1469234014 3788494000 NP1234 SMT RATHNAMMA NP1234 #223 S P S NAGARA 391213 181 15 LT5 511 0 6 20958 126 1 0 3 0.8000 -3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14007605 0 1000000 D603985 0 0 0 11 0 0 0 0 1 0 SMT RATHNAMMA,NP1234 #223 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 11.4700 2 1469234013 5209091715 NP2783 SRI P HARIHARAN SUBRAMANYA SO PANDI P #396 S P S NAGAR 391213 551 15 LT5 511 0 5 1545 76 1 0 3 0.5000 1192 5.0400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 68271170 0 0 0 1 0 0 0 0 1 0 SRI P HARIHARAN SUBRAMANYA SO PANDI P,#396 S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 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 0 1 0 0 0.8000 2 1469234031 0039294000 NKJ559 SMT CHANNAMMA #438 391213 841 15 LT1 211 0.2400 0 4209 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 14007605 0 99999 111111346971 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#438 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0.2000 2 1469234026 0049294000 N14450 SMT. ANNAPURNAMMA W/O NAGARAJAPPA N14450 # 417 S. P. S. NAGARA, DAVANAGERE. 391213 711 15 LT1 211 0.3200 0 5178 73 1 0 3 0.8400 51 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BD0917347 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNAMMA W/O NAGARAJAPPA,N14450 # 417 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0917347 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 0 1 0 0 0.8100 2 1469234079 0098494000 N14062 SHAKUNTHALAMMA W/O MANJUNATH # 280 SPS NAGAR DVG - - - 391213 116 15 LT1 211 0.1400 0 1745 2 1 0 3 1 -13 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 100005653641D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O MANJUNATH # 280 SPS NAGAR DVG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233973 0149294000 N14472 THIMMAKKA - - - 391213 646 15 LT1 211 0.2800 0 7966 71 1 0 3 0.9500 18 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BD0886313 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0886313 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469234086 0198494000 N14094 SRI RAJU U S/O UDAYAPPA N14094 #270 1st STAGE 391213 251 15 LT1 211 0.1800 0 4403 47 1 0 3 0.8700 2 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD0917348 0 0 0 1 0 0 0 0 0 0 SRI RAJU U S/O UDAYAPPA,N14094 #270 1st STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469234049 0298494000 N15324 SMT GAYATHRI WO PRAKASH N15324 #222 1st STAGE 391213 191 15 LT1 211 0.2400 0 4018 54 1 0 3 0.9000 229 1 0 0 1080 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1059543 0 0 0 2 0 0 0 0 0 0 SMT GAYATHRI WO PRAKASH,N15324 #222 1st STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469233991 0439294000 NKJ1390 SMT. SHARADAMMA #431 391213 876 15 LT1 211 0.2400 0 8038 22 1 0 3 1 -39 0 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003867151CD 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,#431 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234034 0539294000 N17666 SMT. NETHRAVATHI W/O SHIVAPPA N17666 # 380 S.P.S. NAGARA, 1 ST STAGE 391213 641 15 LT1 211 0.2400 0 5340 57 1 0 3 1 50 0 0 0 1270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111203176 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI W/O SHIVAPPA,N17666 # 380 S.P.S. NAGARA, 1 ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234041 0629294000 N14462 SMT.HULIGAMMA W/O PARUSHURAMA N14462 #429 1st MAIN S.P.S. NAGARA 391213 886 15 LT1 211 0.2800 0 3509 52 1 0 3 0.8200 56 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1046159 0 0 0 1 0 0 0 0 0 0 SMT.HULIGAMMA W/O PARUSHURAMA,N14462 #429 1st MAIN S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469234060 0639294000 N14461 GEETHAMMA - - - 391213 891 15 LT1 211 0.2400 0 2998 43 1 0 3 1 30 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111111993613 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469234122 0698494000 N14057 SRI. K. C.HANUMANTHAPPA S/O LATE KOMARANAHALLI CHANDRAPPA N14057#289 S.P.S. NAGARA 391213 376 15 LT1 211 0.3800 0 3585 23 1 0 3 1 178 1.5200 0 0 440 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112231646D 0 0 0 1 0 0 0 0 0 0 SRI. K. C.HANUMANTHAPPA S/O LATE KOMARANAHALLI CHANDRAPPA,N14057#289 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234006 0739294000 N16988 SHUSHELAMMA DVG - 391213 581 15 LT1 211 0.2400 0 5073 46 1 0 3 1 166 1 0 0 630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003861420D 0 0 0 0 0 0 0 0 0 0 SHUSHELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469234019 0829294000 NKJ2369 SRI SANTHOSH KUMAR R S/O RAJAPPA NKJ2369 # 386 S.P.S. NAGARA, DAVANAGERE. 391213 606 15 LT1 211 0.2400 0 2431 42 1 0 3 0.9000 55 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1087670 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH KUMAR R S/O RAJAPPA,NKJ2369 # 386 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469234018 0839294000 N14473 MANGALA MIGADDR N14473 391213 651 15 LT1 211 0.1400 0 5552 47 1 0 3 1 111 1 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111398657 0 0 0 1 0 0 0 0 0 0 MANGALA,MIGADDR N14473 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1.4000 2 1469234038 0898494000 N14048 MANJAMMA - - - 391213 241 15 LT1 211 0.2000 0 17098 75 1 0 3 1 7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111115591266D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469234045 0917513714 N37407 B N PRAHLAD S/O NAGARAJAPPA B S #226 391213 161 15 LT1 211 1 0 4831 45 1 0 3 0.8800 42 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2308759 0 0 0 0 0 0 0 0 0 0 B N PRAHLAD S/O NAGARAJAPPA B S,#226 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2308759 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469234039 0929294000 NKJ2453 SMT. KALAMMA #1368 391213 466 15 LT1 211 0.2400 0 7304 74 1 0 3 1 167 1 0 0 890 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111343848 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA,#1368 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469234133 0978284631 NEH5063 ASHOK SO LATE DYAMAPPA #404A S P S NAGAR 1ST MAIN 391213 776 15 LT1 211 2 0 3805 41 1 0 3 1 -8 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2538401 0 0 0 1 0 0 0 0 0 0 ASHOK SO LATE DYAMAPPA,#404A S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BC2538401 1 0 0 0 0 0 34.9200 45 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469234063 1039294000 NKJ2361 PRABHAVATHI RR NO : 10392 #401 SUEZ FLAT 391213 806 15 LT1 211 0.2400 0 4068 54 1 0 3 1 7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 9999 111111417856 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,RR NO : 10392 #401 SUEZ FLAT 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234059 1049294000 N14467 MANJULA - - - 391213 561 15 LT1 211 0.3400 0 5438 69 1 0 3 0.8200 0 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1021192 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469234054 1101965966 N38227 SUMA BHAI W/O M PRAKASH RAO #284. 1ST STAGE 391213 101 15 LT1 211 1 0 2430 13 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 14007605 0 0 BC2573586 0 0 0 1 0 0 0 0 0 0 SUMA BHAI W/O M PRAKASH RAO,#284. 