1469230144 0545594000 N22642 SMT PARVATHAMMA #530 391224 226 15 LT1 211 0.2400 0 3812 37 1 0 3 0.9000 -22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BD0911405 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#530 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469230287 0566594000 N24564 SMT. DRAKSHYANAMMA W/O BASAVARAJAPPA N24564 # 488/A S.P.S. NAGARA A BLOCK 391224 191 15 LT1 211 0.2400 0 9241 75 1 0 3 1 243 1 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003857015D 0 0 0 1 0 0 0 0 0 0 SMT. DRAKSHYANAMMA W/O BASAVARAJAPPA,N24564 # 488/A S.P.S. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469230175 0635594000 NKJ2145 S.K. SHARANABASAPPA #682 391224 466 15 LT1 211 0.2400 0 6790 49 1 0 3 1 14 0 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111381772 0 0 0 1 0 0 0 0 0 0 S.K. SHARANABASAPPA,#682 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230058 0645594000 N22197 SMT DRAKSHYANAMMA W/O BASAVARAJAPPA #531 S.P.S, NAGAR A BLOCK 391224 221 15 LT1 211 0.2400 0 3311 54 1 0 3 0.9400 0 0 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1060403 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHYANAMMA W/O BASAVARAJAPPA,#531 S.P.S, NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469230056 0666594000 NKJ1987 A. VEERANNA #698 391224 661 15 LT1 211 0.2400 0 7199 74 1 0 3 0.8200 -56 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BD0891649 0 0 0 1 0 0 0 0 0 0 A. VEERANNA,#698 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0891649 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469230118 0735594000 NKJ2013 MUBHARAK #503 391224 1041 15 LT1 211 0.2400 0 1369 32 1 0 3 0.9800 13 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67449198 0 0 0 0 0 0 0 0 0 0 MUBHARAK,#503 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469230279 0796061867 N45863 SRI U M SHIVAMURTHY S/O LATE U M PALAKSHAIAH N45863 #871 RAJEEV GANDHI BADAVANE 391224 616 15 LT1 211 1 0 1397 44 1 0 3 0.8400 -5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 68175528 0 0 0 1 0 0 0 0 0 0 SRI U M SHIVAMURTHY S/O LATE U M PALAKSHAIAH,N45863 #871 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469230248 0816861569 N30553 D.H.NAGAMMA, W/O AJJAPPA #418 2ND STAGE 391224 1121 15 LT1 211 1 0 1392 55 1 0 3 0.6900 0 1.2000 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67490632 0 0 0 1 0 0 0 0 0 0 D.H.NAGAMMA, W/O AJJAPPA,#418 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469230159 0935594000 NKJ2717 R. DINESH 529 A BLOCK SPS NAGARA 391224 231 15 LT1 211 0.2400 0 6747 23 1 0 3 1 163 0 0 0 1250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111375824 0 0 0 2 0 0 0 0 0 0 R. DINESH,529 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1469230168 1024252831 N48695 SMT LALITAMMA WO SHAMBHULINGAYYA DR NO- 429/A, SPS NAGARA, 2ND STAGE 391224 0 15 LT1 211 1 0 849 39 1 0 3 0.9800 219 1.4400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 69982927 0 0 0 2 0 0 0 0 0 0 SMT LALITAMMA WO SHAMBHULINGAYYA,DR NO- 429/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 2025-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469230178 1045594000 NKJ1690 ANNAPURNNAMMA #597 391224 901 15 LT1 211 0.2400 0 14252 73 1 0 3 1 27 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003879016D 0 0 0 0 0 0 0 0 0 0 ANNAPURNNAMMA,#597 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469230179 1145159022 N31777 ANURADHA KARIYANNA D/O KARIYANNA.H #486/A 391224 206 15 LT1 211 0.5000 0 2109 0 1 0 28 1 -8 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111340547 0 0 0 0 0 0 0 0 0 0 ANURADHA KARIYANNA D/O KARIYANNA.H,#486/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230176 1145594000 NKJ2552 SMT SHANTAMMA W/O VEERAPPA # 391 S.P.S. NAGARA, W/O BASAVARAJAPPA #A-391 2ND STAGE 391224 56 15 LT1 211 0.2400 0 4754 48 1 0 3 0.9600 0 0 0 0 1060 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BD1046029 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA W/O VEERAPPA # 391 S.P.S. NAGARA,,W/O BASAVARAJAPPA #A-391 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469230057 1166594000 N20135 R. SHAMBU LINGAPPA #623 391224 361 15 LT1 211 0.2400 0 2338 35 1 0 3 0.9300 0 0 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1148649 0 0 0 1 0 0 0 0 0 0 R. SHAMBU LINGAPPA,#623 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469230211 1200773803 N35743 MAHAMMED RAFEEQ SAB S/O RAJA SAB #790 391224 511 15 LT1 211 1 0 6049 83 1 0 3 1 907 6.1500 0 0 730 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111339379 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFEEQ SAB S/O RAJA SAB,#790 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2161379 1 0 0 0 0 0 58.5800 64 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469230204 1245594000 NKJ2099 GANGAMMA #421 391224 1146 15 LT1 211 0.2400 0 2673 11 1 0 3 0.9800 -54 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1092923 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#421 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469230079 1266594000 N19682 ABDUL KHADAR S/O BASHA SAB #142 BOODHAL ROAD 391224 731 15 LT1 211 0.5000 0 828 38 1 0 3 0.9200 0 4.1900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 69946539 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O BASHA SAB #142 BOODHAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469230153 1345594000 NKJ18793 * #1317 2 CROSS 2 MAIN 391224 241 15 LT1 211 0.5000 0 6388 128 1 0 3 0.8400 400 1.6500 0 0 1170 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BD1060956 0 0 0 1 0 0 0 0 0 0 *,#1317 2 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469230055 1366594000 N24841 SMT. UMA C/O IRANNA N24841 #409 S P S NAGARA 391224 1111 15 LT1 211 1 0 4724 40 1 0 3 1 584 5.0400 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111371539 0 0 0 0 0 0 0 0 0 0 SMT. UMA C/O IRANNA,N24841 #409 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469230205 1445594000 N26396 J.RAJU DAVANGERE. - 391224 761 15 LT1 211 0.5000 0 13320 74 1 0 3 1 49 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003867967D 0 0 0 1 0 0 0 0 0 0 J.RAJU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469230081 1466594000 N24093 HULIGEMMA DAVANGERE. - 391224 931 15 LT1 211 0.2400 0 8493 30 1 0 3 1 1671 11.5600 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880643D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230181 1535594000 NKJ2898 SMT ANASUYA W/O SHIVANNA S #692 SPS NAGARA 391224 576 15 LT1 211 0.2400 0 1245 49 1 0 3 0.8100 -10 0 0 0 830 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67492319 0 0 0 0 0 0 0 0 0 0 SMT ANASUYA,W/O SHIVANNA S #692 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469230156 1545594000 N22635 B.N. VITAL #684 2ND STAGE 391224 446 15 LT1 211 0.2400 0 2162 40 1 0 3 1 603 3.7200 0 0 960 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003845448D 0 0 0 0 0 0 0 0 0 0 B.N. VITAL,#684 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469230160 1553393931 N48601 SMT NEELAMMA WO SHEKHARAPPA DR NO 689, 2ND WARD,2ND DIVISION, S P S NAGAR 391224 0 15 LT1 211 1 0 746 79 1 0 3 0.9200 496 3.0200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 69981540 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA WO SHEKHARAPPA,DR NO 689, 2ND WARD,2ND DIVISION, S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469230046 1566594000 N24056 MANJULA DAVANGERE. - 391224 986 15 LT1 211 0.2400 0 441 5 1 0 3 0.9800 63 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1035426 0 0 0 0 0 0 0 0 0 0 MANJULA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD1035426 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469230193 1635594000 NKJ1499 SMT CHANDRAMMA C/O MANJANNA NKJ1499 #406 S P S NAGARA 391224 1156 15 LT1 211 0.2400 0 6829 62 1 0 3 1 46 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003877616D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA C/O MANJANNA,NKJ1499 #406 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469230208 1645594000 N21131 SMT RENUKAMMA #928 391224 706 15 LT1 211 0.5000 0 14397 135 1 0 3 1 1 0 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003850864AD 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#928 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469230212 1656847390 N33987 L SRINIVAS S/O LAKSHMI DEVI #493/A 391224 156 15 LT1 211 1 0 2306 83 1 0 3 0.8600 0 2.8800 0 0 690 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67422236 0 0 0 3 0 0 0 0 0 0 L SRINIVAS S/O LAKSHMI DEVI,#493/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469230071 1666594000 NKJ1962 B.S. SHIVAKUMAR #688 391224 421 15 LT1 211 0.2400 0 2107 83 1 0 3 0.9400 939 6.4800 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67453233 0 0 0 0 0 0 0 0 0 0 B.S. SHIVAKUMAR,#688 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469230200 1735594000 NKJ1462 A.P. RUKMEENI #499 391224 1016 15 LT1 211 0.2400 0 6235 130 1 0 3 0.9300 1016 6.0400 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1077048 0 0 0 2 0 0 0 0 0 0 A.P. RUKMEENI,#499 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469230246 1935594000 NKJ2104 NEELAMMA #396 391224 31 15 LT1 211 0.2400 0 2112 23 1 0 3 1 40 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111406163 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#396 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1469230105 2033439669 N42493 SRI NARAYANA RAO Y SO LATE YALLAPPA #862 RAJEEV GANDHI BADAVANE 391224 551 15 LT1 211 1 0 716 16 1 0 3 0.8700 14 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3249376 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA RAO Y SO LATE YALLAPPA,#862 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10030925638 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469230110 2045594000 NKJ2217 KALAVATHI #594 391224 876 15 LT1 211 0.2400 0 3319 22 1 0 3 1 31 