 231 15 LT1 211 0.1000 0 3576 62 1 0 3 0.9700 3938 30.0700 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67453503 0 0 0 3 0 0 0 0 0 0 SMT. N. REKHA W/O SRINIVASA,N16069 # 727 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.9400 2 1469231736 5165294000 N18318 SMT MEENAKSHI #496 391217 66 15 LT1 211 0.2400 0 4641 47 1 0 3 1 -14 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 100006138224D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,#496 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231590 5175294000 N14486 MANJULAMMA - - - 391217 94 15 LT1 211 0.1800 0 7951 78 1 0 3 1 408 1.7900 0 0 520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111336768 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231696 5241224327 N34709 Sri Hanumavva w/o Dyamanna HNO 532 Suyaz plot 391217 129 15 LT1 211 1 0 3304 32 1 0 3 0.9900 2783 21.9200 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1992268 0 0 0 1 0 0 0 0 0 0 Sri Hanumavva w/o Dyamanna,HNO 532 Suyaz plot 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1469231690 5254294000 NKJ563 SMT. SHARANAMMA W/O LATE THIMMANNA NKJ563#715 BHUDHAL ROAD 1sT MAIN 3rD CROSS S.P.S NAGARA 391217 256 15 LT1 211 0.2400 0 4355 26 1 0 3 1 -64 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111421125 0 0 0 1 0 0 0 0 0 0 SMT. SHARANAMMA W/O LATE THIMMANNA,NKJ563#715 BHUDHAL ROAD 1sT MAIN 3rD CROSS S.P.S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231691 5264294000 N16109 SHABBIR - - - 391217 311 15 LT1 211 0.1400 0 8518 82 1 0 3 0.8600 681 5.3800 0 0 2080 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC2177931 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3900 2 1469231692 5265294000 N17850 MAMATHA MIGADDR N17850 391217 178 15 LT1 211 0.2400 0 3618 35 1 0 3 1 368 2.6200 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003863719D 0 0 0 0 0 0 0 0 0 0 MAMATHA,MIGADDR N17850 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231693 5275294000 N15453 LALEITHAMMA - - - 391217 21 15 LT1 211 0.2400 0 8841 129 1 0 3 1 2153 15.6500 0 0 1380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111385271 0 0 0 1 0 0 0 0 0 0 LALEITHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1469231520 5301573882 N38782 SRINIVASA P R SO RAMACHANDRAPPA # 656 1ST MAIN S P S NAGARA 391217 302 15 LT1 211 1 0 3495 42 1 0 3 0.8900 1088 10.7100 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2656350 0 0 0 0 0 0 0 0 0 0 SRINIVASA P R SO RAMACHANDRAPPA,# 656 1ST MAIN S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3000 2 1469231671 5354294000 NKJ2487 SMT. NIRMALA #674 391217 289 15 LT1 211 0.2400 0 3575 32 1 0 3 1 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 9999 111111980063 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,#674 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1469231670 5364294000 N16077 MANJULAMMA - - - 391217 220 15 LT1 211 0.1800 0 6495 43 1 0 3 1 139 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003861373D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231674 5365294000 N17447 BASAMMA MIGADDR N17447 391217 186 15 LT1 211 0.2400 0 2734 40 1 0 3 1 3983 31.6100 0 0 810 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003850865D 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR N17447 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231672 5375294000 N16341 PRAKASH - - - 391217 173 15 LT1 211 0.1800 0 3708 0 1 0 28 1 57 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111370930 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231726 5454294000 N24208 KAMALAMMA DAVANGERE - 391217 233 15 LT1 211 0.2400 0 1854 57 1 0 3 0.8300 243 1.5600 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67453505 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DAVANGERE - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8400 2 1469231724 5465294000 N15486 SMT MALLAMMA W/O K M SHIVAYOGI N15486 #754 S P S NAGARA 391217 26 15 LT1 211 0.2400 0 5499 0 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 9999 100003851845D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O K M SHIVAYOGI,N15486 #754 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231704 5554294000 N16304 SAVITHA MIGADDR N16304 391217 242 15 LT1 211 0.1800 0 3359 32 1 0 3 1 8 0 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111724878 0 0 0 1 0 0 0 0 0 0 SAVITHA,MIGADDR N16304 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2025-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6300 2 1469231705 5565294000 N15456 LAKSHMIDAVE N15456 #495 4th CROSS 391217 67 15 LT1 211 0.2400 0 3412 70 1 0 3 0.9400 959 8.0500 0 0 300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67485374 0 0 0 1 0 0 0 0 0 0 LAKSHMIDAVE,N15456 #495 4th CROSS 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2400 2 1469231656 5654294000 N16073 SMT. SUDHA. T. M. W/O PATHRAIAH N16073 # 700 S.P.S. NAGARA, DAVANAGERE. 391217 261 15 LT1 211 0.1800 0 6495 113 1 0 3 1 0 0 0 0 1390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111111364721 0 0 0 1 0 0 0 0 0 0 SMT. SUDHA. T. M. W/O PATHRAIAH,N16073 # 700 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231661 5655294000 NKJ211 SMT RENUKAMMA W/O N.C. NINGAPPA NKJ-211 DOOR NO. 540 S.P.S. NAGAR 391217 431 15 LT1 211 0.2400 0 10354 54 1 0 3 1 427 5.1700 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855133D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O N.C. NINGAPPA,NKJ-211 DOOR NO. 540 S.P.S. NAGAR 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231657 5665294000 N14446 SHAEERABI - - - 391217 44 15 LT1 211 0.1400 0 12053 18 1 0 3 0.9900 4506 34.3800 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2884887 0 0 0 2 0 0 0 0 0 0 SHAEERABI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5700 2 1469231758 5754294000 N16165 JAMEKSHAD BHANU - - - 391217 282 15 LT1 211 0.1400 0 3482 100 1 0 3 0.9500 6052 47.6000 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 9999 BD1158626 0 0 0 1 0 0 0 0 0 0 JAMEKSHAD BHANU,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5000 2 1469231760 5755294000 N17409 A.B.SHANTHA #596 391217 192 15 LT1 211 0.2400 0 5642 27 1 0 3 1 68 1 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003849330D 0 0 0 0 0 0 0 0 0 0 A.B.SHANTHA,#596 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231561 5794351472 N45391 SMT INDRAMMA WO KUMAR #590 C BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 435 15 LT1 211 1 0 108 0 1 0 3 1 -38 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 67476365 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 C BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0100 2 1469231658 5854294000 N16058 MANJULA - - - 391217 263 15 LT1 211 0.1400 0 4658 23 1 0 3 1 667 7.8300 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006046208D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231660 5855294000 NKJ2378 SMT. TIPPAMMA #515 391217 93 15 LT1 211 0.2400 0 4267 39 1 0 3 1 2 0 0.2500 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 999999 100003872122AD 0 0 0 0 0 0 0 0 0 0 SMT. TIPPAMMA,#515 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231667 5865294000 N14437 HANUMANTHA - - - 391217 31 15 LT1 211 0.2800 0 9833 73 1 0 3 1 323 2.5200 41.5700 0 430 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003876214D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231664 5883955644 N42633 SMT NIRMALA WO A K MANJAPPA #478 1ST STAGE BOODAL ROAD 391217 30 15 LT1 211 1 0 4478 114 1 0 3 0.9800 1061 7.3000 0 0 730 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3287144 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO A K MANJAPPA,#478 1ST STAGE BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2100 2 1469231740 5954294000 N16393 SRI PRAKASH T. S/O THOTESHAPPA N16393 DOOR NO. 707 S.P.S. NAGAR 391217 247 15 LT1 211 0.1800 0 6722 65 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BD0875450 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH T. S/O THOTESHAPPA,N16393 DOOR NO. 707 S.P.S. NAGAR 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5700 2 1469231742 5955294000 N26821 AMBUJAMMA W/O RAAMAPPA #560, SPS NAGARA, 391217 142 15 LT1 211 0.2400 0 2376 41 1 0 3 1 21 0 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 0 111112632872 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,W/O RAAMAPPA #560, SPS NAGARA, 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231749 5965294000 N14434 SMT. M. GEETHA W/O ANJINAPPA N14434 #441 S P S NAGARA 391217 24 15 LT1 211 0.2200 0 7054 282 1 0 3 1 6552 32.8900 0 0 1290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003869282D 0 0 0 1 0 0 0 0 0 0 SMT. M. GEETHA W/O ANJINAPPA,N14434 #441 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231715 6064294000 N16082 DURUGAMMA MIGADDR N16082 391217 214 15 LT1 211 1.1800 0 5424 60 1 0 3 1 145 1.8300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111399993 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,MIGADDR N16082 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1000 2 1469231707 6065294000 N25886 THIPPAMMA DAVANGERE. - 391217 92 15 LT1 211 0.5000 0 5111 0 1 0 3 1 775 8.9600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003850791D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231564 6073495744 N37284 MALLIKARJUNAPPA S/O LATE MURIGEPPA #732/A 391217 226 15 LT1 211 1 0 1558 25 1 0 3 1 60 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111360119 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA S/O LATE MURIGEPPA,#732/A 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1469231565 6075294000 N14443 FATHIMABI - - - 391217 6 15 LT1 211 0.2400 0 6974 125 1 0 3 0.9700 0 1.7000 0 0 1090 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1078039 0 0 0 2 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5800 2 1469231695 6164294000 N16093 SMT. GOWRAMMA W/O MALLESHAPPA N16093 # 657 S.P.S. NAGARA, DAVANAGERE. 