1469234679 4636494000 NKJ3219 BHAGYAMMA W/O MALLAPPA # 31A BLOCK SPS NAGARA 391219 61 15 LT1 211 0.2400 0 5314 32 1 0 3 1 8 0 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 10000 100003844031D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O MALLAPPA # 31A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234677 4646494000 N25785 K.RENUKA DAVANGERE. - 391219 1091 15 LT1 211 1 0 7007 47 1 0 3 1 -1 0 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003899628D 0 0 0 0 0 0 0 0 0 0 K.RENUKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1469234738 4736494000 NKJ2783 SRI SHEAIK ALI S/O ABDUL RAZAQ SAB NKJ2783 #213 S P S NAGARA, 2nd STAGE 391219 376 15 LT1 211 0.2400 0 8654 85 1 0 3 1 285 1.1600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003901521D 0 0 0 0 0 0 0 0 0 0 SRI SHEAIK ALI S/O ABDUL RAZAQ SAB,NKJ2783 #213 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234739 4815494000 N28686 JAYASHEELA NAGARAJ, #A.121 2ND STAGE, SPS NAGARA 391219 216 15 LT1 211 0.5000 0 7837 38 1 0 3 1 93 1.0900 -0.2600 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 100003887648D 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,NAGARAJ, #A.121 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-16 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234735 4836494000 NKJ2709 SMT V.N. REKHA W/O V.C. NIRANJAN #348/A SPS NAGARA 391219 556 15 LT1 211 0.2400 0 6739 50 1 0 3 1 -3 1 0 0 860 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111435383 0 0 0 0 0 0 0 0 0 0 SMT V.N. REKHA,W/O V.C. NIRANJAN #348/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234734 4846494000 NKJ2060 KRISHNA VENI. K. D/O R. KRISHNAKANTH NKJ2060 # 60 S.P.S. NAGARA " B " BLOCK 391219 101 15 LT1 211 0.2400 0 6786 46 1 0 3 1 228 2.8600 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003906075D 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI. K. D/O R. KRISHNAKANTH,NKJ2060 # 60 S.P.S. NAGARA " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234741 4855794421 N32374 RAZIYA BI W/O BASHIR SAB #475A 391219 926 15 LT1 211 1 0 3482 23 1 0 3 1 -24 0 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111417714 0 0 0 0 0 0 0 0 0 0 RAZIYA BI W/O BASHIR SAB,#475A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234744 4915494000 N29369 P M GAURAMMA C/O MALLIKARJUN W/O RAMAPPA #209; S.P.S.NAGAR 391219 346 15 LT1 211 0.5000 0 7039 49 1 0 3 1 0 0 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004701292D 0 0 0 0 0 0 0 0 0 0 P M GAURAMMA C/O MALLIKARJUN,W/O RAMAPPA #209; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1469234745 4936494000 NKJ1596 MANJULA #116 391219 186 15 LT1 211 0.2400 0 4050 72 1 0 3 0.9900 367 2.6800 0 0 1140 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2993676 0 0 0 1 0 0 0 0 0 0 MANJULA,#116 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0 1 0 0 1.0500 2 1469234708 5046494000 NKJ2163 LEELAVATHI, W/O DATHATREYA #544 SPS NAGAR 391219 1046 15 LT1 211 0.2400 0 4485 37 1 0 3 1 339 2.2800 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003901378D 0 0 0 0 0 0 0 0 0 0 LEELAVATHI, W/O DATHATREYA,#544 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234705 5051057205 N45620 SMT LILAVATI WO DATHTHATHREYA #544 2ND STAGE S P S NAGARA 391219 1041 15 LT1 211 1 0 850 12 1 0 3 0.8700 68 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 1000000 67482437 0 0 0 1 0 0 0 0 0 0 SMT LILAVATI WO DATHTHATHREYA,#544 2ND 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469234701 5065511105 N43930 MARUTHI C V S/O CHANDRAPP V VANTAKAR #64 391219 136 15 LT1 211 1 0 2293 58 1 0 3 0.9800 150 1 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3452416 0 0 0 0 0 0 0 0 0 0 MARUTHI C V,S/O CHANDRAPP V VANTAKAR #64 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 0.2400 2 1469234704 5070558152 N31788 JAYYAMMA W/O MANJUNATHA #119/A A BLOCK, 2ND STAGE 391219 201 15 LT1 211 1 0 12179 105 1 0 3 1 -10 0 0.2000 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 99999 111111337473 0 0 0 1 0 0 0 0 0 0 JAYYAMMA W/O MANJUNATHA,#119/A A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234585 5098609000 N30893 N.H.Annapurnamma W/O HANUMATHAPPA #385/A SPS NAGARA DAVANGERE 391219 776 15 LT1 211 1 0 2932 51 1 0 3 0.9900 977 6.7100 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1058193 0 0 0 2 0 0 0 0 0 0 N.H.Annapurnamma,W/O HANUMATHAPPA #385/A SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469234759 5146494000 N25146 HASEENA DAVANGERE. - 391219 441 15 LT1 211 0.2400 0 6398 0 1 0 28 1 -30 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003851060D 0 0 0 0 0 0 0 0 0 0 HASEENA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234632 5217419302 N35770 GOWRAMMA W/O KALLAPPA #156/A 391219 291 15 LT1 211 0.5000 0 5660 52 1 0 3 0.9800 106 1.3900 0 0 650 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111427016 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KALLAPPA,#156/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 BC2164388 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234727 5246494000 N19810 SMT TABASUM BANU W/O A. SHER ALI KHAN N-19810 DOOR NO. 353/A S.P.S. NAGARA " A " BLOCK 391219 621 15 LT1 211 0.2400 0 8150 63 1 0 3 1 160 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111427138 0 0 0 0 0 0 0 0 0 0 SMT TABASUM BANU W/O A. SHER ALI KHAN,N-19810 DOOR NO. 353/A S.P.S. NAGARA " A " BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234728 5246658000 N30028 Kamalamma W/O LINGESH, #343, S.P.S.NAGAR, DAVANGERE 577001 391219 816 15 LT1 211 1 0 9132 54 1 0 3 1 261 1.6600 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 5246658126D 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O LINGESH, #343, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234706 5346494000 N20428 SUMITHRA MIGADDR N20428 391219 901 15 LT1 211 0.2400 0 10414 66 1 0 3 1 48 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003869976D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,MIGADDR N20428 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469234752 5436494000 NKJ2525 JAMILABEE #210 391219 356 15 LT1 211 0.2400 0 11490 42 1 0 2 0 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003920849D 0 0 0 0 0 0 0 0 0 0 JAMILABEE,#210 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 95 105 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 1469234754 5446494000 N22089 SMT RENUKAMMA #576/A 391219 1101 15 LT1 211 0.2400 0 11533 8 1 0 3 1 69 0 0 0 1380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003897959D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,#576/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234736 5546494000 N20527 RATHNAMMA #542/A 391219 1031 15 LT1 211 0.2400 0 3985 88 1 0 3 0.9700 616 3.3700 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1083879 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#542/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469234789 5636494000 NKJ2811 THIMAPPA S/O HANUMANTHAPPA #125 A BLOCK 2ND STAGE SPS NAGARA 391219 241 15 LT1 211 0.2400 0 5442 66 1 0 3 1 300 1.8600 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111398041 0 0 0 0 0 0 0 0 0 0 THIMAPPA,S/O HANUMANTHAPPA #125 A BLOCK 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234695 5646494000 N24737 GOWRAMMA DAVANGERE. - 391219 351 15 LT1 211 0.2400 0 514 44 1 0 3 0.9200 0 6.8500 -0.3700 0 380 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B8757554492 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234781 5736494000 NKJ2618 ASHABI #482A 391219 961 15 LT1 211 0.2400 0 6104 110 1 0 3 0.9700 4 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1038026 0 0 0 2 0 0 0 0 0 0 ASHABI,#482A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BD1038026 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469234780 5746494000 N25524 VEENA DAVANGERE. - 391219 1161 15 LT1 211 0.2400 0 11821 100 1 0 3 1 0 1.1200 0 0 610 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003846841D 0 0 0 0 0 0 0 0 0 0 VEENA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234779 5760100511 N38758 VEENA WO NAGARAJ # 633/A 2ND MAIN, SPS NAGARA 391219 1151 15 LT1 211 1 0 3407 35 1 0 3 0.7700 0 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2645991 0 0 0 0 0 0 0 0 0 0 VEENA WO NAGARAJ,# 633/A 2ND MAIN, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2645991 1 0 0 0 0 0 13 23 2023-12-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469234620 5792247329 N32038 Sharanayya, s/o late Veerupakshayya #437/A, A block 391219 826 15 LT1 211 1 0 4622 48 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 111116056289D 0 0 0 0 0 0 0 0 0 0 Sharanayya, s/o late Veerupakshayya,#437/A, A block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 52.5800 58 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 1469234791 5836494000 NKJ2937 SRI. D. R. PRASHANTH S/O RAJASHEKHARAPPA NKJ2937 # 59/A S.P.S. NAGARA, DAVANAGERE. 