0 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003859589D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#594 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469230177 2145594000 NKJ2015 J. MANJUNATHA #685 391224 441 15 LT1 211 0.2400 0 4133 17 1 0 3 1 7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111197089 0 0 0 1 0 0 0 0 0 0 J. MANJUNATHA,#685 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230060 2166594000 NKJ3059 SMT SHANTHAMMA W/O MANU #508 2ND STAGE SPS NAGARA 391224 1066 15 LT1 211 0.2400 0 4736 2 1 0 3 1 584 4.4900 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111372630 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MANU #508 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0891647 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469230213 2245594000 NKJ2738 KOWSHALA BAI W/O LAXMAN RAO #518 ABLOCK SPS NAGARA 391224 991 15 LT1 211 0.2400 0 2719 68 1 0 3 0.9000 553 3.8600 0 0 850 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67453603 0 0 0 0 0 0 0 0 0 0 KOWSHALA BAI,W/O LAXMAN RAO #518 ABLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469230180 2249847203 N39639 H HANUMANTHAPPA SO LATE HOLEYAPPA # 129 BOODAL ROAD 391224 786 15 LT1 211 1 0 4063 50 1 0 3 0.9200 57 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC2875610 0 0 0 0 0 0 0 0 0 0 H HANUMANTHAPPA SO LATE HOLEYAPPA,# 129 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2875610 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469230089 2266594000 NKJ2260 KOTRAIAH S/O GURUBAIAH # 489 A SPS NAGARA 391224 186 15 LT1 211 0.0200 0 1024 39 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111358343 0 0 0 1 0 0 0 0 0 0 KOTRAIAH,S/O GURUBAIAH # 489 A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1469230155 2345594000 NKJ1498 SMT. SHOBHA #403 391224 1181 15 LT1 211 0.2400 0 1433 52 1 0 3 0.9100 464 3.5100 0 0 1020 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67489925 0 0 0 0 0 0 0 0 0 0 SMT. SHOBHA,#403 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469230088 2366594000 N24917 MANJUNATH DAVANGERE. - 391224 921 15 LT1 211 0.2400 0 4655 50 1 0 3 1 0 0 0 0 1210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111187550 0 0 0 0 0 0 0 0 0 0 MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469230163 2435594000 N29227 M.T.SHARADHAMMA W/O M.B.CHANDRASHEKAR ACHAR #151/1P-90; S.P.S.NAGAR 391224 781 15 LT1 211 1 0 10698 58 1 0 3 1 68 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2435594110D 0 0 0 0 0 0 0 0 0 0 M.T.SHARADHAMMA,W/O M.B.CHANDRASHEKAR ACHAR #151/1P-90; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469230164 2445594000 N26231 SRI. MAHAMMAD RAFIQ SAB S/O RAJA SAB N26231 # 790 RAJEEVA GANDHI BADAVANE 391224 506 15 LT1 211 1 0 13786 79 1 0 3 1 -36 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003881013D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMAD RAFIQ SAB S/O RAJA SAB,N26231 # 790 RAJEEVA GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469230148 2466594000 N23723 DEVIRAMMA W/O KARIBASAIAH #523, A BLOCK, 391224 261 15 LT1 211 1 0 7867 67 1 0 3 0.9300 0 0 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0914949 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O KARIBASAIAH #523, A BLOCK, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0914949 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469230219 2528739615 N31882 D M MALLIKARJUNA S/O D MAHESHWARAPPA #617/A S P S NAGARA 391224 401 15 LT1 211 1 0 5099 90 1 0 3 1 437 1.7900 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111384536 0 0 0 1 0 0 0 0 0 0 D M MALLIKARJUNA S/O D MAHESHWARAPPA,#617/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469230220 2535594000 NKJ2103 SHARANAPPA SHATTARU #428 391224 116 15 LT1 211 0.2400 0 11098 42 1 0 3 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 2535594610D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA SHATTARU,#428 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230209 2545594000 NKJ3278 LALITHAMMA W/O MAHADEVEVAPPA #590 A BLOCK SPS NAGARA 391224 286 15 LT1 211 0.2400 0 2975 57 1 0 3 1 383 1.4900 0 0 880 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111120268224 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MAHADEVEVAPPA #590 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD1015467 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230064 2566594000 N24858 ABDUL RAHIM DAVANGERE. - 391224 751 15 LT1 211 1 0 1059 37 1 0 3 0.8400 54 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 69960077 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469230167 2645594000 N22790 SMT MATADA KOTRAMMA #A490 2nd Stage 391224 176 15 LT1 211 0.2400 0 1122 10 1 0 3 1 -5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003861997AD 0 0 0 0 0 0 0 0 0 0 SMT MATADA KOTRAMMA,#A490 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469230098 2666594000 NKJ2005 M.C. SHIVALINGAPPA #687 391224 426 15 LT1 211 0.2400 0 10490 77 1 0 3 1 251 1.0400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003844688D 0 0 0 2 0 0 0 0 0 0 M.C. SHIVALINGAPPA,#687 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1469230216 2722268488 N32930 KOTRAMMA W/O D.KOTRAPPA #614 2ND STAGE, A BLOCK 391224 851 15 LT1 211 1 0 4226 17 1 0 3 1 329 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111340241 0 0 0 3 0 0 0 0 0 0 KOTRAMMA W/O D.KOTRAPPA,#614 2ND STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469230217 2735594000 NKJ1463 RATHNNAMMA #422 391224 1151 15 LT1 211 0.2400 0 3604 37 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111420431 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#422 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1469230222 2739846186 NEH6943 MANSOOR SO MABOOB SAB # 1686/14 S P S NAGARA 391224 936 15 LT1 211 1 0 3441 66 1 0 3 0.9000 0 0 0 0 1000 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67396327 0 0 0 2 0 0 0 0 0 0 MANSOOR SO MABOOB SAB,# 1686/14 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 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469230202 2819531543 N35174 GEETHA W/O VENKATESH #893 391224 626 15 LT1 211 0.5000 0 10343 92 1 0 3 0.8300 243 1.6300 0 0 880 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2155270 0 0 0 2 0 0 0 0 0 0 GEETHA W/O VENKATESH,#893 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469230203 2819945549 N40559 BASAVARAJA V SP VEERABHADRACHARI # 123 BOODAL ROAD 391224 796 15 LT1 211 1 0 3172 49 1 0 3 1 7 0 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111915830 0 0 0 0 0 0 0 0 0 0 BASAVARAJA V SP VEERABHADRACHARI,# 123 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469230190 2835594000 NKJ1867 SUDHA #402 391224 1 15 LT1 211 0.2400 0 3227 6 1 0 3 1 -50 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111431619 0 0 0 1 0 0 0 0 0 0 SUDHA,#402 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230199 2838177642 NEH4154 JYOTHI W/O KRISHNAMURTHY #923. KONDAJJI ROAD 391224 696 15 LT1 211 2 0 3728 18 1 0 3 0.9500 -26 0 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2027955 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O KRISHNAMURTHY,#923. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2027955 1 0 0 0 0 0 21.1700 31 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469230154 2935594000 NKJ1990 SMT. DUGGAMMA W/O BHEEMAPPA NKJ1990 #691/A S P S NAGARA 391224 566 15 LT1 211 0.2400 0 2977 44 1 0 3 0.9800 -46 0 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1110369 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA W/O BHEEMAPPA,NKJ1990 #691/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469230039 2974235660 N36953 P MEENAKSHAMMA W/O G SHAMBHULINGAPPA #511/A 391224 956 15 LT1 211 1 0 240 0 1 0 28 1 2748 22.4000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111376558 0 0 0 0 0 0 0 0 0 0 P MEENAKSHAMMA W/O G SHAMBHULINGAPPA,#511/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2389563 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 1469230182 3045594000 NKJ2561 GOWRAMMA #501 391224 1031 15 LT1 211 0.2400 0 3036 29 1 0 3 0.9900 56 1 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BD1076393 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#501 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469230186 3145805147 N47866 SMT RESHMA R S WO RAJU S D DR NO 888, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 391224 641 15 LT1 211 2 0 1782 79 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 14007622 0 100000 69964102 0 0 0 1 0 0 0 0 0 0 SMT RESHMA R S WO RAJU S D,DR NO 888, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469230166 3166594000 N22380 SMT JAYAMMA #602/A 2nd Stage 391224 923 15 LT1 211 0.2400 0 80 0 1 0 28 1 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003854573D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#602/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230096 3176344369 N34204 R GIRISH S/O RAMACHANDRA RAO #866 391224 541 15 LT1 211 1 0 5578 101 1 0 3 1 -318 0 0 0 1520 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111117819435 0 0 0 1 0 0 0 0 0 0 R GIRISH S/O RAMACHANDRA RAO,#866 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230092 3191142837 N36512 GOPAL RAO S/O SHIVAJI RAO #424/A.. 391224 1186 15 LT1 211 1 0 3392 38 1 0 3 0.8000 0 1 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2310041 0 0 0 1 0 0 0 0 0 0 GOPAL RAO S/O SHIVAJI RAO,#424/A.. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2310041 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469230265 3245594000 NKJ2855 SMT RENUKAMMA W/O GANESH #496 A BLOCK 2ND STAGE 391224 136 15 LT1 211 0.2400 0 4731 40 1 0 3 0.8900 40 0 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0919539 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O GANESH #496 A BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0919539 1 0 0 0 0 0 58 64 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469230123 3266594000 N20533 MARAMMA #504/A 2nd Stage 391224 1046 15 LT1 211 0.2400 0 6223 27 1 0 3 1 95 1.1200 0 0 340 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003877913D 0 0 0 1 0 0 0 0 0 0 MARAMMA,#504/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230257 3345594000 NKJ2144 D. KOTRAMMA #614 391224 856 15 LT1 211 0.2400 0 3138 35 1 0 3 0.7600 0 0 0 0 560 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD0933826 0 0 0 0 0 0 0 0 0 0 D. KOTRAMMA,#614 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0933826 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469230106 3366594000 N24021 K.C.BASAVARAJA DAVANGERE - 391224 666 15 LT1 211 0.2400 0 900 3 1 0 28 1 0 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111116349278 0 0 0 0 0 0 0 0 0 0 K.C.BASAVARAJA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230284 3411184652 N33989 SRIDHAR S/O LAXMANAPPA #494/A 391224 146 15 LT1 211 0.5000 0 6370 65 1 0 3 1 250 1.5500 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111421904 0 0 0 2 0 0 0 0 0 0 SRIDHAR S/O LAXMANAPPA,#494/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469230161 3445594000 N25167 SHAANTHAMMA W/O BASAVANTAPPA #419 SPS NAGAR A BLOCK 391224 1126 15 LT1 211 0.2400 0 4005 0 1 0 28 1 980 7.8800 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003870074D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O BASAVANTAPPA #419 SPS NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230157 3466594000 N23707 RUDRESH PATEL DAVANGERE - 391224 996 15 LT1 211 0.2400 0 4310 53 1 0 3 1 563 4.0500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111416651 0 0 0 1 0 0 0 0 0 0 RUDRESH PATEL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469230243 3535594000 NKJ1458 SUJATHA #408 391224 1131 15 LT1 211 0.2400 0 518 1 1 0 28 1 -43 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 100005668701D 0 0 0 0 0 0 0 0 0 0 SUJATHA,#408 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 3.1700 13 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 1469230244 3541478165 N38366 AKHILA BI W/O MOHAMMED HUSAIN #582 11TH CROSS 391224 721 15 LT1 211 0.5000 0 3525 39 1 0 3 0.9500 2 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2596725 0 0 0 0 0 0 0 0 0 0 AKHILA BI W/O MOHAMMED HUSAIN,#582 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2596725 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469230229 3545594000 N20146 D.M. MALLIKARJUN #617 A BLOCK 391224 411 15 LT1 211 2 0 10277 44 1 0 3 1 39 0 0 0 550 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003845750D 0 0 0 1 0 0 0 0 0 0 D.M. MALLIKARJUN,#617 A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0 0 0 1 2 1469230120 3566594000 N23208 K.G.VANAJAAKSHAMMA DAVANGERE - 391224 121 15 LT1 211 0.2400 0 5178 76 1 0 3 0.9800 386 1.6100 0 0 1150 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1088677 0 0 0 1 0 0 0 0 0 0 K.G.VANAJAAKSHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469230169 3624328420 N31731 THIMMAKKA W/O NAGENDRAPPA #394/A 391224 41 15 LT1 211 1 0 8851 54 1 0 3 1 54 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111356370 0 0 0 1 0 0 0 0 0 0 THIMMAKKA W/O NAGENDRAPPA,#394/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469230170 3635594000 NKJ1971 VEEREESH #506 391224 1056 15 LT1 211 0.2400 0 1805 11 1 0 3 1 69 0 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111113740271 0 0 0 0 0 0 0 0 0 0 VEEREESH,#506 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469230172 3645594000 N22042 SMT SHABEENA BANU W/O KAREEM SAB #414/A 2nd Stage SPS NAGARA 391224 165 15 LT1 211 0.2400 0 971 82 1 0 3 0.8700 171 1 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 0 69946528 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BANU,W/O KAREEM SAB #414/A 2nd Stage SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469230171 3666594000 NKJ2089 RUDRAMMA #426 391224 126 15 LT1 211 0.2400 0 3178 56 1 0 3 0.9100 5 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD0913615 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,#426 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469230274 3735594000 NKJ2134 MAHADEEVAPPA #689 391224 556 15 LT1 211 0.2400 0 9571 36 1 0 3 1 35 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003846180D 0 0 0 1 0 0 0 0 0 0 MAHADEEVAPPA,#689 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230259 3753215628 N36513 GOPAL RAO S/O SHIVAJI RAO #424/A. 391224 1201 15 LT1 211 1 0 7173 91 1 0 3 0.8800 604 4.1300 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2310042 0 0 0 1 0 0 0 0 0 0 GOPAL RAO S/O SHIVAJI RAO,#424/A. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469230255 3835594000 NKJ2272 SMT LAKSHMI W/O YALLAPPA # 415 S.P.S. NAGARA 391224 1086 15 LT1 211 0.2400 0 8392 23 1 0 2 0 44 0 0 0 740 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003865793D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI W/O YALLAPPA,# 415 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1469230147 3866359366 N32859 GEETA W/O VENKATESH #893 391224 621 15 LT1 211 1 0 6264 73 1 0 3 1 451 5.2100 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110149137 0 0 0 1 0 0 0 0 0 0 GEETA W/O VENKATESH,#893 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230249 3935594000 NKJ2085 MAHABOOBEE #596 391224 886 15 LT1 211 0.2400 0 12760 78 1 0 3 1 632 5.3300 0 0 1400 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003857240D 0 0 0 1 0 0 0 0 0 0 MAHABOOBEE,#596 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469230136 3951704599 NEH4153 JYOTHI W/O KRISHNAMURTHY #923 KONDAJJI ROAD 391224 701 15 LT1 211 2 0 6151 45 1 0 3 0.8800 289 2.0600 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2027954 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O KRISHNAMURTHY,#923 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2027954 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469230137 3983285819 N31350 K ANNAPURANAMMA W/O KARIYAPPA #A597 SPS NAGAR 391224 896 15 LT1 211 1 0 342 31 1 0 3 1 7 0 0 0 250 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E2088646298 0 0 0 1 0 0 0 0 0 0 K ANNAPURANAMMA W/O KARIYAPPA,#A597 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 20.9700 31 2024-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469230263 4045594000 NKJ3164 SMT. AMBIKA W/O RAVINDRA NKJ3164 # 696 SPS NAGARA 391224 651 15 LT1 211 0.2400 0 8740 82 1 0 3 1 1586 12.1800 0 0 900 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003859789D 0 0 0 1 0 0 0 0 0 0 SMT. AMBIKA W/O RAVINDRA,NKJ3164 # 696 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230228 4134191488 N38365 AKHILA BI W/O MOHAMMED HUSAIN # 582 11TH CROSS 391224 716 15 LT1 211 0.5000 0 3492 5 1 0 3 0.9800 -15 0 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2596726 0 0 0 0 0 0 0 0 0 0 AKHILA BI W/O MOHAMMED HUSAIN,# 582 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2596726 1 0 0 0 0 0 44.5000 55 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469230260 4145594000 NKJ2153 ANJEENAPPA #680 391224 486 15 LT1 211 0.2400 0 10271 132 1 0 3 1 0 0 0 0 1120 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111415332 0 0 0 1 0 0 0 0 0 0 ANJEENAPPA,#680 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1469230114 4166594000 N21466 SMT. AMBIKA. N. W/O AJJANAGOWDA. G. S. N21466 # 697 S.P.S. NAGARA, A BLOCK 391224 656 15 LT1 211 0.2400 0 8470 76 1 0 3 1 0 0 0 0 720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003858224D 0 0 0 1 0 0 0 0 0 0 SMT. AMBIKA. N. W/O AJJANAGOWDA. G. S.,N21466 # 697 S.P.S. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469230113 4197509859 NEH3904 RADHAMMA W/O RAJAPPA #411/A 391224 1096 15 LT1 211 2 0 7142 71 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111404570 0 0 0 0 0 0 0 0 0 0 RADHAMMA W/O RAJAPPA,#411/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469230250 4245594000 NKJ2727 C KAMALAMMA W/O NARASIMA RAO#516,A SPS NAGARA 391224 976 15 LT1 211 0.2400 0 10600 92 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003881861AD 0 0 0 2 0 0 0 0 0 0 C KAMALAMMA,W/O NARASIMA RAO#516,A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469230109 4266594000 N20957 SMT B. JYOTHI #498 A Block 391224 1011 15 LT1 211 0.2400 0 221 20 1 0 3 1 223 1.2400 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 0 1E4582767392 0 0 0 1 0 0 0 0 0 0 SMT B. JYOTHI,#498 A Block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469230238 4345594000 NKJ1806 BASAVANIAMMA #588 391224 1226 15 LT1 211 0.2400 0 2677 0 1 0 28 1 16 0 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875054D 0 0 0 0 0 0 0 0 0 0 BASAVANIAMMA,#588 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230145 4366594000 N24094 ANJINAMMA DAVANGERE. - 391224 806 15 LT1 211 0.2400 0 9199 36 1 0 2 0 -38 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003862996D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230275 4435594000 N25864 LAGUMAVVA DAVANGERE. - 391224 1176 15 LT1 211 0.7600 0 8800 45 1 0 2 0 90 1 0 0 360 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857040D 0 0 0 0 0 0 0 0 0 0 LAGUMAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1469230278 4445594000 N26912 MAMATHA W/O MANJUNATH #581, SPS NAGARA, 391224 326 15 LT1 211 1 0 10491 67 1 0 3 1 218 1.4500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003877823D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH #581, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469230119 4466594000 N23388 SALMA DAVANGERE - 391224 881 15 LT1 211 0.2400 0 7393 36 1 0 3 1 384 3.1400 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003857721D 0 0 0 1 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469230117 4476678113 N31881 D M MALLIKARJUN S/O D MAHESHWARAPPA #617/A S P S NAGARA 391224 406 15 LT1 211 1 0 4864 57 1 0 3 1 424 2.5100 0 0 650 