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2573586 1 0 0 0 0 0 23.8300 34 2023-12-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469234062 1139294000 NKJ2372 SMT. REENUKA #434 391213 861 15 LT1 211 0.2400 0 6657 130 1 0 3 0.9100 -17 5.9800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1046428 0 0 0 2 0 0 0 0 0 0 SMT. REENUKA,#434 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1046428 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469234067 1149294000 N15451 BASAVARAJU - - - 391213 871 15 LT1 211 0.2400 0 2163 28 1 0 3 0.9300 27 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 0 BD1082745 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469234085 1198494000 N14055 MALA - - - 391213 81 15 LT1 211 0.2400 0 4159 9 1 0 3 1 469 3.4000 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112139453 0 0 0 2 0 0 0 0 0 0 MALA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469234084 1234990111 N40364 K G D MALA WO ANJINAPPA # 286, S P S NAGARA 1ST STAGE 391213 1 15 LT1 211 1 0 3935 25 1 0 3 0.9800 166 1 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2981850 0 0 0 2 0 0 0 0 0 0 K G D MALA WO ANJINAPPA,# 286, S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2981850 1 0 0 0 0 0 42.8300 53 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469234053 1339294000 NKJ1121 SMT RATHNAMMA 422 BOODAL ROAD 391213 916 15 LT1 211 0.2400 0 5706 0 1 0 3 1 9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003861688D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,422 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234132 1488494000 N27858 NEELAMMA W/O LINGAIAH #295, SPS NAGARA, BOODHAAL ROAD, 391213 351 15 LT1 211 0.5000 0 2515 38 1 0 3 0.9900 -121 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1057929 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O LINGAIAH #295, SPS NAGARA, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469234046 1498494000 N15475 SMT. CHAITHRA W/O DHANYAKUMAR N15475 # 303 S. P. S. NAGARA, DAVANAGERE. 391213 306 15 LT1 211 0.1800 0 13839 39 1 0 3 0.9000 114 1 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1057973 0 0 0 1 0 0 0 0 0 0 SMT. CHAITHRA W/O DHANYAKUMAR,N15475 # 303 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469234052 1522456379 N37189 GOWRAMMA W/O K DURUGAPPA #261 391213 226 15 LT1 211 1 0 3586 52 1 0 3 0.9900 2663 20.8200 0 0 440 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2396795 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O K DURUGAPPA,#261 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2396795 1 0 0 0 0 0 25.7500 36 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469234131 1588494000 NKJ3027 SRI. MALLESHAPPA. B. S/O BASAPPA NKJ3027 #306 SUOZE FLAT, 1st MAIN 391213 291 15 LT1 211 0.2400 0 7350 38 1 0 3 1 16 0 0 0 1260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111112867675D 0 0 0 1 0 0 0 0 0 0 SRI. MALLESHAPPA. B. S/O BASAPPA,NKJ3027 #306 SUOZE FLAT, 1st MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234076 1639294000 N17175 HEMAKKA - - - 391213 591 15 LT1 211 0.2400 0 218 10 1 0 3 0.8900 -8 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 70337298 0 0 0 0 0 0 0 0 0 0 HEMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 0.1800 2 1469234075 1698494000 N14118 SMT. RADHAMMA W/O PRAKASH N14118 # 269 S.P.S. NAGARA, DAVANAGERE. 391213 256 15 LT1 211 0.2800 0 8872 29 1 0 3 1 -43 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112871659D 0 0 0 1 0 0 0 0 0 0 SMT. RADHAMMA W/O PRAKASH,N14118 # 269 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469234077 1729294000 NKJ556 SMT HALAMMA W/O HANUMANTHAPPA NKJ-556 DOOR NO.403 S.P.S. NAGAR, 391213 801 15 LT1 211 0.2400 0 5431 4 1 0 2 0 -36 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003858325D 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA W/O HANUMANTHAPPA,NKJ-556 DOOR NO.403 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234128 1798494000 N14115 SMT MALLAMMA W/O NAGARAJ N-14115 DOOR NO. 293 S.P.S. NAGARA, 391213 361 15 LT1 211 0.3000 0 5708 56 1 0 3 1 96 1 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111113105658D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O NAGARAJ,N-14115 DOOR NO. 293 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234012 1839294000 N14474 SMT. SHIVALINGAMMA W/O VIRUPAKSHAPPA. G. N14474 #392 1st STAGE, 7th CROSS 391213 576 15 LT1 211 0.2400 0 9555 69 1 0 3 1 0 0 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003846205D 0 0 0 0 0 0 0 0 0 0 SMT. SHIVALINGAMMA W/O VIRUPAKSHAPPA. G.,N14474 #392 1st STAGE, 7th CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469234126 1929294000 NKJ2371 SMT E.T. SUJATHA #415 391213 721 15 LT1 211 0.2400 0 3638 81 1 0 3 1 322 1.3600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003866392AD 0 0 0 2 0 0 0 0 0 0 SMT E.T. SUJATHA,#415 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1469234008 1939294000 N14454 LALITHAMMA - - - 391213 901 15 LT1 211 0.2400 0 680 44 1 0 3 0.7700 0 0 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 100000 69945524 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469233995 2039294000 NKJ597 SMT NINGAMMA #1361 391213 441 15 LT1 211 0.2400 0 3219 4 1 0 2 0 399 2.9100 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115593218D 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,#1361 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469233997 2049294000 N16994 SHAVITHARAMMA - - - 391213 556 15 LT1 211 0.2400 0 3739 69 1 0 3 0.9800 -26 0 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 0 BD1085336 0 0 0 0 0 0 0 0 0 0 SHAVITHARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469234061 2149294000 N15448 SMT. GEETHA W/O R. SATHYANARAYANA N15448 #423 1st MAIN, 6th CROSS 391213 911 15 LT1 211 0.2200 0 15716 75 1 0 3 0.9600 1 0 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC3142805 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA W/O R. SATHYANARAYANA,N15448 #423 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 89.1200 98 2024-03-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469234090 2198494000 N14053 MANJUNATHA - - - 391213 106 15 LT1 211 0.3200 0 3373 77 1 0 3 0.9900 531 2.2000 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2804110 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2804110 1 0 0 0 0 0 26.7500 37 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469234087 2239294000 NKJ3256 SRI. S M ASHOK S/O MYLARAPPA NKJ3256 #375 1st STAGE 391213 666 15 LT1 211 0.2400 0 4130 3 1 0 3 1 -18 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003865696AD 0 0 0 1 0 0 0 0 0 0 SRI. S M ASHOK S/O MYLARAPPA,NKJ3256 #375 1st STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234106 2398494000 N14117 SRI. K. B. MAHESH S/O K. BASAVALINGAPPA N14117 # 271 S.P.S. NAGARA, DAVANAGERE. 