391217 304 15 LT1 211 0.1400 0 7312 83 1 0 3 1 2407 18.6600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003859918D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O MALLESHAPPA,N16093 # 657 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1900 35 2025-02-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231694 6165294000 N18443 ANNAMERI #523 391217 83 15 LT1 211 0.2200 0 4140 29 1 0 3 1 -89 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111362823 0 0 0 1 0 0 0 0 0 0 ANNAMERI,#523 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231698 6175294000 N14491 SMT. GANGAMMA W/O HANUMANTHAPPA N14491 #476 5th CROSS, BUDHAL ROAD 391217 33 15 LT1 211 0.2400 0 8824 42 1 0 3 1 21 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003873695D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O HANUMANTHAPPA,N14491 #476 5th CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231737 6264294000 N16068 KHRSHNAPPA - - - 391217 229 15 LT1 211 0.1800 0 5901 46 1 0 3 1 1 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111965056 0 0 0 0 0 0 0 0 0 0 KHRSHNAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4500 2 1469231731 6265294000 N17849 SEETHABAI MIGADDR N17849 391217 117 15 LT1 211 0.2400 0 8604 45 1 0 3 1 97 1.1300 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848831D 0 0 0 0 0 0 0 0 0 0 SEETHABAI,MIGADDR N17849 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231728 6275294000 N14438 SRI. MAHAMAD SAB S/O BABU SAB N14438 #469 1st STAGE, 5th CROSS 391217 40 15 LT1 211 0.2400 0 3624 44 1 0 3 1 0 3.9100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 1E8486173242 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMAD SAB S/O BABU SAB,N14438 #469 1st STAGE, 5th CROSS 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1469231755 6354294000 N18157 K SUNITHA #692 391217 277 15 LT1 211 0.2400 0 7297 1 1 0 3 1 -20 0 0 0 720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003879136D 0 0 0 0 0 0 0 0 0 0 K SUNITHA,#692 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231767 6364294000 N16067 GERISH - - - 391217 230 15 LT1 211 0.1800 0 4402 0 1 0 3 1 1 0 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111382700 0 0 0 1 0 0 0 0 0 0 GERISH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8900 2 1469231765 6365294000 N17407 SHAILAJA MIGADDR N17407 391217 193 15 LT1 211 0.2400 0 5393 55 1 0 3 1 105 1.1500 0 0 860 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111340502 0 0 0 0 0 0 0 0 0 0 SHAILAJA,MIGADDR N17407 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2400 2 1469231713 6375294000 N16311 HONNUR - - - 391217 171 15 LT1 211 0.1800 0 5864 70 1 0 3 1 261 1.7000 0 0 950 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003867515D 0 0 0 0 0 0 0 0 0 0 HONNUR,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231769 6439394506 N44537 GIRIJAMMA WO KUMARA SWAMY # 626 SPS NAGARA 1ST STAGE 391217 441 15 LT1 211 1 0 2930 85 1 0 3 0.8800 360 1.5000 0 0 800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 10000 53323026 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA WO KUMARA SWAMY,# 626 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4000 2 1469231659 6454294000 N24209 TARA DAVANGERE - 391217 213 15 LT1 211 0.2400 0 1449 21 1 0 3 1 -27 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 111111489158D 0 0 0 1 0 0 0 0 0 0 TARA,DAVANGERE - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231663 6465294000 N14420 RUKMINAMMA - - - 391217 148 15 LT1 211 0.3800 0 7283 41 1 0 3 1 1 0 0 0 1120 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111180361 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1469231763 6554294000 N17891 SMT VISHALABAYI W/O R. BABURAO # S.P.S. NAGARA DVG. MIGADDR N17891 391217 279 15 LT1 211 0.2400 0 10902 84 1 0 3 1 0 0 0 0 930 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003869138D 0 0 0 0 0 0 0 0 0 0 SMT VISHALABAYI W/O R. BABURAO # S.P.S. NAGARA DVG.,MIGADDR N17891 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231753 6555294000 N29738 MANJULA W/O VIRESH #514, SUEZ PLAZA 391217 95 15 LT1 211 0.5000 0 8066 45 1 0 3 1 115 1.3900 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004704971D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VIRESH #514, SUEZ PLAZA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231750 6565294000 N14501 SRI. BHEEMASENA S/O MAHANTHESH N14501 DOOR NO. 471 391217 38 15 LT1 211 0.1400 0 9027 51 1 0 3 1 18 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003885415D 0 0 0 0 0 0 0 0 0 0 SRI. BHEEMASENA S/O MAHANTHESH,N14501 DOOR NO. 471 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1200 2 1469231600 6586810662 N45390 SMT INDRAMMA WO KUMAR #590 B BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 439 15 LT1 211 1 0 2846 77 1 0 3 0.9200 1238 9.7900 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67476366 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 B BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6200 2 1469231608 6623097997 N36301 H PRAKASH S/O HANUMANTHAPPA #710 391217 251 15 LT1 211 1 0 4052 15 1 0 3 0.9700 -43 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC2232963 0 0 0 0 0 0 0 0 0 0 H PRAKASH S/O HANUMANTHAPPA,#710 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1400 2 1469231751 6654294000 N16071 MENAKSHAMMA - - - 391217 232 15 LT1 211 0.1800 0 6077 23 1 0 3 1 5008 52.1800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111349437 0 0 0 0 0 0 0 0 0 0 MENAKSHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1469231752 6655294000 NKJ1312 T SHARADA 454 BOODAL ROAD 391217 11 15 LT1 211 0.2400 0 29018 41 1 0 3 1 0 1 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111120377765 0 0 0 0 0 0 0 0 0 0 T SHARADA,454 BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2800 2 1469231761 6665294000 N14500 SMT, KAVITHA W/O S. RAJAN # 470, 5TH CROSS S.P.S. NAGARA 391217 39 15 LT1 211 0.2400 0 7730 0 1 0 3 1 6 0 0 0 680 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111341859 0 0 0 0 0 0 0 0 0 0 SMT, KAVITHA,W/O S. RAJAN # 470, 5TH CROSS S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231722 6754294000 N16048 HALAMMA - - - 391217 292 15 LT1 211 0.1400 0 9092 193 1 0 3 1 16161 120.8800 1259.8100 0 880 3912 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003866851D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2025-01-20 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231718 6755294000 NKJ3270 SMT. GANGAMMA W/O MAHESHWARAPPA NKJ3270 #579 1st MAIN, 2nd CROSS 391217 167 15 LT1 211 0.2400 0 4496 27 1 0 3 1 97 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003874533D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O MAHESHWARAPPA,NKJ3270 #579 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231721 6765294000 N14487 LAKSHMI - - - 391217 90 15 LT1 211 0.1800 0 7508 71 1 0 3 1 607 2.7400 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003851380D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1469231699 6854294000 N16055 SAROJAMMA - - - 391217 259 15 LT1 211 0.1800 0 6078 88 1 0 3 0.7400 -17 0 0 0 1410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BD1018426 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0500 2 1469231702 6855294000 NKJ2532 MANJULA #584 391217 162 15 LT1 211 0.2400 0 4809 59 1 0 3 0.9100 1613 13.0400 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0907073 0 0 0 0 0 0 0 0 0 0 MANJULA,#584 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2400 2 1469231701 6857720437 N36224 ANJINAMMA W/O SHIVAKUMAR #672. 391217 286 15 LT1 211 1 0 3521 33 1 0 3 1 274 2.0200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111362130 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O SHIVAKUMAR,#672. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231703 6865294000 N15529 RAJAPPA - - - 391217 55 15 LT1 211 0.2400 0 10908 124 1 0 3 1 0 1 0 0 1800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100003875730D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9900 2 1469231771 6954294000 N16041 GOVENDAMMA - - - 391217 332 15 LT1 211 0.1800 0 4144 15 1 0 3 1 313 2.6100 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003879804D 0 0 0 0 0 0 0 0 0 0 GOVENDAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231633 6955294000 N20923 GOURAMMA # 451 391217 14 15 LT1 211 0.2400 0 8763 79 1 0 3 1 49 0 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111343995 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 451 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231635 6965294000 N14429 RENUKAMMA - - - 391217 134 15 LT1 211 0.2400 0 8020 38 1 0 3 1 642 7.2600 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867936D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1469231630 6994639544 N48243 SMT SUDHA T M WO PATRAYYA DR NO-700, SPS NAGARA, 1ST MAIN, 2ND CROSS, BODHAL ROAD 391217 442 15 LT1 211 1 0 1009 61 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 69968036 0 0 0 1 0 0 0 0 0 0 SMT SUDHA T M WO PATRAYYA,DR NO-700, SPS NAGARA, 1ST MAIN, 2ND CROSS, BODHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0200 2 1469231716 7064294000 N16044 SMT. PRABHAVATI W/O MAHANTAPPA N16044 #641 1st STAGE 1st MAIN 391217 329 15 LT1 211 0.1800 0 7250 56 1 0 3 1 -12 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111414874 0 0 0 0 0 0 0 0 0 0 SMT. PRABHAVATI W/O MAHANTAPPA,N16044 #641 1st STAGE 1st MAIN 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231709 7075294000 N15469 SMT. GOWRAMMA W/O GANESHAPPA N15469 # 599 S. P. S. NAGAR, DAVANAGERE. 391217 189 15 LT1 211 0.2400 0 5221 44 1 0 3 1 115 1.4200 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111428209 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA W/O GANESHAPPA,N15469 # 599 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231550 7100067384 N34911 UCHANGAMMA W/O DURGAPPA #676 1ST MAIN,1ST CROSS 391217 291 15 LT1 211 0.5000 0 7050 36 1 0 3 1 9975 66.8600 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111342106 0 0 0 1 0 0 0 0 0 0 UCHANGAMMA W/O DURGAPPA,#676 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231744 7164294000 N16089 IMAMSABU - - - 391217 312 15 LT1 211 0.1400 0 4960 52 1 0 3 0.9400 22 0 0 0 1280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BD1087569 0 0 0 0 0 0 0 0 0 0 IMAMSABU,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3600 2 1469231747 7165294000 N15470 RENUKAMMA MIGADDR N15470 391217 166 15 LT1 211 0.1400 0 5273 38 1 0 3 1 920 7.1500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111353038 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,MIGADDR N15470 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6300 2 1469231745 7175294000 N16344 *** SMT SHAMSHUNNISA W/O IMAM SAB #582, SUYEZ PLOT DVG - 391217 164 15 LT1 211 0.2400 0 4368 19 1 0 3 1 -24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111200632 0 0 0 0 0 0 0 0 0 0 ***,SMT SHAMSHUNNISA W/O IMAM SAB #582, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231756 7254294000 NKJ1118 SMT. UMA W/O SHIVANAGAPPA NKJ1118 # 723 S.P.S. NAGARA, DAVANAGERE. 