1419893686 0027294000 NKJ1684 NASEEL BANU #1157 391222 636 10 LT1 211 0.2400 0 1794 32 1 0 3 0.9600 -54 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BD1148647 0 0 0 0 0 0 0 0 0 0 NASEEL BANU,#1157 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893684 0037294000 N20100 UMASALMA #1290 B BLOCK 391222 791 10 LT1 211 0.2400 0 6673 69 1 0 3 1 738 5.9100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003870899D 0 0 0 2 0 0 0 0 0 0 UMASALMA,#1290 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893656 0127294000 NKJ2212 UMEESH #719 391222 31 10 LT1 211 0.2400 0 567 37 1 0 3 1 0 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003867325DD 0 0 0 0 0 0 0 0 0 0 UMEESH,#719 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893654 0137294000 N22376 JAGADISH #871/B 2nd Stage 391222 316 10 LT1 211 0.2400 0 6631 38 1 0 3 1 -8 0 0 0 840 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003857251D 0 0 0 0 0 0 0 0 0 0 JAGADISH,#871/B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893707 0159449176 NEH6970 N M NAGARAJ S/O MANJAPPA #880B 391222 221 10 LT1 211 2 0 5020 144 1 0 3 0.8200 0 4.8700 0 0 1320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 67396287 0 0 0 2 0 0 0 0 0 0 N M NAGARAJ,S/O MANJAPPA #880B 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893756 0227294000 NKJ2838 N RUPA W/O NARAYANA RAO #1258 B BLOCK SPS NAGARA 391222 831 10 LT1 211 0.2400 0 3095 1 1 0 3 1 -31 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003844200D 0 0 0 0 0 0 0 0 0 0 N RUPA,W/O NARAYANA RAO #1258 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893760 0230249586 N30376 Manjula S/o Bhojappa #1293/B SPS Nagara 391222 836 10 LT1 211 1 0 5448 44 1 0 3 1 -5 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004702692D 0 0 0 0 0 0 0 0 0 0 Manjula S/o Bhojappa,#1293/B SPS Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893737 0320449649 N47830 SRI DAVID S SO JOSEPH SUDHAKAR DR NO 1158,B BLOCK , 2ND STAGE 1 S P S NAGARA 391222 656 10 LT1 211 1 0 530 30 1 0 3 0.6500 -30 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 69964053 0 0 0 0 0 0 0 0 0 0 SRI DAVID S SO JOSEPH SUDHAKAR,DR NO 1158,B BLOCK , 2ND STAGE 1 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893733 0327294000 NKJ1900 MALLAMMA #1011 391222 346 10 LT1 211 0.2400 0 5348 31 1 0 3 1 265 3.2600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003875313D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,#1011 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893731 0337294000 N23258 SMT. REKHA. M. B. W/O PARUSAPPA. H. N23258 # 1298 S.P.S. NAGARA, DAVANAGERE. 391222 891 10 LT1 211 0.2400 0 9695 16 1 0 3 1 1 0 0 0 1010 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003874339D 0 0 0 0 0 0 0 0 0 0 SMT. REKHA. M. B. W/O PARUSAPPA. H.,N23258 # 1298 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893586 0390005390 NEH6782 SHOBHA S WO SHIVAYOGI H M # 1203/B SPS NAGARA 2ND STAGE B BLOCK 391222 641 10 LT1 211 2 0 2124 74 1 0 3 0.9700 246 1.6400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BC3496202 0 0 0 0 0 0 0 0 0 0 SHOBHA S WO SHIVAYOGI H M,# 1203/B SPS NAGARA 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893639 0427294000 NKJ2808 GAYATHRI W/O KRISHNAPPA #1100 B BLOCK SPS NAGARA 391222 516 10 LT1 211 0.2400 0 5828 36 1 0 3 1 -37 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003884070D 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O KRISHNAPPA #1100 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893634 0427443692 N37694 TABREEZ BANU D/O AMEER SAB #970 391222 396 10 LT1 211 2 0 6919 70 1 0 3 0.9100 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2510777 0 0 0 1 0 0 0 0 0 0 TABREEZ BANU D/O AMEER SAB,#970 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2510777 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893763 0437294000 NKJ1766 SMT PARVATHAMMA W/O GUDUDAPPA NKJ1766 # 1299/B S P S NAGARA 391222 896 10 LT1 211 0.2400 0 7110 36 1 0 3 1 55 1 0 0 860 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003879875D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O GUDUDAPPA,NKJ1766 # 1299/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893606 0477776614 N43367 MEENAKSHI WO KASHINATH # 1394/8 S P S NAGARA 391222 1106 10 LT1 211 1 0 2570 27 1 0 3 0.7900 -42 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BC3382995 0 0 0 0 0 0 0 0 0 0 MEENAKSHI WO KASHINATH,# 1394/8 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893689 0504474678 N35332 SANAULLA S/O MOHAMMED PEER #784/B B BLOCK 391222 216 10 LT1 211 0.5000 0 2915 18 1 0 3 0.9000 -15 0 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2092052 0 0 0 0 0 0 0 0 0 0 SANAULLA S/O MOHAMMED PEER,#784/B B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2092052 1 0 0 0 0 0 30 40 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893690 0527294000 NKJ2493 SRI MANJUNATHA P C/O PARASHURAM NKJ2493 #1297/B S P S NAGARA, 2nd STAGE, B BLOCK 391222 871 10 LT1 211 0.2400 0 372 32 1 0 3 0.8400 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 67492403 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA P C/O PARASHURAM,NKJ2493 #1297/B S P S NAGARA, 2nd STAGE, B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893735 0617294000 N29141 SRI. ANIL. P. S/O PARAMESHWARAPPA N29141 # 815 / B S.P.S. NAGARA 391222 131 10 LT1 211 1 0 6456 52 1 0 3 1 36 0 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004702693D 0 0 0 0 0 0 0 0 0 0 SRI. ANIL. P. S/O PARAMESHWARAPPA,N29141 # 815 / B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893739 0627294000 NKJ1327 AMBUJAMMA #1295 391222 856 10 LT1 211 0.2400 0 12505 27 1 0 3 1 138 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003867902D 0 0 0 1 0 0 0 0 0 0 AMBUJAMMA,#1295 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893791 0699899302 NEH6579 ABDUL REHAMAN SO LATE ABDUL RAZAK SAB # 1204 S P S NAGARA 391222 916 10 LT1 211 2 0 4495 93 1 0 3 0.9700 1233 11.6900 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3401950 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SO LATE ABDUL RAZAK SAB,# 1204 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893792 0717294000 NKJ1491 LAKSHMAMMA #1352 391222 976 10 LT1 211 0.2400 0 8027 21 1 0 3 1 -23 0 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003862812D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#1352 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893789 0727294000 NEH2554 KARIBASAMMA DAVANGERE. - 391222 331 10 LT1 211 2 0 13289 52 1 0 3 1 -45 0 0 0 730 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003865506D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893705 0817294000 NKJ2900 SMT THIPAMMA W/O BASAPPA #1293 B BLOCK 2ND SATAGE 391222 846 10 LT1 211 0.2400 0 2413 70 1 0 3 0.9700 736 5.3200 0 0 630 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1121839 0 0 0 1 0 0 0 0 0 0 SMT THIPAMMA,W/O BASAPPA #1293 B BLOCK 2ND SATAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893659 0917294000 N20638 PARVATHAMMA #1061 2nd Stage 391222 591 10 LT1 211 0.2400 0 12171 76 1 0 3 1 0 1 0 0 960 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003848327D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#1061 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893663 0927294000 N21763 SHANMUKHAPPA #1103 B 2nd Stage 391222 551 10 LT1 211 0.2400 0 1080 56 1 0 3 0.9800 339 2.1100 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67449145 0 0 0 2 0 0 0 0 0 0 SHANMUKHAPPA,#1103 B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893793 1027294000 NKJ1824 SMT. ROOPA W/O MANJUNATHA. H. NKJ-1824 DOOR NO,1385 S.P.S. NAGAR, DAVANAGERE. 391222 1036 10 LT1 211 0.2400 0 9947 50 1 0 3 1 5 0 0 0 780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866806D 0 0 0 0 0 0 0 0 0 0 SMT. ROOPA W/O MANJUNATHA. H.,NKJ-1824 DOOR NO,1385 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893655 1037294000 NKJ3228 SRI P. SHANKRAPPA S/O PUNDALIKAPPA NKJ-3228 DOOR NO.1194/A " B " BLOCK, S.P.S. NAGAR 391222 761 10 LT1 211 0.2400 0 5972 50 1 0 3 0.9800 -35 0 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2287037 0 0 0 1 0 0 0 0 0 0 SRI P. SHANKRAPPA S/O PUNDALIKAPPA,NKJ-3228 DOOR NO.1194/A " B " BLOCK, S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2287037 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893651 1044542453 N31369 S.UMASHANKAR S/O SHIVALINGAPPA #1350/B B BLOCK, SPS NAGARA 391222 966 10 LT1 211 1 0 6065 85 1 0 3 1 435 2.0600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 9999 100004523764D 0 0 0 1 0 0 0 0 0 0 S.UMASHANKAR S/O SHIVALINGAPPA,#1350/B B BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893748 1127294000 NKJ2061 MANOOHAR #909 391222 281 10 LT1 211 0.2400 0 2556 0 1 0 3 1 -94 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003871056D 0 0 0 0 0 0 0 0 0 0 MANOOHAR,#909 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893754 1137294000 N21436 SMT. NEELAMMA W/O S. NIRANJAN N21436 DOOR NO. 1068/B S.P.S. NAGAR, DAVANAGERE. 