391219 96 15 LT1 211 0.2400 0 8605 60 1 0 3 1 0 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003902767D 0 0 0 0 0 0 0 0 0 0 SRI. D. R. PRASHANTH S/O RAJASHEKHARAPPA,NKJ2937 # 59/A S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469234694 5846494000 NKJ1306 RAJEYABEE #475 DVG SPS NAGAR 391219 921 15 LT1 211 0.2400 0 12276 91 1 0 3 1 28 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003894809D 0 0 0 0 0 0 0 0 0 0 RAJEYABEE,#475 DVG SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234584 5915494000 NKJ1823 SHAKHILABE #345 391219 536 15 LT1 211 0.2400 0 8479 29 1 0 3 1 -41 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003862886D 0 0 0 0 0 0 0 0 0 0 SHAKHILABE,#345 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234764 5936494000 NKJ2264 SHOBHA #243 391219 421 15 LT1 211 0.2400 0 11505 71 1 0 3 1 65 0 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003857472AD 0 0 0 0 0 0 0 0 0 0 SHOBHA,#243 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234772 5946494000 N21613 SMT LIKHITHA W/O RAVINDRA #389/A 2nd Stage SPS NAGARA 391219 801 15 LT1 211 0.2400 0 15745 84 1 0 3 1 19 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003856288D 0 0 0 0 0 0 0 0 0 0 SMT LIKHITHA W/O RAVINDRA,#389/A 2nd Stage SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234751 6030697529 N33054 SHARADAMMA W/O B SHAMBULINGAPPA #253/A 391219 496 15 LT1 211 2 0 11236 81 1 0 3 1 76 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 1000000 111111417340 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O B SHAMBULINGAPPA,#253/A 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1469234747 6046494000 NKJ1466 G.N. LAKSHMI BAI #478 391219 941 15 LT1 211 0.2400 0 8499 0 1 0 3 1 56 0 0 0 290 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003895458D 0 0 0 1 0 0 0 0 0 0 G.N. LAKSHMI BAI,#478 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234618 6108822930 N39357 N H ANNAPURNAMMA WO HANUMANTHAPPA # 385/A 2ND MAIN S P S NAGARA A BLOCK 391219 781 15 LT1 211 1 0 3213 29 1 0 3 0 -38 0 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100006994370 0 0 0 0 0 0 0 0 0 0 N H ANNAPURNAMMA WO HANUMANTHAPPA,# 385/A 2ND MAIN S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2826011 1 0 0 0 0 0 32.6700 43 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 1469234722 6141052299 N33567 SIDDAMMA W/O HANUMANTAPPA #29/A 2ND STAGE 391219 46 15 LT1 211 2 0 549 16 1 0 3 0.9300 -128 0 0 0 580 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 100000 2022-11-05 67450900 0 0 0 2 0 0 0 0 0 0 SIDDAMMA W/O HANUMANTAPPA,#29/A 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469234724 6146494000 N27401 NAAGAVENI W/O CHANNESHAPPA #157/A, SPS NAGARA, 391219 301 15 LT1 211 1 0 9972 106 1 0 3 1 528 3.3500 255.6300 0 650 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003890937D 0 0 0 1 0 0 0 0 0 0 NAAGAVENI,W/O CHANNESHAPPA #157/A, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234774 6346494000 N20223 SMT VANI BANAKAR W/O PRASHANTH BANAKAR N20223 DOOR NO. 439/A A BLOCKS.P.S. NAGARA 391219 841 15 LT1 211 0.2400 0 5794 22 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003866408D 0 0 0 0 0 0 0 0 0 0 SMT VANI BANAKAR W/O PRASHANTH BANAKAR,N20223 DOOR NO. 439/A A BLOCKS.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234788 6436494000 NKJ2011 G. KUMAR #637 391219 1181 15 LT1 211 0.2400 0 7087 57 1 0 3 1 0 0 0 0 770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003847671D 0 0 0 0 0 0 0 0 0 0 G. KUMAR,#637 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234697 6446494000 N20027 PADMAVATHHI #156 391219 296 15 LT1 211 0.2400 0 10699 0 1 0 3 1 4 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003887996D 0 0 0 0 0 0 0 0 0 0 PADMAVATHHI,#156 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234777 6536494000 NKJ2953 KASHI BAI NANDA RAJAPPA #120 A BLOCK 1ST STAGE 391219 206 15 LT1 211 0.2400 0 6456 66 1 0 3 1 0 0 0 0 790 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111347801 0 0 0 1 0 0 0 0 0 0 KASHI BAI,NANDA RAJAPPA #120 A BLOCK 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-17 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234778 6546494000 N21442 SMT PARVATHAMMA #539 391219 1016 15 LT1 211 0.2400 0 10483 78 1 0 3 1 0 1 0 0 1600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100003905463D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#539 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234776 6563355878 N32846 CHOTIMA W/O IBRAHIM SAB #A352 391219 606 15 LT1 211 0.5000 0 6169 70 1 0 3 1 525 3.6100 0 0 880 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111368130 0 0 0 0 0 0 0 0 0 0 CHOTIMA W/O IBRAHIM SAB,#A352 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234648 6622458000 N29782 Shrikanth S/O MALTHESH, #161/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577001 391219 321 15 LT1 211 1 0 862 31 1 0 3 0.9400 1061 7.9500 0.1600 0 470 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 6622458445DD 0 0 0 0 0 0 0 0 0 0 Shrikanth,S/O MALTHESH, #161/A, 2ND STAGE, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234649 6636494000 NKJ1615 JABEEN #250 391219 461 15 LT1 211 0.2400 0 10670 57 1 0 3 1 101 1.2500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 1000000 100003863401D 0 0 0 1 0 0 0 0 0 0 JABEEN,#250 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469234775 6654382831 NEH5148 CHOWDAMMA WO PARASHURAMAPPA # 534 2ND MAIN S P S NAGARA 391219 550 15 LT1 211 3 0 3240 154 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 2019-08-15 69946562 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA WO PARASHURAMAPPA,# 534 2ND MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2364624 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469234619 6736494000 NKJ1616 NEELAMMA #252 391219 476 15 LT1 211 0.2400 0 7999 33 1 0 3 1 -3 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 100003855962D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#252 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-10-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234749 6746494000 N23715 VEERESH DAVANGERE - 391219 796 15 LT1 211 0.2400 0 3691 21 1 0 3 0.9800 110 1.4500 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1038024 0 0 0 1 0 0 0 0 0 0 VEERESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BD1038024 1 0 0 0 0 0 64.3300 71 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469234613 6815494000 N29502 CHANDRAMMA W/O DYAMANNA #381/A, 2ND STAGE 391219 746 15 LT1 211 0.2400 0 2771 62 1 0 3 0.8800 184 1 0 0 980 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3468032 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O DYAMANNA #381/A, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469234611 6836494000 NKJ3039 SMT CHAND BI W/O CHAMAN SAB #158 SPS NAGARA 391219 306 15 LT1 211 0.2400 0 8190 61 1 0 3 1 639 4.4400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003907392D 0 0 0 0 0 0 0 0 0 0 SMT CHAND BI,W/O CHAMAN SAB #158 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 40.6700 51 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 1469234731 6846494000 NKJ1815 SRI. CHAMAN SAB S/O HUSSAIN SAB NKJ1815 #68/A SPS NAGARA A BLOCK 391219 166 15 LT1 211 0.2400 0 4785 55 1 0 3 0.5000 381 4.4100 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1083009 0 0 0 0 0 0 0 0 0 0 SRI. CHAMAN SAB S/O HUSSAIN SAB,NKJ1815 #68/A SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469234608 6915494000 NKJ1604 NOOR AHAMAD #349 391219 561 15 LT1 211 0.2400 0 6186 13 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003882335D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,#349 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 10.8300 21 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 1469234612 6936494000 NKJ2211 BANUBEE #383 391219 761 15 LT1 211 0.2400 0 3822 11 1 0 3 1 51 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111420017 0 0 0 0 0 0 0 0 0 0 BANUBEE,#383 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234793 6946494000 N21609 LALITHA D/O NARAYANAPPA DAIVAGNYA N21609 # 579/A S.P.S. NAGARA, 2ND STAGE 391219 1116 15 LT1 211 0.2400 0 8716 51 1 0 3 1 -200 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003865373D 0 0 0 0 0 0 0 0 0 0 LALITHA D/O NARAYANAPPA DAIVAGNYA,N21609 # 579/A S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1469234669 6991450502 N45253 CHANNESHA SO LATE GOVINDAPPA #24/A 3 A BLOCK 2ND STAGE S P S NAGARA 391219 3 15 LT1 211 1 0 653 4 1 0 3 0.6600 -74 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 67436319 0 0 0 0 0 0 0 0 0 0 CHANNESHA SO LATE GOVINDAPPA,#24/A 3 A BLOCK 2ND 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 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469234746 7046494000 NKJ2724 KAMALAMMA W/O NINGESH #343, 2ND STAGE SPS NAGARA 391219 811 15 LT1 211 0.2400 0 15760 38 1 0 3 1 0 0 0.2100 0 240 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003858954D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NINGESH #343, 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234743 7084875435 NEH7062 CHANNESHA SO LATE GOVINDAPPA #24/A 2 A BLOCK 2ND STAGE S P S NAGARA 391219 6 15 LT1 211 2 0 2052 57 1 0 3 0.7700 105 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 67436291 0 0 0 0 0 0 0 0 0 0 CHANNESHA SO LATE GOVINDAPPA,#24/A 2 A BLOCK 2ND 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 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469234766 7146494000 N24903 SAAVITHRAMMA DAVANGERE. - 391219 81 15 LT1 211 1.5000 0 3356 39 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD1096270 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469234638 7246494000 N22485 SMT RAJESHWARI #63 2nd Stage 391219 121 15 LT1 211 0.2400 0 1660 1 1 0 28 1 -5 0 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111749529 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI,#63 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0 0 0 0 0 2 1469234767 7293378000 N29760 