391213 36 15 LT1 211 0.1400 0 6440 23 1 0 3 1 146 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111113063552 0 0 0 1 0 0 0 0 0 0 SRI. K. B. MAHESH S/O K. BASAVALINGAPPA,N14117 # 271 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234001 2478217066 N40363 K G D MALA WO ANJINAPPA # 286 S P S NAGARA 1ST STAGE 391213 66 15 LT1 211 1 0 2210 10 1 0 3 0.9500 -46 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2981849 0 0 0 1 0 0 0 0 0 0 K G D MALA WO ANJINAPPA,# 286 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2981849 1 0 0 0 0 0 36.8300 47 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469234088 2509435099 N33445 GIRIJAMMA W/O LATE SIDDAPPA #1377A BOODAL ROAD 391213 511 15 LT1 211 1 0 7377 68 1 0 3 1 93 1.1200 0 0 680 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111281740 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE SIDDAPPA,#1377A BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0.2300 2 1469234055 2539294000 N17595 KENCHAMMA MIGADDR N17595 391213 621 15 LT1 211 0.2400 0 2972 83 1 0 3 0.9400 602 4.0300 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1105810 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,MIGADDR N17595 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 1.6400 2 1469234111 2629294000 N17636 SUMITHRAMMA MIGADDR N17636 391213 481 15 LT1 211 0.2400 0 5440 46 1 0 2 0 -300 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111111378103 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,MIGADDR N17636 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234050 2639294000 N16893 SMT. SHASHIKALA W/O MONESH N16893 #405 1st MAIN 391213 771 15 LT1 211 0.2400 0 5240 36 1 0 3 1 0 0 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003863286AD 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA W/O MONESH,N16893 #405 1st MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233987 2665481169 N45283 GIRIJAMMA WO LATE JANAKAPPA #260 1ST STAGE S P S NAGARA 391213 31 15 LT1 211 1 0 4045 150 1 0 3 0.7700 1826 22.3300 0 0 1100 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 67465776 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA WO LATE JANAKAPPA,#260 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469234091 2698494000 N14064 MANJULA - - - 391213 166 15 LT1 211 0.2000 0 873 12 1 0 3 1 24 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1059544 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469234089 2714472979 N35116 NAGAMMA W/O KARIYAPPA #413 391213 736 15 LT1 211 0.5000 0 5341 25 1 0 3 1 -4 0 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111403328 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O KARIYAPPA,#413 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233984 2788494000 N26395 HANUMANTHAPPA DAVANGERE. - 391213 141 15 LT1 211 0.2400 0 7284 59 1 0 3 1 4955 40.6800 0 0 990 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115648134D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-12-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234080 2829294000 NKJ2456 SMT. SARWAMANGALA #1372 - 391213 486 15 LT1 211 0.2400 0 10659 35 1 0 3 1 38 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003874274D 0 0 0 1 0 0 0 0 0 0 SMT. SARWAMANGALA,#1372 - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234081 2839294000 N14465 SMT VISHALAMMA W/O KUMAR D. # 399 S.P.S. NAGARA, - - - 391213 816 15 LT1 211 0.2400 0 2521 5 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1046160 0 0 0 0 0 0 0 0 0 0 SMT VISHALAMMA W/O KUMAR D. # 399 S.P.S. NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469234130 2898494000 N17410 PREAMA MIGADDR N17410 391213 16 15 LT1 211 0.2200 0 6879 106 1 0 3 1 4595 32.5300 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115653218 0 0 0 1 0 0 0 0 0 0 PREAMA,MIGADDR N17410 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234044 3049294000 N14504 SRI M N PANDURANGA S/O NAGARAJA RAO N14504 # 402 S.P.S. NAGARA 391213 946 15 LT1 211 0.2800 0 4546 65 1 0 3 0.8400 116 1 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BD1066714 0 0 0 0 0 0 0 0 0 0 SRI M N PANDURANGA S/O NAGARAJA RAO,N14504 # 402 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469234103 3098494000 N14047 SMT. ANUSUYAMMA W/O NAGARAJ N14047 # 264 S. P. S. NAGAR, 391213 206 15 LT1 211 0.1400 0 5320 12 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 3098494182D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYAMMA W/O NAGARAJ,N14047 # 264 S. P. S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234040 3439294000 NKJ1381 SMT SHAILA W/O ASHOK NKJ1381 DOOR NO.400 BOODAL ROAD S.P.S NAGAR 391213 811 15 LT1 211 0.2400 0 3365 27 1 0 3 1 2 0 0 0 750 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111930194 0 0 0 1 0 0 0 0 0 0 SMT SHAILA W/O ASHOK,NKJ1381 DOOR NO.400 BOODAL ROAD S.P.S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233943 3488494000 NKJ2488 SMT. FARIN #266 391213 271 15 LT1 211 0.2400 0 5018 30 1 0 2 0 349 2.7500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111112138468D 0 0 0 0 0 0 0 0 0 0 SMT. FARIN,#266 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234057 3639294000 N14510 SMT. PARVEEN BANU C/O MOHADIN KHAN N14510 #377 1ST STAGE SPS NAGARA BUDIHAL ROAD 391213 656 15 LT1 211 0.1800 0 538 10 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 111111755597 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU C/O MOHADIN KHAN,N14510 #377 1ST STAGE SPS NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233957 3688494000 NKJ1389 SRI GUDDAPPA S/O DURUGAPPA #301 S.P.S NAGARA 391213 316 15 LT1 211 0.2400 0 6809 110 1 0 3 1 0 0 0 0 1240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111116081723D 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA S/O DURUGAPPA,#301 S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233953 3698494000 N14052 SOWBHAGY A - - - 391213 246 15 LT1 211 0.2000 0 7359 53 1 0 3 1 289 1.2500 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115622397D 0 0 0 2 0 0 0 0 0 0 SOWBHAGY A,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469234127 3739294000 N15435 HANUMANTHPPA MIGADDR N15435 391213 701 15 LT1 211 0.1400 0 4537 1 1 0 2 0 -26 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003844051D 0 0 0 0 0 0 0 0 0 0 HANUMANTHPPA,MIGADDR N15435 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 11.1400 21 2024-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234108 3829294000 NKJ558 KOTRAMMA #425 1 MAIN 391213 61 15 LT1 211 0.2400 0 5782 87 1 0 3 1 0 12.3600 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111360378 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,#425 1 MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1.2000 2 1469234118 4039294000 NKJ2458 SMT. NAGARATHNNAMMA #1374 391213 496 15 LT1 211 0.2400 0 6114 72 1 0 3 0.9400 221 1.4500 0 0 180 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.180 (ignore if paid) 0 100000 BD1045749 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNNAMMA,#1374 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1045749 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469234119 4098494000 N14046 HALLESH - - - 391213 211 15 LT1 211 0.1400 0 2875 8 1 0 3 1 1 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112276003D 0 0 0 0 0 0 0 0 0 0 HALLESH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234125 4128739507 N32795 VISHALA W/O D.KUMAR #399 391213 821 15 LT1 211 1 0 10300 41 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111111199788 0 0 0 1 0 0 0 0 0 0 VISHALA W/O D.KUMAR,#399 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234000 4176598133 N38226 SUMA BHAI W/O M PRAKASH RAO #284 1ST STAGE 391213 6 15 LT1 211 1 0 4937 55 1 0 3 0.9500 5462 43.5200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 0 BC2573587 0 0 0 0 0 0 0 0 0 0 SUMA BHAI W/O M PRAKASH RAO,#284 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2573587 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469234003 4198494000 N15478 NIRMALA - - - 391213 266 15 LT1 211 0.1800 0 6091 72 1 0 3 1 211 1.8600 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006261643D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469233996 4298494000 N14059 SMT. PUSHPA YALLAPPA GOLLARA W/O NAGARAJ. S. N14059 # 297 S.P.S. NAGARA, DAVANAGERE. 