391222 526 10 LT1 211 0.2400 0 11101 45 1 0 3 1 19 0 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1137294925AD 0 0 0 0 0 0 0 0 0 0 SMT. NEELAMMA W/O S. NIRANJAN,N21436 DOOR NO. 1068/B S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893692 1227294000 NKJ1612 SMT HATEL BEE W/O JAHANGIR KHAN #1009 S.P.S. NAGAR, 391222 376 10 LT1 211 0.2400 0 2637 38 1 0 3 0.9800 -14 0 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2285483 0 0 0 0 0 0 0 0 0 0 SMT HATEL BEE W/O JAHANGIR KHAN,#1009 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893695 1237294000 NKJ3242 PREMA W/O SRIDHARA SHETTY #1160 B BLOCK SPS NAGARA 391222 671 10 LT1 211 0.2400 0 8831 51 1 0 3 1 74 0 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003883115D 0 0 0 0 0 0 0 0 0 0 PREMA,W/O SRIDHARA SHETTY #1160 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893700 1327294000 NKJ1803 PUSHPA #1259 391222 826 10 LT1 211 0.2400 0 7988 37 1 0 3 1 -19 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003853037D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#1259 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893664 1427294000 NKJ1821 ANUSUYAMMA #1106 391222 596 10 LT1 211 0.2400 0 4841 5 1 0 3 1 -7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003879733D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,#1106 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893661 1437294000 NKJ1304 SHANKAR #1197 391222 741 10 LT1 211 0.2400 0 9697 44 1 0 3 1 13 0 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003852730D 0 0 0 1 0 0 0 0 0 0 SHANKAR,#1197 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893613 1510213205 N31382 SRI AFROZ A S/O T ABDUL KHADAR SAB N-31382 DOOR NO. 1253/ B B BLOCK, S.P.S. NAGARA 391222 936 10 LT1 211 1 0 6308 49 1 0 3 1 49 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004702907D 0 0 0 0 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,N-31382 DOOR NO. 1253/ B B BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893637 1527294000 NKJ2282 PATHIMA BEE #1010 391222 351 10 LT1 211 0.2400 0 10843 61 1 0 3 1 164 1 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881038D 0 0 0 2 0 0 0 0 0 0 PATHIMA BEE,#1010 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893616 1617294000 N29716 BHAGYAMMA W/O K.N.RAJU #1161, 2ND STAGE 391222 701 10 LT1 211 1 0 9710 31 1 0 3 1 4 0 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119635961 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O K.N.RAJU #1161, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893710 1622829105 N33168 SATHISHA VARNEKAR S/O VASUDEVA VARNEKAR #908/B 2ND STAGE 391222 271 10 LT1 211 1 0 5117 0 1 0 28 1 127 1 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110443730 0 0 0 0 0 0 0 0 0 0 SATHISHA VARNEKAR S/O VASUDEVA VARNEKAR,#908/B 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893709 1627294000 NKJ1619 BHAYAMMA #1161 391222 706 10 LT1 211 0.2400 0 7993 54 1 0 3 1 728 6.1300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003846768D 0 0 0 2 0 0 0 0 0 0 BHAYAMMA,#1161 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893675 1716680726 N43322 MALA WO RAMESH C R # 109 8B S P S NAGARA BUDAL ROAD 391222 511 10 LT1 211 2 0 2830 78 1 0 3 1 366 2.2500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 111116537446 0 0 0 1 0 0 0 0 0 0 MALA WO RAMESH C R,# 109 8B S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893677 1717294000 NKJ2079 SHANTHA #1101 391222 541 10 LT1 211 0.2400 0 3005 4 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003860373D 0 0 0 1 0 0 0 0 0 0 SHANTHA,#1101 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893679 1727294000 NEH2558 KAMALAMMA DAVANGERE. - 391222 301 10 LT1 211 2 0 11672 91 1 0 3 1 0 0 0 0 1500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003881106D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893716 1817294000 NKJ2516 B.S. GAYITRI NAGARAJ #1351 391222 971 10 LT1 211 0.2400 0 7048 73 1 0 3 1 1089 8.2200 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003863360D 0 0 0 1 0 0 0 0 0 0 B.S. GAYITRI NAGARAJ,#1351 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893712 1827294000 N20006 SMT SAKAMMA W/O K. HANUMANTHAPPA #B/1291 SPS NAGARA 391222 796 10 LT1 211 0.2400 0 9877 64 1 0 3 1 360 2.6200 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003853352D 0 0 0 0 0 0 0 0 0 0 SMT SAKAMMA,W/O K. HANUMANTHAPPA #B/1291 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893629 1917294000 NKJ2349 R. SATHISH #906 391222 241 10 LT1 211 0.2400 0 1549 69 1 0 3 0.9200 301 1.2400 0 0 700 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67401421 0 0 0 1 0 0 0 0 0 0 R. SATHISH,#906 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893631 1927294000 N22122 SMT SHAKUNTHALAMMA #1354 2nd Stage B BLOCK 391222 986 10 LT1 211 0.2400 0 8991 58 1 0 3 1 295 2.3300 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003848122D 0 0 0 2 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,#1354 2nd Stage B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893605 2014725387 N47408 SRI CHETHAN D M SO DHARAMOJI RAO DOOR NO 780/B B BLOCK 2 ND STAGE S P S NAGARA DAVANAGERE 391222 166 10 LT1 211 1 0 1013 125 1 0 3 0.6400 -1 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 68286542 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN D M SO DHARAMOJI RAO,DOOR NO 780/B B BLOCK 2 ND STAGE S P S NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893701 2037294000 NKJ3055 SMT INDIRA W/O CHIDANANDA KAMMAR #767 2ND STAGE SPS NAGARA 391222 21 10 LT1 211 0.2400 0 5142 50 1 0 3 1 630 4.3200 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860187D 0 0 0 2 0 0 0 0 0 0 SMT INDIRA,W/O CHIDANANDA KAMMAR #767 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893745 2127294000 NKJ1697 DHAYAMAWA #1199 391222 696 10 LT1 211 0.2400 0 8643 62 1 0 3 1 25 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855023D 0 0 0 0 0 0 0 0 0 0 DHAYAMAWA,#1199 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893746 2137294000 N21277 SRI CHETHAN D M SO DHARAMOJI RAO N21277 #780 2nd Stage 391222 161 10 LT1 211 0.2400 0 8778 42 1 0 3 1 3 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 111111709380 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN D M SO DHARAMOJI RAO,N21277 #780 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893714 2165070684 N48552 SRI MAHABOOB SO LATE MAHAMMAD SHARIF DR NO-1104, SPS NAGARA, 2ND MAIN, B BLOCK 391222 0 10 LT1 211 1 0 901 53 1 0 3 0.7300 -12419 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 0 69985033 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SO LATE MAHAMMAD SHARIF,DR NO-1104, SPS NAGARA, 2ND MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893669 2227294000 NKJ3229 SRI. GANESH. J. S/O VEERANNA NKJ3229 # 1196 S.P.S. NAGARA 2ND STAGE 391222 746 10 LT1 211 0.2400 0 7040 36 1 0 3 1 -46 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003845249D 0 0 0 0 0 0 0 0 0 0 SRI. GANESH. J. S/O VEERANNA,NKJ3229 # 1196 S.P.S. NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893797 2237294000 N21051 SMT LAXMI DEVI #1099/B 2nd stage 391222 506 10 LT1 211 0.2400 0 280 44 1 0 3 1 0 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 0 1B5612714136 0 0 0 0 0 0 0 0 0 0 SMT LAXMI DEVI,#1099/B 2nd stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893646 2327294000 NKJ1484 SROOJAMMA #905 391222 231 10 LT1 211 0.2400 0 865 29 1 0 3 1 0 0 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863635D 0 0 0 0 0 0 0 0 0 0 SROOJAMMA,#905 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893641 2337294000 N23935 N.NETHRAVATHI DAVANGERE - 391222 81 10 LT1 211 1 0 13100 70 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003853972D 0 0 0 1 0 0 0 0 0 0 N.NETHRAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893687 2377017756 N31379 SRI AFROZ A SO T ABDUL KHADAR SAB N31379 #1253/B S.P.S. NAGARA, " B " BLOCK 391222 941 10 LT1 211 1 0 716 36 1 0 3 0.9500 86 1 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67490410 0 0 0 0 0 0 0 0 0 0 SRI AFROZ A SO T ABDUL KHADAR SAB,N31379 #1253/B S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893786 2427294000 NKJ1480 SHAILA #1097 391222 501 10 LT1 211 0.2400 0 5122 3 1 0 3 1 -673 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003856140D 0 0 0 1 0 0 0 0 0 0 SHAILA,#1097 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893788 2437294000 NKJ1703 MAHABOOB BEE #1391 391222 1081 10 LT1 211 0.2400 0 9525 57 1 0 3 1 -31 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003881026D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,#1391 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893640 2527294000 NKJ2278 SHIVANAND S/O.RAMANNA #818,B BLOCK,2ND STAGE,BOODAL ROAD,SPS NAGAR 391222 86 10 LT1 211 0.2400 0 5247 68 1 0 3 1 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003855044D 0 0 0 2 0 0 0 0 0 0 SHIVANAND,S/O.RAMANNA #818,B BLOCK,2ND STAGE,BOODAL ROAD,SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893645 2558233595 NEH5158 HASEENA BI WO NAZIR SAB # 1162 S P S NAGARA 391222 711 10 LT1 211 1 0 8262 85 1 0 3 0.7700 0 0 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2388905 0 0 0 1 0 0 0 0 0 0 HASEENA BI WO NAZIR SAB,# 1162 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2388905 1 0 0 0 0 0 70.4200 77 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893603 2617294000 N29253 SUMITRA BAI W/O BHAMA RAO.S.S. #1257/B; yBy BLOCK 391222 881 10 LT1 211 2 0 11339 68 1 0 3 1 0 0 0 0 780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004702910D 0 0 0 1 0 0 0 0 0 0 SUMITRA BAI,W/O BHAMA RAO.S.S. #1257/B; yBy BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893790 2627294000 NKJ2279 I.N. HIREMAT #967 391222 361 10 LT1 211 0.2400 0 9128 42 1 0 3 1 2 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003872814D 0 0 0 0 0 0 0 0 0 0 I.N. HIREMAT,#967 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893579 2717294000 NKJ2148 B.S. PRABHAVATHI #1006 391222 391 10 LT1 211 0.2400 0 9313 40 1 0 3 1 7 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861162D 0 0 0 0 0 0 0 0 0 0 B.S. PRABHAVATHI,#1006 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893581 2727294000 NEH2667 GURURAJA S/O MALLESHAPPA #1001, SPS NAGARA, 391222 446 10 LT1 211 3 0 23435 63 1 0 3 1 -87 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003882894D 0 0 0 1 0 0 0 0 0 0 GURURAJA,S/O MALLESHAPPA #1001, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893759 2732079068 NEH4528 RESHMA BHANU W/O SALEEM ULLA KHAN #783/B 391222 191 10 LT1 211 2 0 4396 37 1 0 3 0.7400 749 10.4700 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2205105 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O SALEEM ULLA KHAN,#783/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2205105 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893619 2817294000 NKJ1534 GUDDAPPA #775 391222 101 10 LT1 211 0.2400 0 2982 38 1 0 3 0.9400 69 1 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1015465 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,#775 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BD1015465 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893621 2827294000 N19890 MANJULA W/O BASAVARAJ IRANI #B 714, 2ND MAIN B BLOCK S P S NAGARA BUDAL ROAD 391222 6 10 LT1 211 0.2400 0 7180 84 1 0 3 1 7 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003851139D 0 0 0 0 0 0 0 0 0 0 MANJULA W/O BASAVARAJ IRANI,#B 714, 2ND MAIN B BLOCK S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893796 2856670218 N47829 SRI DAVID S SO JOSEPH SUDHAKAR DR NO 1158,B BLOCK , 2ND STAGE S P S NAGARA 391222 651 10 LT1 211 1 0 88 6 1 0 3 0.8900 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 69964071 0 0 0 1 0 0 0 0 0 0 SRI DAVID S SO JOSEPH SUDHAKAR,DR NO 1158,B BLOCK , 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893657 2901324597 N38256 K K KAVITH WO NAGARAJ N # 1386/13 2ND STAGE S P S NAGARA 391222 1046 10 LT1 211 1 0 5613 65 1 0 3 0.9400 -31 0 0 0 830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2448590 0 0 0 0 0 0 0 0 0 0 K K KAVITH WO NAGARAJ N,# 1386/13 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2448590 1 0 0 0 0 0 78.7500 87 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893585 2917294000 NKJ1689 MAHABOO BEE #1067 391222 536 10 LT1 211 0.2400 0 4960 124 1 0 3 1 1662 13.0100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 100006244539D 0 0 0 1 0 0 0 0 0 0 MAHABOO BEE,#1067 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893590 3013965462 N33802 NEELAMMA W/O DYAMAPPA #1264/B 391222 781 10 LT1 211 2 0 9536 181 1 0 3 1 433 2.0400 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110106679 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O DYAMAPPA,#1264/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893802 3027294000 NKJ2350 B.S. SUMITRA BAI #1257 391222 876 10 LT1 211 0.2400 0 1382 10 1 0 3 1 0 0 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004702911D 0 0 0 0 0 0 0 0 0 0 B.S. SUMITRA BAI,#1257 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893801 3037294000 N22431 SMT S. REKHA #1395 2ND CROSS 391222 1121 10 LT1 211 0.2400 0 5592 27 1 0 3 1 0 0 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003859744D 0 0 0 0 0 0 0 0 0 0 SMT S. REKHA,#1395 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893769 3099845329 N32061 NUSRATH W/O RAHAMAN KHAN #1393/B1 391222 1101 10 LT1 211 0.5000 0 7032 77 1 0 3 1 107 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 111110356118 0 0 0 1 0 0 0 0 0 0 NUSRATH W/O RAHAMAN KHAN,#1393/B1 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893594 3127294000 NKJ2535 K.BASAVARAJA #1261 391222 816 10 LT1 211 0.2400 0 11269 84 1 0 3 1 673 4.6500 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863643D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJA,#1261 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 34.1800 44 2024-01-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893652 3137294000 N21265 V.R. NIRANJAN #910/B 2nd Stage 391222 276 10 LT1 211 0.2400 0 7853 28 1 0 3 1 74 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003856890D 0 0 0 0 0 0 0 0 0 0 V.R. NIRANJAN,#910/B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893622 3227294000 NKJ2829 MALLIKARJUNAIAH S HIREMAT S/O SHIVANAGIAHA HIREMATT #810 2ND STAGE SPS NAGARA 391222 201 10 LT1 211 0.2400 0 10141 12 1 0 3 1 -51 0 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875756D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH S HIREMAT,S/O SHIVANAGIAHA HIREMATT #810 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893785 3237294000 N23057 NAGARATHNAMMA DAVANGERE - 391222 151 10 LT1 211 0.2400 0 4558 0 1 0 28 1 -44 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003869571D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893781 3265886258 N48471 SMT SHAHANAJ BI WO MAHABOOB PEER DR NO 1166, 2ND STAGE, S P S NAGAR 391222 0 10 LT1 211 2 0 1290 113 1 0 3 0.8900 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 10000 69984634 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ BI WO MAHABOOB PEER,DR NO 1166, 2ND STAGE, S P S NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893591 3307382467 NEH3497 SRI AFROZ A SO T ABDUL KHADAR SAB NEH3497 #1253/B S.P.S. NAGARA 391222 956 10 LT1 211 1 0 3166 15 1 0 3 1 313 1.4900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100004702912D 0 0 0 1 0 0 0 0 0 0 SRI AFROZ A SO T ABDUL KHADAR SAB,NEH3497 #1253/B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893588 3327294000 NKJ1714 SALEEMABEE #1390 391222 1071 10 LT1 211 0.2400 0 10336 69 1 0 3 1 163 1 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003880603D 0 0 0 2 0 0 0 0 0 0 SALEEMABEE,#1390 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893595 3337294000 N23780 LAKSHMI BHAI DAVANGERE - 391222 581 10 LT1 211 0.2400 0 8761 51 1 0 3 1 21 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003846322D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893777 3404158652 N35583 P PARAMESHAPPA S/O PODALIKAPPA #1194/B 391222 756 10 LT1 211 1 0 4110 45 1 0 3 0.9900 -3 0 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2178381 0 0 0 1 0 0 0 0 0 0 P PARAMESHAPPA S/O PODALIKAPPA,#1194/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2178381 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893610 3437294000 NKJ1319 NAGAMMA #1164 391222 726 10 LT1 211 0.2400 0 5804 7 1 0 3 1 27 0 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853604D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#1164 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893580 3527294000 NKJ1486 NUSARATH #1393 391222 1091 10 LT1 211 0.2400 0 13946 125 1 0 3 1 0 0 0 0 1030 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003883841D 0 0 0 2 0 0 0 0 0 0 NUSARATH,#1393 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893607 3617294000 NKJ2087 SMT ANUSUYA P S WO B S RAJU NKJ2087 #1069 SPS NAGAR, DAVANAGERE 391222 521 10 LT1 211 0.2400 0 7476 60 1 0 3 1 172 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003853634D 0 0 0 2 0 0 0 0 0 0 SMT ANUSUYA P S WO B S RAJU,NKJ2087 #1069 