B.S.Basavaraj S/O SHIVAPPA BIRADARA, #537-A, 2ND STAGE, S.P.S.NAGAE, DAVANGERE 391219 1001 15 LT1 211 1 0 4426 9 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100004701512D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SHIVAPPA BIRADARA, #537-A, 2ND STAGE, S.P.S.NAGAE, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234614 7346494000 NKJ3232 SMT PUTTAMMA W/O DEVENDRAPPA #32 A BLOCK SPS NAGARA 391219 71 15 LT1 211 2 0 6227 121 1 0 3 0.9600 395 2.9500 0 0 940 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1015745 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,W/O DEVENDRAPPA #32 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 BD1015745 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469234700 7426586668 N41799 RADAMMA WO SHIVANNA #21/4 S P S NAGARA 391219 366 15 LT1 211 1 0 3536 57 1 0 3 0.9400 0 1 0 0 320 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3164481 0 0 0 2 0 0 0 0 0 0 RADAMMA WO SHIVANNA,#21/4 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469234592 7430948088 N35561 G M VANAJAKSHAMMA W/O CHANNABASAVANAGOWDA #382 391219 756 15 LT1 211 1 0 3841 86 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 14007607 0 99999 BC2183907 0 0 0 2 0 0 0 0 0 0 G M VANAJAKSHAMMA W/O CHANNABASAVANAGOWDA,#382 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2183907 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469234595 7436494000 NKJ3218 DURUGAMMA W/0 HANUMANTHAPPA #30 A BLOCK SPS NAGAR 391219 51 15 LT1 211 0.2400 0 4811 8 1 0 3 1 773 9.2900 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003871614D 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/0,HANUMANTHAPPA #30 A BLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 10.0800 20 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 1469234593 7446494000 N19901 SMT REKHA BAI W/O LAXMAN HEBBAR #443 SPS NAGARA 391219 871 15 LT1 211 0.2400 0 7933 44 1 0 3 1 1 0 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003916742D 0 0 0 0 0 0 0 0 0 0 SMT REKHA BAI,W/O LAXMAN HEBBAR #443 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1469234562 7536494000 NKJ2860 DEVI KUMARI W/O MANJUNATH #351 A BLOCK SPS NAGARA 391219 596 15 LT1 211 0.2400 0 4723 14 1 0 3 1 -9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003881508D 0 0 0 0 0 0 0 0 0 0 DEVI KUMARI,W/O MANJUNATH #351 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234602 7636494000 NKJ2355 RADAMMA #212 391219 371 15 LT1 211 0.2400 0 6321 22 1 0 2 0 0 1 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003908098D 0 0 0 0 0 0 0 0 0 0 RADAMMA,#212 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234603 7646494000 N24824 R.PREMA DAVANGERE. - 391219 286 15 LT1 211 1 0 1247 74 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 69946808 0 0 0 1 0 0 0 0 0 0 R.PREMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469234726 7678329000 N30823 PRAVEEN KUMAR S/O BASAVARAJA, #115, SPS NAGARA, DAVANGERE 391219 181 15 LT1 211 1 0 8546 41 1 0 3 1 -3 0 0 0 720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004701513D 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O BASAVARAJA, #115, SPS NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234607 7736494000 NKJ1816 J.T. SHASHIKALA #386 391219 786 15 LT1 211 0.2400 0 7591 51 1 0 3 1 24 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003868576D 0 0 0 0 0 0 0 0 0 0 J.T. SHASHIKALA,#386 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234606 7746494000 N23452 NOOR AHMED DAVANGERE - 391219 566 15 LT1 211 0.2400 0 1159 25 1 0 3 0.8900 15 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 67423645 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469234690 7815494000 N29501 JAYAMMA W/O LATE MAHARUDRAPPA #379/A, S.P.S.NAGAR 391219 736 15 LT1 211 0.2400 0 6546 0 1 0 28 1 152 1 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004701514D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE MAHARUDRAPPA #379/A, S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1469234572 7836494000 NKJ2214 BHAGYAMMA #217 391219 411 15 LT1 211 0.2400 0 6960 35 1 0 3 1 -20 0 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003920632D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#217 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1469234570 7846494000 NKJ2205 DADIMA #159 391219 311 15 LT1 211 0.2400 0 2450 0 1 0 3 1 76 1 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111399484 0 0 0 0 0 0 0 0 0 0 DADIMA,#159 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234783 7867378000 N30091 Devi Kumari W/O S.H.MANJUNATH, #351, S.P.S. NAGAR, 2ND STAGE, DAVANGERE 5770 391219 591 15 LT1 211 0.5000 0 6128 26 1 0 3 1 -39 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100004701515D 0 0 0 0 0 0 0 0 0 0 Devi Kumari,W/O S.H.MANJUNATH, #351, S.P.S. NAGAR, 2ND STAGE, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234675 7915494000 NKJ2673 JAVEDULLA #152 391219 266 15 LT1 211 0.2400 0 2805 46 1 0 3 0.9700 5 0 0 0 680 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 9999 BD1085390 0 0 0 0 0 0 0 0 0 0 JAVEDULLA,#152 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469234657 7936494000 NKJ2348 SMT T SUNEETHABAI W/O GANESHRAO NKJ2348 #208/A S P S NAGARA, A BLOCK 391219 341 15 LT1 211 0.2400 0 12024 69 1 0 3 1 3 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003848566D 0 0 0 0 0 0 0 0 0 0 SMT T SUNEETHABAI W/O GANESHRAO,NKJ2348 #208/A S P S NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234622 7946494000 N21580 SMT PARVATHAMMA #216/A 2nd Stage 391219 391 15 LT1 211 0.1200 0 5879 45 1 0 3 1 1428 9.5000 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003884024D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#216/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0.3000 2 1469234643 8004878645 N48154 SRI MITHUN M D SO DHARMOOJI RAO DR NO 362, 2ND WARD, 2ND DIVISION, 2ND STAGE S P S NAGARA 391219 681 15 LT1 211 1 0 930 63 1 0 3 0.9100 -1 1.5300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 69971355 0 0 0 2 0 0 0 0 0 0 SRI MITHUN M D SO DHARMOOJI RAO,DR NO 362, 2ND WARD, 2ND DIVISION, 2ND 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 2024-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469234639 8036720074 N30280 Sunandamma w/o Gangadharappa #123/A 2nd stage, SPS Nagara 391219 231 15 LT1 211 1 0 5207 1 1 0 28 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 9449493084D 0 0 0 0 0 0 0 0 0 0 Sunandamma w/o Gangadharappa,#123/A 2nd stage, SPS Nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 1469234581 8046494000 NKJ2617 ASHBI #481 391219 966 15 LT1 211 0.2400 0 12531 94 1 0 3 1 35 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003887446D 0 0 0 0 0 0 0 0 0 0 ASHBI,#481 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234640 8146494000 N24904 SAAVITHRAMMA DAVANGERE. - 391219 86 15 LT1 211 0.5000 0 5008 100 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003876602D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234637 8246494000 N21216 SMT MAMTAJ #354 391219 631 15 LT1 211 0.2400 0 7738 0 1 0 28 1 435 4.2400 0 0 660 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100003849928D 0 0 0 0 0 0 0 0 0 0 SMT MAMTAJ,#354 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234634 8346494000 N21357 SHANMUKAPPA #631 A Block 391219 1141 15 LT1 211 0.2400 0 5195 64 1 0 3 0.9900 358 1.5500 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2160506 0 0 0 2 0 0 0 0 0 0 SHANMUKAPPA,#631 A Block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2160506 1 0 0 0 0 0 37.8300 48 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469234601 8436494000 NKJ2852 KOLAMMA W/OHANUMANTHAPPA R #350 A BLOCK SPS NAGARA 391219 581 15 LT1 211 0.2400 0 412 23 1 0 3 0.9200 -31 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 69943830 0 0 0 0 0 0 0 0 0 0 KOLAMMA,W/OHANUMANTHAPPA R #350 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469234604 8446494000 NKJ1472 SMT PADMA BAI W/O DARMOJI RAO #244 A BLOCK SPS NAGARA 391219 426 15 LT1 211 0.2400 0 3584 67 1 0 3 1 0 0 0 0 770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111181944 0 0 0 0 0 0 0 0 0 0 SMT PADMA BAI,W/O DARMOJI RAO #244 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 53.0800 58 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 1469234605 8447294000 NKJ1993 sarojabai #365 391219 706 15 LT1 211 0.2400 0 10635 91 1 0 3 1 4 2.1400 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847847D 0 0 0 0 0 0 0 0 0 0 sarojabai,#365 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234647 8468948000 N30113 Kamallamma W/O RANGAPURADA HANUMANTHAPPA, #350, A , 2ND STAGE, S.P.S. NAG 391219 586 15 LT1 211 0.5000 0 1120 9 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 14007607 0 100000 BD1109916 0 0 0 0 0 0 0 0 0 0 Kamallamma,W/O RANGAPURADA HANUMANTHAPPA, #350, A , 2ND STAGE, S.P.S. NAG 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469234651 8487693290 N40396 BHAGYA LAKSHMI WO ANANDCHARI # 217/A S P S NAGARA 391219 401 15 LT1 211 1 0 1912 42 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC2982200 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI WO ANANDCHARI,# 217/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 BC2982200 1 0 0 0 0 0 17.1700 27 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469234635 8536494000 NKJ1582 smt. SUJATHA #117 391219 191 15 LT1 211 0.2400 0 12760 73 1 0 3 1 1 0 0 0 780 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111342548 