391217 243 15 LT1 211 0.2400 0 8787 49 1 0 3 1 -48 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003846600D 0 0 0 1 0 0 0 0 0 0 SMT. UMA W/O SHIVANAGAPPA,NKJ1118 # 723 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231754 7264294000 N16096 MARAMMA - - - 391217 201 15 LT1 211 0.1800 0 9242 74 1 0 3 1 184 1.1800 0 0 1370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003879328D 0 0 0 0 0 0 0 0 0 0 MARAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231757 7265294000 N14428 BABU SAB MIGADDR N14428 391217 114 15 LT1 211 0.1800 0 7139 24 1 0 3 1 78 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003877053AD 0 0 0 0 0 0 0 0 0 0 BABU SAB,MIGADDR N14428 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2600 45 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231762 7275294000 N16992 SMT RAZEEYA KHANUM W/O MOHIDDIN KHAN # 475 S.P.S. NAGARA 391217 34 15 LT1 211 0.2400 0 8082 91 1 0 3 1 0 1.1900 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003875456D 0 0 0 0 0 0 0 0 0 0 SMT RAZEEYA KHANUM W/O MOHIDDIN KHAN,# 475 S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1469231739 7291232256 N31671 SMT. REKHA W/O KOTRESHA N31671 # 558 S.P.S NAGAR, I STAGE 391217 147 15 LT1 211 0.2400 0 6576 52 1 0 3 1 0 0 0 0 1020 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111111365437 0 0 0 0 0 0 0 0 0 0 SMT. REKHA W/O KOTRESHA,N31671 # 558 S.P.S NAGAR, I STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231680 7364294000 N16063 SHARANAPPA - - - 391217 238 15 LT1 211 0.1800 0 2864 20 1 0 3 0.7100 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 9999 BD1057930 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0800 2 1469231682 7365294000 N17174 SAKAMMA MIGADDR N17174 391217 140 15 LT1 211 0.2400 0 4499 38 1 0 3 1 40 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111338268 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR N17174 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2600 2 1469231681 7375294000 N14427 SESHADRI - - - 391217 113 15 LT1 211 0.2400 0 3987 34 1 0 3 1 113 1.4400 0 0 900 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BD1046412 0 0 0 1 0 0 0 0 0 0 SESHADRI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1469231636 7465294000 N14430 SHIVALILA - - - 391217 75 15 LT1 211 0.2400 0 7814 94 1 0 3 1 1135 13.7600 0 0 1210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111412912 0 0 0 0 0 0 0 0 0 0 SHIVALILA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231773 7554294000 N17184 SMT.YASHODHA W/O NARAYAM.Y #650. BOODIHAL ROAD SPS NAGAR 391217 339 15 LT1 211 1 0 8699 79 1 0 3 1 -4 0 0 0 370 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003883683D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,W/O NARAYAM.Y #650. BOODIHAL ROAD SPS NAGAR 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-12 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231772 7555294000 NKJ2681 SMT. CHAMAN BI W/O ABDUL MAJEED NKJ2681 # 479 S.P.S. NAGARA, DAVANAGERE. 391217 29 15 LT1 211 0.2400 0 4579 103 1 0 3 1 984 6.1700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 9999 111111407439 0 0 0 1 0 0 0 0 0 0 SMT. CHAMAN BI W/O ABDUL MAJEED,NKJ2681 # 479 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1469231770 7560620364 N41358 A LOKESH SO H D ANJINAPPA # 578 BUDAL ROAD 1ST STAGE S P S NAGARA 391217 168 15 LT1 211 2 0 4598 102 1 0 3 0.8200 1110 8.4300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 9999 BC3118818 0 0 0 1 0 0 0 0 0 0 A LOKESH SO H D ANJINAPPA,# 578 BUDAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4200 2 1469231676 7565294000 N14490 SMT GANGAMMA W/O HUCCHANGAPPA N14490 #484 S P S NAGARA, BUDHIHAL ROAD 391217 25 15 LT1 211 0.2200 0 7386 115 1 0 3 1 1241 8.0400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003861090D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O HUCCHANGAPPA,N14490 #484 S P S NAGARA, BUDHIHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231677 7587207038 N36963 SHANTHAMMA W/O KASHINATH #635 391217 318 15 LT1 211 1 0 3606 40 1 0 3 0.9900 55 0 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2363871 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O KASHINATH,#635 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0900 2 1469231526 7654294000 N16998 RENUKAMMA - - - 391217 268 15 LT1 211 0.2400 0 7808 114 1 0 3 1 2680 20.3000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 100006990401 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.7000 2 1469231533 7655294000 NKJ823 SMT OBAKKA #538 391217 119 15 LT1 211 0.2400 0 6493 38 1 0 3 1 346 2.9400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111414502 0 0 0 1 0 0 0 0 0 0 SMT OBAKKA,#538 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231777 7665294000 N14480 KOTRAMMA - - - 391217 102 15 LT1 211 0.2400 0 2159 23 1 0 3 0.9700 -8 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 BD1024773 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0800 2 1469231529 7754294000 N16105 SRI. RAAMAANJANEYA S/O DURUGAPPA N16105 #673 S P S NAGARA 391217 288 15 LT1 211 0.1400 0 9658 172 1 0 3 0.8800 19079 153.2700 0 0 2930 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 BD1087664 0 0 0 1 0 0 0 0 0 0 SRI. RAAMAANJANEYA S/O DURUGAPPA,N16105 #673 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7900 2 1469231521 7755294000 N18442 MERI #522 391217 84 15 LT1 211 0.2200 0 5560 0 1 0 28 1 -68 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003881423D 0 0 0 0 0 0 0 0 0 0 MERI,#522 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231784 7765294000 N16340 MALIKARAJUNAPPA - - - 391217 180 15 LT1 211 0.2000 0 4443 48 1 0 3 0.9500 2331 19.3500 0 0 630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0915418 0 0 0 1 0 0 0 0 0 0 MALIKARAJUNAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5000 2 1469231476 7854294000 N16057 SRI. GANJI KARIBASAPPA. V. S/O GANJI VEERAPPA N16057 DOOR NO. 687 S. P. S. NAGAR, DAVANAGERE. 391217 272 15 LT1 211 0.1400 0 2581 31 1 0 3 1 0 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111404485 0 0 0 0 0 0 0 0 0 0 SRI. GANJI KARIBASAPPA. V. S/O GANJI VEERAPPA,N16057 DOOR NO. 687 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1469231766 7865294000 N14439 SHAEENA MIGADDR N14439 391217 41 15 LT1 211 0.2400 0 12822 115 1 0 3 1 3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111353482 0 0 0 0 0 0 0 0 0 0 SHAEENA,MIGADDR N14439 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231578 7954294000 N16780 HERAMMA - - - 391217 301 15 LT1 211 0.2200 0 3561 42 1 0 3 1 -100 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111399125 0 0 0 1 0 0 0 0 0 0 HERAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231571 7955294000 N22871 SMT. MADHURA W/O SHANTHRAJ N22871 # 525 S.P.S. NAGARA, DAVANAGERE. 391217 81 15 LT1 211 0.2400 0 6193 64 1 0 3 1 115 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111175936 0 0 0 1 0 0 0 0 0 0 SMT. MADHURA W/O SHANTHRAJ,N22871 # 525 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231575 7965294000 N14448 ABDULMUNAF - - - 391217 3 15 LT1 211 0.1800 0 4102 88 1 0 3 1 56 0 0 0 320 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111358016 0 0 0 1 0 0 0 0 0 0 ABDULMUNAF,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231495 8064294000 N16103 JAYAMMA - - - 391217 199 15 LT1 211 0.1800 0 4494 6 1 0 3 1 -80 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111180573 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231536 8075294000 N15480 AMEERBHI - - - 391217 53 15 LT1 211 0.1800 0 3861 38 1 0 3 1 594 5.1300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003877844D 0 0 0 1 0 0 0 0 0 0 AMEERBHI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8600 2 1469231543 8136679794 N34318 RAJESHWARI W/O ANJINAPPA #534.. 1ST STAGE 391217 126 15 LT1 211 1 0 6026 49 1 0 3 0.7600 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC1952158 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534.. 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3600 2 1469231562 8164294000 N16084 YALLAMMA - - - 391217 211 15 LT1 211 0.1800 0 3188 43 1 0 3 1 168 2.0400 -0.3400 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 100000 111116056915 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231563 8165294000 NKJ350 SHANTHAMMA #492 BOODAL ROAD 391217 70 15 LT1 211 0.2400 0 200 0 1 0 3 1 7605 82.2000 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 1B2371586195 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#492 BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1300 24 2024-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231558 8175294000 N15479 MALLAMMA - - - 391217 51 15 LT1 211 0.1800 0 2269 44 1 0 3 0.9100 -41 2.8500 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2364285 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1900 2 1469231576 8254294000 NKJ1334 SMT SHASHIKALA D/O LATE, SHIVANNA NKJ-1334 DOOR NO. 716 S.P.S. NAGARA 391217 257 15 LT1 211 0.2400 0 1537 22 1 0 3 1 0 1 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111121880139 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA D/O LATE, SHIVANNA,NKJ-1334 DOOR NO. 716 S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231580 8264294000 N16064 KHALAMMA - - - 391217 239 15 LT1 211 0.1800 0 1962 24 1 0 3 1 27 0 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111279904 0 0 0 0 0 0 0 0 0 0 KHALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231544 8265294000 N17252 SMT, VIJAY RANI W/O JAMES # 589 1,STAGE S.P.S. NAGARA 391217 157 15 LT1 211 0.2400 0 