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111190086 0 0 0 1 0 0 0 0 0 0 D M MALLIKARJUN S/O D MAHESHWARAPPA,#617/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469230280 4535594000 NKJ2094 AASEENA #638 391224 816 15 LT1 211 0.2400 0 4997 6 1 0 3 1 71 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003866544D 0 0 0 2 0 0 0 0 0 0 AASEENA,#638 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1469230253 4545594000 N19707 SMT LAITHAMMA W/O SHIVAPUTRAPPA #430 2ND STAGE S.P.S NAGARA 391224 91 15 LT1 211 0.2400 0 439 11 1 0 3 0.6700 -16 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67493250 0 0 0 0 0 0 0 0 0 0 SMT LAITHAMMA,W/O SHIVAPUTRAPPA #430 2ND STAGE S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 1 0 0 0.2200 2 1469230151 4566594000 N24724 SAROJA DEVI DAVANGERE. - 391224 201 15 LT1 211 0.2400 0 8687 11 1 0 3 1 -27 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003879931D 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230174 4635594000 NKJ2650 SUMITRABAI #592 391224 276 15 LT1 211 0.2400 0 12429 32 1 0 3 0 4 0 0 0 920 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003864576D 0 0 0 1 0 0 0 0 0 0 SUMITRABAI,#592 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230173 4645594000 N22026 SMT SUDHA #491 A BLOCK 391224 171 15 LT1 211 0.2400 0 4287 84 1 0 3 1 1348 9.5500 0 0 430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111379555 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,#491 A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LNT 1 Phase 1469230230 4735594000 NKJ1313 JEENIJECINTH DISOJA #412 391224 1081 15 LT1 211 0.2400 0 5802 67 1 0 3 1 0 0 0 0 930 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003855744D 0 0 0 2 0 0 0 0 0 0 JEENIJECINTH DISOJA,#412 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1469230231 4820553394 N43944 THEBRAN NAJIR SO HASAN SAB # 895 RAJEEV GANDHI BADAVANE 391224 611 15 LT1 211 1 0 3181 89 1 0 3 0.8600 1331 9.5200 0 0 530 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3454329 0 0 0 2 0 0 0 0 0 0 THEBRAN NAJIR SO HASAN SAB,# 895 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469230225 4835594000 NKJ1825 SMT SAVITHRA W/O H S RAVIKUMAR NKJ1825 # 522 S.P.S. NAGAR, A BLOCK 391224 266 15 LT1 211 0.2400 0 2095 39 1 0 3 0.9600 -38 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1115885 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRA W/O H S RAVIKUMAR,NKJ1825 # 522 S.P.S. NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469230122 4866508565 NEH4671 GOPAL RAO S/O SHIVAJI RAO #424/A 391224 1191 15 LT1 211 2 0 1990 17 1 0 3 0.9800 0 1.6100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2166162 0 0 0 1 0 0 0 0 0 0 GOPAL RAO S/O SHIVAJI RAO,#424/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2166162 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 1.4600 2 1469230233 4935594000 NKJ2975 SMT. MANJAMMA W/O BASAVARAJAPPA MEDLERI NKJ2975 #587 S P S NAGARA 391224 291 15 LT1 211 0.2400 0 3773 57 1 0 3 1 3 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 1E3927381695 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O BASAVARAJAPPA MEDLERI,NKJ2975 #587 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469230194 5045594000 NKJ1830 GOWRAMMA #400 391224 11 15 LT1 211 0.2400 0 2499 17 1 0 3 1 -9 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111406225 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#400 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469230198 5066594000 N20709 KIRAN GADIGEPPA HULLUMANE #526/A 391224 246 15 LT1 211 0.2400 0 2206 47 1 0 3 0.9900 111 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1110367 0 0 0 2 0 0 0 0 0 0 KIRAN GADIGEPPA HULLUMANE,#526/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469230072 5093480652 N34754 SHAILAJA W/O LINGARAJ #624/A 391224 356 15 LT1 211 1 0 4755 34 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111368053 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O LINGARAJ,#624/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230252 5145594000 NKJ1637 HAMEEDA BANU #433 391224 76 15 LT1 211 0.2400 0 12551 119 1 0 3 1 419 1.7200 0 0 700 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003848818D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,#433 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469230254 5152027468 N40779 KRISHNAMURTHY S P SO PUTTARANGAIAH # 867 RAJEEV GADHI BADAVANE 391224 0 15 LT1 211 1 0 1455 94 1 0 3 0 427 1.7400 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111125982947 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S P SO PUTTARANGAIAH,# 867 RAJEEV GADHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1469230251 5159320420 N35009 NAGARAJA POOJAR S/O DONNEPPA POOJAR #875 391224 636 15 LT1 211 0.5000 0 4275 61 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2155359 0 0 0 1 0 0 0 0 0 0 NAGARAJA POOJAR S/O DONNEPPA POOJAR,#875 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469230165 5166594000 NKJ3231 MAITRAMMA W/O PALAKSHAPPA #525 SPS NAGARA 391224 251 15 LT1 211 0.2400 0 8680 44 1 0 3 1 1 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866223D 0 0 0 1 0 0 0 0 0 0 MAITRAMMA,W/O PALAKSHAPPA #525 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469230218 5245594000 NKJ2020 SMT. GEETHA #399 391224 16 15 LT1 211 0.2400 0 7448 55 1 0 3 0.9000 -1 0 0 0 910 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1045917 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,#399 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD1045917 1 0 0 0 0 0 112.5000 124 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469230214 5266594000 N22731 N.B. CHANDRA SHEKHAR #611 2ND STAGE 391224 836 15 LT1 211 0.2400 0 3420 32 1 0 3 1 77 0 0 0 390 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100006975033 0 0 0 1 0 0 0 0 0 0 N.B. CHANDRA SHEKHAR,#611 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD1016238 1 0 0 0 0 0 49.3300 54 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469230215 5269899059 N42258 SRI A CHANDRACHARI SO A BHAGAVANTHAR #694/A SPS NAGAR 391224 591 15 LT1 211 1 0 3992 147 1 0 3 1 1998 13.6300 0 0 970 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3237336 0 0 0 1 0 0 0 0 0 0 SRI A CHANDRACHARI SO A BHAGAVANTHAR,#694/A SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469230223 5277174303 N41762 HEENA J DO LATE JIGALI GHANI SAB #151/1C-144 VIJAYANAGARA BADAVANE 391224 756 15 LT1 211 1 0 3436 41 1 0 3 0.6900 365 4.4300 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3163664 0 0 0 0 0 0 0 0 0 0 HEENA J DO LATE JIGALI GHANI SAB,#151/1C-144 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469230197 5345594000 NKJ2002 T.M. NAGABHUSHANA #700 391224 671 15 LT1 211 0.2400 0 2895 8 1 0 3 1 -19 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003875831D 0 0 0 1 0 0 0 0 0 0 T.M. NAGABHUSHANA,#700 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230201 5353037637 N45232 GOWRAMMA WO PARASHURAMAPPA #501/A A BLOCK S P S NAGARA 391224 1036 15 LT1 211 1 0 1358 48 1 0 3 0.7400 23 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67442368 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO PARASHURAMAPPA,#501/A 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 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469230196 5366594000 N25787 MANJULA BHAI DAVANGERE. - 391224 51 15 LT1 211 1 0 16403 82 1 0 3 1 0 0 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003850221D 0 0 0 1 0 0 0 0 0 0 MANJULA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230242 5435594000 N27626 M.NAGARAJ S/O MALLAPPA SURVEY NO,151/2/147, BOODHAAL ROAD, 391224 766 15 LT1 211 1 0 10060 85 1 0 3 1 -4 0 0 0 420 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003873815D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O MALLAPPA SURVEY NO,151/2/147, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230226 5466594000 N23573 GANGAMMA DAVANGERE - 391224 926 15 LT1 211 0.2400 0 2116 74 1 0 3 0.9100 559 3.1200 0 0 410 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67450645 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469230224 5535594000 NKJ2120 REENUKAMMA #500 391224 1026 15 LT1 211 0.2400 0 4926 44 1 0 3 1 28 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003852701D 0 0 0 1 0 0 0 0 0 0 REENUKAMMA,#500 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1469230227 5545594000 N19933 SMT RATHNAMMA W/O GUDDAPPA #583 4TH BLOCK SPS NAGARA 391224 316 15 LT1 211 0.2400 0 3668 27 1 0 3 0.8400 -11 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1032971 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O GUDDAPPA #583 4TH BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469230282 5635594000 NKJ1675 JAYALAKSHMI #609 391224 826 15 LT1 211 0.2400 0 4912 31 1 0 3 1 -4 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003881708D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#609 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469230183 5666594000 NKJ1687 JAARINA #397 391224 26 15 LT1 211 0.2400 0 2953 49 1 0 3 0.9300 0 0 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1110370 0 0 0 0 0 0 0 0 0 0 JAARINA,#397 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469230271 5735594000 NKJ2139 SHAKUNTHALLA NKJ2139 #627 S P S NAGARA, 2nd STAGE 391224 341 15 LT1 211 2 0 11231 13 1 0 3 1 -48 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003884644D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALLA,NKJ2139 #627 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1469230185 5890717664 N41663 KAMALAMMA C WO NARASIMHA RAO #516/A S P S NAGARA 391224 981 15 LT1 211 1 0 2938 32 1 0 3 0.8300 -24 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3148740 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C WO NARASIMHA RAO,#516/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469230264 5935594000 NKJ1614 M. GURUBASAMMA #509 391224 946 15 LT1 211 0.2400 0 2929 43 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67453616 0 0 0 0 0 0 0 0 0 0 M. GURUBASAMMA,#509 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469230258 5953639798 N36511 GOPAL RAO S/O SHIVAJI RAO #424/A... 391224 1196 15 LT1 211 1 0 5374 57 1 0 3 0.7300 0 1 0 0 590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2308906 0 0 0 2 0 0 0 0 0 0 GOPAL RAO S/O SHIVAJI RAO,#424/A... 