SPS NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893601 3627294000 NKJ2078 MANJULA #1102 391222 546 10 LT1 211 0.2400 0 8409 60 1 0 3 1 36 0 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003861829D 0 0 0 0 0 0 0 0 0 0 MANJULA,#1102 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893578 3717294000 NKJ1709 K.M. CHAYA #774 391222 96 10 LT1 211 0.2400 0 13998 66 1 0 3 1 -81 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003875574D 0 0 0 0 0 0 0 0 0 0 K.M. CHAYA,#774 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893577 3727294000 N26906 JAGADISH S/O GOWRAGOADA #907, B BLOCK, 391222 246 10 LT1 211 1 0 19662 105 1 0 3 1 141 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003865631D 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O GOWRAGOADA #907, B BLOCK, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893611 3817294000 NKJ1829 BHAGYAMMA #876 391222 261 10 LT1 211 0.2400 0 2547 16 1 0 3 1 31 0 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003849843D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#876 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893612 3827294000 N20538 SHASHIKAL #1167 B BLOCK 391222 771 10 LT1 211 0.2400 0 13453 136 1 0 3 1 0 0 0 0 840 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003874972D 0 0 0 1 0 0 0 0 0 0 SHASHIKAL,#1167 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893711 3917294000 NKJ1959 SMT. NOORUNNISA W/O MAHAMMED HANEEF NKJ1959 # 1163 S.P.S. NAGARA, DAVANAGERE. 391222 721 10 LT1 211 0.2400 0 19886 132 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003872226D 0 0 0 1 0 0 0 0 0 0 SMT. NOORUNNISA W/O MAHAMMED HANEEF,NKJ1959 # 1163 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893576 3927294000 NAEH2064 M. KARUNAKAR #976 B Block 391222 461 10 LT1 211 2 0 26759 59 1 0 3 1 7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 3927294807D 0 0 0 1 0 0 0 0 0 0 M. KARUNAKAR,#976 B Block 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893778 4015172689 NEH6808 SHYLAMMA WO LATE AJJANA GOWDA # 1387/B SPS NAGARA B BLOCK 391222 1051 10 LT1 211 2 0 3090 83 1 0 3 0.9200 0 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3510358 0 0 0 2 0 0 0 0 0 0 SHYLAMMA WO LATE AJJANA GOWDA,# 1387/B SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893624 4027294000 NKJ1608 VIJAYALAKSHMI #966 391222 356 10 LT1 211 0.2400 0 6439 103 1 0 3 1 0 1.3800 0 0 890 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003860243D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#966 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893617 4037294000 N22014 A. BASAVARAJAIAH #817 2nd Stage 391222 91 10 LT1 211 0.2400 0 10444 37 1 0 3 1 -47 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003881308D 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,#817 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893704 4127294000 NKJ2275 JAYASRI #968 391222 366 10 LT1 211 0.2400 0 245 25 1 0 3 0.7100 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 0 69945669 0 0 0 0 0 0 0 0 0 0 JAYASRI,#968 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893584 4137294000 N20454 SMT. SHAMA W/O T. MOHAMMED INAYATH ULLAA N20454 #1066 2nd MAIN, B BLOCK 391222 566 10 LT1 211 0.2400 0 11260 49 1 0 3 1 138 1.8200 0 0 960 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003882164D 0 0 0 0 0 0 0 0 0 0 SMT. SHAMA W/O T. MOHAMMED INAYATH ULLAA,N20454 #1066 2nd MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893683 4191215085 N31229 MANJULAMMA W/O MANJAPPA #720/A 2ND STAGE, SPS NAGARA 391222 41 10 LT1 211 1 0 2433 34 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BD0891070 0 0 0 0 0 0 0 0 0 0 MANJULAMMA W/O MANJAPPA,#720/A 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 13.6200 24 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893598 4227294000 NKJ1183 SMT. SHOBHA #1392 391222 1086 10 LT1 211 0.2400 0 6482 32 1 0 3 1 -65 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003863741D 0 0 0 0 0 0 0 0 0 0 SMT. SHOBHA,#1392 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893597 4237294000 N24728 SHAARADAMMA W/O RAGHU NATHA RAO, #972 B BLOCK, 391222 416 10 LT1 211 1 0 3661 91 1 0 3 0.8300 715 10.0100 0 0 760 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BD1148643 0 0 0 0 0 0 0 0 0 0 SHAARADAMMA,W/O RAGHU NATHA RAO, #972 B BLOCK, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893609 4327294000 NKJ2080 SRI SANAULLA S/O MAHAAMMAD PEER NKJ2080 DOOR NO. 784 S.P.S. NAGAR. 391222 211 10 LT1 211 0.2400 0 10864 34 1 0 3 1 -59 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003860260D 0 0 0 0 0 0 0 0 0 0 SRI SANAULLA S/O MAHAAMMAD PEER,NKJ2080 DOOR NO. 784 S.P.S. NAGAR. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893608 4337294000 N23335 SUMA DAVANGERE - 391222 61 10 LT1 211 0.2400 0 10388 148 1 0 3 1 2155 19.1600 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003860086D 0 0 0 1 0 0 0 0 0 0 SUMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893638 4354347489 NEH3498 SRI AFROZ A S/O T ABDUL KHADAR SAB NEH3498 DOOR NO.1253/B S.P.S. NAGARA, " B " BLOCK 391222 946 10 LT1 211 2 0 2975 76 1 0 3 0.9000 269 1.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 67423644 0 0 0 2 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,NEH3498 DOOR NO.1253/B S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893766 4427294000 NKJ1826 N. SHANTHA #874 391222 291 10 LT1 211 0.2400 0 8528 44 1 0 3 1 -38 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003872060D 0 0 0 0 0 0 0 0 0 0 N. SHANTHA,#874 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893593 4437294000 N21684 SMT ASMATH BI #B 1200 391222 691 10 LT1 211 0.5000 0 7100 51 1 0 3 1 475 2.2300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003864054D 0 0 0 0 0 0 0 0 0 0 SMT ASMATH BI,#B 1200 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893723 4527294000 NKJ1800 R.N. SURESH #1202 391222 676 10 LT1 211 0.2400 0 5246 20 1 0 3 1 1 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857745D 0 0 0 1 0 0 0 0 0 0 R.N. SURESH,#1202 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893614 4627294000 NKJ2294 INAYITH #1071 391222 486 10 LT1 211 0.2400 0 3483 21 1 0 3 1 44 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003869988D 0 0 0 0 0 0 0 0 0 0 INAYITH,#1071 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893697 4706047917 N32060 NUSRATH W/O RAHAMAN KHAN #1393/B 391222 1096 10 LT1 211 0.5000 0 7133 93 1 0 3 1 466 3.5000 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110123016 0 0 0 1 0 0 0 0 0 0 NUSRATH W/O RAHAMAN KHAN,#1393/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893671 4717294000 NKJ1478 SHARADAMMA #1165 391222 731 10 LT1 211 0.2400 0 4928 26 1 0 3 1 -22 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003867438D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#1165 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893672 4727294000 NEH2752 CHANDRAKALA W/O SHIVAANANDAPPA.L #1005B, SPSNAGARA, 391222 476 10 LT1 211 2 0 7080 55 1 0 3 1 31 0 0 0 460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003849161D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O SHIVAANANDAPPA.L #1005B, SPSNAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893784 4769631533 N35713 RENUKA W/O PANCHAPPA #782 391222 176 10 LT1 211 1 0 10165 98 1 0 3 0 456 3.4900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2027410 0 0 0 1 0 0 0 0 0 0 RENUKA W/O PANCHAPPA,#782 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893783 4786280013 N46606 SMT UMME SALMA WO ABBAS ALI #971/B S P S NAGARA 391222 411 10 LT1 211 1 0 1461 58 1 0 3 0.9000 -296 0 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68265764 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA WO ABBAS ALI,#971/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893670 4817294000 NKJ2097 SRI VIRUPAKSHAPPA S/O SHANKRAPPA NKJ2097 DOOR NO. 1388/B S.P.S. NAGAR "B" BLOCK 391222 1056 10 LT1 211 0.2400 0 7163 25 1 0 3 1 6 0 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003854814D 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA S/O SHANKRAPPA,NKJ2097 DOOR NO. 1388/B S.P.S. NAGAR "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893587 4827294000 N22216 SMT BANGARAMMA #820 2nd Stage 391222 71 10 LT1 211 0.2400 0 6919 116 1 0 3 1 0 1.7900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003856705D 0 0 0 2 0 0 0 0 0 0 SMT BANGARAMMA,#820 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893762 4917294000 NKJ2828 SMT LALITHA S HIREMATT W/O SHIVANAIAH HIREMATT #809 2ND STAGE SPS NAGARA 391222 206 10 LT1 211 2 0 6317 105 1 0 3 0.9400 190 1.4500 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1058214 0 0 0 1 0 0 0 0 0 0 SMT LALITHA S HIREMATT,W/O SHIVANAIAH HIREMATT #809 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893602 4927294000 N21918 SMT SHIVA RUDRAMMA #1254 2nd Stage 391222 906 10 LT1 211 0.2400 0 6976 0 1 0 28 1 -1 0 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862347D 0 0 0 0 0 0 0 0 0 0 SMT SHIVA RUDRAMMA,#1254 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893779 5027294000 NKJ1636 LAKSHMAMMA #723 391222 56 10 LT1 211 0.2400 0 374 30 1 0 3 1 -5 0 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003866405DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#723 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893592 5037294000 N19931 SMT NOORJAHAN W/O SAIFULLA N-19931 DOOR NO.1108/B S.P.S. NAGAR 391222 616 10 LT1 211 1 0 8085 87 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003871777D 0 0 0 2 0 0 0 0 0 0 SMT NOORJAHAN W/O SAIFULLA,N-19931 DOOR NO.1108/B S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893738 5090132387 N37695 TABREEZ BANU D/O AMEER SAB #970. 