0 0 0 0 0 0 0 0 0 0 smt. SUJATHA,#117 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 121.2500 133 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 1469234633 8546494000 NKJ3260 SMT B.V. ANNAPOORNAMMA W/O VEERAPPA #70 2ND STAGE SPS NAGARA 391219 176 15 LT1 211 0.2400 0 12889 90 1 0 3 1 457 2.8900 0 0 950 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003870398D 0 0 0 0 0 0 0 0 0 0 SMT B.V. ANNAPOORNAMMA,W/O VEERAPPA #70 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234575 8636494000 NKJ2285 SMT. NETHRA BAI W/O VENKATESH RAO NKJ2285 # 444 S.P.S. NAGAR 391219 876 15 LT1 211 0.2400 0 5161 58 1 0 3 1 7 0 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111416822 0 0 0 0 0 0 0 0 0 0 SMT. NETHRA BAI W/O VENKATESH RAO,NKJ2285 # 444 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234574 8736494000 NKJ2250 NAGARATHNNAMMA #122 391219 221 15 LT1 211 0.2400 0 9044 57 1 0 3 1 298 2.4900 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003909326D 0 0 0 0 0 0 0 0 0 0 NAGARATHNNAMMA,#122 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234583 8746494000 N23552 P.T.ARIS DAVANGERE - 391219 281 15 LT1 211 1 0 11879 152 1 0 3 0.9900 2749 19.4400 0 0 1250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BD1015463 0 0 0 2 0 0 0 0 0 0 P.T.ARIS,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469234589 8815494000 N29510 Rehana Jan W/O NOOR AHAMED #349, yAyBLOCK 391219 576 15 LT1 211 0.5000 0 4634 60 1 0 3 1 8 1 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701283D 0 0 0 0 0 0 0 0 0 0 Rehana Jan,W/O NOOR AHAMED #349, yAyBLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234579 8836494000 N20478 SMT LALITHA #A 23 2ns Stage 391219 2 15 LT1 211 0.2400 0 594 30 1 0 3 0.7300 -451 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 69943814 0 0 0 0 0 0 0 0 0 0 SMT LALITHA,#A 23 2ns Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469234580 8846494000 NKJ1581 SMT. SAVITHA #118 391219 196 15 LT1 211 0.2400 0 6109 30 1 0 3 1 1 0 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003903506D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHA,#118 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1469234598 8915494000 NKJ2261 SRI. DHARMOJI RAO S/O LATE, VENKATESHA RAO NKJ2261 DOOR NO. 245 S.P.S. NAGAR, 2 ND STAGE 391219 436 15 LT1 211 0.2400 0 16862 104 1 0 3 1 0 0 0 0 770 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003854978D 0 0 0 0 0 0 0 0 0 0 SRI. DHARMOJI RAO S/O LATE, VENKATESHA RAO,NKJ2261 DOOR NO. 245 S.P.S. NAGAR, 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234594 8936494000 NKJ1822 RAJAPPA #215 391219 386 15 LT1 211 0.2400 0 8833 40 1 0 3 1 22 0 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003896305D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,#215 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234597 8946494000 N21659 SMT JAYA LAXMI #577/A 391219 1106 15 LT1 211 0.2400 0 3620 1 1 0 28 1 -72 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003918786D 0 0 0 0 0 0 0 0 0 0 SMT JAYA LAXMI,#577/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234558 9046494000 NKJ2091 MANEERABEE #445 391219 881 15 LT1 211 0.2400 0 9444 137 1 0 3 1 4057 30.4800 0 0 570 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003908188D 0 0 0 0 0 0 0 0 0 0 MANEERABEE,#445 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1469234560 9056320276 N33429 SUSHILAMMA W/O SHIVAPUTRAPPA GOVINEGIDADA #570/A KONDAJJI ROAD 391219 1071 15 LT1 211 1 0 14850 117 1 0 3 1 8 0 0 0 1670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111419782 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA W/O SHIVAPUTRAPPA GOVINEGIDADA,#570/A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 114.5800 126 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 1469234564 9057294000 N21341 SRI. K. P. ASHOK S/O LATE, PUTTAPPA KAMBLE N21341 #359 S. P. S. NAGAR, 2ND STAGE, 391219 666 15 LT1 211 0.2400 0 8815 52 1 0 3 1 290 1.8700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003860606ED 0 0 0 0 0 0 0 0 0 0 SRI. K. P. ASHOK S/O LATE, PUTTAPPA KAMBLE,N21341 #359 S. P. S. NAGAR, 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234577 9146494000 N27548 SAARIKA MANJUNATH MAANDRE #160, SPS NAGARA , II STAGE, DAVANGERE. 391219 316 15 LT1 211 0.2400 0 6767 55 1 0 3 1 98 1 69 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 100003857424D 0 0 0 1 0 0 0 0 0 0 SAARIKA MANJUNATH MAANDRE,#160, SPS NAGARA , II STAGE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234573 9246494000 N19894 SMT. RENUKAMMA W/O NAGARAJ N19894 # 211 S. P. S. NAGARA, DAVANAGERE. 391219 361 15 LT1 211 0.2400 0 2837 56 1 0 3 0.8900 78 1 -0.0200 0 740 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114852966 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O NAGARAJ,N19894 # 211 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234596 9346494000 N19895 KATHMUNISSA W/O ATHAULLA #124 SPS NAGARA 391219 236 15 LT1 211 0.2400 0 15064 53 1 0 3 1 -3 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003911568D 0 0 0 1 0 0 0 0 0 0 KATHMUNISSA,W/O ATHAULLA #124 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469234568 9436494000 NKJ2136 K.V. SHIVANANAIAH #630 391219 1136 15 LT1 211 0.2400 0 322 16 1 0 3 0.8500 -18 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 9999999 67490040 0 0 0 0 0 0 0 0 0 0 K.V. SHIVANANAIAH,#630 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469234554 9446494000 N19996 SMT KANCHANA W/O RAMESH #474/A S.PS NAGARA 391219 916 15 LT1 211 0.2400 0 2198 63 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 14007607 0 100000 BD1097533 0 0 0 1 0 0 0 0 0 0 SMT KANCHANA,W/O RAMESH #474/A S.PS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469234561 9536494000 NKJ2803 KAVITHA W/O MANJUNATH #484, A SPS NAGARA 391219 976 15 LT1 211 0.2400 0 4443 48 1 0 3 0.8600 0 0 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1038022 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O MANJUNATH #484, A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469234559 9546494000 N20191 LAXMI DEVI #543 A BLOCK 391219 1036 15 LT1 211 0.2400 0 2499 88 1 0 3 1 0 0 208 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 99999 111111377562 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,#543 A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234588 9636494000 NKJ2109 SRI. MANJUNATH. D. P. S/O PRAKASHAPPA. N. R. NKJ2109 # 346 S.P.S. NAGARA, DAVANAGERE. 391219 546 15 LT1 211 1.5000 0 17689 117 1 0 3 1 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 100003856203D 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH. D. P. S/O PRAKASHAPPA. N. R.,NKJ2109 # 346 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234590 9646494000 N22516 HANUMAKKA DAVANGERE - 391219 1026 15 LT1 211 0.2400 0 9154 74 1 0 3 1 618 3.8900 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003902463D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234571 9746494000 N25615 MUBIN BHI DAVANGERE. - 391219 951 15 LT1 211 0.7500 0 20236 95 1 0 3 1 0 0 0 0 780 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003912745D 0 0 0 0 0 0 0 0 0 0 MUBIN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234569 9770609000 N30892 N.H.Annapurnamma W/O HANUMATHAPPA #385/A SPS NAGARA DAVANGERE 391219 771 15 LT1 211 1 0 6191 70 1 0 3 1 1286 8.3000 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100004701284D 0 0 0 0 0 0 0 0 0 0 N.H.Annapurnamma,W/O HANUMATHAPPA #385/A SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234636 9815494000 N29218 MEHABOO BHI IBRAHIM SAB #352, yAy BLOCK 391219 616 15 LT1 211 1 0 8610 60 1 0 3 1 102 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100004701285D 0 0 0 0 0 0 0 0 0 0 MEHABOO BHI,IBRAHIM SAB #352, yAy BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234591 9915494000 NKJ2154 GANGAMMA #446 391219 886 15 LT1 211 0.2400 0 153 4 1 0 3 0.9900 -14 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 69946598 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#446 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469234610 9936494000 NKJ1460 SMT GULLAMMA #477 391219 936 15 LT1 211 0.2400 0 13027 49 1 0 3 1 -154 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003911267D 0 0 0 0 0 0 0 0 0 0 SMT GULLAMMA,#477 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234655 0512243023 N31442 SHAHEENA BHANU W/O EKHAR MAHAMMED #366/A 391219 716 15 LT3A 311 1 0 1253 3 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 100006925283 0 0 0 0 0 0 0 0 1 0 SHAHEENA BHANU W/O EKHAR MAHAMMED,#366/A 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 1469234713 2245597362 N40776 KAMALAMMA WO LINGESH # 343 2ND MAIN A BLOCK 391219 516 15 LT3A 311 0.5000 0 655 0 1 0 28 1 2150 27.2200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 111111948501 0 0 0 0 0 0 0 0 1 0 KAMALAMMA WO LINGESH,# 343 2ND MAIN A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 1469234662 2935594467 N43019 USHA K S WO K C SHADAKSHARI # 364/A S P S NAGARA A BLOCK 391219 686 15 LT3A 311 1 0 7484 206 1 0 3 0.6200 -1 0 0 0 890 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3334759 0 0 0 1 0 0 0 0 1 0 USHA K S WO K C SHADAKSHARI,# 364/A S P S NAGARA A BLOCK 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 0.7400 2 1469234555 3481261784 N43393 N MANJUNATHA SO NAGARAJAPPA # 569/A,. S P S NAGARA A BLOCK 391219 1056 15 LT3A 311 1 0 77 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 