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2308906 1 0 0 0 0 0 34.6700 45 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469230239 6045594000 NKJ1784 M.S. SHOBHA #693 391224 581 15 LT1 211 0.2400 0 5740 57 1 0 3 0 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111111707775 0 0 0 1 0 0 0 0 0 0 M.S. SHOBHA,#693 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60 66 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 1469230245 6066594000 N21467 N.K. NAGARAJ #690/1A 2nd Stage 391224 561 15 LT1 211 0.2400 0 6068 29 1 0 3 1 0 0 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003857360D 0 0 0 0 0 0 0 0 0 0 N.K. NAGARAJ,#690/1A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 18.6700 29 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 1469230221 6166594000 N20936 SMT VASANTHA B. W/O DHANU NAIK #393, A BLOCK, SPS NAGARA, 2nd STAGE 391224 46 15 LT1 211 0.2400 0 5825 132 1 0 3 1 3009 22.6100 0 0 680 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111346949 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA B. W/O DHANU NAIK,#393, A BLOCK, SPS NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469230240 6245594000 NKJ2960 KARIBASAVAIAH G.M. KORTAIAH #417 RING ROAD A BLOCK 391224 1216 15 LT1 211 0.2400 0 4800 20 1 0 3 1 1 0 0 0 210 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003850855D 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH G.M.,KORTAIAH #417 RING ROAD A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230247 6266594000 N22583 SRI ROHITH S S/O SHANKAR N22583 #405/A S P S NAGARA, 2nd STAGE 391224 1161 15 LT1 211 0.2400 0 6521 10 1 0 3 1 -73 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111341525 0 0 0 1 0 0 0 0 0 0 SRI ROHITH S S/O SHANKAR,N22583 #405/A S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469230121 6293046242 NEH5240 RADAMMA WO Y RAJU # 413/A S P S NAGARA 2ND MAIN 391224 1076 15 LT1 211 3 0 4593 47 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 14007622 0 99999 BC2609849 0 0 0 1 0 0 0 0 0 0 RADAMMA WO Y RAJU,# 413/A S P S NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2609849 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469230272 6345594000 NKJ1797 L. SUREESH S/O LINGAMAPALLI GANGANNA #495 SPS NAGAR 391224 141 15 LT1 211 0.2400 0 1345 82 1 0 3 0.9700 728 2.9800 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 0 67422117 0 0 0 2 0 0 0 0 0 0 L. SUREESH,S/O LINGAMAPALLI GANGANNA #495 SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469230276 6364363755 N43781 ABDUL KHADAR S/O BASHA SAB #142 391224 726 15 LT1 211 1 0 2446 55 1 0 3 0.9000 0 1.4200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3438327 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O BASHA SAB #142 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 0.1900 2 1469230277 6366594000 N26145 MOHAN DAVANGERE. - 391224 1061 15 LT1 211 0.2400 0 9841 51 1 0 3 1 43 0 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003860033D 0 0 0 1 0 0 0 0 0 0 MOHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230237 6375524426 N42379 smt MANJULA WO VITHOBARAV #591/A SPS NAGAR 2ND STAGE 391224 281 15 LT1 211 1 0 1582 23 1 0 3 0.9200 -584 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3238591 0 0 0 1 0 0 0 0 0 0 smt MANJULA WO VITHOBARAV,#591/A SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469230281 6435594000 N28709 D.A.NAGAMMA AJJAPPA, #418, 2ND STAGE SPS NAGARA, 391224 1116 15 LT1 211 1 0 6519 72 1 0 3 1 368 2.1500 0 0 460 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004704025D 0 0 0 1 0 0 0 0 0 0 D.A.NAGAMMA,AJJAPPA, #418, 2ND STAGE SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1469230187 6461533760 N32428 R SHIVAKUMAR S/O RAMANNA SITE NO:143 BOODAL ROAD 391224 741 15 LT1 211 1 0 3352 38 1 0 3 1 46 1 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111397086 0 0 0 1 0 0 0 0 0 0 R SHIVAKUMAR S/O RAMANNA,SITE NO:143 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230188 6466594000 N25166 SHIVAKUMAR DAVANGERE. - 391224 1136 15 LT1 211 0.2400 0 8200 45 1 0 3 1 169 1.2100 0 0 1100 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003880452D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469230269 6535594000 NKJ3281 DEEPA W/O SHIVAKUMAAR #589 SPS NAGARA 391224 1206 15 LT1 211 0.2400 0 788 185 1 0 3 0.9700 3454 20.3300 0 0 1510 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1510 (ignore if paid) 0 0 70347006 0 0 0 2 0 0 0 0 0 0 DEEPA,W/O SHIVAKUMAAR #589 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469230268 6545594000 N21260 SRI Y.M. CHANNABASAYYA S/O LATE, Y.M. RACHOTAYYA N21260 DOOR NO. 625/A " A " BLOCK 2 ND STAGE, S.P.S. NAGARA DAVANAGERE. 391224 351 15 LT1 211 0.2400 0 8318 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 14007622 0 9999999 100003882458DD 0 0 0 0 0 0 0 0 0 0 SRI Y.M. CHANNABASAYYA S/O LATE, Y.M. RACHOTAYYA,N21260 DOOR NO. 625/A " A " BLOCK 2 ND STAGE, S.P.S. NAGARA DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1469230266 6566594000 NKJ2157 SMT BASAVANNEMMA CO U M RRUDRAMANI NKJ 2157 # 610/A S P S NAGARA DAVANAGERE 391224 831 15 LT1 211 0.2400 0 4794 59 1 0 3 1 709 4.8000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111194802 0 0 0 0 0 0 0 0 0 0 SMT BASAVANNEMMA CO U M RRUDRAMANI,NKJ 2157 # 610/A S P S NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469230142 6597419194 N40433 MAMATHA SO MANJUNATHA # 581/A S P S NAGARA 391224 331 15 LT1 211 1 0 4104 99 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 14007622 0 100000 BC2992709 0 0 0 1 0 0 0 0 0 0 MAMATHA SO MANJUNATHA,# 581/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469230141 6635594000 N21009 SMT. PREMA W/O VEERESH N21009 # 619 S.P.S. NAGARA, 2nd Stage 391224 381 15 LT1 211 0.2400 0 2321 26 1 0 3 0.6100 -1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BD1110368 0 0 0 0 0 0 0 0 0 0 SMT. PREMA W/O VEERESH,N21009 # 619 S.P.S. NAGARA, 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469230270 6639032171 N42557 KUM.MANGALA D D/O S MALLIKARJUNAPPA N42557 #870 RAJEEV GANDHI BADAVANE 391224 606 15 LT1 211 1 0 2487 58 1 0 3 0.9000 0 0 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3271578 0 0 0 1 0 0 0 0 0 0 KUM.MANGALA D D/O S MALLIKARJUNAPPA,N42557 #870 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469230267 6647581577 N33988 L SRINIVAS S/O LAKSHMI DEVI #493/A1 391224 161 15 LT1 211 1 0 5699 22 1 0 3 1 88 1 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111419080 0 0 0 0 0 0 0 0 0 0 L SRINIVAS S/O LAKSHMI DEVI,#493/A1 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469230115 6735594000 NKJ2149 M. VEEREESH #618 391224 391 15 LT1 211 0.2400 0 6467 25 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003882275D 0 0 0 0 0 0 0 0 0 0 M. VEEREESH,#618 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469230101 6825754330 N44459 M C SHIVALINGA SO M CHANDRAPPA # 687/A SPS NAGARA 2ND STAGE 391224 1221 15 LT1 211 1 0 1980 105 1 0 3 1 2545 19.3000 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111119246656 0 0 0 1 0 0 0 0 0 0 M C SHIVALINGA SO M CHANDRAPPA,# 687/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 57.1700 63 2023-11-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469230093 6835594000 NKJ3129 LALITHAMMA W/O SHAMBU LINGAIAH #429 A BLOCK 2ND STAGE 391224 101 15 LT1 211 0.2400 0 5100 113 1 0 3 0.9000 911 5.3400 0 0 1140 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD1077045 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SHAMBU LINGAIAH #429 A BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469230100 6838502178 N31330 SAHEBAGOUDA S/O YAMUNAPPA KOLURU #686, A BLOCK 2ND STAGE, SPS NAGARA 391224 431 15 LT1 211 0.5000 0 7320 58 1 0 3 1 -85 0 0 0 710 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111366608 0 0 0 1 0 0 0 0 0 0 SAHEBAGOUDA S/O YAMUNAPPA KOLURU,#686, A BLOCK 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230095 6935594000 NKJ2129 REKHA W/O NAGARAJ S V #612/A, 2ND MAIN A BLOCK S P S NAGARA 391224 841 15 LT1 211 0.2400 0 1389 18 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 14007622 0 1000000 67453228 0 0 0 0 0 0 0 0 0 0 REKHA W/O NAGARAJ S V,#612/A, 2ND MAIN A BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1469230158 7012025122 N36685 ANJINAPPA S/O RAMACHANDRAPPA #680/A 391224 491 15 LT1 211 1 0 3226 53 1 0 3 0.9500 0 0 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2350064 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O RAMACHANDRAPPA,#680/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2350064 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469230235 7045594000 NKJ2672 JAYAMMA #404A 391224 1166 15 LT1 211 0.2400 0 9851 128 1 0 3 0.9600 0 0 0 0 2590 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 BD1076397 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#404A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469230232 7066594000 N21470 SMT TANGAMMA #600/A 391224 916 15 LT1 211 0.2400 0 15996 126 1 0 3 1 0 1 0 0 230 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003870308D 0 0 0 0 0 0 0 0 0 0 SMT TANGAMMA,#600/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469230256 7089570953 N33502 ANITHA.R D/O RAMACHANDRAPPA.P.B #607/A 2ND STAGE, A BLOCK 391224 811 15 LT1 211 1 0 10537 130 1 0 3 0.8600 0 0 0 0 940 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2397592 0 0 0 0 0 0 0 0 0 0 ANITHA.R D/O