391222 401 10 LT1 211 2 0 3892 76 1 0 3 0.8900 71 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2510778 0 0 0 2 0 0 0 0 0 0 TABREEZ BANU D/O AMEER SAB,#970. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2510778 1 0 0 0 0 0 47.0800 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893575 5137294000 N20209 MURUGESH #965 B BLOCK 391222 336 10 LT1 211 1 0 8965 59 1 0 3 1 55 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003850761D 0 0 0 1 0 0 0 0 0 0 MURUGESH,#965 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893751 5227294000 NKJ1698 SHANTHAMMA #1360 391222 1016 10 LT1 211 0.2400 0 8711 48 1 0 3 1 1 0 0 0 1150 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003864765D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#1360 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893604 5237294000 N23851 MANJULA DAVANGERE - 391222 146 10 LT1 211 0.2400 0 155 5 1 0 3 0.9900 4 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67453627 0 0 0 0 0 0 0 0 0 0 MANJULA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 1.9400 12 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893676 5256084241 N31381 SRI AFROZ A S/O T ABDUL KHADAR SAB N-31381 DOOR NO. 1253/ B S.P.S. NAGARA, " B " BLOCK 391222 931 10 LT1 211 1 0 5404 54 1 0 3 1 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 1866277108D 0 0 0 1 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,N-31381 DOOR NO. 1253/ B S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893765 5327294000 NKJ2537 GANGABAI #877 391222 256 10 LT1 211 0.2400 0 4819 0 1 0 28 1 0 0 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003858071D 0 0 0 0 0 0 0 0 0 0 GANGABAI,#877 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893600 5337294000 N23347 BHAVAANAMMA DAVANGERE - 391222 381 10 LT1 211 0.2400 0 5379 29 1 0 3 1 -20 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003847240D 0 0 0 0 0 0 0 0 0 0 BHAVAANAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893742 5390609000 N30874 Noor Jahana W/O SAIFULLA #1108/B S.P.S NAGARA DAVANGERE 391222 626 10 LT1 211 2 0 5231 40 1 0 3 1 -5 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004704150D 0 0 0 1 0 0 0 0 0 0 Noor Jahana,W/O SAIFULLA #1108/B S.P.S NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893596 5427294000 NKJ3068 VISHWANATH S/O VEERABHADRAPPA #879 B BLOCK SPS NAGARA 391222 251 10 LT1 211 0.2400 0 724 21 1 0 3 0.7900 12 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67450896 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O VEERABHADRAPPA #879 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893773 5520171478 N48472 SMT SHAHANAJ BI WO MAHABOOB PEER DR NO 1166, 2ND STAGE, S P S NAGAR1 391222 0 10 LT1 211 1 0 280 19 1 0 3 0.6600 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 10000 69984640 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAJ BI WO MAHABOOB PEER,DR NO 1166, 2ND STAGE, S P S NAGAR1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893772 5527294000 NKJ2308 SIDDAPPA #1072 391222 481 10 LT1 211 0.2400 0 7640 2 1 0 3 1 289 2.5100 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003873902D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,#1072 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893753 5617294000 NKJ2200 NARSIN BANU #1289 391222 786 10 LT1 211 0.2400 0 1593 114 1 0 3 0.9300 684 4.6200 0 0 1150 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67490438 0 0 0 2 0 0 0 0 0 0 NARSIN BANU,#1289 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893698 2027294000 NKJ1605 JAYASRI #911 391222 286 10 LT1 211 0.2400 0 9086 38 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003847730D 0 0 0 0 0 0 0 0 0 0 JAYASRI,#911 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893623 5640186323 N43856 T M GOWRAMMA WO M MALLIKARJUNAIAH # 1005/B S P S NAGARA 391222 471 10 LT1 211 1 0 1970 47 1 0 3 0.7000 0 0 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3432615 0 0 0 1 0 0 0 0 0 0 T M GOWRAMMA WO M MALLIKARJUNAIAH,# 1005/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893696 5717294000 NKJ2981 SMT ABIDA BI W/O SHARIF SAB #779 2ND STAGE SPS NAGARA 391222 156 10 LT1 211 2 0 7122 78 1 0 3 1 -2 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003863593D 0 0 0 2 0 0 0 0 0 0 SMT ABIDA BI,W/O SHARIF SAB #779 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893721 5727294000 N24866 RAVI.G.PALAKAR DAVANGERE. - 391222 1 10 LT1 211 0.2400 0 7878 28 1 0 3 1 602 3.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100004704151D 0 0 0 3 0 0 0 0 0 0 RAVI.G.PALAKAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-09-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893582 5740473340 N34548 SMT. ROOPA W/O MANJUNATHA. H. N34548 # 1385 S. P. S. NAGARA, DAVANGERE. 391222 1031 10 LT1 211 1 0 6943 75 1 0 3 0 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC1991387 0 0 0 0 0 0 0 0 0 0 SMT. ROOPA W/O MANJUNATHA. H.,N34548 # 1385 S. P. S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC1991387 1 0 0 0 0 0 70.3300 77 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893747 5817294000 NKJ2301 SMT. S. M. PUSHPA LATHA W/O S. M. VEERESH NKJ2301 # 1003 S.P.S. NAGARA, DAVANAGERE. 391222 441 10 LT1 211 0.2400 0 16353 115 1 0 3 1 0 0 0 0 1170 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003851044D 0 0 0 2 0 0 0 0 0 0 SMT. S. M. PUSHPA LATHA W/O S. M. VEERESH,NKJ2301 # 1003 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893688 5827294000 N19934 SRI. CHANDRAPPA. H. S. S/O SHIVANNA N19934 # 1256 S.P.S NAGARA, DAVANAGERE. 391222 886 10 LT1 211 1.5000 0 6903 89 1 0 3 0.8300 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BD0938888 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRAPPA. H. S. S/O SHIVANNA,N19934 # 1256 S.P.S NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BD0938888 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893668 5927294000 N19966 RAJIYA #715 391222 11 10 LT1 211 0.2400 0 9145 46 1 0 3 1 -10 0 0 0 550 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003878179D 0 0 0 0 0 0 0 0 0 0 RAJIYA,#715 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893764 6027294000 NKJ2135 MANJULAMMA W/O MANJAPPA #720 S P S NAGAR 2ND STAGE B BLOCK 391222 36 10 LT1 211 0.2400 0 6621 42 1 0 3 1 45 0 0 0 960 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003848544D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MANJAPPA #720 S P S NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893618 6037294000 N21721 SMT DAKSHAYINI WO GOPAL N21721 # 974/B SPS NAGARA 2nd Stage 391222 426 10 LT1 211 0.2400 0 13665 114 1 0 3 1 306 1.9000 0 0 690 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003870772D 0 0 0 1 0 0 0 0 0 0 SMT DAKSHAYINI WO GOPAL,N21721 # 974/B SPS NAGARA 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893780 6127294000 NKJ2000 K.REEKHA #721 391222 46 10 LT1 211 0.2400 0 17789 70 1 0 3 1 221 1.5100 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864063D 0 0 0 1 0 0 0 0 0 0 K.REEKHA,#721 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893703 6137294000 N19898 SMT A.S. RAJESHWARI W/O BABU SETTY #B. 718 2ND STAGE S.P.S NAGARA 391222 26 10 LT1 211 0.2400 0 7465 11 1 0 3 1 163 1.5100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003861569D 0 0 0 0 0 0 0 0 0 0 SMT A.S. RAJESHWARI,W/O BABU SETTY #B. 718 2ND STAGE S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893574 6144509000 N30873 Noor Jahana W/O SAIFULLA #1108/B S.P.S NAGARA DAVANGERE 391222 621 10 LT1 211 2 0 4381 20 1 0 3 1 -92 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100004704152D 0 0 0 1 0 0 0 0 0 0 Noor Jahana,W/O SAIFULLA #1108/B S.P.S NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893771 6227294000 NKJ1694 CHANDRAKANTH #1198 391222 736 10 LT1 211 0.2400 0 6738 33 1 0 3 1 -4 0 0 0 460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003875767D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH,#1198 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893768 6237294000 N24678 RENUKAMMA DAVANGERE. - 391222 576 10 LT1 211 2 0 2065 46 1 0 3 0.8400 -138 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 67402388 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893718 6327294000 NKJ2251 MAMATHA #816 391222 126 10 LT1 211 0.2400 0 4557 20 1 0 3 1 -3 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871035D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#816 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893717 6337294000 N23660 GOPAL DAVANGERE - 391222 431 10 LT1 211 0.2400 0 7377 57 1 0 3 1 5 0 0 0 1040 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003880052D 0 0 0 1 0 0 0 0 0 0 GOPAL,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893583 6355179459 N35927 RESHMA BHANU W/O SALEEM ULLA KHAN #783/B. 391222 186 10 LT1 211 1 0 2124 33 1 0 3 0.9600 105 1 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2976412 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O SALEEM ULLA KHAN,#783/B. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2976412 1 0 0 0 0 0 17 27 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893740 6427294000 NKJ3009 GEETHA BAI W/O MALATHESH #1353 2ND STAGE B BLOCK 391222 981 10 LT1 211 0.2400 0 7915 108 1 0 3 1 2 0 0 0 920 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003871150D 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O MALATHESH #1353 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893799 6477764723 N34655 KAMALAMMA W/O BHEEMRAJ SHET #913/B 391222 306 10 LT1 211 1 0 5916 153 1 0 3 0 727 3.3700 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1992392 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O BHEEMRAJ SHET,#913/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC1992392 1 0 0 0 0 0 17.7500 28 2023-12-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893755 6527294000 NKJ1799 SMT. D. MANTHAMMA W/O GADDYAPPA NKJ1799 #773 S P S NAGARA 391222 66 10 LT1 211 0.2400 0 9190 63 1 0 3 1 183 1.6200 0 0 940 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003881285D 0 0 0 0 0 0 0 0 0 0 SMT. D. MANTHAMMA W/O GADDYAPPA,NKJ1799 #773 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893767 6617294000 NKJ2233 JAYAMMA #811 391222 196 10 LT1 211 0.2400 0 10621 50 1 0 3 1 -14 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003863580D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#811 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893699 6678786589 N44241 SHOBHA S WO SHIVAYOGI H M # 1203/B, SPS NAGARA 2ND STAGE B BLOCK 391222 646 10 LT1 211 1 0 1828 53 1 0 3 0.9600 -4116 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3496203 0 0 0 1 0 0 0 0 0 0 SHOBHA S WO SHIVAYOGI H M,# 1203/B, SPS NAGARA 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893732 6727294000 N27162 ASMATH BHI W/O ZIKRIYA SAB #1200, B BLOCK, SPS NAGARA, 391222 686 10 LT1 211 0.5000 0 7160 45 1 0 3 1 207 1.2200 0 0 900 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003868500D 0 0 0 0 0 0 0 0 0 0 ASMATH BHI,W/O ZIKRIYA SAB #1200, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893720 6804686487 N41303 NEELAMMA WO S NIRANJAN # 1068 2ND STAGE B BLOCK S P S NAGARA 391222 531 10 LT1 211 1 0 3854 30 1 0 3 0.7100 -5 0 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3107718 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO S NIRANJAN,# 1068 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893719 6817294000 NKJ3073 NAGAVENI W/O SHIVANAND #1004 B BLOCK SPS NAGARA 391222 436 10 LT1 211 0.2400 0 671 57 1 0 3 1 412 3.6400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003865215DD 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O SHIVANAND #1004 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893680 6917294000 NKJ3061 MANJAPPA HALAMMA #1193 2ND STAGE SPS NAGARA 391222 766 10 LT1 211 0.2400 0 1193 1 1 0 3 1 47 1 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880053D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,HALAMMA #1193 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 0.3800 10 2024-01-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893757 6927294000 N19912 SMT. GEETHA. B. W/O SHRIHARI. V. SHET N19912 # 814 B BLOCK S.P.S. NAGARA, DAVANAGERE. 391222 141 10 LT1 211 0.2400 0 3690 78 1 0 3 0.9600 686 5.4900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BC3300281 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. B. W/O SHRIHARI. V. SHET,N19912 # 814 B BLOCK S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893775 7037294000 N19888 PARVIN W/O ATHAULLA KHAN #1255 B BLOCK SPS NAGARA 391222 901 10 LT1 211 0.2400 0 699 38 1 0 3 0.8300 14 0 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67492506 0 0 0 0 0 0 0 0 0 0 PARVIN,W/O ATHAULLA KHAN #1255 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893722 7137294000 N20392 LEELA BAI #1356 2ND STAGE B BLOCK 391222 996 10 LT1 211 0.2400 0 5190 39 1 0 3 0.8700 7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2286833 0 0 0 0 0 0 0 0 0 0 LEELA BAI,#1356 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2286833 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893736 7227294000 NKJ2597 SHARADAMMA #1358 391222 1006 10 LT1 211 0.2400 0 3735 49 1 0 3 1 78 0 0 0 690 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110078826 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#1358 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893708 7237294000 N23591 SRI. N. K. NAGABHUSHANA S/O D.S. KALLAPPA N23591 # 781/B S. P. S. NAGAR, DAVANAGERE. 391222 171 10 LT1 211 0.2400 0 4117 34 1 0 3 1 30 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003877096D 0 0 0 0 0 0 0 0 0 0 SRI. N. K. NAGABHUSHANA S/O D.S. KALLAPPA,N23591 # 781/B S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893694 7327294000 NKJ2220 RANGAMMA #1062 391222 586 10 LT1 211 0.2400 0 5824 47 1 0 3 1 205 1.6200 0 0 490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006536070D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,#1062 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893691 7337294000 N23846 PUSHPA DAVANGERE. - 391222 1001 10 LT1 211 0.2400 0 9775 32 1 0 3 1 262 2.0100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003868912D 0 0 0 1 0 0 0 0 0 0 PUSHPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893693 7338082065 N39815 B K SHANTHAMMA WO B N KOTRESH # 1360//B S P S NAGARA 391222 1026 10 LT1 211 1 0 4785 73 1 0 3 0.9300 -9538 0 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2902356 0 0 0 2 0 0 0 0 0 0 B K SHANTHAMMA WO B N KOTRESH,# 1360//B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2902356 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893744 7427294000 NKJ1323 KAVITHA #1168 391222 776 10 LT1 211 0.2400 0 6535 31 1 0 3 1 -6 0 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003861034D 0 0 0 0 0 0 0 0 0 0 KAVITHA,#1168 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893713 7517294000 NEH3175 RASHMI W/O RAGAVENDRA #976, yByBLOCK, 2ND STAGE 391222 226 10 LT1 211 2 0 12614 35 1 0 3 1 -6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100004704153D 0 0 0 1 0 0 0 0 0 0 RASHMI,W/O RAGAVENDRA #976, yByBLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893648 7527294000 NKJ1785 B. MANJULA #1292 391222 801 10 LT1 211 0.2400 0 9410 61 1 0 3 1 1096 8.4100 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003856912D 0 0 0 2 0 0 0 0 0 0 B. MANJULA,#1292 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893749 7617294000 NKJ2244 CHANDRASHEKAR #1012 391222 341 10 LT1 211 0.2400 0 9505 92 1 0 3 1 255 1.5200 0 0 1100 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003847066D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,#1012 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893752 7627294000 NKJ1992 TIPPESWAMY #875 391222 266 10 LT1 211 0.2400 0 3872 2 1 0 3 1 23 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003851249D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,#875 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893702 7678978919 N31380 SRI AFROZ A S/O T ABDUL KHADAR SAB N-31380 DOOR NO.1253/B S.P.S. NAGARA, " B " BLOCK 391222 926 10 LT1 211 1 0 4530 53 1 0 3 1 1314 11.8900 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004704273D 0 0 0 0 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,N-31380 DOOR NO.1253/B S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893795 7727294000 N22652 SMT N SHILPA C/O