391213 336 15 LT1 211 0.2400 0 6905 54 1 0 3 1 -68 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 100005775712D 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPA YALLAPPA GOLLARA W/O NAGARAJ. S.,N14059 # 297 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234099 4339294000 N17934 SMT. NAGAMMA D/O KARIYAPPA W/O RAJAPPA N17934 #413, 1st MAIN, S P S NAGARA 391213 731 15 LT1 211 0.2400 0 731 36 1 0 3 1 70 1 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67403064 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA D/O KARIYAPPA W/O RAJAPPA,N17934 #413, 1st MAIN, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469234035 4398494000 N14060 ESHVARAPPA - - - 391213 326 15 LT1 211 0.2400 0 9272 43 1 0 2 0 -73 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111112276617D 0 0 0 0 0 0 0 0 0 0 ESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234011 4488494000 NKJ2364 MANJULA W/O SHANKARAPPA #274 6TH CROSS BOODAL ROAD S P S NAGARA 391213 136 15 LT1 211 0.2400 0 8068 65 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111115623497D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SHANKARAPPA,#274 6TH CROSS BOODAL ROAD S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469234010 4498494000 N15495 SIDDAMMA - - - 391213 341 15 LT1 211 0.1800 0 5623 76 1 0 3 0.9500 0 1 0 0 960 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BD0923704 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469234109 4539294000 N14495 RATNAMMA MIGADDR N14495 391213 150 15 LT1 211 0.2400 0 448 20 1 0 3 0.7800 -8 0 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 100000 70337176 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR N14495 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469234056 4639294000 N14453 UMAPATHI - - - 391213 906 15 LT1 211 0.2400 0 4169 31 1 0 3 0.9800 6 0 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1024094 0 0 0 0 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1024094 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 0 1 0 0 0.2000 2 1469233955 4688494000 NKJ2652 SMT. YASHODAMMA #1236 391213 221 15 LT1 211 0.2400 0 2830 1 1 0 3 1 172 2.0500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100006324371D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,#1236 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469233952 4698494000 N14044 LAXMIRAMESH - - - 391213 171 15 LT1 211 0.2400 0 2620 24 1 0 3 1 -37 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111113095234 0 0 0 0 0 0 0 0 0 0 LAXMIRAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469234094 4737722419 NEH5062 ASHOK SO LATE DYAMAPPA #404 S P S NAGAR 1ST MAIN 391213 791 15 LT1 211 1 0 2336 11 1 0 3 0.8400 110 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2306518 0 0 0 1 0 0 0 0 0 0 ASHOK SO LATE DYAMAPPA,#404 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BC2306518 1 0 0 0 0 0 21.3300 31 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469234093 4743946298 N34641 MANJAMMA W/O KOTRESHAPPA #1382 7TH CROSS 391213 546 15 LT1 211 1 0 6563 40 1 0 3 0.7900 1 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1992209 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O KOTRESHAPPA,#1382 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BC1992209 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469234100 4929294000 NKJ1331 SMT M. RAJESHWARI #419 391213 931 15 LT1 211 0.2400 0 7304 99 1 0 3 0.9500 54 0 0 0 850 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 0 BD1085338 0 0 0 1 0 0 0 0 0 0 SMT M. RAJESHWARI,#419 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469234097 4939294000 N14452 ANUSUIAMMA - - - 391213 726 15 LT1 211 0.0400 0 6188 74 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 0 BD1076502 0 0 0 1 0 0 0 0 0 0 ANUSUIAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469234078 5039294000 NKJ2610 SMT. REENUKAMMA #382 391213 626 15 LT1 211 0.2400 0 4059 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 14007605 0 99999 111111380623 0 0 0 1 0 0 0 0 0 0 SMT. REENUKAMMA,#382 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234082 5056748071 N46743 SRI P PANDI SO HALUSWAMY #396 1ST STAGE S P S NAGARA 391213 51 15 LT1 211 1 0 2757 97 1 0 3 0.8900 309 1.2700 0 0 900 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.900 (ignore if paid) 0 10000 68271165 0 0 0 0 0 0 0 0 0 0 SRI P PANDI SO HALUSWAMY,#396 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469233968 5098494000 N16032 SAVETHRAMMA - - - 391213 111 15 LT1 211 0.2200 0 3274 74 1 0 3 0.9600 316 1.2800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BC2582772 0 0 0 0 0 0 0 0 0 0 SAVETHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469233974 5106426882 N44996 SHRIMATI NIRMALA WO CHANNABASAPPA #221 1ST STAGE S P S NAGARA BUDAL ROAD 391213 201 15 LT1 211 1 0 672 48 1 0 3 0.9100 479 3.8800 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 69945526 0 0 0 1 0 0 0 0 0 0 SHRIMATI NIRMALA WO CHANNABASAPPA,#221 1ST STAGE S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469234016 5192662803 N32632 GOWRAMMA W/O BASAVARAJAPPA #406 391213 766 15 LT1 211 1 0 20025 120 1 0 3 1 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111111180533 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O BASAVARAJAPPA,#406 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234017 5198494000 N15476 HUCHANGAMMA #305 - 391213 296 15 LT1 211 0.1800 0 3046 62 1 0 3 0.9700 921 7.6000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1017794 0 0 0 2 0 0 0 0 0 0 HUCHANGAMMA,#305 - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 1.6100 2 1469233983 5298494000 N14042 KARIBASSAPAA - - - 391213 146 15 LT1 211 0.2000 0 6054 58 1 0 3 1 -10 0 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112881823D 0 0 0 1 0 0 0 0 0 0 KARIBASSAPAA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234074 5339294000 NKJ1382 SRI KRISHNA BAHADDUR #376 391213 661 15 LT1 211 0.2400 0 10236 61 1 0 3 1 109 0 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003871935D 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA BAHADDUR,#376 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469234058 5398494000 N15387 SMT. SHILPA W/O M. GANGADHAR N15387 # 268 S. P. S. NAGARA, DAVANAGERE. 