14007607 0 100000 111116708263 0 0 0 0 0 0 0 0 1 0 N MANJUNATHA SO NAGARAJAPPA,# 569/A,. S P S NAGARA A BLOCK 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 0 0 0 0.1000 2 1469234730 4746494000 N24905 SAAVITHRAMMA DAVANGERE. - 391219 91 15 LT3A 311 0.5000 0 2736 122 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 100006928457 0 0 0 1 0 0 0 0 1 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0.8000 2 1469234707 5357294000 N24812 SHAAHINA BHANU DAVANGERE. - 391219 726 15 LT3A 311 0.2400 0 2841 0 1 0 28 1 4832 39.1000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003845181D 0 0 0 0 0 0 0 0 1 0 SHAAHINA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 1469234702 5375858407 N44213 N MANJUNATHA SO NAGARAJAPPA # 569/A S P S NAGARA A BLOCK 391219 1066 15 LT3A 311 1 0 84 1 1 0 3 0.9900 449 2.9300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3499170 0 0 0 0 0 0 0 0 1 0 N MANJUNATHA SO NAGARAJAPPA,# 569/A S P S NAGARA A BLOCK 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 0.0400 2 1469234733 5536494000 N19046 B.S. SHARADA W/O SHAMBBULINGAPPA#253 A SPS NAGARA 391219 491 15 LT3A 311 0.2400 0 6287 13 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100004701282D 0 0 0 0 0 0 0 0 1 0 B.S. SHARADA,W/O SHAMBBULINGAPPA#253 A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 1469234621 6103880996 N32433 SUVARNAMMA W/O BASAVARAJ #356/A 2ND STAGE, S P S NAGARA 391219 651 15 LT3A 311 0.5000 0 674 0 1 0 3 1 226 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 100006934335 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA W/O BASAVARAJ,#356/A 2ND STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0.1000 2 1469234578 6526144096 N38383 K C SHADAKSHARI S/O KUDURE CHANNABASAPPA #363/A, A BLOCK 391219 701 15 LT3A 311 2 0 11367 98 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 14007607 0 99999 BC2597254 0 0 0 1 0 0 0 0 1 0 K C SHADAKSHARI S/O KUDURE CHANNABASAPPA,#363/A, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 BC2597254 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 0.5100 2 1469234641 6631309598 N46262 SRI MALLESHAPPA K S SO K H SHEKHARAPPA #127 BHUDAL ROAD 391219 1197 15 LT3A 311 10 0 20869 609 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 1000000 7830263 0 0 0 4 0 0 0 0 1 0 SRI MALLESHAPPA K S SO K H SHEKHARAPPA,#127 BHUDAL ROAD 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 3.8300 2 1469234782 6646494000 N24711 LALITHAMMA DAVANGERE. - 391219 1 15 LT3A 311 0.2400 0 53 2 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 69943822 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0.0100 2 1469234792 6951800151 N48206 SRI SHANMUKAPPA SO AMARAPPA DR NO-207/A, SPS NAGARA, 2ND MAIN, A BLOCK 391219 336 15 LT3A 311 1 0 102 19 1 0 3 0.7600 1275 9.4300 371.0900 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 100000 111126158208 0 0 0 0 0 0 0 0 1 0 SRI SHANMUKAPPA SO AMARAPPA,DR NO-207/A, SPS NAGARA, 2ND MAIN, A BLOCK 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 0 0 0 0 2 1469234763 7161265622 N35169 SUMITRA W/O LINGAIAH SHETTY #448/A 391219 906 15 LT3A 311 1 0 7116 78 1 0 3 0.7600 0 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2155302 0 0 0 0 0 0 0 0 1 0 SUMITRA W/O LINGAIAH SHETTY,#448/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 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 0.3600 2 1469234582 9272851470 N45252 CHANNESHA SO LATE GOVINDAPPA #24/A 1 A BLOCK 2ND STAGE S P S NAGARA 391219 11 15 LT3A 311 1 0 902 38 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 67436286 0 0 0 0 0 0 0 0 1 0 CHANNESHA SO LATE GOVINDAPPA,#24/A 1 A BLOCK 2ND STAGE S P S NAGARA 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 0.4000 2 1469234600 9365400977 N43849 MANJUNATHA D P SO PRAKASHAPPA N P # 346 2ND MAIN SPS NAGARA 391219 541 15 LT3A 311 1 0 2337 106 1 0 3 0.8800 -36 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3433913 0 0 0 0 0 0 0 0 1 0 MANJUNATHA D P SO PRAKASHAPPA N P,# 346 2ND MAIN SPS NAGARA 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 0.2700 2 1469234557 9493557149 N42661 SMT PUTTAMMA WO DEVEDRACHARI #32 SPS NAGAR 2ND STAGE 391219 66 15 LT3A 311 2 0 1796 29 1 0 3 0.8200 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3287413 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA WO DEVEDRACHARI,#32 SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 0.3500 2 1469234770 7193694518 N32039 Sharanayya, s/o late Veerupakshayya #437/A, A block, 391219 831 15 LT3A 311 0.5000 0 5561 2 1 0 3 1 217 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 111123828040 0 0 0 0 0 0 0 0 1 0 Sharanayya, s/o late Veerupakshayya,#437/A, A block, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 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 1469234758 3825097838 N40777 KAMALAMMA WO LINGESH # 343, 2ND MAIN A BLOCK 391219 521 15 LT3A 311 0.5000 0 242 4 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3035965 0 0 0 0 0 0 0 0 1 0 KAMALAMMA WO LINGESH,# 343, 2ND MAIN A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0.0600 2 1469234644 0014802273 NP1911 RAJKUMAR BELAVATTEKAR S/O GOVINDAPPA BELAVATTEKAR #26-A 2ND STAGE SPS NAGARA 391219 26 15 LT5 511 0 5 400 68 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 14007607 0 0 7832270 0 0 0 3 0 0 0 0 1 0 RAJKUMAR BELAVATTEKAR S/O GOVINDAPPA BELAVATTEKAR,#26-A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 2.8780 2 1469234683 2860198849 NP2073 SAHERA BHANU W/O DADAPEER #480/A 391219 956 15 LT5 511 0 1 1655 0 1 0 28 1 151 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 111119255965 0 0 0 0 0 0 0 0 1 0 SAHERA BHANU W/O DADAPEER,#480/A 0 0 0 0 0 0 0 0 2026-03-15 0 10002025883 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 1469234742 0002959743 NEH5211 K C SHADAKSHARI S/O KUDURE CHANNABASAPPA #363/A A BLOCK 391219 696 15 LT1 211 2 0 13107 83 1 0 3 0.9200 -13 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 BC2205702 0 0 0 1 0 0 0 0 0 0 K C SHADAKSHARI S/O KUDURE CHANNABASAPPA,#363/A A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 BC2205702 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 1.4200 2 1469234646 0046494000 NKJ2146 SMT. K. THIPPAMMA W/O SHIVAPPA NKJ2146 # 575/A S.P.S. NAGAR " A " BLOCK 391219 1096 15 LT1 211 0.2400 0 9375 80 1 0 3 1 1380 17.1700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003893969D 0 0 0 0 0 0 0 0 0 0 SMT. K. THIPPAMMA W/O SHIVAPPA,NKJ2146 # 575/A S.P.S. NAGAR " A " BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234650 0048594000 N29337 PREMALATHA D/O J.D.BASAVARAJAPPA #162/A; S.P.S.NAGAR 391219 326 15 LT1 211 1 0 7412 42 1 0 3 1 240 2.7000 -0.1100 0 420 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004701286D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,D/O J.D.BASAVARAJAPPA #162/A; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234586 0146494000 NKJ1467 VANAJAKSHAMMA #535 391219 986 15 LT1 211 0.2400 0 1203 34 1 0 3 0.7900 0 1 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 69943220 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,#535 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469234587 0147294000 NKJ2590 SMT BHARATHI W/O ASHOK NKJ2590 #358 2ND STAGE SPS NAGAR 391219 661 15 LT1 211 1 0 2439 41 1 0 3 0.9100 25 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD1058199 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI,W/O ASHOK NKJ2590 #358 2ND STAGE SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 1 0 0 0.6500 2 1469234599 0246494000 N26762 T.S.MANJUNATHA S/O SHANMUKHAPPA #640,SPS NAGARA, 391219 1196 15 LT1 211 1 0 12314 60 1 0 3 1 769 3.2800 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003869357D 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATHA,S/O SHANMUKHAPPA #640,SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234563 0346494000 N19891 SHANMUKHAPPA S/O AMARAPPA #207 2ND STAGE SPS NAGARA 391219 331 15 LT1 211 0.2400 0 9115 55 1 0 3 1 16 0 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003850390D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA,S/O AMARAPPA #207 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234609 0446494000 N21747 SMT MAJAMMA S/O OBAMMA #578 2ND STAGE S.P.SNAGARA 391219 1111 15 LT1 211 0.2400 0 2450 25 1 0 3 0.9100 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD1088593 0 0 0 0 0 0 0 0 0 0 SMT MAJAMMA,S/O OBAMMA #578 2ND STAGE S.P.SNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469234748 0466224596 N35562 G M VANAJAKSHAMMA W/O CHANNABASAVANAGOWDA #382. 391219 751 15 LT1 211 1 0 3590 29 1 0 3 0.9900 -12 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2183908 0 0 0 0 0 0 0 0 0 0 G M VANAJAKSHAMMA W/O CHANNABASAVANAGOWDA,#382. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469234656 0526846845 N31021 SMT SUWARNAMMA W/O BASVARAJ #356/A SPS NAGER 2ND STAGE 391219 641 15 LT1 211 2 0 7403 54 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100004703133D 0 0 0 0 0 0 0 0 0 0 SMT SUWARNAMMA W/O BASVARAJ,#356/A SPS NAGER 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234654 0536494000 NKJ1827 SRI. A. MANJAPPA S/O LATE, SHIVALINGAPPA NKJ1827 DOOR NO. 440 S.P.S. NAGAR, DAVANAGERE. 