7364 106 1 0 3 1 389 3.3700 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111184697 0 0 0 0 0 0 0 0 0 0 SMT, VIJAY RANI,W/O JAMES # 589 1,STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231553 8275294000 N14417 SREENIVAS - - - 391217 137 15 LT1 211 0.2000 0 10407 54 1 0 3 1 602 5.2500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003854385D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1469231599 8332704552 N31701 KAVITHA W/O RAVICHANDRA #611 391217 177 15 LT1 211 2 0 9881 101 1 0 3 1 0 1 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111423963 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O RAVICHANDRA,#611 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1469231610 8354294000 NKJ2382 SMT. NAGAMMA #649 391217 337 15 LT1 211 0.2400 0 755 3 1 0 3 1 912 10.6200 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111123403072 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA,#649 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231617 8364294000 N16042 BASAVARAJ - - - 391217 331 15 LT1 211 0.1800 0 8010 43 1 0 3 1 -5 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003869832D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231612 8365294000 N15460 SUMA MIGADDR N15460 391217 196 15 LT1 211 0.2400 0 5207 35 1 0 3 1 -12 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111412073 0 0 0 0 0 0 0 0 0 0 SUMA,MIGADDR N15460 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231519 8375294000 N14426 CHANNAVEERAIHA - - - 391217 152 15 LT1 211 0.2400 0 1390 0 1 0 3 1 17 1 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111382083 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAIHA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231532 8454294000 N23318 SMT .REKHA W/O D. HANUMANTHAPPA N23318 #671 1st CROSS 391217 284 15 LT1 211 0.2400 0 3225 73 1 0 3 1 1032 8.0400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111429004 0 0 0 1 0 0 0 0 0 0 SMT .REKHA W/O D. HANUMANTHAPPA,N23318 #671 1st CROSS 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231603 8465294000 N14482 HONNAMMA - - - 391217 100 15 LT1 211 0.2800 0 3064 84 1 0 3 0.8800 8 0 0 0 1240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 67485397 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4000 2 1469231595 8540068035 N35604 LAKSHMAMMA W/O SIDDAPPA #636. 391217 323 15 LT1 211 1 0 6434 78 1 0 3 0.9800 0 0 0 0 820 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2183284 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O SIDDAPPA,#636. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 BC2183284 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7500 2 1469231447 8554294000 N16087 SRI. Y. NARAYANAPPA S/O SANNA YANKAPPA N16087 DOOR NO.653 S.P.S. NAGAR, DAVANAGERE. 391217 299 15 LT1 211 0.1400 0 3785 1 1 0 3 1 -36 0 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111406995 0 0 0 0 0 0 0 0 0 0 SRI. Y. NARAYANAPPA S/O SANNA YANKAPPA,N16087 DOOR NO.653 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231448 8555294000 NKJ2486 SMT. NAGAMMA. S. R. W/O HEMANTHA KUMAR. S. R. NKJ2486 DOOR NO. 446 S.P.S. NAGARA 391217 19 15 LT1 211 0.2400 0 10172 211 1 0 3 0 5782 38.2300 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100003867651D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA. S. R. W/O HEMANTHA KUMAR. S. R.,NKJ2486 DOOR NO. 446 S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2025-05-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5300 2 1469231469 8565294000 N14496 SRI. S. BASAVARAJ SHINDHE S/O S. B. SHANKARA NARAYANARAO N14496 # 510 S.P.S. NAGARA, DAVANAGERE. 391217 99 15 LT1 211 0.2400 0 4557 34 1 0 3 1 -142 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111424006 0 0 0 0 0 0 0 0 0 0 SRI. S. BASAVARAJ SHINDHE S/O S. B. SHANKARA NARAYANARAO,N14496 # 510 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231492 8654294000 N16075 BASAMMA - - - 391217 236 15 LT1 211 0.1400 0 4238 16 1 0 3 1 96 1.1000 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111359339 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2400 2 1469231471 8665294000 N14447 GOWRAMMA MIGADDR N14447 391217 4 15 LT1 211 0.1400 0 7599 30 1 0 3 1 58 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003850089D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR N14447 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231489 8754294000 N16092 JAYALAKSHMI - - - 391217 204 15 LT1 211 0.1800 0 4785 0 1 0 3 1 -35 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111396363 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231493 8755294000 NKJ826 SMT CHANDRAKALA W/O B. PRAKASH #546 S.P.S. NAGARA 391217 110 15 LT1 211 0.2400 0 7760 46 1 0 3 1 142 1.0200 0 0 940 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003871328D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKALA W/O B. PRAKASH,#546 S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231468 8765294000 N14508 PUSHPA - - - 391217 63 15 LT1 211 0.1000 0 4743 42 1 0 3 1 1 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111367834 0 0 0 1 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231488 8854294000 N16053 NARASOJERAO - - - 391217 280 15 LT1 211 0.1800 0 3714 37 1 0 3 1 348 1.3900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111202715 0 0 0 0 0 0 0 0 0 0 NARASOJERAO,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1469231491 8855294000 NKJ641 SHAKUNTHALAMMA #529 BOODAL ROAD 391217 132 15 LT1 211 0.2400 0 10210 43 1 0 3 1 -10 0 0 0 780 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003882218AD 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,#529 BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231504 8865294000 N14419 KALACHAR - - SPS NAGARA BUDIHAL ROAD 391217 434 15 LT1 211 0.5600 0 3055 43 1 0 3 0.9900 450 2.4100 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2164405 0 0 0 1 0 0 0 0 0 0 KALACHAR,- - SPS NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4900 2 1469231501 8874322746 N41669 GULAB JAN WO MOHAMMED SHAFIULLA #668 S P S NAGAR 391217 316 15 LT1 211 0.5000 0 2500 0 1 0 3 1 -22 0 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112389121 0 0 0 0 0 0 0 0 0 0 GULAB JAN WO MOHAMMED SHAFIULLA,#668 S P S NAGAR 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4500 2 1469231509 8933398715 N34317 RAJESHWARI W/O ANJINAPPA #534,,. 1ST STAGE 391217 123 15 LT1 211 1 0 8267 140 1 0 3 0.9800 0 1 0 0 1000 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC1952157 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534,,. 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3200 2 1469231507 8944199530 N41359 A LOKESH SO H D ANJINAPPA # 578, BUDAL ROAD 1ST STAGE S P S NAGARA 391217 169 15 LT1 211 2 0 3137 35 1 0 3 0.9100 -47 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC3118819 0 0 0 1 0 0 0 0 0 0 A LOKESH SO H D ANJINAPPA,# 578, BUDAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9900 2 1469231517 8954294000 N16101 SALMABANU - - - 391217 308 15 LT1 211 0.1400 0 7603 98 1 0 3 1 0 0 0 0 1210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111111724873 0 0 0 0 0 0 0 0 0 0 SALMABANU,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3500 2 1469231513 8955294000 N22347 SMT UMA DEVI #486 391217 76 15 LT1 211 0.2400 0 17204 114 1 0 3 1 0 1.3300 297.8800 0 680 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004704973D 0 0 0 0 0 0 0 0 0 0 SMT UMA DEVI,#486 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231511 8965294000 N17107 HANUMANTHAPPA - - - 391217 161 15 LT1 211 0.2400 0 24374 47 1 0 3 1 416 4.4600 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111120386616 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1469231458 9005715461 N34316 RAJESHWARI W/O ANJINAPPA #534,. 1ST STAGE 391217 125 15 LT1 211 1 0 5598 64 1 0 3 0.9400 0 1 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1952156 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534,. 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9700 2 1469231462 9064294000 N16059 RENUKA - - - 391217 264 15 LT1 211 0.1800 0 1366 81 1 0 3 0.8500 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 69946050 0 0 0 1 0 0 0 0 0 0 RENUKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8200 2 1469231459 9065294000 N25960 RENUKAMMA DAVANGERE. - 391217 133 15 LT1 211 0.2400 0 7865 40 1 0 3 1 95 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855209D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231496 9075294000 N14499 SMT. HANUMAKKA W/O NINGAPPA N14499 #498 4TH CROSS 1ST STAGE BUDIHALL ROAD 391217 64 15 LT1 211 0.1000 0 2965 15 1 0 3 0.8000 316 3.8100 0 0 1240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 67453487 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA W/O NINGAPPA,N14499 #498 4TH CROSS 1ST STAGE BUDIHALL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0900 2 1469231445 9164294000 N16081 SMT. DRAKSHAYANI W/O JAGADEESH N16081 DOOR NO. 620 S. P. S. NAGAR, 1 ST STAGE, DAVANAGERE. 