391213 261 15 LT1 211 0.1800 0 4130 50 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111111163940D 0 0 0 1 0 0 0 0 0 0 SMT. SHILPA W/O M. GANGADHAR,N15387 # 268 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234107 5439294000 N18484 R MAMATHA #1375 391213 501 15 LT1 211 0.2400 0 2236 26 1 0 3 0.9800 -7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1105854 0 0 0 0 0 0 0 0 0 0 R MAMATHA,#1375 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469234033 5488494000 NKJ2763 SMT HONNAMMA W/O CHANDRAPPA #304 SUYOZ FLAT 391213 301 15 LT1 211 0.2400 0 10182 0 1 0 28 1 7173 47.2800 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112867964D 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,W/O CHANDRAPPA #304 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234032 5498494000 N14116 YAMANURAPPA - - - 391213 121 15 LT1 211 0.3800 0 6770 48 1 0 3 1 10 0 0 0 610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115588955D 0 0 0 0 0 0 0 0 0 0 YAMANURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469234095 5539294000 N14459 B JAYAPPA - - - 391213 761 15 LT1 211 0.2400 0 7166 66 1 0 3 0.9400 11 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1045746 0 0 0 0 0 0 0 0 0 0 B JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1045746 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469234042 5698494000 N14045 S.RCHANNAVEERAPPA - - - 391213 186 15 LT1 211 0.3000 0 11006 93 1 0 3 1 38 2.0800 0 0 1420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112144802D 0 0 0 1 0 0 0 0 0 0 S.RCHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234120 5733102965 N33444 GIRIJAMMA W/O LATE SIDDAPPA #1377 BOODAL ROAD 391213 516 15 LT1 211 1 0 6643 89 1 0 3 1 1640 12.2400 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111346630 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O LATE SIDDAPPA,#1377 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469234121 5739294000 N14469 SHIVAKUMAR - - - 391213 586 15 LT1 211 0.2400 0 1601 0 1 0 3 1 -44 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111111202920 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 4 14 2025-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234123 5762118409 N41595 GIRIJAMMA WO JAANAKAPPA #260 SPS NAGARA 1ST STAGE 391213 231 15 LT1 211 1 0 3068 37 1 0 3 0.9700 73 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 BC3118759 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA WO JAANAKAPPA,#260 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469234002 5796493490 N34170 LAKSHMI W/O D.RAMESH #224 BUDAL ROAD,RING ROAD,1ST STAGE,5TH CROSS 391213 176 15 LT1 211 1 0 9433 78 1 0 3 1 6 0 0 0 1270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111398713 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O D.RAMESH,#224 BUDAL ROAD,RING ROAD,1ST STAGE,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469234004 5798494000 N16910 SHUSHELABAI - - - 391213 371 15 LT1 211 0.5000 0 3923 51 1 0 3 1 -15 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006312950D 0 0 0 1 0 0 0 0 0 0 SHUSHELABAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234005 5829294000 NKJ349 SAROJAMMA #421 BOODAL ROAD 391213 921 15 LT1 211 0.2400 0 1780 26 1 0 3 0.9900 433 3.2500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BD0917350 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#421 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0917350 1 0 0 0 0 0 6.4200 16 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469234116 5939294000 N14458 DEVENDRAPPA - - - 391213 756 15 LT1 211 0.2800 0 1905 17 1 0 2 0 -3 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111404577 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234015 5988494000 NKJ346 R V VENKATESHA #227 BOODAL ROAD 391213 156 15 LT1 211 0.2400 0 3107 122 1 0 3 0.9900 -3 1.8100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD0923710 0 0 0 2 0 0 0 0 0 0 R V VENKATESHA,#227 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469234104 6039294000 NKJ253 SMT RENUKAMMA W/O M.K. SHIVAMURTHI #1367 S.P.S. NAGARA 391213 46 15 LT1 211 0.2400 0 5171 65 1 0 3 1 356 2.6200 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111190260 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA W/O M.K. SHIVAMURTHI,#1367 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1.6000 2 1469234096 6049294000 N14455 KARIYAPPA - - - 391213 741 15 LT1 211 0.2400 0 1059 59 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 69943932 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469234105 6239294000 N26064 HANUMANTHAPPA DAVANGERE. - 391213 706 15 LT1 211 0.2400 0 9688 73 1 0 2 0 12904 95.8500 0 0 920 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003849230AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 74.2000 82 2024-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234124 6339294000 N18352 SMT. SULOCHANAMMA W/O SHIVAPPA N18352 #1365 S P S NAGARA, 1st STAGE 391213 456 15 LT1 211 0.2400 0 7369 105 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BD0923705 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANAMMA W/O SHIVAPPA,N18352 #1365 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0923705 1 0 0 0 0 0 80.5800 89 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469234129 6439294000 N17681 MANGALAMMA MIGADDR N17681 391213 536 15 LT1 211 0.2400 0 3278 14 1 0 3 1 36 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003847336AD 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,MIGADDR N17681 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469234069 6488494000 N19156 SMT HANUMAKKA W/O SHEKHARAPPA N19156 #298 S P S NAGARA 391213 331 15 LT1 211 0.2400 0 9781 13 1 0 3 1 -262 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111113079428 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA W/O SHEKHARAPPA,N19156 #298 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469234029 6588494000 NKJ347 SMT, GIRIJAMMA W/O JANAKAPPA # 260, 1ST STAGE S.P.S. NAGARA 391213 26 15 LT1 211 0.2400 0 6684 33 1 0 3 1 1268 16.2000 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112872606D 0 0 0 0 0 0 0 0 0 0 SMT, GIRIJAMMA,W/O JANAKAPPA # 260, 1ST STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469234027 6629294000 N18313 NINGAPPA #1361 391213 436 15 LT1 211 0.2400 0 4461 67 1 0 3 0.9900 488 4.0200 0 0 790 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1046429 0 0 0 1 0 0 0 0 0 0 NINGAPPA,#1361 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1046429 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469234051 6688494000 NKJ553 SMT.MALLAMMA W/O RAMAPPA NKJ553#275 BOODAL ROAD 1st STAGE 6th CROSS 391213 131 15 LT1 211 0.2400 0 6298 68 1 0 3 0.9300 -12 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1045748 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA W/O RAMAPPA,NKJ553#275 BOODAL ROAD 1st STAGE 6th CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 0.8100 2 1469233999 6739294000 N14520 LALETHAMMA - - - 391213 596 15 LT1 211 0.2400 0 3030 63 1 0 3 0.9700 221 1.4500 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.870 (ignore if paid) 0 10000 67401567 0 0 0 2 0 0 0 0 0 0 LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 1.5800 2 1469234113 6788494000 N23094 JAYAMMA DAVANGERE - 391213 21 15 LT1 211 0.2400 0 4395 73 1 0 3 0.9500 337 1.4000 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1045743 0 0 0 2 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469233990 6829294000 NKJ2484 SMT. LAKSHMI BAI W/O G. RAJESH NKJ2484 #1369 8th CROSS, BUDHAL ROAD 391213 471 15 LT1 211 0.2400 0 2502 40 1 0 3 0.9800 123 1 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1045742 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O G. RAJESH,NKJ2484 #1369 8th CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1045742 1 0 0 0 0 0 28.7500 39 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469233986 6839294000 N14470 H PRAKASHA - - - 391213 616 15 LT1 211 0.5800 0 5865 54 1 0 3 1 2037 16.4300 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111416833 0 0 0 2 0 0 0 0 0 0 H PRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1.6000 2 1469234102 6888494000 N18174 SHASHIKALA DVG - 391213 126 15 LT1 211 0.2400 0 4792 73 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 14007605 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC2597247 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,DVG - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 1.5600 2 1469233989 6929294000 NKJ254 SMT GANGAMMA #1380 391213 531 15 LT1 211 0.2400 0 3741 29 1 0 3 1 24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 111111346519 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#1380 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234101 7062124968 NEH5064 ASHOK SO LATE DYAMAPPA #404C S P S NAGAR 1ST MAIN 391213 796 15 LT1 211 1 0 2232 0 1 0 3 0.9300 -32 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2538294 0 0 0 1 0 0 0 0 0 0 ASHOK SO LATE DYAMAPPA,#404C S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BC2538294 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469233998 7139294000 N27755 VISHAALAKSHI W/O N.PANCHAAKSHARI, #1362, SPS NAGARA, 391213 56 15 LT1 211 1 0 9953 136 1 0 3 1 4827 36.5400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003866670D 0 0 0 2 0 0 0 0 0 0 VISHAALAKSHI,W/O N.PANCHAAKSHARI, #1362, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469233993 7339294000 NKJ717 PUSHPALATHA MIGADDR NKJ717 391213 521 15 LT1 211 0.2400 0 1351 49 1 0 3 0.9200 -284 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67493434 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,MIGADDR NKJ717 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469234047 7488494000 NKJ1330 SRI SHANTHA RAJ #259BOODAL ROAD 391213 236 15 LT1 211 0.2400 0 5694 56 1 0 3 1 110 1 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111115654049D 0 0 0 2 0 0 0 0 0 0 SRI SHANTHA RAJ,#259BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1.5000 2 1469234048 7498494000 N15477 GANGAMMA - - - 391213 276 15 LT1 211 0.1800 0 10544 102 1 0 3 1 3475 24.7600 0 0 1350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115588874D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233947 7539294000 N14463 SHEKARAMMA - - - 391213 881 15 LT1 211 0.2400 0 3600 66 1 0 3 0.9200 144 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1024093 0 0 0 1 0 0 0 0 0 0 SHEKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1024093 1 0 0 0 0 0 45.7500 56 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469234073 7588494000 NKJ1388 SMT. JAYASHEELAMMA #307 391213 286 15 LT1 211 0.2400 0 6030 20 1 0 3 1 4558 37.3500 0 0 1370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006262472D 0 0 0 1 0 0 0 0 0 0 SMT. JAYASHEELAMMA,#307 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469234072 7598494000 N15402 SMT SUMANGALA M. W/O MANJAPPA N-15402 DOOR NO. 302 S.P.S. NAGAR. 391213 311 15 LT1 211 0.1800 0 3395 110 1 0 3 0.9600 610 2.5200 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3510121 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA M. W/O MANJAPPA,N-15402 DOOR NO. 302 S.P.S. NAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469233982 7639294000 N14494 GH PADMAVATHI - - - 391213 826 15 LT1 211 0.3200 0 1457 51 1 0 3 0.9800 579 4.5800 0 0 800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67485364 0 0 0 2 0 0 0 0 0 0 GH PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469234092 7698494000 N15412 NIRMALA - - - 391213 196 15 LT1 211 0.1800 0 7134 71 1 0 3 1 256 1.7800 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112879353D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469234065 7720662636 N40366 K G D MALA WO ANJINAPPA # 286.. S P S NAGARA 1ST STAGE 391213 76 15 LT1 211 1 0 4487 12 1 0 3 0.9900 -29 0 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2976442 0 0 0 0 0 0 0 0 0 0 K G D MALA WO ANJINAPPA,# 286.. S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2976442 1 0 0 0 0 0 59.5800 66 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469234064 7729294000 NKJ2373 RANGANATH S/O NAGAPPA #436 SPS NAGARA 391213 851 15 LT1 211 0.2400 0 6817 65 1 0 3 0.9900 238 2.8100 0 0 1250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0917349 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O NAGAPPA #436 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0917349 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469233985 7739294000 N14457 BEEMANNA - - - 391213 751 15 LT1 211 0.3200 0 668 6 1 0 3 0.9700 1 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD1017791 0 0 0 1 0 0 0 0 0 0 BEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1017791 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469234068 7798494000 N14058 SMT NILAMMA WO NINGAIAH N14058 #295, S P S NAGARA 1ST STAGE 391213 346 15 LT1 211 0.2000 0 501 0 1 0 3 1 73 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100006646251D 0 0 0 1 0 0 0 0 0 0 SMT NILAMMA WO NINGAIAH,N14058 #295, S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234037 7939294000 N14460 BASAVARAJ - - - 391213 896 15 LT1 211 0.2400 0 1262 59 1 0 3 0.8200 -10 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 70337166 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469234021 8039294000 NKJ2457 smt. savttramma NKJ2457 #1373 S P S NAGARA 391213 491 15 LT1 211 0.2400 0 4046 31 1 0 3 1 307 2.2300 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111408064 0 0 0 1 0 0 0 0 0 0 smt. savttramma,NKJ2457 #1373 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469234022 8339294000 NKJ1400 SMT MANJAMMA W/O KOTESHAPPA NKJ1400 #1382 S P S NAGARA 391213 541 15 LT1 211 0.2400 0 8979 72 1 0 3 1 39 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 111111930190 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O KOTESHAPPA,NKJ1400 #1382 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234030 8488494000 NKJ1329 SMT. SAROJAMMA W/O SHIVAPPA NKJ1329 #258 S P S NAGARA 391213 951 15 LT1 211 0.2400 0 3466 136 1 0 3 0.8000 0 0 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1046111 0 0 0 2 0 0 0 0 0 0 SMT. SAROJAMMA W/O SHIVAPPA,NKJ1329 #258 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469234025 8529294000 N14503 VASUNDRA - - - 391213 941 15 LT1 211 0.3000 0 154 0 1 0 3 1 66 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 111111163921 0 0 0 1 0 0 0 0 0 0 VASUNDRA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234024 8551637691 N40365 K G D MALA WO ANJINAPPA # 286. S P S NAGARA 1ST STAGE 391213 71 15 LT1 211 1 0 1975 41 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BC2976441 0 0 0 0 0 0 0 0 0 0 K G D MALA WO ANJINAPPA,# 286. S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2976441 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469233951 8588494000 NKJ348 SUMANGALAMMA W/O ARAVINDAPPA #421 BOODAL ROAD 391213 216 15 LT1 211 0.2400 0 13972 133 1 0 3 1 545 3.6200 0 0 1140 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112147287D 