391219 846 15 LT1 211 0.2400 0 6090 33 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003892671D 0 0 0 0 0 0 0 0 0 0 SRI. A. MANJAPPA S/O LATE, SHIVALINGAPPA,NKJ1827 DOOR NO. 440 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 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 0 0 0 0 0.2000 2 1469234652 0546494000 N20668 SHIVAYOGAIAH #4218/A 391219 416 15 LT1 211 0.2400 0 5733 16 1 0 28 1 32 0 0 0 510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003888971D 0 0 0 0 0 0 0 0 0 0 SHIVAYOGAIAH,#4218/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234567 0642660157 NEH7061 CHANNESHA SO LATE GOVINDAPPA #24/A A BLOCK 2ND STAGE S P S NAGARA 391219 16 15 LT1 211 1 0 291 6 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 14007607 0 100000 67436285 0 0 0 1 0 0 0 0 0 0 CHANNESHA SO LATE GOVINDAPPA,#24/A A BLOCK 2ND 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469234566 0646494000 N20477 SAYAD KHADAR BASHA #A 33 2ND STAGE 391219 76 15 LT1 211 0.2400 0 8196 2 1 0 28 1 630 4.8700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003864827D 0 0 0 0 0 0 0 0 0 0 SAYAD KHADAR BASHA,#A 33 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 1469234626 0736494000 NKJ2708 GANGAMMA W/O VEERABHADRAPPA #347/A SPS NAGARA 391219 551 15 LT1 211 0.2400 0 9161 53 1 0 3 1 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003850445D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VEERABHADRAPPA #347/A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1469234625 0746494000 N24954 MANJULA DAVANGERE. - 391219 766 15 LT1 211 0.2400 0 8415 97 1 0 3 1 266 1.0800 0 0 840 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003870620D 0 0 0 0 0 0 0 0 0 0 MANJULA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234629 0836494000 NKJ2809 SMT. LAKSHMI DEVI W/O RUDRA CHARI NKJ2809 #61 S.P.S. NAGARA, A BLOCK 391219 111 15 LT1 211 0.2400 0 7725 19 1 0 3 1 0 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003917301D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI DEVI W/O RUDRA CHARI,NKJ2809 #61 S.P.S. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234628 0847294000 N27594 USHA K.S. W/O K.S. SHADAKSHARI #364, SPS NAGARA, 391219 691 15 LT1 211 2 0 12156 33 1 0 3 1 -40 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003856053D 0 0 0 0 0 0 0 0 0 0 USHA K.S.,W/O K.S. SHADAKSHARI #364, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234666 0915494000 N29217 MEHABOO BHI W/O IBRAHIM SAB #352, yAy BLOCK 391219 611 15 LT1 211 1 0 5184 85 1 0 3 0.9200 459 1.8800 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1046044 0 0 0 1 0 0 0 0 0 0 MEHABOO BHI,W/O IBRAHIM SAB #352, yAy BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469234688 0945258000 N30029 Kamalamma W/O LINGESH, #343, S.P.S.NAGAR, DAVANGERE 577001 391219 821 15 LT1 211 1 0 7347 60 1 0 3 1 102 1.2600 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 999999 0945258731D 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O LINGESH, #343, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234685 0946494000 NKJ1789 GANGAMMA #214 391219 381 15 LT1 211 0.2400 0 11133 28 1 0 3 1 -128 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003899327D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#214 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234678 1025494000 NKJ3252 T.K. GURUSHANTHASWAMY S/O KOTTRAPPAIH #151 SPS NAGARA 391219 261 15 LT1 211 0.2400 0 2005 31 1 0 3 1 0 0 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1088592 0 0 0 0 0 0 0 0 0 0 T.K. GURUSHANTHASWAMY,S/O KOTTRAPPAIH #151 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469234676 1026953447 N32426 RATHNAMMA W/O GURUBASAPPA #387/A S P S NAGARA 391219 791 15 LT1 211 2 0 11430 30 1 0 3 1 -29 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111359028 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O GURUBASAPPA,#387/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234686 1046494000 NKJ1973 SMT, H.G. SUDHA W/O GANESH. H.B. # 66/A 2ND STAGE S.P.S. NAGARA 391219 151 15 LT1 211 0.2400 0 6390 25 1 0 3 1 80 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003890538D 0 0 0 0 0 0 0 0 0 0 SMT, H.G. SUDHA,W/O GANESH. H.B. # 66/A 2ND STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234680 1095639834 N42054 MUMTAZ BANU WO SANA ULLA #354 SPS NAGAR 2ND MAIN 391219 626 15 LT1 211 1 0 733 10 1 0 3 1 518 6.3500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 111113408501 0 0 0 0 0 0 0 0 0 0 MUMTAZ BANU WO SANA ULLA,#354 SPS NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234687 1146494000 N28619 Y.S.SHOBHA W/O K.B.LOKESHAPPA #536, SPS NAGARA, II STAGE, 391219 996 15 LT1 211 1 0 10883 52 1 0 3 1 0 1.2400 0 0 1060 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003882693D 0 0 0 0 0 0 0 0 0 0 Y.S.SHOBHA,W/O K.B.LOKESHAPPA #536, SPS NAGARA, II STAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234718 1246494000 N20473 SMT S.H. ROOPA W/O RAVIKUMAR K.N. N-20473 DOOR NO. 571/A S.P.S. NAGARA, " A " BLOCK 391219 1076 15 LT1 211 0.2400 0 8819 81 1 0 2 0 0 0 0 0 940 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003918332D 0 0 0 0 0 0 0 0 0 0 SMT S.H. ROOPA W/O RAVIKUMAR K.N.,N-20473 DOOR NO. 571/A S.P.S. NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234661 1346494000 N21184 SMT SHASHIKALA #438/A 2nd Stage 391219 836 15 LT1 211 0.2400 0 843 96 1 0 3 1 0 4.6700 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E9992335166 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,#438/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469234565 1372666114 N43392 N MANJUNATHA SO NAGARAJAPPA # 569/A, S P S NAGARA A BLOCK 391219 1051 15 LT1 211 1 0 3075 90 1 0 3 0.9100 0 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3389159 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA SO NAGARAJAPPA,# 569/A, S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469234719 1430328472 N43193 PRASANNA KUMAR SO GURUSHANTHA SWAMY T K # 126 SPS NAGAR 2ND STAGE 391219 246 15 LT1 211 1 0 2511 112 1 0 3 0.6400 0 1 395 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 9999 111116278938 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR SO GURUSHANTHA SWAMY T K,# 126 SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234716 1446494000 N21178 SMT SUNANDAMMA #123/A 391219 226 15 LT1 211 0.2400 0 4241 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 14007607 0 999999 100003898607D 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA,#123/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 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 1469234671 1526293131 N31020 SUWARNAMMA W/O BASVARAJ #356/A SPS NAGER 2ND STAGE 391219 636 15 LT1 211 1 0 642 59 1 0 3 0.8700 5355 42.1600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 69945651 0 0 0 1 0 0 0 0 0 0 SUWARNAMMA W/O BASVARAJ,#356/A SPS NAGER 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469234691 1536494000 NKJ1935 T. SULOCHANA #64 391219 131 15 LT1 211 0.2400 0 1291 13 1 0 3 0.9900 20 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD1149951 0 0 0 1 0 0 0 0 0 0 T. SULOCHANA,#64 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469234712 1636494000 NKJ1972 SRI. KARIBASAVARAJA H.N. S/O NARASIMHA RAO NKJ1972 #67 2ND DIVISION SPS NAGARA 391219 161 15 LT1 211 0.2400 0 9173 51 1 0 3 1 105 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003897422D 0 0 0 0 0 0 0 0 0 0 SRI. KARIBASAVARAJA H.N. S/O NARASIMHA RAO,NKJ1972 #67 2ND DIVISION SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234717 1646494000 N20502 SMT CHOTIMMA #352/A 391219 601 15 LT1 211 0.2400 0 8532 56 1 0 3 1 404 2.1200 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003854492D 0 0 0 0 0 0 0 0 0 0 SMT CHOTIMMA,#352/A 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234709 1736494000 NKJ1567 C.SHEKAR S/O CHATRAPATHI #248,2ND STAGE,S.P.S.NAGAR 391219 451 15 LT1 211 0.2400 0 5279 53 1 0 3 1 1 1.6800 0 0 980 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111664021 0 0 0 0 0 0 0 0 0 0 C.SHEKAR,S/O CHATRAPATHI #248,2ND STAGE,S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234711 1740727714 N42128 H N KARIBASAVARAJ SO H NARASIMHA RAO #67 SPS NAGAR 391219 156 15 LT1 211 0.5000 0 3106 59 1 0 3 0.5000 111 1.4400 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3195848 0 0 0 0 0 0 0 0 0 0 H N KARIBASAVARAJ SO H NARASIMHA RAO,#67 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469234658 1746494000 NEH2175 HEAD MASTER GOVT SPS NAGARA 2ND CROSS GOVT HIGH SCHOOL DAVANGERE - 391219 466 15 LT1 211 5 0 6925 74 1 0 3 1 -17702 0 0 0 1120 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111116891926 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT SPS NAGARA 2ND CROSS GOVT HIGH SCHOOL DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234624 1836494000 N20787 CHANDRAMMA #580A 2ND STAGE 391219 1121 15 LT1 211 0.2400 0 8378 8 1 0 3 1 1 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877947D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#580A 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1469234623 1846494000 NKJ1851 GANGAMMA #344 391219 531 15 LT1 211 0.2400 0 1699 0 1 0 28 1 -34 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 111112174070 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#344 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234755 1915494000 N29511 RAHIMA JAN W/O NOOR AHAMED #349, yAyBLOCK 391219 571 15 LT1 211 0.5000 0 3461 71 1 0 3 1 0 1.2000 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004701289D 0 0 0 0 0 0 0 0 0 0 RAHIMA JAN,W/O NOOR AHAMED #349, yAyBLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234773 1936494000 NKJ2164 VEERANNA #572 391219 1081 15 LT1 211 0.2400 0 3689 20 1 0 3 