391217 215 15 LT1 211 0.0100 0 2401 32 1 0 3 1 -85 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 111116056914 0 0 0 1 0 0 0 0 0 0 SMT. DRAKSHAYANI W/O JAGADEESH,N16081 DOOR NO. 620 S. P. S. NAGAR, 1 ST STAGE, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231446 9165294000 N18446 RATHNAMMA MIGADDR N18446 391217 78 15 LT1 211 0.2200 0 6499 5 1 0 3 1 398 4.1400 0 0 770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003870023D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR N18446 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231487 9254294000 NKJ561 MANJULA #696 391217 281 15 LT1 211 0.2400 0 8584 124 1 0 3 1 1378 9.4900 0 0 1730 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111359574 0 0 0 1 0 0 0 0 0 0 MANJULA,#696 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1469231490 9264294000 N16074 SMT PADMAVATHI W/O M MAHESH N16074 #731 S P S NAGARA, 1st STAGE 391217 235 15 LT1 211 0.1800 0 2715 5 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 111116056917 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI W/O M MAHESH,N16074 #731 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231502 9275294000 N15473 PARVATHAMMA - - - 391217 187 15 LT1 211 0.2400 0 6748 48 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003867827D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8100 2 1469231505 9287015061 N37862 KHOMALAMMA WO RAJAPPA G B #568 S P S NAGAR 1ST MAIN 391217 136 15 LT1 211 1 0 3372 39 1 0 3 0.8700 168 2.0200 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2539479 0 0 0 0 0 0 0 0 0 0 KHOMALAMMA WO RAJAPPA G B,#568 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1469231508 9354294000 N28360 SMT. LAKSHMAMMA W/O B. SHANTHAPPA N28360 # 724/A S. P. S. NAGAR, 1ST STAGE 391217 245 15 LT1 211 1 0 15432 179 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003848536D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O B. SHANTHAPPA,N28360 # 724/A S. P. S. NAGAR, 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5900 2 1469231510 9355409972 NEH5517 DYAMAVVA WO T R RANGANATH # 688 S P S NAGARA 1ST STAGE 391217 273 15 LT1 211 2 0 3364 53 1 0 3 0.8500 0 0 69 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 100000 111111211125 0 0 0 1 0 0 0 0 0 0 DYAMAVVA WO T R RANGANATH,# 688 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231512 9364294000 N16036 ANNAPURNA - - - 391217 326 15 LT1 211 0.1800 0 10522 100 1 0 3 1 39237 254.7500 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005568738D 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231514 9365294000 N15459 SMT. LATHA. S. H. W/O SHIVARAJ. H. N. N15459 #548 1st MAIN, 3rd CROSS 391217 108 15 LT1 211 0.2400 0 8107 110 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003869663D 0 0 0 0 0 0 0 0 0 0 SMT. LATHA. S. H. W/O SHIVARAJ. H. N.,N15459 #548 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231453 9454294000 NKJ562 SRI MALLIKARJUNA #708 391217 248 15 LT1 211 0.2400 0 3714 33 1 0 3 1 -25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111404162 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA,#708 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231450 9465294000 N14433 KAMALAMMA - - - 391217 17 15 LT1 211 0.2200 0 5901 54 1 0 3 1 97 1 0 0 1170 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003862934D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231456 9554294000 N16033 PREMA - - - 391217 317 15 LT1 211 0.1800 0 7030 77 1 0 3 0.9400 11 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1024776 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3600 2 1469231455 9555294000 NKJ2379 ANJINAPPA #549 391217 107 15 LT1 211 0.2400 0 4729 59 1 0 3 0.8700 140 1.6500 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0888359 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,#549 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1469231461 9565294000 N14511 V.K.LAKSHME DEVE - - - 391217 68 15 LT1 211 0.3800 0 8928 87 1 0 3 1 183 1.1300 0 0 1330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111358568 0 0 0 0 0 0 0 0 0 0 V.K.LAKSHME DEVE,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231463 9580187664 N37293 SMT. LAKSHMAMMA W/O B. SHANTHAPPA N37293 # 724/A S. P. S. NAGAR, 1ST STAGE 391217 246 15 LT1 211 1 0 8204 129 1 0 3 1 7557 62.2200 0 0 1140 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111338731 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O B. SHANTHAPPA,N37293 # 724/A S. P. S. NAGAR, 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1469231528 9665294000 N14432 LEELAVATHI - - - 391217 18 15 LT1 211 0.1800 0 6627 86 1 0 3 0.9800 774 5.9600 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0907070 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5300 2 1469231477 9755294000 N18444 SMT KAMAKSHI W/O PRABHAKAR N18444 #524 S P S NAGARA, 1st STAGE 391217 82 15 LT1 211 0.2200 0 3056 62 1 0 3 1 0 0 35 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 100000 111114967865 0 0 0 1 0 0 0 0 0 0 SMT KAMAKSHI W/O PRABHAKAR,N18444 #524 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231480 9762818862 N34315 RAJESHWARI W/O ANJINAPPA #534. 1ST STAGE 391217 127 15 LT1 211 1 0 102 5 1 0 3 0.9800 -25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 67490763 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534. 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2100 2 1469231478 9765294000 N14478 SMT. CHANDRAMMA W/O DEVENDRAMMA N14478 #501 1st MAIN 391217 58 15 LT1 211 0.1400 0 3166 20 1 0 3 1 -42 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003860502AD 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA W/O DEVENDRAMMA,N14478 #501 1st MAIN 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1469231596 9854294000 N16052 ANJENAMMA - - - 391217 290 15 LT1 211 0.1400 0 3434 53 1 0 3 1 -22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 0 111112632871 0 0 0 0 0 0 0 0 0 0 ANJENAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231598 9855294000 NKJ825 SMT K.U. LATHA W/O SHANKRAIAH # 545 S.P.S.NAGARA, 391217 111 15 LT1 211 0.2400 0 6866 22 1 0 3 1 23 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100004704975D 0 0 0 1 0 0 0 0 0 0 SMT K.U. LATHA W/O SHANKRAIAH,# 545 S.P.S.NAGARA, 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231597 9865294000 N16321 KARIYAPPA - - - 391217 172 15 LT1 211 0.1800 0 968 70 1 0 3 0.8700 391 2.8000 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 70337186 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2400 2 1469231537 9954294000 N16039 LAKSHAMMA - - - 391217 334 15 LT1 211 0.1400 0 8590 48 1 0 3 1 341 3.9800 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003877368D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231538 9965294000 N14477 SMT NAGAMMA W/O PAPANNA N14477 #535 S P S NAGARA, 1st STAGE 391217 122 15 LT1 211 0.7800 0 17810 203 1 0 3 1 5079 34.6100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003872752D 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA W/O PAPANNA,N14477 #535 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1469231780 0165294000 N26117 KOTRAMMA DAVANAGERE - 391217 104 15 LT3A 311 0.5000 0 1721 16 1 0 3 1 347 1.4800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003876368D 0 0 0 0 0 0 0 0 1 0 KOTRAMMA,DAVANAGERE - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231717 0365294000 N18124 SMT. LALITHA MIGADDR N18124 391217 155 15 LT3A 311 0.2400 0 5587 113 1 0 3 1 1055 4.4100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003861271D 0 0 0 1 0 0 0 0 1 0 SMT. LALITHA,MIGADDR N18124 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8700 2 1469231572 0755294000 N20894 BHAGIRATHAMMA #591 391217 198 15 LT3A 311 0.5000 0 14298 48 1 0 3 1 1314 8.1000 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871025D 0 0 0 1 0 0 0 0 1 0 BHAGIRATHAMMA,#591 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6300 2 1469231557 2065294000 N19813 SMT RENUKAMMA W/O KRISHNAMURTHY #463 SUYOZ FLAT 391217 49 15 LT3A 311 0.2400 0 1265 20 1 0 3 1 789 5.1700 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111993614 0 0 0 0 0 0 0 0 1 0 SMT RENUKAMMA,W/O KRISHNAMURTHY #463 SUYOZ FLAT 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231732 2616032520 N39768 YASHODHA WO NARAYANA Y # 650 1ST MAIN BOODAL ROAD 391217 340 15 LT3A 311 1 0 904 5 1 0 3 0.5600 0 0 256 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 999 111111612176 0 0 0 1 0 0 0 0 1 0 YASHODHA WO NARAYANA Y,# 650 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231733 5776205000 N26202 COMMISSIONER, DAVANGERE. - 391217 224 15 LT3A 311 0.5000 0 451 3 1 0 3 1 -3439 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 100006931978 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,,DAVANGERE. - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5900 2 1469231720 6237403248 N45389 SMT INDRAMMA WO KUMAR #590 A BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 438 15 LT3A 311 0.5000 0 25 0 1 0 3 1 867 6.7100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 111121768936 0 0 0 1 0 0 0 0 1 0 SMT INDRAMMA WO KUMAR,#590 A BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231479 7855294000 N18590 SHAMSHAD #462 391217 1 15 LT3A 311 0.5400 0 5427 35 1 0 3 1 1573 11.1500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003849610D 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,#462 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8000 2 1469231485 8065294000 N23328 KOTRAMMA DAVANGERE - 391217 105 15 LT3A 311 0.2400 0 274 8 1 0 3 0.7200 612 3.8100 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67488944 0 0 0 1 0 0 0 0 1 0 KOTRAMMA,DAVANGERE - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6500 2 1469231499 8788181276 N35605 LAKSHMAMMA W/O SIDDAPPA #636, 391217 319 15 LT3A 311 1 0 7492 110 1 0 3 0.6100 0 3.3200 0 0 2040 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC1972360 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA W/O SIDDAPPA,#636, 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5200 2 1469231497 9175294000 N15488 SHEKARAIHHA MIGADDR N15488 391217 77 15 LT3A 311 0.2400 0 5521 0 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003862075D 0 0 0 1 0 0 0 0 1 0 SHEKARAIHHA,MIGADDR N15488 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231452 9457232259 N45388 SMT INDRAMMA WO KUMAR #590 BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 437 15 LT3A 311 0.5000 0 81 0 1 0 3 1 664 4.8400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 67476368 0 0 0 0 0 0 0 0 1 0 SMT INDRAMMA WO KUMAR,#590 BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0030 2 1469231582 1965294000 N15454 JALANDAR - - - 391217 20 15 LT1 211 0.1400 0 3370 32 1 0 3 1 4 1 0 0 1500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111113592815 0 0 0 1 0 0 0 0 0 0 JALANDAR,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231555 2064294000 N16100 NIRMALA - - - 391217 200 15 LT1 211 0.0200 0 5687 63 1 0 3 0.9100 828 6.0800 0 0 1190 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BD1067972 0 0 0 2 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.2700 2 1469231785 2075294000 N14425 SEETAMMA - - - 391217 151 15 LT1 211 0.1800 0 2327 48 1 0 3 1 1149 6.7900 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111401768 0 0 0 1 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231482 2164294000 N16085 YALLAMMA - - - 391217 210 15 LT1 211 0.2400 0 11322 75 1 0 3 1 216 1.8100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003878141D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231484 2165294000 NKJ1332 SMT. G. C. GANGAMMA W/O G. H. ASHOK NKJ1332 # 489 S.P.S. NAGARA, DAVANAGERE. 