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA W/O ARAVINDAPPA,#421 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469233954 8598494000 N14054 LILAVATHI - - - 391213 91 15 LT1 211 0.1400 0 7859 57 1 0 3 1 46 0 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112276747D 0 0 0 1 0 0 0 0 0 0 LILAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469233966 8639294000 N14468 LOKESHAPPA - - - 391213 566 15 LT1 211 0.5400 0 3222 23 1 0 3 1 1200 13.4200 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003856839D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469233950 8698494000 N14114 BASAVARAJ - - - 391213 381 15 LT1 211 0.3400 0 1110 6 1 0 3 1 -7 0 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111122468497 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469233962 8729294000 NKJ557 SRI ASHOK S/O LATE, DYAMAPPA NKJ557 DOOR NO.404 BOODAL ROAD S.P.S. NAGAR 391213 781 15 LT1 211 0.2400 0 5551 49 1 0 3 0.6900 112 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 BD1021193 0 0 0 1 0 0 0 0 0 0 SRI ASHOK S/O LATE, DYAMAPPA,NKJ557 DOOR NO.404 BOODAL ROAD S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469233956 8771282415 N31983 RENUKAMMA W/O M.R.PARASHURAMAPPA #382 BOODAL ROAD 391213 631 15 LT1 211 0.5000 0 5073 100 1 0 3 1 0 0 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111374858 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O M.R.PARASHURAMAPPA,#382 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469233967 8788494000 N23135 SMT MALLAMMA W/O NAGARAJ N-23135 DOOR NO. 293 S.P.S. NAGARA, 391213 366 15 LT1 211 0.2400 0 3847 8 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 111113063177D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O NAGARAJ,N-23135 DOOR NO. 293 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469233970 8798494000 N15404 GAYTHRI - - - 391213 11 15 LT1 211 0.1800 0 7246 63 1 0 3 1 3 0 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112140800D 0 0 0 1 0 0 0 0 0 0 GAYTHRI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469233964 8829294000 NKJ2460 SMT. LAKSHMI #1376 391213 506 15 LT1 211 0.2400 0 6863 68 1 0 3 0.9600 52 0 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0917341 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,#1376 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD0917341 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 0 1 0 0 1.1700 2 1469233963 8839294000 N14471 PUSHPAVATHI - - - 391213 636 15 LT1 211 0.2400 0 7875 69 1 0 2 0 -22 0 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879566D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0 2 1469233981 8929294000 NKJ2127 G. TIPPESWAMY #1364 391213 451 15 LT1 211 0.2400 0 1460 84 1 0 3 0.9900 140 1 0 0 800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 100000 70337196 0 0 0 2 0 0 0 0 0 0 G. TIPPESWAMY,#1364 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 1.5400 2 1469233977 8937487210 N33491 KOTRAMMA W/O ESHWARAPPA #299 BUDHIHAL ROAD 391213 41 15 LT1 211 1 0 5410 87 1 0 3 1 258 2.3000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 111117999383 0 0 0 1 0 0 0 0 0 0 KOTRAMMA W/O ESHWARAPPA,#299 BUDHIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233976 8939294000 N14493 SHARADAMMA - - - 391213 831 15 LT1 211 0.2400 0 3893 55 1 0 3 0.9000 0 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1017792 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1017792 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469233944 9039294000 NKJ2455 SMT. NAGARATHNNAMMA #1370 391213 476 15 LT1 211 0.2400 0 3423 51 1 0 3 0.9900 -36 0 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1087662 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNNAMMA,#1370 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469233946 9049294000 N14506 SMT. K. SHEELA W/O KUPPUSWAMY N14506 # 437 S.P.S. NAGARA, DAVANGERE. 391213 846 15 LT1 211 0.3800 0 11879 57 1 0 3 1 -124 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003873109D 0 0 0 0 0 0 0 0 0 0 SMT. K. SHEELA W/O KUPPUSWAMY,N14506 # 437 S.P.S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469233969 9198494000 N14068 PARVATHAMMA - - - 391213 96 15 LT1 211 0.5200 0 5647 106 1 0 3 1 -258 3.7800 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006261641D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 35.8700 46 2024-03-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1469233978 9298494000 N14061 * - - - 391213 321 15 LT1 211 0.2400 0 7130 40 1 0 3 1 14 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112167178D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469233979 9376178002 NEH5065 ASHOK SO LATE DYAMAPPA #404B S P S NAGAR 1ST MAIN 391213 786 15 LT1 211 1 0 2744 21 1 0 3 0.7900 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2538293 0 0 0 0 0 0 0 0 0 0 ASHOK SO LATE DYAMAPPA,#404B S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BC2538293 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469233961 9398494000 N15403 SRI. LAKSHMANA S/O VENKAPPA N15403 # 294 S.P.S. NAGARA, DAVANAGERE. 391213 356 15 LT1 211 0.1800 0 2601 48 1 0 3 0.9800 0 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1017793 0 0 0 2 0 0 0 0 0 0 SRI. LAKSHMANA S/O VENKAPPA,N15403 # 294 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469233949 9439294000 N17326 SRI PRABHAKAR B S/O ASHWATHAPPA N17326 #1366 S P S NAGARA, 1st STAGE 391213 461 15 LT1 211 0.2400 0 5556 93 1 0 3 1 0 0 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111353461 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR B S/O ASHWATHAPPA,N17326 #1366 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469233948 9529294000 N14451 SANKRAMMA - - - 391213 716 15 LT1 211 0.3200 0 489 0 1 0 28 1 146 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003856300D 0 0 0 0 0 0 0 0 0 0 SANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0 2 1469233975 9629294000 NKJ598 SMT. VENKI BAI #1363 391213 446 15 LT1 211 0.2400 0 7579 142 1 0 3 1 0 0 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111432745 0 0 0 2 0 0 0 0 0 0 SMT. VENKI BAI,#1363 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1469233971 9639294000 N15452 BASAMMA. - - - 391213 866 15 LT1 211 0.2400 0 725 48 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 67490783 0 0 0 1 0 0 0 0 0 0 BASAMMA.,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469233959 9729294000 NKJ718 GAYATHRAMMA #1379 391213 526 15 LT1 211 3 0 4640 73 1 0 3 0.9300 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 10000 BD1066715 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,#1379 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469233958 9739294000 N14456 SMT. NAGAMMA W/O KARIYAPPA N14456 #411 SPS NAGARA 391213 746 15 LT1 211 0.2400 0 2182 32 1 0 3 0.6200 -11 0 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1046152 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA W/O KARIYAPPA,N14456 #411 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469233960 9788494000 N23162 SIDDAPPA DAVANGERE - 391213 386 15 LT1 211 1 0 9781 74 1 0 2 0 112 1 0 0 990 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112872723D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469233988 9929294000 NKJ2374 SMT. MANJULA #439 391213 836 15 LT1 211 0.2400 0 2453 64 1 0 3 0.9000 0 0 0 0 770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1086957 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,#439 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469233992 9939294000 N15483 ANGINAPPA MIGADDR N15483 391213 926 15 LT1 211 0.1800 0 10984 151 1 0 3 0.7100 -69 0 0 0 1280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BD1024098 0 0 0 1 0 0 0 0 0 0 ANGINAPPA,MIGADDR N15483 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 BD1024098 1 0 0 0 0 0 163.9200 180 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469233980 0239294000 N22206 SMT GOURAMMA #419 391213 936 15 LT3A 311 0.2400 0 520 7 1 0 3 0.7500 257 1.0900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BD1017800 0 0 0 0 0 0 0 0 1 0 SMT GOURAMMA,#419 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 0.1300 2 1469234007 0729294000 N18785 HANUMANTHA SOMRAYA # 418BOODAL ROAD 391213 686 15 LT3A 311 0.2400 0 1005 2 1 0 3 1 223 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003848003D 0 0 0 1 0 0 0 0 1 0 HANUMANTHA SOMRAYA,# 418BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469234066 1148915659 N40721 SIDDAPPA BAGEVADI SO BHEEMAPPA # 287 SPS NAGAR 1ST STAGE 391213 401 15 LT3A 311 1 0 696 13 1 0 3 0.6000 298 3.1900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 100000 BC3016369 0 0 0 1 0 0 0 0 1 0 SIDDAPPA BAGEVADI SO BHEEMAPPA,# 287 SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 0.5600 2 1469234083 1239294000 N20831 SMT SHIVALINGAMMA #1392 391213 571 15 LT3A 311 0.2400 0 111 0 1 0 28 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003849282D 0 0 0 0 0 0 0 0 1 0 SMT SHIVALINGAMMA,#1392 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0 2 1469234115 1829294000 N18783 HANUMANTHA SOMARAYA #418 391213 696 15 LT3A 311 0.2400 0 1002 0 1 0 3 1 0 0 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111163922 0 0 0 1 0 0 0 0 1 0 HANUMANTHA SOMARAYA,#418 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469234071 2557248788 N41929 KARIBASSAPPA SO SHIVAPPA #228 SPS NAGARA 391213 151 15 LT3A 311 1 0 1400 2 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 0 BC3169067 0 0 0 0 0 0 0 0 1 0 KARIBASSAPPA SO SHIVAPPA,#228 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 0.0700 2 1469234114 2588494000 N18729 SRI B SIDDAPPA BAGEVADI #287 391213 391 15 LT3A 311 0.2400 0 1125 0 1 0 2 0 216 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 9999 111115622631D 0 0 0 0 0 0 0 0 1 0 SRI B SIDDAPPA BAGEVADI,#287 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 0 2 1469234043 2929294000 N18626 SRI. S M ASHOK S/O MYLARAPPA N18626 # 375 S P S NAGARA 391213 681 15 LT3A 311 0.2400 0 564 8 1 0 3 0.9700 0 5.8600 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67401835 0 0 0 0 0 0 0 0 1 0 SRI. S M ASHOK S/O MYLARAPPA,N18626 # 375 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 0.4700 2 1469233994 3349539487 N35331 SHARADAMMA W/O NAGARAJ #330.. 391213 416 15 LT3A 311 0.5000 0 497 4 1 0 3 1 507 3.2900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 100006926529 0 0 0 1 0 0 0 0 1 0 SHARADAMMA W/O NAGARAJ,#330.. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 1 2 1469234009 3588494000 N18934 SMT MALA #286 391213 86 15 LT3A 311 0.2400 0 4147 129 1 0 3 1 926 4.5700 0 0 1290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006261640D 0 0 0 0 0 0 0 0 1 0 SMT MALA,#286 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 0.3800 2 1469234028 5612563343 N40722 SIDDAPPA BAGEVADI SO BHEEMAPPA # 287, SPS NAGAR 1ST STAGE 391213 396 15 LT3A 311 0.5000 0 681 10 1 0 3 0.9700 331 1.3700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999 BC3016370 0 0 0 1 0 0 0 0 1 0 SIDDAPPA BAGEVADI SO BHEEMAPPA,# 287, SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 1 0 0 0.8300 2 1469234070 5687421901 N35330 SHARADAMMA W/O NAGARAJ #330. 391213 411 15 LT3A 311 0.5000 0 375 15 1 0 3 0.9600 1035 6.7900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 BC2092455 0 0 0 0 0 0 0 0 1 0 SHARADAMMA W/O NAGARAJ,#330. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 BC2092455 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469234117 5929294000 N18784 HANUMANTHA SOMARAYA #418BOODAL ROAD 391213 691 15 LT3A 311 0.2400 0 6943 87 1 0 3 0.5700 0 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0915136 0 0 0 0 0 0 0 0 1 0 HANUMANTHA SOMARAYA,#418BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 1 0 0 0.3400 2 1469233945 7039294000 N18627 SRI. S. M. ASHOK S/O MYLARAPPA N18627 #375 1st MAIN 391213 671 15 LT3A 311 0.2400 0 741 69 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 100006934056 0 0 0 1 0 0 0 0 1 0 SRI. S. M. ASHOK S/O MYLARAPPA,N18627 #375 1st MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469234098 7055497431 N35329 SHARADAMMA W/O NAGARAJ #330 391213 406 15 LT3A 311 0.5000 0 1651 0 1 0 28 1 433 2.8600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 99999 100006932378 0 0 0 0 0 0 0 0 1 0 SHARADAMMA W/O NAGARAJ,#330 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 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 0 0 0 0 0 2 1469234020 7239294000 N26144 NINGAPPA DAVANGERE. - 391213 426 15 LT3A 311 0.2400 0 3068 9 1 0 3 1 298 4.3500 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845260D 0 0 0 0 0 0 0 0 1 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0.2000 2 1469234023 8239294000 N26109 NINGAPPA DAVANGERE. - 391213 431 15 LT3A 311 0.2400 0 2906 12 1 0 3 1 0 0 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003845799D 0 0 0 1 0 0 0 0 1 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469233965 9239294000 NCP176 NINGAPPA DAVANGERE. - 391213 421 15 LT3A 311 1 0 6162 59 1 0 3 1 2202 18.6800 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003846430D 0 0 0 0 0 0 0 0 1 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 0.2000 2 1469233972 9610172616 N31927 ASHOK.S.M S/O MYLARAPPA N31927 # 375 S.P.S NAGAR A BLOCK, DAVANAGERE. 391213 676 15 LT3A 311 1 0 7201 0 1 0 3 1 433 2.8700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 9999 111120468911 0 0 0 1 0 0 0 0 1 0 ASHOK.S.M S/O MYLARAPPA,N31927 # 375 S.P.S NAGAR A BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 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 0 0 0 0 1 2 1469234036 3888494000 NKJ1387 SMT. HANUMAKKA W/O SHIVAPPA NKJ1387 # 308 S.P.S. NAGAR, 391213 281 15 LT1 211 0.2400 0 5800 61 1 0 3 1 -19 6.7700 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111111163917D 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAKKA W/O SHIVAPPA,NKJ1387 # 308 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469234110 3929294000 NKJ555 SHARADAMMA #385 1 MAIN 391213 611 15 LT1 211 0.2400 0 4500 0 1 0 2 0 -31 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 0 999999 100003856025D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#385 1 MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234112 3939294000 N14464 PARASHURAMAPPA - - - 391213 856 15 LT1 211 0.2800 0 7421 54 1 0 3 1 223 2.7500 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003878263CD 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 69.5900 77 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2