0.8100 305 2.0500 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD1015469 0 0 0 0 0 0 0 0 0 0 VEERANNA,#572 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BD1015469 1 0 0 0 0 0 71.7500 79 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469234615 2025494000 NKJ1707 JAYAMMA #476 391219 931 15 LT1 211 0.2400 0 6741 35 1 0 3 1 142 1.0800 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003887141AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#476 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234616 2046494000 NKJ2521 SMT. LATHA #28 391219 41 15 LT1 211 0.2400 0 5536 79 1 0 3 0.9200 144 1 0 0 970 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2056354 0 0 0 1 0 0 0 0 0 0 SMT. LATHA,#28 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469234617 2047294000 NKJ2208 SHAHINA BANU #366 391219 721 15 LT1 211 0.2400 0 330 0 1 0 3 1 3016 24.4200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 111113087312 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,#366 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0.0100 2 1469234689 2146494000 N24893 REKHAMMA DAVANGERE. - 391219 511 15 LT1 211 0.2400 0 11452 86 1 0 3 1 478 3.1800 0 0 810 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003852452D 0 0 0 0 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234714 2246494000 N20356 SHAINA BANU #540/A 391219 1021 15 LT1 211 0.2400 0 8735 44 1 0 3 1 97 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003890245D 0 0 0 0 0 0 0 0 0 0 SHAINA BANU,#540/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1469234660 2341367935 N32977 GANGAMMA W/O KARIBASAPPA #344/A 391219 526 15 LT1 211 1 0 2860 19 1 0 3 1 75 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111375819 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O KARIBASAPPA,#344/A 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234664 2346494000 N22232 SRI SANAULLA S/O ABDUL KHAYUM SAB N22232 #249/A S P S NAGARA, 2nd STAGE 391219 456 15 LT1 211 0.2400 0 4139 63 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111412557 0 0 0 0 0 0 0 0 0 0 SRI SANAULLA S/O ABDUL KHAYUM SAB,N22232 #249/A S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0 0 0 0 0.2000 2 1469234684 2350821868 N33916 PADMA BAI W/O DARMOJI RAO #153 391219 271 15 LT1 211 1 0 5443 35 1 0 3 1 194 1.6500 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111281586 0 0 0 0 0 0 0 0 0 0 PADMA BAI W/O DARMOJI RAO,#153 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234674 2446494000 NKJ3241 MAHANTESH S/O LATE UMESHAPPA #1619/19 A BLOCK 2ND STAGE 391219 1011 15 LT1 211 0.2400 0 7561 52 1 0 3 1 69 0 0 0 790 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003897405D 0 0 0 0 0 0 0 0 0 0 MAHANTESH S/O LATE UMESHAPPA,#1619/19 A BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234723 2528456795 N31017 SUWARNNA W/O BASWARAJ # 356/A SPS NAGER 2ND STAGE 391219 646 15 LT1 211 1 0 9913 27 1 0 3 1 41 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 6776151397D 0 0 0 0 0 0 0 0 0 0 SUWARNNA W/O BASWARAJ,# 356/A SPS NAGER 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234721 2536494000 NKJ2725 JAYASHEELA W/O NAGARAJ #121, BUDHAL ROAD SPS NAGARA 391219 211 15 LT1 211 0.2400 0 6204 35 1 0 2 0 43 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003912372D 0 0 0 0 0 0 0 0 0 0 JAYASHEELA,W/O NAGARAJ #121, BUDHAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234720 2546494000 N22933 JAYASHREE S KUDADHARKAR DAVANGERE - 391219 171 15 LT1 211 0.2400 0 13194 147 1 0 3 1 736 4.4800 0 0 1460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003866115D 0 0 0 0 0 0 0 0 0 0 JAYASHREE S KUDADHARKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234693 2633681265 N43391 N MANJUNATHA SO NAGARAJAPPA # 569/A S P S NAGARA A BLOCK 391219 1061 15 LT1 211 1 0 4125 57 1 0 3 0.8400 0 0 0 0 800 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3389158 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA SO NAGARAJAPPA,# 569/A S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469234672 2636494000 NKJ1628 B. MANJU #639 391219 1191 15 LT1 211 0.2400 0 15206 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 14007607 0 999999 100003860728D 0 0 0 0 0 0 0 0 0 0 B. MANJU,#639 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 143.6700 158 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 1469234673 2646494000 NKJ3253 PRASANNA KUMAR S/O GURUSHANTHASWAMY #126A A BLOCK SPS NAGARA 391219 251 15 LT1 211 0.2400 0 562 3 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 9999999 100003885892ADD 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,S/O GURUSHANTHASWAMY #126A A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-06-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234729 2736494000 NKJ1674 MANJULA #483 391219 971 15 LT1 211 0.2400 0 5065 50 1 0 3 0.9100 -88 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD0892564 0 0 0 1 0 0 0 0 0 0 MANJULA,#483 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469234725 2737294000 N29137 BASAMMA W/O CHANDRAPPA #357, 2ND STAGE, S.P.S.NAGAR 391219 656 15 LT1 211 2 0 3203 96 1 0 3 0.9800 -83 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3508478 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O CHANDRAPPA #357, 2ND STAGE, S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469234698 2746494000 N24046 R.MANJUNATH DAVANGERE - 391219 891 15 LT1 211 0.5000 0 3829 28 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111394966 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234703 2836494000 NKJ2216 BASAVARAJAPPA #537 391219 1006 15 LT1 211 0.2400 0 871 29 1 0 3 0.8300 1585 12.5500 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3311238 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#537 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469234710 2846494000 NKJ1320 REKHAMMA #254 391219 501 15 LT1 211 0.2400 0 4199 0 1 0 3 1 -168 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003862127D 0 0 0 0 0 0 0 0 0 0 REKHAMMA,#254 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469234663 2904260274 N38759 VEENA WO NAGARAJ # 633/A. 2ND MAIN, SPS NAGARA 391219 1156 15 LT1 211 1 0 7304 104 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 14007607 0 99999 BC2645992 0 0 0 2 0 0 0 0 0 0 VEENA WO NAGARAJ,# 633/A. 2ND MAIN, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2645992 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469234665 2915494000 N27990 PADMAVATHI W/O DHARMOJI RAO #244, SPS NAGARA, 391219 431 15 LT1 211 0.7600 0 6151 91 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003844880D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O DHARMOJI RAO #244, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0 0 0 0 0.2000 2 1469234667 2936494000 NKJ2068 HEMAVATHI #1346 391219 851 15 LT1 211 0.2400 0 5474 30 1 0 3 1 1 0 0 0 820 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111433642 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#1346 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234790 2993418183 N44151 LAKSHMI WO SHIVAKUMAR # 442/A, SPS NAGARA 2ND STAGE 391219 866 15 LT1 211 1 0 2611 74 1 0 3 0.9500 341 2.2800 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3480537 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO SHIVAKUMAR,# 442/A, SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469234699 3025494000 NKJ2019 SMT PADMABAI W/O DARMOJI RAO NKJ2019 DOOR NO.153/A S.P.S. NAGARA, 391219 276 15 LT1 211 0.2400 0 2536 22 1 0 3 0.9300 35 1 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1046043 0 0 0 0 0 0 0 0 0 0 SMT PADMABAI W/O DARMOJI RAO,NKJ2019 DOOR NO.153/A S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469234696 3046494000 NKJ1497 B.S SHARADA #253 391219 486 15 LT1 211 0.2400 0 3469 3 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003850537D 0 0 0 0 0 0 0 0 0 0 B.S SHARADA,#253 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 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 0.1000 2 1469234576 3071717257 N40398 BHAGYA LAKSHMI WO ANANDCHARI # 217/A, S P S NAGARA 391219 406 15 LT1 211 1 0 5404 63 1 0 3 0.9800 0 1 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2980542 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI WO ANANDCHARI,# 217/A, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469234740 3129270280 N45070 LAKSHMI DEVI WO RUDRACHARI #61 A BLOCK S P S NAGARA 391219 106 15 LT1 211 1 0 1208 41 1 0 3 0.7200 118 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 67435717 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI WO RUDRACHARI,#61 A BLOCK 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 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469234692 3146494000 N24894 REKHAMMA DAVANGERE. - 391219 506 15 LT1 211 0.2400 0 9562 107 1 0 3 1 1966 14.6900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003866410D 0 0 0 0 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1469234668 3154205089 N30476 Chandramma, w/o Kantharaj.G. #580 A block, 2nd stage 391219 1126 15 LT1 211 1 0 3375 9 1 0 3 1 298 2.3600 0 0 520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004701290D 0 0 0 0 0 0 0 0 0 0 Chandramma, w/o Kantharaj.G.,#580 A block, 2nd stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234757 3231854883 N44229 SAVITHRAMMA DO RUDRAPPA # 65/A SPS A BLOCK 2ND BLOCK 391219 141 15 LT1 211 1 0 1625 16 1 0 3 0.8600 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3498569 