SHAMBHULINGAPPA N22652 #776 S P S NAGARA, 2nd STAGE 391222 106 10 LT1 211 0.2400 0 12832 109 1 0 3 1 1043 7.3900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003878895D 0 0 0 2 0 0 0 0 0 0 SMT N SHILPA C/O SHAMBHULINGAPPA,N22652 #776 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893741 7817294000 NKJ3110 MUNNAKHATHUNA BI W/O MOHAMAD SAB #1195 SPS NAGARA 391222 751 10 LT1 211 0.2400 0 3661 87 1 0 3 0.9500 283 1.8700 0 0 1800 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 67452471 0 0 0 2 0 0 0 0 0 0 MUNNAKHATHUNA BI,W/O MOHAMAD SAB #1195 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893743 7827294000 N20423 SMT ROSHAN BEE #1159 B BLOCK 391222 666 10 LT1 211 0.2400 0 14452 100 1 0 3 1 0 0 0 0 1170 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003854008D 0 0 0 1 0 0 0 0 0 0 SMT ROSHAN BEE,#1159 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893599 7866449981 N31399 B.K.SHANTHAMMA W/O B.N.KOTRESH #1360/B 391222 1021 10 LT1 211 1 0 4389 39 1 0 3 0.7700 21 0 0 0 1640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 67401433 0 0 0 1 0 0 0 0 0 0 B.K.SHANTHAMMA W/O B.N.KOTRESH,#1360/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 103.5300 114 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893653 7917294000 NKJ3070 SUMITHRA PATIL S/O SHANKAR PATIL #1065 B BLOCK SPS NAGARA 391222 571 10 LT1 211 0.2400 0 12601 110 1 0 3 1 290 2.1000 0 0 1230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003877171D 0 0 0 1 0 0 0 0 0 0 SUMITHRA PATIL,S/O SHANKAR PATIL #1065 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893650 7927294000 N20380 K. NAGARAJ #916 391222 326 10 LT1 211 0.2400 0 11254 26 1 0 3 1 -10 0 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850803D 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,#916 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893649 7928627994 N46607 SMT UMME SALMA WO ABBAS ALI #971/B A S P S NAGARA 391222 406 10 LT1 211 1 0 1873 61 1 0 3 1 90 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 111123639486 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA WO ABBAS ALI,#971/B A S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893682 8037294000 N20315 C. SHANTHAMMA #973 B BLOCK 391222 421 10 LT1 211 0.2400 0 5804 49 1 0 3 1 71 1 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003861786D 0 0 0 0 0 0 0 0 0 0 C. SHANTHAMMA,#973 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893644 8127294000 NKJ1248 SMT. MADAVI #1300 391222 961 10 LT1 211 0.2400 0 14260 83 1 0 3 1 -17 0 0 0 1000 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003868318D 0 0 0 1 0 0 0 0 0 0 SMT. MADAVI,#1300 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893726 8137294000 N20208 SMT.KHUTHIJA BI W/O ABDUL KHADAR SAB N20208#1007 S.P.S. NAGARA, 391222 386 10 LT1 211 0.2400 0 251 15 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003856526DD 0 0 0 1 0 0 0 0 0 0 SMT.KHUTHIJA BI W/O ABDUL KHADAR SAB,N20208#1007 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893715 8227294000 NKJ1321 SRI. ABDUL REHAMAN S/O ABDUL RAJAK SAB NKJ1321 # 1204/B S.P.S. NAGARA. "B" BLOCK 391222 911 10 LT1 211 1 0 807 68 1 0 3 1 51 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003884453DD 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL REHAMAN S/O ABDUL RAJAK SAB,NKJ1321 # 1204/B S.P.S. NAGARA. "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893782 8237294000 N25673 SRI NAGENDRAPPA PUJAR S/O KARIBASAMMA N25673 #969 S P S NAGARA, 2nd STAGE 391222 371 10 LT1 211 0.2400 0 4039 54 1 0 3 1 0 1 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003869416AD 0 0 0 1 0 0 0 0 0 0 SRI NAGENDRAPPA PUJAR S/O KARIBASAMMA,N25673 #969 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893636 8517294000 NEH3174 SAROJAMMA W/O MALLESHAPPA #905/B, 2ND STAGE 391222 456 10 LT1 211 2 0 6793 53 1 0 3 1 -21 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100004704274D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MALLESHAPPA #905/B, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893658 8527294000 NKJ1668 REEVAMMA #1355 391222 991 10 LT1 211 0.2400 0 4631 33 1 0 3 1 96 1.3000 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003874084D 0 0 0 0 0 0 0 0 0 0 REEVAMMA,#1355 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893627 8717294000 NKJ1812 SMT. K. K. KAVITA W/O NAGARAJ. N. #1386 S.P.S. NAGAR 391222 1041 10 LT1 211 2 0 11016 117 1 0 3 1 515 4.5800 0 0 1010 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100003857657D 0 0 0 2 0 0 0 0 0 0 SMT. K. K. KAVITA,W/O NAGARAJ. N. #1386 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893630 8727294000 N20997 SAFARABI #1107/B 391222 606 10 LT1 211 0.2400 0 2487 43 1 0 3 1 437 2.7800 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122858806 0 0 0 0 0 0 0 0 0 0 SAFARABI,#1107/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893615 8795379972 N42186 MANJUNATH H SO HANUMANTHAPPA #1070 SPS NAGAR B BLOCK 2ND STAGE 391222 491 10 LT1 211 2 0 6677 166 1 0 3 0.8200 1714 12.3400 0 0 1440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3210781 0 0 0 1 0 0 0 0 0 0 MANJUNATH H SO HANUMANTHAPPA,#1070 SPS NAGAR B BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893798 8817294000 NKJ3128 ruupadevi C/O VENKATESH #778 SJM NAGARA 391222 121 10 LT1 211 0.2400 0 3107 11 1 0 3 1 -19 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003864300D 0 0 0 0 0 0 0 0 0 0 ruupadevi,C/O VENKATESH #778 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893628 8826577651 N30375 B Manjula W/o Rajashekar #1292/B SPS Nagar 391222 841 10 LT1 211 1 0 11001 68 1 0 3 1 1 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704275D 0 0 0 0 0 0 0 0 0 0 B Manjula W/o Rajashekar,#1292/B SPS Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893681 8027294000 NKJ1699 MANJULA #1359 391222 1011 10 LT1 211 0.2400 0 4030 44 1 0 3 1 -8 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 111110437993 0 0 0 0 0 0 0 0 0 0 MANJULA,#1359 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2638889 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893633 8827294000 N20060 SAVITHA #915 B BLOCK 391222 321 10 LT1 211 2 0 15417 136 1 0 3 1 0 0 0 0 970 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003878287D 0 0 0 1 0 0 0 0 0 0 SAVITHA,#915 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893662 8917294000 NKJ2117 ANUSUYAMMA #1263 391222 806 10 LT1 211 0.2400 0 6647 29 1 0 3 1 -41 0 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846929D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,#1263 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893774 8952335987 N42187 MANJUNATH H SO HANUMANTHAPPA #1070, SPS NAGAR B BLOCK 2ND STAGE 391222 496 10 LT1 211 2 0 3180 60 1 0 3 0.9100 52 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 BC3210782 0 0 0 1 0 0 0 0 0 0 MANJUNATH H SO HANUMANTHAPPA,#1070, SPS NAGAR B BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893750 8960188504 N33737 CHANDRAPPA H W/O GURUSIDDAPPA #1296/B S.PS.NAGARA 391222 861 10 LT1 211 2 0 8746 40 1 0 3 1 1 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110204252 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA H W/O GURUSIDDAPPA,#1296/B S.PS.NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893727 9027294000 NKJ3100 SMT KHURSHIDA BANU W/O DADAMIYA SAB #1105 2ND STAGE SPS NAGARA 391222 556 10 LT1 211 0.2400 0 6336 88 1 0 3 1 745 5.1100 0 0 710 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003845968D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDA BANU,W/O DADAMIYA SAB #1105 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893729 9037294000 N20081 REKHA #B-716 2ND STAGE 391222 16 10 LT1 211 0.2400 0 9060 54 1 0 3 1 127 1 0 0 850 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003881598D 0 0 0 0 0 0 0 0 0 0 REKHA,#B-716 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893725 9053581413 N35660 S K NEELA W/O SHIVANANDAGOUDA #1389 B BLOCK 391222 1061 10 LT1 211 1 0 4331 66 1 0 3 0.7400 962 7.5500 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2161685 0 0 0 2 0 0 0 0 0 0 S K NEELA W/O SHIVANANDAGOUDA,#1389 B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2161685 1 0 0 0 0 0 35.2500 45 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893674 9127294000 NKJ1182 SRI CHANDRAPPA H. S/O GURUSIDDAPPA #1296/B S.P.S. NAGARA 391222 866 10 LT1 211 0.2400 0 13048 3 1 0 3 1 -23 0 0 0 980 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003872427D 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA H. S/O GURUSIDDAPPA,#1296/B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893673 9137294000 N22551 SRI. T. RAMESH S/O BALLARI THIPPESWAMY N22551 # 1396 S.P.S. NAGARA, 2nd