RAMACHANDRAPPA.P.B,#607/A 2ND STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2397592 1 0 0 0 0 0 108 119 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469230108 7145594000 NKJ1634 SRI. RAJAPPA. Y. E. S/O LATE ERAPPA NKJ1634 #410 BUDHAL ROAD, 2nd STAGE 391224 1101 15 LT1 211 1.5000 0 2064 38 1 0 3 0.7400 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67450654 0 0 0 0 0 0 0 0 0 0 SRI. RAJAPPA. Y. E. S/O LATE ERAPPA,NKJ1634 #410 BUDHAL ROAD, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1469230261 7178067686 N43848 PREMA WO VEERESH # 619 2ND MAIN SPS NAGARA 391224 386 15 LT1 211 1 0 1788 40 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 14007622 0 100000 BC3433914 0 0 0 1 0 0 0 0 0 0 PREMA WO VEERESH,# 619 2ND MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469230132 7214362081 N32963 ANJUM BHANU W/O MOHAMMED SHAFIULLA #620 391224 376 15 LT1 211 1 0 4841 44 1 0 3 1 392 2.2300 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111416927 0 0 0 1 0 0 0 0 0 0 ANJUM BHANU W/O MOHAMMED SHAFIULLA,#620 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230131 7245594000 NKJ2253 GANGAMMA #401 391224 6 15 LT1 211 0.2400 0 2922 34 1 0 3 0.9300 -17 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BD0923372 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#401 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0923372 1 0 0 0 0 0 29.7500 40 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469230273 7268214437 N35349 VIJAYALAKSHMI J N D/O LATE B V NAGRAJ #521 391224 271 15 LT1 211 1 0 8151 69 1 0 3 1 1 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111347782 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI J N D/O LATE B V NAGRAJ,#521 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469230103 7345594000 NKJ3269 JANA RAJA S/O KRIYA NAIK #593 A BLOCK SPS NAGARA 391224 871 15 LT1 211 0.2400 0 7077 53 1 0 3 1 144 1.6500 0 0 540 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003869220D 0 0 0 0 0 0 0 0 0 0 JANA RAJA,S/O KRIYA NAIK #593 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469230210 7366594000 N24007 ABDUL KHADAR DAVANGERE - 391224 736 15 LT1 211 0.5000 0 8332 92 1 0 3 1 726 4.6500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003879798D 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1469230075 7435594000 N28981 SUDHA W/O M.R.SHADASHKARAPPA #151/1-2/148, BUDAL ROAD 391224 771 15 LT1 211 1 0 6430 35 1 0 3 1 -13 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100004704141D 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O M.R.SHADASHKARAPPA #151/1-2/148, BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469230162 7466594000 N23171 SMT. VEENA. C. W/O ESHWARA NAYAK. H. N23171 # 431 S.P.S. NAGARA, 3RD CROSS 391224 86 15 LT1 211 0.2400 0 2999 65 1 0 3 1 247 1 0 0 310 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111413205 0 0 0 0 0 0 0 0 0 0 SMT. VEENA. C. W/O ESHWARA NAYAK. H.,N23171 # 431 S.P.S. NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469230048 7545594000 N21288 KARIBASAMMA #436 2nd Stage A Block 391224 61 15 LT1 211 1 0 6129 70 1 0 3 1 226 1 0 0 950 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003849320D 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,#436 2nd Stage A Block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1469230047 7550797371 N36918 NOOR JAN W/O MIYA SAB #681/A. 391224 481 15 LT1 211 2 0 6121 34 1 0 3 0.9200 -26 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2362647 0 0 0 2 0 0 0 0 0 0 NOOR JAN W/O MIYA SAB,#681/A. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2362647 1 0 0 0 0 0 73.4200 81 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469230191 7566594000 NKJ1841 CHANDRASHEKHAR #586 391224 296 15 LT1 211 0.2400 0 2520 33 1 0 3 1 123 1 0 0 370 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111429659 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,#586 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469230195 7574878906 N30697 A.P.RUKMINI W/O PRAKASH #499/A 2ND STAGE, S.P.S NAGARA 391224 1021 15 LT1 211 0.5000 0 7739 99 1 0 3 1 502 1.9400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100004704142D 0 0 0 2 0 0 0 0 0 0 A.P.RUKMINI W/O PRAKASH,#499/A 2ND STAGE, S.P.S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469230084 7635594000 NKJ2133 B.N. MANJULAMMA #683 391224 461 15 LT1 211 0.2400 0 14377 81 1 0 3 1 233 1.4800 0 0 480 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859879D 0 0 0 1 0 0 0 0 0 0 B.N. MANJULAMMA,#683 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469230090 7735594000 NKJ2341 K. SUJATHA #621 391224 371 15 LT1 211 0.2400 0 9624 59 1 0 3 1 -21 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003880372D 0 0 0 0 0 0 0 0 0 0 K. SUJATHA,#621 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469230063 7858806089 N31883 D M MALLIKARJUNA S/O D MAHESHWARAPPA #617/A S P S NAGARA 391224 396 15 LT1 211 1 0 2255 15 1 0 3 1 22 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111375118 0 0 0 0 0 0 0 0 0 0 D M MALLIKARJUNA S/O D MAHESHWARAPPA,#617/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469230102 8066594000 N21977 SMT CHANDRA KALA #435 2nd Stage A Block 391224 66 15 LT1 211 0.2400 0 1144 0 1 0 28 1 -23 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111112010450 0 0 0 0 0 0 0 0 0 0 SMT CHANDRA KALA,#435 2nd Stage A Block 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230130 8145594000 NKJ2586 REENUKAMMA #605 391224 801 15 LT1 211 0.2400 0 6325 62 1 0 3 0.9700 13 0 0 0 1430 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD1046150 0 0 0 0 0 0 0 0 0 0 REENUKAMMA,#605 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469230112 8166594000 NKJ1544 LATHA #492 A BLOCK 391224 166 15 LT1 211 0.2400 0 4244 23 1 0 3 0.9800 110 1 0 0 760 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0893293 0 0 0 1 0 0 0 0 0 0 LATHA,#492 A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0893293 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469230128 8227962352 N33990 SRIDHAR S/O LAXMANAPPA #494/A1 391224 151 15 LT1 211 0.5000 0 4291 51 1 0 3 1 0 1 0 0 640 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111344356 0 0 0 1 0 0 0 0 0 0 SRIDHAR S/O LAXMANAPPA,#494/A1 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469230133 8245594000 NKJ1457 PAARAMMA #512 391224 1236 15 LT1 211 0.2400 0 5282 3 1 0 28 1 29 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003875454D 0 0 0 0 0 0 0 0 0 0 PAARAMMA,#512 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230111 8266594000 NKJ3289 SMST MANJULA W/O KRISHNIJI RAO CHELUVADIKERI 391224 971 15 LT1 211 0.2400 0 5314 92 1 0 3 1 0 1 0 0 330 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003854643D 0 0 0 2 0 0 0 0 0 0 SMST MANJULA,W/O KRISHNIJI RAO CHELUVADIKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1469230125 8345594000 NKJ2147 N.R. VEEREESH #628 391224 336 15 LT1 211 0.2400 0 12757 122 1 0 3 1 0 0 0 0 1100 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003873081D 0 0 0 2 0 0 0 0 0 0 N.R. VEEREESH,#628 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1469230146 8366594000 N24406 MANJAMMA DAVANGERE. DAVANGERE. 391224 1141 15 LT1 211 0.2400 0 7767 29 1 0 3 1 78 1 0 0 260 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003863699D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469230085 8407331641 N47157 SMT PADMA WO GIRISH #613 391224 846 15 LT1 211 1 0 1900 77 1 0 3 0.8800 -8830 0 0 0 380 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68274556 0 0 0 1 0 0 0 0 0 0 SMT PADMA,WO GIRISH #613 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469230086 8445594000 NEH2575 SHIVAYOGAPPA ADIVEPPA KUBSAD DAVANGERE - 391224 496 15 LT1 211 2 0 2692 88 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67409425 0 0 0 1 0 0 0 0 0 0 SHIVAYOGAPPA ADIVEPPA KUBSAD,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469230139 8466594000 N25703 H.S.GONIBASAPPA DAVANGERE. - 391224 236 15 LT1 211 0.2400 0 5044 13 1 0 3 1 119 1.1400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003847728D 0 0 0 1 0 0 0 0 0 0 H.S.GONIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230140 8475555849 N39832 R CHANDRASHEKHAR SO LATE REVANAPPA # 897 RAJEEV GANDHI BADAVANE 391224 676 15 LT1 211 1 0 6889 54 1 0 3 0.8300 219 1.7000 0 0 1200 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2874146 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKHAR SO LATE REVANAPPA,# 897 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2874146 1 0 0 0 0 0 105.5800 116 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469230138 8482319225 N35008 NOORJAN BANU W/O ASIF ALI #608/A 391224 821 15 LT1 211 1 0 4370 68 1 0 3 0.9500 516 3.2900 0 0 450 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2155555 0 0 0 2 0 0 0 0 0 0 NOORJAN BANU W/O ASIF ALI,#608/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2155555 1 0 0 0 0 0 54.2500 60 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469230135 8510163950 NEH6172 MANJULA WO PRAKASH #869 RAJEEV GANDHI BADAVANE 391224 596 15 LT1 211 2 0 6244 134 1 0 3 0.9600 266 1.0800 0 0 920 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3201547 0 0 0 1 0 0 0 0 0 0 MANJULA WO PRAKASH,#869 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469230124 8535594000 NKJ2235 SMT PREMAKUMARI W/O SHIVAKUMAR S NKJ2235 #485 S P S NAGARA, 2nd STAGE 391224 211 15 LT1 211 0.2400 0 4041 67 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111416704 0 0 0 1 0 0 0 0 0 0 SMT PREMAKUMARI W/O SHIVAKUMAR S,NKJ2235 #485 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469230127 8545594000 N20029 K.B. VEERANNA MIGADDR N20029 391224 866 15 LT1 211 0.2400 0 8648 85 1 0 3 1 960 6.6500 0 0 720 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856737D 0 0 0 2 0 0 0 0 0 0 K.B. VEERANNA,MIGADDR N20029 