391217 73 15 LT1 211 0.2400 0 3921 70 1 0 3 1 924 6.8400 214.1400 0 210 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111403377 0 0 0 1 0 0 0 0 0 0 SMT. G. C. GANGAMMA W/O G. H. ASHOK,NKJ1332 # 489 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231483 2175294000 N14444 RAMAPPA MIGADDR N14444 391217 5 15 LT1 211 0.1800 0 804 75 1 0 3 0.8800 773 5.2500 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 70337316 0 0 0 1 0 0 0 0 0 0 RAMAPPA,MIGADDR N14444 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4200 2 1469231783 2176762633 N35799 K T AJJANNA S/O K THIPPANNA #732/C 391217 228 15 LT1 211 1 0 9247 114 1 0 3 0.9400 2133 16.5200 0 0 1410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2163408 0 0 0 2 0 0 0 0 0 0 K T AJJANNA S/O K THIPPANNA,#732/C 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5900 2 1469231522 2254294000 N16309 ARUNKUMA - - - 391217 244 15 LT1 211 0.1800 0 3511 4 1 0 3 1 1344 14.1000 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111423735 0 0 0 0 0 0 0 0 0 0 ARUNKUMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231524 2264294000 N16091 HANUMAKKA - - - 391217 205 15 LT1 211 0.1800 0 4737 92 1 0 3 0.9600 274 1.9400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 BC3113020 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5900 2 1469231527 2265294000 N15464 MAHADEVAMMA MIGADDR N15464 391217 159 15 LT1 211 0.2400 0 9705 46 1 0 3 1 -76 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111427948 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR N15464 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231531 2274306442 N35678 H VISHNU KUMAR S/O HANUMANTH RAO #732/A 391217 225 15 LT1 211 1 0 5062 21 1 0 3 1 51 1.9100 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111434646 0 0 0 0 0 0 0 0 0 0 H VISHNU KUMAR S/O HANUMANTH RAO,#732/A 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1469231534 2275294000 N15455 GOWRAMMA - - - 391217 89 15 LT1 211 0.2500 0 7265 68 1 0 3 1 19 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866994D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231647 2354294000 NKJ644 RENUKAMMA #689 BOODAL ROAD 391217 274 15 LT1 211 0.2400 0 6518 65 1 0 3 1 7508 58.3800 0 0 960 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003856017D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#689 BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231535 2364294000 N16086 GIRIJAMMA - - - 391217 209 15 LT1 211 0.1800 0 8580 26 1 0 3 1 -22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003881979D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1469231525 2365294000 N17644 RENUKADEVI MIGADDR N17644 391217 145 15 LT1 211 0.2400 0 3210 0 1 0 3 1 -12 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003862190D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,MIGADDR N17644 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231530 2375294000 N14435 ISRATUNNISA - - - 391217 35 15 LT1 211 0.2200 0 4797 0 1 0 28 1 -46 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111347121 0 0 0 0 0 0 0 0 0 0 ISRATUNNISA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231609 2464294000 N16054 SMT MANJULA W/O VASANTHA KUMAR N16054DOOR NO, 697 S.P.S. NAGARA, 391217 258 15 LT1 211 0.1400 0 3016 15 1 0 3 0.9900 -40 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1024778 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O VASANTHA KUMAR,N16054DOOR NO, 697 S.P.S. NAGARA, 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1100 2 1469231614 2465294000 N14442 ATHAULLA - - - 391217 7 15 LT1 211 0.2400 0 7189 53 1 0 3 1 612 4.2900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003856978D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231662 2554294000 N17851 NAGARAJ MIGADDR N17851 391217 253 15 LT1 211 0.2400 0 5593 77 1 0 3 1 1299 11.1400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111408214 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N17851 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231481 2565294000 N14436 PADMAMMA - - - 391217 23 15 LT1 211 0.2200 0 7280 60 1 0 3 1 5550 37.4700 20.5000 0 770 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111350197 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231632 2632965770 NEH5561 YASHODHA WO NARAYANA Y # 650 1ST MAIN BOODAL ROAD 391217 338 15 LT1 211 2 0 5712 93 1 0 3 0.9900 -7 0 132 0 250 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111612175 0 0 0 0 0 0 0 0 0 0 YASHODHA WO NARAYANA Y,# 650 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231638 2654294000 N16102 SRI BABU S/O SYED YUSUF SAB N16102 DOOR NO. 662 S.P.S. NAGARA 391217 309 15 LT1 211 0.1800 0 12847 146 1 0 3 1 328 2.1100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111352199 0 0 0 1 0 0 0 0 0 0 SRI BABU S/O SYED YUSUF SAB,N16102 DOOR NO. 662 S.P.S. NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231539 2665294000 N15467 THAYAVA - - - 391217 190 15 LT1 211 0.2400 0 5938 23 1 0 3 1 -78 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003877017D 0 0 0 0 0 0 0 0 0 0 THAYAVA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231697 2712777376 N43823 JAYYAMMA WO NAGARAJ #634 1ST STAGE 391217 440 15 LT1 211 1 0 1407 0 1 0 3 1 -66 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 111117625067 0 0 0 0 0 0 0 0 0 0 JAYYAMMA WO NAGARAJ,#634 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231666 2754294000 N16061 POOJA - - - 391217 266 15 LT1 211 0.1800 0 3450 118 1 0 3 0.9300 1354 8.4600 0 0 980 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67400696 0 0 0 2 0 0 0 0 0 0 POOJA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.7300 2 1469231668 2755294000 NKJ642 SMT. PUSHPA W/O KARIBASAPPA NKJ642 #531 S P S NAGARA, 1st STAGE 391217 130 15 LT1 211 0.2400 0 4367 24 1 0 3 1 -92 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003846815D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA W/O KARIBASAPPA,NKJ642 #531 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231523 2765294000 N14488 MALLAPPA - - - 391217 74 15 LT1 211 0.2400 0 4965 61 1 0 3 1 -1 1 118 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007616 0 99999 111111415178 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231650 2854294000 N16166 GULAM JAN - - - 391217 315 15 LT1 211 0.1400 0 10884 228 1 0 3 1 17252 139.5800 0 0 2370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111113728252 0 0 0 0 0 0 0 0 0 0 GULAM JAN,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1469231652 2855294000 NKJ1333 SMT. RATHNAMMA W/O THIPPESWAMY NKJ1333 # 521 S.P.S. NAGARA, BOODAL ROAD 391217 85 15 LT1 211 0.2400 0 5246 58 1 0 3 1 468 3.6500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003856695D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O THIPPESWAMY,NKJ1333 # 521 S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1469231654 2865294000 N15466 HANUMANTHPPA #586 - 391217 160 15 LT1 211 0.2400 0 4327 101 1 0 3 0.9100 0 0 0 0 820 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1024100 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,#586 - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4700 2 1469231621 2954294000 N16078 SMT. KAVITHA R. W/O RAVICHANDRA N16078 #614 SUYEJ PLOT 391217 222 15 LT1 211 0.1800 0 4731 0 1 0 28 1 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111360528 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA R. W/O RAVICHANDRA,N16078 #614 SUYEJ PLOT 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231627 2955294000 NKJ2381 MANJAMMA #597 391217 191 15 LT1 211 0.2400 0 5423 0 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111194603 0 0 0 0 0 0 0 0 0 0 MANJAMMA,#597 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231623 2956656239 N47906 SMT NAGAMMA WO PAPANNA DR NO 535,A S P S NAGARA, 1ST STAGE 391217 432 15 LT1 211 1 0 467 30 1 0 3 0.5800 -26 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 69963995 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA WO PAPANNA,DR NO 535,A S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3400 2 1469231651 2965294000 N14497 NEELAMMA W/O.BASAVARAJAPPA BANAKAR #497,SUYEZFLAT 391217 65 15 LT1 211 0.1200 0 10696 88 1 0 3 1 228 1.2500 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003878693D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O.BASAVARAJAPPA BANAKAR #497,SUYEZFLAT 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231653 3064294000 N16076 SHANTHAMMA - - - 391217 223 15 LT1 211 0.1800 0 20888 126 1 0 3 1 8187 68.3500 0 0 1730 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003855780D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1469231648 3065294000 N20778 SMT MALAMMA N20778 # 506 S.P.S. NAGARA, DAVANAGERE 391217 50 15 LT1 211 0.2400 0 4398 30 1 0 3 1 30 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851142D 0 0 0 1 0 0 0 0 0 0 SMT MALAMMA,N20778 # 506 S.P.S. NAGARA, DAVANAGERE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231494 3075294000 N14475 KAMALAMMA - - - 391217 153 15 LT1 211 0.2800 0 6181 65 1 0 3 1 9 0 0 0 1300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111414553 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231486 3077331205 N36223 ANJINAMMA W/O SHIVAKUMAR #672 391217 287 15 LT1 211 1 0 9895 3 1 0 3 1 102 0 0 0 1040 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111344050 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O SHIVAKUMAR,#672 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231637 3164294000 N16070 KAMALAMMA - - - 391217 234 15 LT1 211 0.1800 0 5269 144 1 0 3 1 0 0 0 0 1300 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111423785 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2 2 1469231639 3165294000 N14476 SMT. LALITHA W/O REVANAPPA N14476 #551 S P S NAGARA 391217 154 15 LT1 211 0.2400 0 13509 71 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003873733D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA W/O REVANAPPA,N14476 #551 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231634 3169043066 N45392 SMT INDRAMMA WO KUMAR #590 D BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 436 15 LT1 211 1 0 6545 198 1 0 3 0.9500 9948 78.4500 0 0 2520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2520 (ignore if paid) 0 9999 67476364 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 D BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.9100 2 1469231542 3175294000 N14423 BASAMMA - - - 391217 135 15 LT1 211 0.1400 0 8551 57 1 0 3 1 115 1 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003858073D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231593 3254294000 N16259 RENUKAMMA - - - 391217 255 15 LT1 211 0.1800 0 2471 18 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 111111174078 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231594 3264294000 N16080 K.Y VEERESH - - - 391217 216 15 LT1 211 0.1800 0 6168 75 1 0 3 0.9300 1 0 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2479664 0 0 0 1 0 0 0 0 0 0 K.Y VEERESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7500 2 1469231587 3265294000 N17387 NAGAMMA MIGADDR N17387 391217 91 15 LT1 211 0.2400 0 7497 43 1 0 3 1 106 1 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850353D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR N17387 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231588 3270810442 N34773 K BASAVARAJ S/O LATE KOTRAPPA #500/1A BOODAL ROAD 391217 60 15 LT1 211 1 0 5610 28 1 0 3 0.8700 665 8.1800 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2027509 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ S/O LATE KOTRAPPA,#500/1A BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1300 2 1469231589 3275294000 N16355 BABURAO - - - 391217 179 15 LT1 211 0.2200 0 4584 29 1 0 3 1 55 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111338552 0 0 0 1 0 0 0 0 0 0 BABURAO,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1469231764 3319055941 N36626 AMEERA BI W/O MAHABOOB SAB #505 391217 52 15 LT1 211 0.5000 0 3543 96 1 0 3 0.9800 1034 7.5000 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2345751 0 0 0 1 0 0 0 0 0 0 AMEERA BI W/O MAHABOOB SAB,#505 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0900 2 1469231545 3354294000 NKJ643 ASHOKA NKJ643 #648 S P S NAGARA, 1st STAGE 391217 336 15 LT1 211 0.2400 0 6698 52 1 0 3 1 0 0 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003885013D 0 0 0 1 0 0 0 0 0 0 ASHOKA,NKJ643 #648 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1469231556 3364294000 N16056 THIMMA THIPPAMMA W/O SHIVAPPA #699,S P S Nagara Davangere 391217 260 15 LT1 211 0.2400 0 1635 103 1 0 3 0.9400 0 0 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67488939 0 0 0 2 0 0 0 0 0 0 THIMMA,THIPPAMMA W/O SHIVAPPA #699,S P S Nagara Davangere 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8600 2 1469231546 3365294000 N17167 SAROJAMMA MIGADDR N17167 391217 341 15 LT1 211 0.2400 0 1240 17 1 0 3 1 154 1 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111351450 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR N17167 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231552 3372781153 NEH4038 RAJESHWARI W/O ANJINAPPA #534 1ST STAGE 391217 124 15 LT1 211 1 0 509 9 1 0 3 0.8500 223 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC1952154 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7800 2 1469231547 3375294000 N15490 RENUKAMMA - - - 391217 120 15 LT1 211 0.2400 0 5937 0 1 0 28 1 -125 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003854239D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231624 3454294000 N22314 SMT SHARADAMMA #637 391217 324 15 LT1 211 0.2400 0 322 2 1 0 3 1 328 2.3000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111282898 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,#637 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231622 3464294000 N16876 UMA MIGADDR N16876 391217 221 15 LT1 211 0.2400 0 7104 41 1 0 3 1 666 7.7000 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003852333D 0 0 0 1 0 0 0 0 0 0 UMA,MIGADDR N16876 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6100 2 1469231625 3465294000 N14422 SMT. D. REKHA W/O P. ERANNA N14422 # 555 S.P.S. NAGARA, DAVANAGERE. 391217 150 15 LT1 211 0.3800 0 8112 59 1 0 3 1 6 0 0 0 610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003863628D 0 0 0 0 0 0 0 0 0 0 SMT. D. REKHA W/O P. ERANNA,N14422 # 555 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1469231628 3470717272 N47905 SMT NAGAMMA WO PAPANNA DR NO 535, S P S NAGARA, 1ST STAGE 391217 433 15 LT1 211 1 0 1035 33 1 0 3 0.8100 303 3.7500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 69963964 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA WO PAPANNA,DR NO 535, S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3600 2 1469231725 3523672467 N35598 LAKSHMAMMA W/O SIDDAPPA #636 391217 322 15 LT1 211 1 0 2733 8 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC2183283 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O SIDDAPPA,#636 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 BC2183283 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2900 2 1469231727 3537820291 N36625 PUSHPA W/O SUBRAMANI #499 391217 62 15 LT1 211 0.5000 0 3359 23 1 0 3 0.9300 58 1 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2349110 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O SUBRAMANI,#499 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2600 2 1469231748 3554294000 N17665 GOURAMMA MIGADDR N17665 391217 293 15 LT1 211 0.2400 0 22470 58 1 0 3 1 5668 35.7000 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111122200558 0 0 0 0 0 0 0 0 0 0 GOURAMMA,MIGADDR N17665 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3500 2 1469231574 3565294000 N14445 SHARIFUNNISA - - - 391217 43 15 LT1 211 0.1400 0 14835 145 1 0 3 1 317 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003867248D 0 0 0 2 0 0 0 0 0 0 SHARIFUNNISA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2 2 1469231645 3654294000 N16037 SMT GAYITHRI WO LINGARAJA N16037 #652 1st MAIN, 1st CROSS 391217 298 15 LT1 211 0.1400 0 3899 57 1 0 3 1 0 0 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111170481 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI WO LINGARAJA,N16037 #652 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231646 3655294000 NKJ2377 SMT. DUGGAMMA #493 391217 69 15 LT1 211 0.2400 0 4037 50 1 0 3 0.9800 2017 16.3800 0 0 1050 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0907072 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#493 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2100 2 1469231641 3665294000 N14492 SMT. JABEENA W/O MURTHUJ KHAN N14492 #473 1st MAIN, 5th CROSS 391217 36 15 LT1 211 0.2400 0 3766 37 1 0 3 1 7 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111998278 0 0 0 0 0 0 0 0 0 0 SMT. JABEENA W/O MURTHUJ KHAN,N14492 #473 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231741 3754294000 N17016 CHOUDAMMA - - - 391217 294 15 LT1 211 0.1200 0 5362 56 1 0 3 1 745 3.0600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 111111382540 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231738 3755294000 NKJ3189 SHRADAMMA M.H W/O HANUMANTHAPPA #562 SUYOZE FLAT BUDHAL ROAD 391217 144 15 LT1 211 0.2400 0 3018 16 1 0 3 1 768 8.7300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111405334 0 0 0 1 0 0 0 0 0 0 SHRADAMMA M.H,W/O HANUMANTHAPPA #562 SUYOZE FLAT BUDHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231586 3765294000 N16345 * SMT KALAMMA W/O SHIVABASAPPA #571, SUYEZ PLOT DVG - 391217 176 15 LT1 211 0.2200 0 7396 94 1 0 3 0.8400 236 1 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0907064 0 0 0 0 0 0 0 0 0 0 *,SMT KALAMMA W/O SHIVABASAPPA #571, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4100 2 1469231729 3854294000 N16079 MAMATHA - - - 391217 218 15 LT1 211 0.1800 0 2735 12 1 0 3 1 82 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111373283 0 0 0 0 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3500 2 1469231734 3855294000 NKJ2771 RENUKAMMA W/O RAJAPPA #536 SUYOZEFLAT 391217 121 15 LT1 211 0.2400 0 1068 94 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 69943781 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RAJAPPA #536 SUYOZEFLAT 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.1800 2 1469231601 3954294000 N16927 KOMALA - - - 391217 270 15 LT1 211 0.2400 0 3047 36 1 0 3 0.9200 1246 9.4100 0 0 780 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0907069 0 0 0 2 0 0 0 0 0 0 KOMALA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5000 2 1469231607 3955294000 N25511 SUJATHA DAVANGERE. - 391217 143 15 LT1 211 0.2400 0 6618 27 1 0 3 1 88 1.0500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003850757D 0 0 0 1 0 0 0 0 0 0 SUJATHA,DAVANGERE. - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231602 3965294000 N15492 SRI. ANJU. V. S/O VENKATESH. S. N15492 600 S.P.S. NAGAR, DAVANAGERE. 