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA DO RUDRAPPA,# 65/A SPS A BLOCK 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469234630 3246494000 N21800 SMT MANGALA #537/A 2nd Stage 391219 1086 15 LT1 211 0.2400 0 7497 19 1 0 28 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003889505D 0 0 0 0 0 0 0 0 0 0 SMT MANGALA,#537/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1469234631 3257294000 N21312 HANIF #360A 2nd Stage 391219 671 15 LT1 211 0.2400 0 9530 98 1 0 2 0 0 1 0 0 860 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003874579D 0 0 0 0 0 0 0 0 0 0 HANIF,#360A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 62.5800 69 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 1469234771 3346494000 N20509 SMT.SAVITHRAMMA D/O RUDRAPPA N20509 #65/A S.P.S NAGARA A BLOCK 391219 146 15 LT1 211 0.2400 0 3714 18 1 0 3 1 -7 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003899634D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA D/O RUDRAPPA,N20509 #65/A S.P.S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234659 3446494000 N20059 SMT. B. SAVITHRI W/O MANJUNATHA N20059 #634 2nd STAGE, 2nd CROSS, A BLOCK 391219 1166 15 LT1 211 0.2400 0 6593 22 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003855180D 0 0 0 0 0 0 0 0 0 0 SMT. B. SAVITHRI W/O MANJUNATHA,N20059 #634 2nd STAGE, 2nd CROSS, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234556 3503420553 N40397 BHAGYA LAKSHMI WO ANANDCHARI # 217/A,, S P S NAGARA 391219 396 15 LT1 211 1 0 5821 40 1 0 3 0.8800 165 2.1700 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2980541 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI WO ANANDCHARI,# 217/A,, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469234753 3536494000 NKJ2086 Y.S. SHOBHA #536 391219 991 15 LT1 211 0.2400 0 8962 72 1 0 3 1 -3 1.1900 0 0 400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003916823D 0 0 0 0 0 0 0 0 0 0 Y.S. SHOBHA,#536 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 20.8900 31 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234768 3546494000 N19852 SUMAN BAI W/O NANDA KISHORE #479 2ND STAGE SPS NAGARA 391219 946 15 LT1 211 0.2400 0 9444 38 1 0 3 1 -122 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003919845D 0 0 0 0 0 0 0 0 0 0 SUMAN BAI,W/O NANDA KISHORE #479 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234627 3562107827 NEH6753 LAKSHMI WO SHIVAKUMAR # 442/A SPS NAGARA 2ND STAGE 391219 861 15 LT1 211 2 0 3822 54 1 0 3 0.8900 145 1.1100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BC3480538 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO SHIVAKUMAR,# 442/A SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469234682 3636494000 NKJ2130 T.C ANITHA #247 391219 446 15 LT1 211 2 0 3539 0 1 0 28 1 2085 17.0100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003848218D 0 0 0 0 0 0 0 0 0 0 T.C ANITHA,#247 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234681 3646494000 N23762 SMT RENUKA P. D/O PARASHURAMAPPA # 533/A S.P.S. NAGARA 391219 981 15 LT1 211 0.2400 0 2755 4 1 0 28 1 -10 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 999999 100003884816D 0 0 0 0 0 0 0 0 0 0 SMT RENUKA P. D/O PARASHURAMAPPA,# 533/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 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 0 0 0 0 0 2 1469234715 3675993537 NEH4304 GAYITRAMMA W/O VEERANNA SHETTAR #380 A BLOCK 391219 741 15 LT1 211 2 0 8264 85 1 0 3 0.9700 0 0 0 0 860 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2092457 0 0 0 2 0 0 0 0 0 0 GAYITRAMMA W/O VEERANNA SHETTAR,#380 A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BC2092457 1 0 0 0 0 0 78 86 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469234786 3718619772 N38629 BHAGYAMMA WO MALLESHAPPA # 31/A S P S NAGARA 2ND STAGE 391219 56 15 LT1 211 1 0 3518 48 1 0 3 0.9700 5 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2624572 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA WO MALLESHAPPA,# 31/A S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469234784 3736494000 NKJ1893 RAMEEJAABEE #390 391219 806 15 LT1 211 0.2400 0 9721 68 1 0 3 1 324 1.5100 0 0 1430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111363852 0 0 0 0 0 0 0 0 0 0 RAMEEJAABEE,#390 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 67.7500 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 1469234785 3746494000 N24047 R.MANJUNATH DAVANGERE - 391219 896 15 LT1 211 0.5000 0 2367 32 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 14007607 0 100000 BD1038023 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 BD1038023 1 0 0 0 0 0 24.9200 35 2024-05-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469234762 3836494000 NKJ2174 SRI. RUDRESH. K. S. S/O K. M. SIDDAPPA NKJ2174 # 638 S.P.S. NAGAR, " A" BLOCK 391219 1186 15 LT1 211 0.2400 0 6241 104 1 0 3 1 0 0 339 0 890 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003872935D 0 0 0 1 0 0 0 0 0 0 SRI. RUDRESH. K. S. S/O K. M. SIDDAPPA,NKJ2174 # 638 S.P.S. NAGAR, " A" BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234761 3846494000 NKJ2138 NIRMALA #62 391219 116 15 LT1 211 0.2400 0 11384 24 1 0 3 1 0 0 0 0 970 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003912459D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#62 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234653 3875595335 N33482 T.K.GURUSHANTASWAMY S/O KOTRAPPAIH #151/A 2ND STAGE, A BLOCK 391219 256 15 LT1 211 1 0 5013 21 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 99999 111111356282 0 0 0 1 0 0 0 0 0 0 T.K.GURUSHANTASWAMY S/O KOTRAPPAIH,#151/A 2ND STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 12.8300 23 2026-01-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234750 3915494000 N29557 NEELAMMA W/O KOTRAYYA #252, yAyBLOCK 391219 481 15 LT1 211 1 0 4660 26 1 0 3 1 -3 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 3915494347D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O KOTRAYYA #252, yAyBLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234670 3946494000 NKJ1983 S.V KUMAR #655 391219 1171 15 LT1 211 0.2400 0 12474 76 1 0 3 1 0 0 0 0 150 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100003864372D 0 0 0 0 0 0 0 0 0 0 S.V KUMAR,#655 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1469234737 4002027824 N32417 SAROJA BAI W/O SHETTY NAIKA.T #A365 391219 711 15 LT1 211 1 0 9944 39 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 99999 111111379236 0 0 0 0 0 0 0 0 0 0 SAROJA BAI W/O SHETTY NAIKA.T,#A365 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-12-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469234732 4025494000 NKJ2010 C.S. SHIVAKUMAR #636 391219 1176 15 LT1 211 0.2400 0 360 3 1 0 3 1 -2 0 0 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 9999999 100003851626DD 0 0 0 1 0 0 0 0 0 0 C.S. SHIVAKUMAR,#636 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-31 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234642 4046494000 N20987 M.N. LAXMI DEVI #442/A 2nd Stage 391219 856 15 LT1 211 0.2400 0 13098 67 1 0 3 1 -4 0 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003897988D 0 0 0 0 0 0 0 0 0 0 M.N. LAXMI DEVI,#442/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 76.5800 84 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 1469234645 4047294000 N20137 SMT. SHAILA W/O UMAPATHI N20137 # 361/A A BLOCK S.P.S. NAGARA, DAVANAGERE. 391219 676 15 LT1 211 0.2400 0 5655 33 1 0 3 1 0 1 62.3400 0 0 3912 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007607 0 999999 100003857714D 0 0 0 1 0 0 0 0 0 0 SMT. SHAILA W/O UMAPATHI,N20137 # 361/A A BLOCK S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234769 4146494000 N28211 RAAJESWARI W/O ANNAPPA #63, SPS NAGARA, 391219 126 15 LT1 211 1 0 11390 1 1 0 28 1 -3 0 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003919867D 0 0 0 0 0 0 0 0 0 0 RAAJESWARI,W/O ANNAPPA #63, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469234756 4246494000 N22065 SMT. PARVEEN W/O UMAR SAB N22065 # 251/A S.P.S. NAGARA 2nd Stage 391219 471 15 LT1 211 0.2400 0 6801 68 1 0 3 1 1351 9.1200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 0 1E7496970889 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN W/O UMAR SAB,N22065 # 251/A S.P.S. NAGARA 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10030925644 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469234765 4346494000 NKJ3140 MANJULA W/O VEERANNA #473 A BLOCK SPS NAGARA 391219 911 15 LT1 211 0.2400 0 10791 193 1 0 3 1 3260 18.3300 0 0 600 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111433801 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O VEERANNA #473 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469234760 4446494000 N21345 RAJKUMAR BELAVATTAKAR #26 A Block 391219 21 15 LT1 211 0.2400 0 3900 51 1 0 3 0.9000 0 5.2600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 0 100000 BD1015470 0 0 0 2 0 0 0 0 0 0 RAJKUMAR BELAVATTAKAR,#26 A Block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101235 0 0 0 0 BD1015470 1 0 0 0 0 0 7.9200 18 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469234787 4536494000 NKJ2142 SHANKRAMMA #632 391219 1146 15 LT1 211 0.2400 0 7459 37 1 0 3 1 32 0 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850915D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,#632 0 0 0 0 0 0 0 0 2026-03-15 0 10001101240 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2