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469230066 8635594000 NKJ1638 * #423 391224 1171 15 LT1 211 0.2400 0 4755 104 1 0 3 1 634 4.2600 0 0 1010 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111423948 0 0 0 1 0 0 0 0 0 0 *,#423 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0923376 1 0 0 0 0 0 64.8300 71 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469230065 8735594000 NKJ2095 G. LAKSHMAMMA #395 391224 36 15 LT1 211 0.2400 0 2833 30 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111394211 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAMMA,#395 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1469230067 8835594000 NKJ1938 JAIBUNEESA #585 391224 301 15 LT1 211 0.2400 0 8163 60 1 0 3 1 84 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003874963D 0 0 0 1 0 0 0 0 0 0 JAIBUNEESA,#585 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469230080 8888812001 N39817 SRI. NARAYANA RAO. Y. S/O LATE, YALLAPPA N39817 # 862 RAJEEV GANDHI BADAVANE 391224 546 15 LT1 211 1 0 3883 56 1 0 3 0.9700 2 0 0 0 490 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2902355 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA RAO. Y. S/O LATE, YALLAPPA,N39817 # 862 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469230041 8968033841 N40965 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR # 842 R G BADAVANE 391224 521 15 LT1 211 1 0 2641 61 1 0 3 0.9800 213 1 0 0 240 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3056538 0 0 0 1 0 0 0 0 0 0 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR,# 842 R G BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469230045 9029734883 N36919 NOOR JAN W/O MIYA SAB #681/A.. 391224 476 15 LT1 211 1 0 4930 47 1 0 3 1 606 3.6700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111414371 0 0 0 2 0 0 0 0 0 0 NOOR JAN W/O MIYA SAB,#681/A.. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2362648 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1469230043 9045594000 NKJ3139 KAVITHA D/O GURUBASAPPA #502A SPS NAGARA 391224 1211 15 LT1 211 0.2400 0 4008 0 1 0 28 1 -42 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003882558D 0 0 0 0 0 0 0 0 0 0 KAVITHA,D/O GURUBASAPPA #502A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230051 9066594000 N22200 SMT SUDHA #425 2nd Stage 391224 131 15 LT1 211 0.2400 0 6147 33 1 0 2 0 118 1 0 0 290 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845340D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,#425 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230036 9166594000 NKJ3188 SMT PAVITHRA. G.W/O NIJAGUNA NKJ3188 DOOR NO. 497 A BLOCK S.P.S. NAGAR 391224 1006 15 LT1 211 0.2400 0 7581 29 1 0 3 1 15 0 0 0 580 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849785AD 0 0 0 0 0 0 0 0 0 0 SMT PAVITHRA. G.W/O NIJAGUNA,NKJ3188 DOOR NO. 497 A BLOCK S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469230068 9245594000 NKJ2021 SMT MUBEENA BANU S/O MOHAMMED SAB #398 S.P.S. NAGAR 391224 21 15 LT1 211 0.2400 0 5884 38 1 0 3 0.9200 -295 0 0 0 670 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0893287 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA BANU S/O MOHAMMED SAB,#398 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0893287 1 0 0 0 0 0 94.2500 104 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469230069 9266594000 N20444 SMT. PUSHPAVATHI W/O RUDRAPPA. G. H. N20444 # 584/A S.P.S. NAGARA "A" BOLCK 391224 306 15 LT1 211 0.2400 0 9512 82 1 0 3 1 1075 7.4800 0 0 630 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003861268D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O RUDRAPPA. G. H.,N20444 # 584/A S.P.S. NAGARA "A" BOLCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1469230083 9300261918 N33333 VANAJAKSHAMMA K M W/O M KOTRAIAH #489/A 391224 181 15 LT1 211 1 0 9401 87 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111358121 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA K M W/O M KOTRAIAH,#489/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230076 9345594000 N28488 KRISHNA S/O JAANAKI RAAMAPPA #928, RAAJEEV GANDHI BADAVANE 391224 711 15 LT1 211 1 0 4461 86 1 0 3 0.9400 0 0 0 0 500 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1115883 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O JAANAKI RAAMAPPA #928, RAAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469230078 9366594000 N25627 LALITHAMMA DAVANGERE. - 391224 96 15 LT1 211 0.7400 0 7119 29 1 0 3 1 -28 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003872082D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469230053 9431797134 N38419 SUDHA WO M R SHADAKSHARAPPA # 151/1-2/148 NEAR S P S NAGARA 391224 776 15 LT1 211 1 0 3942 49 1 0 3 0.9000 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2596047 0 0 0 1 0 0 0 0 0 0 SUDHA WO M R SHADAKSHARAPPA,# 151/1-2/148 NEAR S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2596047 1 0 0 0 0 0 56.1700 62 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469230054 9435594000 NKJ2257 RUKMENI #432 391224 81 15 LT1 211 0.2400 0 5474 0 1 0 28 1 -6 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100004704144D 0 0 0 0 0 0 0 0 0 0 RUKMENI,#432 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1469230040 9440693653 N32492 LATHA W/O GANESH GOUDA #139 BEHIND BABU JAGAJEEVAN RAM NAGARA 391224 746 15 LT1 211 1 0 6184 54 1 0 3 1 43 0 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111342665 0 0 0 0 0 0 0 0 0 0 LATHA W/O GANESH GOUDA,#139 BEHIND BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469230038 9445594000 N22486 SMT NAGAMMA #695/A 391224 646 15 LT1 211 0.2400 0 3736 83 1 0 3 0.5600 1867 14.1900 0 0 350 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0906222 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,#695/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0906222 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469230044 9535594000 NKJ1989 ANURADHA #615 391224 861 15 LT1 211 0.2400 0 2760 60 1 0 3 0 2847 34.3700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 1E7763742836 0 0 0 1 0 0 0 0 0 0 ANURADHA,#615 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 36.7500 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 2 1469230042 9545594000 N20539 SMT REKHA W/O K.S. KOTRESH # 532 S.P.S. NAGARA {A} BLOCK 391224 216 15 LT1 211 0.2400 0 5786 15 1 0 3 1 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003854565D 0 0 0 0 0 0 0 0 0 0 SMT REKHA,W/O K.S. KOTRESH # 532 S.P.S. NAGARA {A} BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469230077 9597652804 N44710 YASHODHA WO G RAJU # 892 RAJEEV GANDHI BADAVANE 391224 631 15 LT1 211 1 0 3063 22 1 0 3 0.9900 69 0 0 0 970 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3516492 0 0 0 1 0 0 0 0 0 0 YASHODHA WO G RAJU,# 892 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469230073 9635594000 NKJ1717 SARASWATHAMMA #582 391224 321 15 LT1 211 0.2400 0 5636 17 1 0 2 0 7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003873741D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,#582 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469230087 9690386943 NP2505 THANGAMMA WO THAVASI V NP2505 #600/A S P S NAGARA, 2nd STAGE 391224 906 15 LT1 211 0 3 9180 30 1 0 3 1 5 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111111735688 0 0 0 0 0 0 0 0 1 0 THANGAMMA WO THAVASI V,NP2505 #600/A S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469230236 3343767402 N47518 SRI D M MALLIKARJUNA SO D MAHESHWARAPPA #617/A S P S NAGARA 391224 0 15 LT3A 311 1 0 29 1 1 0 3 0.5900 0 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 68285721 0 0 0 0 0 0 0 0 1 0 SRI D M MALLIKARJUNA SO D MAHESHWARAPPA,#617/A 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 0.0600 2 1469230107 3381638414 N39835 R CHANDRASHEKHAR SO LATE REVANAPPA # 897, RAJEEV GANDHI BADAVANE 391224 691 15 LT3A 311 1 0 1713 26 1 0 3 0.9400 431 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC2874149 0 0 0 0 0 0 0 0 1 0 R CHANDRASHEKHAR SO LATE REVANAPPA,# 897, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2874149 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 0.2000 2 1469230037 3480551201 N39834 R CHANDRASHEKHAR SO LATE REVANAPPA # 897. RAJEEV GANDHI BADAVANE 391224 686 15 LT3A 311 1 0 408 9 1 0 3 0.9800 291 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC2874148 0 0 0 0 0 0 0 0 1 0 R CHANDRASHEKHAR SO LATE REVANAPPA,# 897. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2874148 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 0.1200 2 1469230143 4087269959 N49025 SMT MAMATHA WO MANJUNATHA DR NO-581/1A, SPS NAGARA, 2ND STAGE 391224 0 15 LT3A 311 0.5000 0 385 22 1 0 3 0.5600 810 5.3200 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 0 69982877 0 0 0 0 0 0 0 0 1 0 SMT MAMATHA WO MANJUNATHA,DR NO-581/1A, SPS NAGARA, 2ND STAGE 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 0.1500 2 1469230286 4610085761 N39833 R CHANDRASHEKHAR SO LATE REVANAPPA # 897 RAJEEV GANDHI BADAVANE 391224 681 15 LT3A 311 1 0 28 1 1 0 3 0.9900 1791 14.5400 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC2874147 0 0 0 0 0 0 0 0 1 0 R CHANDRASHEKHAR SO LATE REVANAPPA,# 897 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2874147 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 1469230149 5478178139 N42686 SRI MAHAMMAD RAFIQ SAB SO RAJASAB #790 RAJEEV GANDHI BADAVANE 391224 516 15 LT3A 311 1 0 333 3 1 0 3 1 482 3.1600 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111115027613 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMAD RAFIQ SAB SO RAJASAB,#790 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0.1300 2 1469230262 7295035574 N40967 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR # 842, R G BADAVANE 391224 531 15 LT3A 311 0.5000 0 166 3 1 0 3 0.9900 653 4.6100 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3056539 0 0 0 0 0 0 0 0 1 0 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR,# 842, R G BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0.0200 2 1469230062 7852542618 N38485 RADAMMA WO Y RAJU #413/A S P S NAGARA 2ND MAIN 391224 1071 15 LT3A 311 1 0 5976 53 1 0 3 0.8600 0 1.7700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2609850 0 0 0 1 0 0 0 0 1 0 RADAMMA WO Y RAJU,#413/A S P S NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0.5000 2 1469230116 7951641688 N40966 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR # 842,, R G BADAVANE 391224 536 15 LT3A 311 0.5000 0 326 2 1 0 3 0.9300 -3 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3056540 0 0 0 0 0 0 0 0 1 0 MARUTHI C VANTKAR SO CHANDRAPPA N VANTKAR,# 842,, R G BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0.1200 2 1469230104 7975760012 N40473 B S SHIVAKUMAR SO B SHARANAPPA # 688 S P S NAGARA 391224 416 15 LT3A 311 0.5000 0 1349 45 1 0 3 0.5700 0 0 0 0 220 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2992988 0 0 0 0 0 0 0 0 1 0 B S SHIVAKUMAR SO B SHARANAPPA,# 688 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 0.1700 2 1469230129 8517429601 N45894 SRI B N VITTAL SO B NAGARAJA #684/A A S P S NAGAR 391224 456 15 LT3A 311 1 0 7 0 1 0 3 0.8800 389 2.4500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67454096 0 0 0 0 0 0 0 0 1 0 SRI B N VITTAL SO B NAGARAJA,#684/A A S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469230074 9306994839 N38966 C MARUTHI VANTKAR SO CHANDRAPPA V VANTKAR # 842 RAJEEV GANDHI BADAVANE 391224 526 15 LT3A 311 1 0 5702 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 14007622 0 999999 BC2678083 0 0 0 0 0 0 0 0 1 0 C MARUTHI VANTKAR SO CHANDRAPPA V VANTKAR,# 842 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2678083 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 0.1100 2 1469230192 0111533302 N36952 SMT. DUGGAMMA W/O BHEEMAPPA N36952 #691/A S P S NAGARA, 2nd MAIN 391224 571 15 LT1 211 2 0 7785 78 1 0 3 0.9600 7 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 BC2285561 0 0 0 2 0 0 0 0 0 0 SMT. DUGGAMMA W/O BHEEMAPPA,N36952 #691/A S P S NAGARA, 2nd MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2285561 1 0 0 0 0 0 112.6700 124 2024-03-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469230070 0145594000 NKJ2150 S. MAHANTHESH #622 391224 366 15 LT1 211 0.2400 0 4023 53 1 0 3 0.9900 151 1 0 0 620 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0923016 0 0 0 1 0 0 0 0 0 0 S. MAHANTHESH,#622 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BD0923016 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469230285 0166594000 N21836 SMT SHIVAMMA #513 2nd Stage 391224 1241 15 LT1 211 1 0 2306 9 1 0 3 1 -33 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003851343D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,#513 2nd Stage 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1469230207 0222609947 N42643 SRI H M MANJUNATH SO BASAVALINGAIAH #626/A SPS NAGAR 2ND STAGE 391224 346 15 LT1 211 1 0 5740 68 1 0 3 0.8400 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3287277 0 0 0 1 0 0 0 0 0 0 SRI H M MANJUNATH SO BASAVALINGAIAH,#626/A SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469230206 0229795451 N34073 LALITHAMMA W/O SHAMBULINGAIAH #492/A 391224 106 15 LT1 211 1 0 8901 99 1 0 3 1 129 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111356110 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O SHAMBULINGAIAH,#492/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469230082 0245594000 NKJ1485 NAGAMMA #418 391224 1106 15 LT1 211 0.2400 0 4942 15 1 0 3 1 112 1.4000 0 0 280 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877072D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#418 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 20 30 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 1469230283 0266594000 NKJ3268 SMT GANGAMMA W/O K. RANGAPPA #524 SPS NAGARA 391224 256 15 LT1 211 0.2400 0 4229 53 1 0 3 1 59 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 111111408019 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O K. RANGAPPA #524 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469230049 0345594000 NKJ1960 SRI. UDAYAKUMAR S/O BASAVARAJAPPA NKJ1960 # 505 S.P.S. NAGARA, DAVANAGERE. 391224 1051 15 LT1 211 0.2400 0 402 3 1 0 3 1 53 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 111116349277 0 0 0 1 0 0 0 0 0 0 SRI. UDAYAKUMAR S/O BASAVARAJAPPA,NKJ1960 # 505 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230050 0350829514 N36917 NOOR JAN W/O MIYA SAB #681/A 391224 471 15 LT1 211 2 0 12031 105 1 0 3 0.9500 593 4.7400 0 0 1320 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2165552 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O MIYA SAB,#681/A 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 BC2165552 1 0 0 0 0 0 124.4200 137 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469230234 0366594000 N20378 SHAKU LAL 1ST CROSS 391224 911 15 LT1 211 0.2400 0 15337 53 1 0 3 1 3 0 0 0 470 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003864312D 0 0 0 0 0 0 0 0 0 0 SHAKU LAL,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469230091 0445594000 N26310 SMT. SARALA W/O LAKSHMAN N26310 #434 A BLOCK 2ND STAGE SPS NAGARA 391224 71 15 LT1 211 0.2400 0 10897 87 1 0 3 1 187 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 999999 100003874947D 0 0 0 1 0 0 0 0 0 0 SMT. SARALA W/O LAKSHMAN,N26310 #434 A BLOCK 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469230152 0535594000 NKJ3099 SMT ERAMMA W/O SHABANA GOWDA #68 2ND STAGE SPS NAGARA 391224 436 15 LT1 211 0.2400 0 7273 50 1 0 3 1 385 2.7300 0 0 750 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003881653D 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,W/O SHABANA GOWDA #68 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469230061 9735594000 NKJ2159 A. CHANDRA CHARY #694 391224 586 15 LT1 211 0.2400 0 17179 32 1 0 3 1 0 0 0 0 1140 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003850607D 0 0 0 1 0 0 0 0 0 0 A. CHANDRA CHARY,#694 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230059 9792279015 N40742 RAVI V SO VEERABHADRACHARI # 124 SPS NAGARA 2ND STAGE 3RD CROSS 391224 791 15 LT1 211 1 0 4665 77 1 0 3 1 0 0 0 0 750 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111976608 0 0 0 1 0 0 0 0 0 0 RAVI V SO VEERABHADRACHARI,# 124 SPS NAGARA 2ND STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469230126 9841804465 N43857 MAHABOOB BHI WO JILANI SITE NO 596/A A BLOCK 391224 891 15 LT1 211 1 0 2002 44 1 0 3 0.8100 0 0 0 0 270 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3428640 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI WO JILANI,SITE NO 596/A A 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 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469230134 9861160099 N45905 SRI PRADEEP SO VEERAIAH #416/A S S P NAGAR, KONDAJJI ROAD, 2ND STAGE 391224 1091 15 LT1 211 2 0 2509 68 1 0 3 0.8600 -4699 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 68254623 0 0 0 1 0 0 0 0 0 0 SRI PRADEEP SO VEERAIAH,#416/A S S P NAGAR, KONDAJJI ROAD, 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 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469230094 9935594000 N20036 MANJULA .R MIGADDR N20036 391224 951 15 LT1 211 0.2400 0 10590 33 1 0 3 1 -2 0 0 0 1020 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003853769D 0 0 0 0 0 0 0 0 0 0 MANJULA .R,MIGADDR N20036 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469230097 9948207455 N42645 SMT GIRIJAMMA WO SHARANAPPA SHETTER #428/A SPS NAGAR 2ND STAGE A BLOCK 391224 111 15 LT1 211 1 0 2588 15 1 0 3 0.9900 2 0 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3289253 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA WO SHARANAPPA SHETTER,#428/A SPS NAGAR 2ND STAGE A BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469230099 0438856147 N32230 PUSHPAVATHI W/O RUDRAPPA G H #584/A 2ND STAGE 391224 311 15 LT3A 311 1 0 1187 0 1 0 3 1 0 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 99999 100006925103 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI W/O RUDRAPPA G H,#584/A 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469230241 0473827316 N45893 SRI B N VITTAL SO B NAGARAJA #684/A S P S NAGAR 391224 451 15 LT3A 311 1 0 2 0 1 0 3 1 431 2.8700 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67454110 0 0 0 0 0 0 0 0 1 0 SRI B N VITTAL SO B NAGARAJA,#684/A S P S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469230150 0550131653 N42101 MANJULA WO PRAKASH #869, RAJEEV GANDHI BADAVANE 391224 601 15 LT3A 311 1 0 383 1 1 0 3 0.9900 233 1 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 BC3201548 0 0 0 0 0 0 0 0 1 0 MANJULA WO PRAKASH,#869, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469230052 0649372838 N45762 SMT DRAKSHYANAMMA WO BASAVARAJAPPA #488 A BLOCK 2ND STAGE S P S NAGARA 391224 196 15 LT3A 311 1 0 1 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 14007622 0 100000 67477796 0 0 0 0 0 0 0 0 1 0 SMT DRAKSHYANAMMA WO BASAVARAJAPPA,#488 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 0.1000 2 1469230189 3066150316 N44812 MANSOOR SO MABOOB SAB # 1686/14.. S P S NAGARA 391224 941 15 LT3A 311 1 0 398 56 1 0 3 0.8400 2109 15.2500 0 0 0 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 0 100000 67396358 0 0 0 1 0 0 0 0 1 0 MANSOOR SO MABOOB SAB,# 1686/14.. 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 0.6700 2 1469230184 3145594000 N20445 S. VEERANNA N20445 #677 S P S NAGARA, 2nd STAGE 391224 501 15 LT3A 311 0.2400 0 13514 233 1 0 3 1 0 9.9100 0 0 870 3912 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111428167 0 0 0 2 0 0 0 0 1 0 S. VEERANNA,N20445 #677 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001101257 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 2.3800 2