391217 188 15 LT1 211 0.2400 0 5818 103 1 0 3 0.9700 2903 22.3600 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1058450 0 0 0 2 0 0 0 0 0 0 SRI. ANJU. V. S/O VENKATESH. S.,N15492 600 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5300 2 1469231604 4063966508 N47346 SRI SHEKARAPPA DR NO 690(A) S P S NAGARA 391217 443 15 LT1 211 1 0 205 8 1 0 3 1 -34 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 10000 111124823717 0 0 0 1 0 0 0 0 0 0 SRI SHEKARAPPA,DR NO 690(A) S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231605 4064294000 N16164 RAJEYA BHANU - - - 391217 283 15 LT1 211 0.1800 0 2264 23 1 0 3 1 700 8.2200 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111407418 0 0 0 1 0 0 0 0 0 0 RAJEYA BHANU,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5800 2 1469231606 4075294000 N16159 H.S.VEENA - - - 391217 185 15 LT1 211 0.2400 0 8576 28 1 0 3 1 0 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876435D 0 0 0 0 0 0 0 0 0 0 H.S.VEENA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-10-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231759 4110573910 N36240 SHIVAKUMAR S S/O BATHI SIDDAPPA #658 391217 305 15 LT1 211 1 0 4212 41 1 0 3 0.9700 5476 36.4700 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2233478 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S S/O BATHI SIDDAPPA,#658 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1900 2 1469231559 4164294000 N16047 GAJEVEERAPPA - - - 391217 271 15 LT1 211 0.1400 0 971 32 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 BC3360301 0 0 0 1 0 0 0 0 0 0 GAJEVEERAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9000 2 1469231560 4175294000 N14502 SHOBHA - - - 391217 8 15 LT1 211 0.1800 0 8049 96 1 0 3 1 601 3.9700 0 0 940 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003846894AD 0 0 0 1 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1469231665 4254294000 N16083 MANJAPPA - - - 391217 212 15 LT1 211 0.2400 0 5555 34 1 0 3 1 273 2.1800 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111348978 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231548 4264294000 N16066 DURUGAMMA - - - 391217 241 15 LT1 211 0.1800 0 3856 40 1 0 3 1 43 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111283291 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3630 2 1469231551 4265294000 N17329 SAROJAMMA MIGADDR N17329 391217 131 15 LT1 211 0.2400 0 829 52 1 0 3 0.8300 79 1.0400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 70337181 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR N17329 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0800 2 1469231554 4275294000 N14441 SRI RAVIKUMAR S/O ESHWAR RAO H S N14441 #456 S P S NAGARA, 1st STAGE 391217 9 15 LT1 211 0.2400 0 7994 26 1 0 3 1 28 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003875783D 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR S/O ESHWAR RAO H S,N14441 #456 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5000 2 1469231549 4277901763 N38681 CHANDRAMMA WO MANJANNA # 541 S P S NAGARA 391217 115 15 LT1 211 1 0 5446 88 1 0 3 0.9700 628 4.6900 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2638004 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA WO MANJANNA,# 541 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2900 2 1469231613 4364294000 N16879 MANJULA - - - 391217 219 15 LT1 211 0.2400 0 3450 0 1 0 28 1 1584 18.3800 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111340227 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1469231618 4365294000 N17243 SMT. LAKSHMI W/O SURESH N17243 391217 16 15 LT1 211 0.2400 0 6201 62 1 0 3 1 882 4.1900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111342974 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O SURESH,N17243 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1469231615 4375294000 N16317 KAMALAMMA - - - 391217 181 15 LT1 211 0.1800 0 3599 25 1 0 3 1 24 0 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003868466D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231669 4454294000 N24685 LALITHA DAVANGERE. - 391217 296 15 LT1 211 0.2400 0 10355 64 1 0 3 1 1482 11.3200 0 0 630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878176D 0 0 0 0 0 0 0 0 0 0 LALITHA,DAVANGERE. - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231581 4464294000 N16046 SMT ASHA H W/O NATARAJA H N16046 #639 S P S NAGARA, 1st STAGE 391217 327 15 LT1 211 0.1400 0 4640 36 1 0 3 1 657 4.8300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003870795D 0 0 0 0 0 0 0 0 0 0 SMT ASHA H W/O NATARAJA H,N16046 #639 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231568 4465294000 N16310 BASAVARAJ - - - 391217 175 15 LT1 211 0.1800 0 3749 45 1 0 3 1 1590 19.4600 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111197117 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1469231768 4519069778 N36194 SHARADA W/O VEERESH #619 391217 217 15 LT1 211 1 0 8363 36 1 0 3 0.9800 7 0 0 0 1160 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2230755 0 0 0 0 0 0 0 0 0 0 SHARADA W/O VEERESH,#619 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1600 2 1469231735 4554294000 N17242 MIRUBI MIGADDR N17242 391217 269 15 LT1 211 0.2400 0 2749 12 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 100000 100006990415 0 0 0 1 0 0 0 0 0 0 MIRUBI,MIGADDR N17242 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6900 2 1469231616 4565294000 N14440 SMT. DILSHAD W/O MAHMAD SAB N14440 #467 1ST DIVISION SPS NAGARA 391217 42 15 LT1 211 0.2400 0 6146 109 1 0 3 1 0 0 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111724874 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD W/O MAHMAD SAB,N14440 #467 1ST DIVISION SPS NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231541 4608557117 N37285 HANUMAKKA W/O THIMMAPPA #628 BUDHAL ROAD 391217 206 15 LT1 211 1 0 4688 8 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 BC2447950 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIMMAPPA,#628 BUDHAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0300 2 1469231643 4654294000 N16099 SURESH MIGADDR N16099 391217 202 15 LT1 211 0.1800 0 1580 0 1 0 3 1 38 0 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111525125 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR N16099 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1469231640 4655294000 NKJ2461 SMT. PAKKIRAMMA #573 391217 174 15 LT1 211 0.2400 0 9352 157 1 0 3 1 2601 17.7700 0 0 1670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111368975 0 0 0 0 0 0 0 0 0 0 SMT. PAKKIRAMMA,#573 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231644 4665294000 N14484 RENUKAMMA - - - 391217 98 15 LT1 211 0.2400 0 8981 118 1 0 3 0.8900 554 3.0900 0 0 1630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BD0909275 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.9300 2 1469231743 4754294000 N16313 RENUKAMMA - - - 391217 252 15 LT1 211 0.1800 0 4074 26 1 0 3 1 22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003869582D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231746 4755294000 NKJ1311 SMT GANGAMMA 45 3 CROSS 391217 12 15 LT1 211 0.2400 0 6442 25 1 0 3 1 8 0 0 0 750 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003866717D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,45 3 CROSS 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231619 4765294000 N16391 UAMA - - - 391217 182 15 LT1 211 0.2400 0 3731 42 1 0 3 1 359 2.3200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 100005574341D 0 0 0 1 0 0 0 0 0 0 UAMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2000 2 1469231611 4773008355 N47345 SRI SHEKARAPPA DR NO 690 S P S NAGARA 391217 444 15 LT1 211 1 0 1303 100 1 0 3 0.8100 15 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 0 68286235 0 0 0 0 0 0 0 0 0 0 SRI SHEKARAPPA,DR NO 690 S P S NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2800 2 1469231700 4839909836 N31727 NAGAVENI W/O MAHANTHESH #464 391217 47 15 LT1 211 0.2400 0 6518 91 1 0 3 1 5050 41.9700 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111428583 0 0 0 1 0 0 0 0 0 0 NAGAVENI W/O MAHANTHESH,#464 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231711 4855294000 NKJ939 SMT SUMITHRAMMA #547 BOODAL ROAD 391217 109 15 LT1 211 0.2400 0 8455 75 1 0 3 1 6123 47.9600 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845702D 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRAMMA,#547 BOODAL ROAD 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1469231591 4865294000 N15465 MANGALA - - - 391217 194 15 LT1 211 0.2400 0 3000 9 1 0 3 1 62 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003873456D 0 0 0 0 0 0 0 0 0 0 MANGALA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1469231592 4875404576 N32083 BASAMMA D/O KENCHAPPA #452 391217 13 15 LT1 211 0.5000 0 2176 0 1 0 3 1 -5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111366210 0 0 0 0 0 0 0 0 0 0 BASAMMA D/O KENCHAPPA,#452 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2600 2 1469231708 4918643101 N32893 MAHAMMED BAKSHI S/O DASTHAGIR SAB #709 391217 249 15 LT1 211 1 0 2555 122 1 0 3 1 1913 13.9600 0 0 1610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 67493417 0 0 0 1 0 0 0 0 0 0 MAHAMMED BAKSHI S/O DASTHAGIR SAB,#709 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1469231710 4954294000 N16065 DRAKSHYANAMMA - - - 391217 240 15 LT1 211 0.2000 0 3341 25 1 0 3 1 155 1.7600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 99999 111111351980 0 0 0 0 0 0 0 0 0 0 DRAKSHYANAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1469231712 4955294000 N26565 GANGAMMA W/O HANUMANTHAPPA #519,SEEWAGE PLOT, 391217 88 15 LT1 211 0.2400 0 4963 4 1 0 3 1 28 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 0 999999 100003849495D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA #519,SEEWAGE PLOT, 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1469231573 4965294000 N14483 NEELAMMA - - - 391217 54 15 LT1 211 0.3000 0 7748 88 1 0 3 1 0 0 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111123788319 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4300 2 1469231679 5046762862 N42421 sri CHANDRASHEKHAR SO LATE KOTRAPPA #500/A SPS NAGAR 1ST STAGE 391217 59 15 LT1 211 1 0 2635 33 1 0 3 0.7600 2 0 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3248547 0 0 0 1 0 0 0 0 0 0 sri CHANDRASHEKHAR SO LATE KOTRAPPA,#500/A SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6800 2 1469231678 5064294000 N16045 SMT VANAJAKSHI B WO SANGAMESH M N16045 #640 1ST MAIN BUDAL ROAD, SPS NAGARA 391217 328 15 LT1 211 0.1400 0 6625 50 1 0 3 1 -21 0 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003878536D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI B WO SANGAMESH M,N16045 #640 1ST MAIN BUDAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10031872575 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1469231673 5065294000 N24347 R. V. USHA RANI D/O LATE, RADHA KRISHNA N24347 DOOR NO. 443 S. P. S. NAGAR, DAVANAGERE. 391217 22 15 LT1 211 0.2400 0 7545 194 1 0 3 1 1890 11.9900 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111123788318 0 0 0 1 0 0 0 0 0 0 R. V. USHA RANI D/O LATE, RADHA KRISHNA,N24347 DOOR NO. 443 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2