STAGE 391222 1126 10 LT1 211 0.2400 0 10624 92 1 0 3 1 218 1.8100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003858442D 0 0 0 1 0 0 0 0 0 0 SRI. T. RAMESH S/O BALLARI THIPPESWAMY,N22551 # 1396 S.P.S. NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893728 9145483041 N47831 SRI DAVID S SO JOSEPH SUDHAKAR DR NO 1158,B BLOCK , 2ND STAGE 2 S P S NAGARA 391222 661 10 LT1 211 2 0 605 31 1 0 3 0.7100 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 69964049 0 0 0 0 0 0 0 0 0 0 SRI DAVID S SO JOSEPH SUDHAKAR,DR NO 1158,B BLOCK , 2ND STAGE 2 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893665 9225861523 N38292 RENUKA WO PANCHAPPA #782 SPS NAGARA 391222 181 10 LT1 211 1 0 2674 5 1 0 3 0.9900 -1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2577423 0 0 0 0 0 0 0 0 0 0 RENUKA WO PANCHAPPA,#782 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893660 9227294000 NKJ1839 R. REENUKA #1201 391222 681 10 LT1 211 0.2400 0 5142 59 1 0 3 1 521 3.6500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003857270D 0 0 0 1 0 0 0 0 0 0 R. REENUKA,#1201 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893666 9237294000 NEH2286 SMT NOORJAHAN W/O SAIFULLA NEH2286 DOOR NO. 1108/B S.P.S. NAGAR 391222 611 10 LT1 211 2 0 17180 232 1 0 3 1 0 0 0 0 350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110209719 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN W/O SAIFULLA,NEH2286 DOOR NO. 1108/B S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893724 9327294000 NKJ2271 SRI. ANIL. P. S/O PARAMESHWARAPPA NKJ2271 # 815 S.P.S. NAGARA, DAVANAGERE. 391222 136 10 LT1 211 0.2400 0 6601 29 1 0 3 1 69 0 0 0 40 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.40 (ignore if paid) 0 999999 100003865989D 0 0 0 0 0 0 0 0 0 0 SRI. ANIL. P. S/O PARAMESHWARAPPA,NKJ2271 # 815 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893626 9427294000 NKJ2227 PARVEEN #777 391222 116 10 LT1 211 0.2400 0 7629 132 1 0 3 1 944 5.9800 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003864228D 0 0 0 1 0 0 0 0 0 0 PARVEEN,#777 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893706 9499985316 N44932 MEENAKSHI W/O KASHINATH #1394/B 391222 1116 10 LT1 211 1 0 1463 20 1 0 3 1 -3 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 111119926655 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O KASHINATH #1394/B 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893625 9517294000 N29756 LALITHAMMA W/O BASAVARAJAPPA.N.V. #873, S.P.S.NAGAR 391222 296 10 LT1 211 1 0 22397 195 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 9517294422D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O BASAVARAJAPPA.N.V. #873, S.P.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893632 9527294000 NKJ1991 KOTRAMMA #722 391222 51 10 LT1 211 0.2400 0 12548 102 1 0 3 1 101 0 0 0 910 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003857568D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,#722 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893642 9617294000 N20550 SRI. SURESH NAVALE S/O HANUMANTHAPPA NAVALE N20550 # 1260/B SPS NAGARA, "B" BLOCK 391222 821 10 LT1 211 0.2400 0 7446 89 1 0 3 1 -7 2.2600 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003859693D 0 0 0 2 0 0 0 0 0 0 SRI. SURESH NAVALE S/O HANUMANTHAPPA NAVALE,N20550 # 1260/B SPS NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893678 9627294000 NKJ2249 T.K. LAKMIDEEVAMMA #878 391222 236 10 LT1 211 0.2400 0 6865 0 1 0 28 1 718 10.3400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003852287D 0 0 0 0 0 0 0 0 0 0 T.K. LAKMIDEEVAMMA,#878 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893787 9717294000 NKJ1671 ASMMA #1162 391222 716 10 LT1 211 0.2400 0 11236 123 1 0 3 1 0 0 0 0 630 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003861871D 0 0 0 1 0 0 0 0 0 0 ASMMA,#1162 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893643 9725922973 N43786 ABDUL REHAMAN SO ABDUL RAZAK SAB # 1204 S P S NAGARA 2ND STAGE 391222 921 10 LT1 211 1 0 1849 0 1 0 3 1 618 5.7500 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3428662 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SO ABDUL RAZAK SAB,# 1204 S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893647 9727294000 N21214 SMT MEHARUNNISA #1294/B 2ND STAGE B BLOCK 391222 851 10 LT1 211 0.2400 0 16389 72 1 0 3 1 306 2.3700 0 0 1410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003863590D 0 0 0 0 0 0 0 0 0 0 SMT MEHARUNNISA,#1294/B 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893620 9776161350 N38537 SALEEMA BI WO ABDUL KHAYUM # 1390 S P S NAGARA B BLOCK 391222 1076 10 LT1 211 1 0 4090 38 1 0 3 0.8500 133 1 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2346120 0 0 0 2 0 0 0 0 0 0 SALEEMA BI WO ABDUL KHAYUM,# 1390 S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2346120 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893800 9817294000 NKJ1606 SUNITHA #914 391222 311 10 LT1 211 0.2400 0 5247 127 1 0 3 0.9900 0 1.5200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 99999 BC2388904 0 0 0 2 0 0 0 0 0 0 SUNITHA,#914 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893635 9827294000 N21432 SMT S. BABITHA #1262 2nd stage 391222 811 10 LT1 211 0.2400 0 1530 39 1 0 28 1 328 4.6100 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111121869057 0 0 0 0 0 0 0 0 0 0 SMT S. BABITHA,#1262 2nd stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893758 0237294000 N22629 SMT NOORJAHAN W/O SAIFULLA N22629 DOOR NO.1108/3 S.P.S. NAGAR 391222 631 10 LT3A 311 2 0 2762 3 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003871769D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN W/O SAIFULLA,N22629 DOOR NO.1108/3 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893734 0330421032 N37983 SHAMA WO MOHAMMED INAYATH ULLA # 1066 S P S NAGARA 391222 561 10 LT3A 311 1 0 844 6 1 0 3 0.7000 965 7.8900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 BC2551089 0 0 0 0 0 0 0 0 0 0 SHAMA WO MOHAMMED INAYATH ULLA,# 1066 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 BC2551089 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893730 0339707033 N32044 SMT BANGARAMMA W/O LATE BHOJARAJA #820, 2ND STAZE S.P.S NAGAR. 391222 76 10 LT3A 311 0.5000 0 4 0 1 0 28 1 216 1.0800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100006862387 0 0 0 0 0 0 0 0 0 0 SMT BANGARAMMA W/O LATE BHOJARAJA,#820, 2ND STAZE S.P.S NAGAR. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893761 1457753108 N43368 MEENAKSHI WO KASHINATH # 1394/8, S P S NAGARA 391222 1111 10 LT3A 311 1 0 549 1 1 0 3 1 683 5.5100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 100000 111116631998 0 0 0 0 0 0 0 0 0 0 MEENAKSHI WO KASHINATH,# 1394/8, S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893794 2876411384 N31378 SRI AFROZ A S/O T ABDUL KHADAR SAB N31378 DOOR NO. 1253/B S.P.S. NAGARA, " B " BLOCK 391222 951 10 LT3A 311 1 0 1602 121 1 0 3 0.7100 2485 17.4900 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67490348 0 0 0 0 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,N31378 DOOR NO. 1253/B S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893589 3308742768 N37367 M GURURAJ S/O MALLESHAPPA #1001/B 391222 451 10 LT3A 311 1 0 1802 0 1 0 3 0 432 3.1500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 BC2447804 0 0 0 1 0 0 0 0 0 0 M GURURAJ S/O MALLESHAPPA,#1001/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893770 6958840341 N38640 ANUSUYAMMA WO RUDRAPPA K #1106/B SPS NAGARA B BLOCK 391222 601 10 LT3A 311 1 0 454 19 1 0 3 0.4600 -10 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 BC2625130 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA WO RUDRAPPA K,#1106/B SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 BC2625130 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419893685 8337294000 N23836 RAGHAVENDRA DAVANGERE - 391222 466 10 LT3A 311 2 0 3106 82 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999999 100003864863D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893667 8927294000 N21986 SMT NEELA #1389/13 2nd Stage 391222 1066 10 LT1 211 0.2400 0 9804 59 1 0 3 1 7 0 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003868595D 0 0 0 0 0 0 0 0 0 0 SMT NEELA,#1389/13 2nd Stage 0 0 0 0 0 0 0 0 2025-10-10 0 10001101190 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419893776 8932881644 N33119 PARVEEN W/O PAKEER SAB #777/B 391222 111 10 LT1 211 0.5000 0 6328 102 1 0 3 1 1296 10.5400 0 0 790 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110186501 0 0 0 1 0 0 0 0 0 0 PARVEEN W/O PAKEER SAB,#777/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101185 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0