1421574822 7855969820 N33638 G SUBHADRAMMA W/O J YELLAPPA #1055B 391222 526 13 LT3A 311 0.5000 0 1097 10 1 0 3 1 901 7.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 100006911653 0 0 0 0 0 0 0 0 0 0 G SUBHADRAMMA W/O J YELLAPPA,#1055B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574990 7163479562 N31632 NEELABHAI W/O H R SHYAMARAO #1301/B 2ND STAGE SPS NAGARA 391222 791 13 LT3A 311 0.5000 0 624 4 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 100006910443 0 0 0 0 0 0 0 0 0 0 NEELABHAI W/O H R SHYAMARAO,#1301/B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574882 7141494000 N22990 R.VIJAYAKUMAR DAVANGERE - 391222 591 13 LT3A 311 0.2400 0 1655 1 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003888978D 0 0 0 0 0 0 0 0 0 0 R.VIJAYAKUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574958 6853693537 N43228 GANGAMMA WO NAGARAJ # 1337-10. 2ND STAGE SPS NAGARA 391222 926 13 LT3A 311 0.5000 0 810 80 1 0 3 0.5800 -9 2.5900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999 BC3360642 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10. 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574858 4708343352 N44413 ANNAPURNAMMA WO ASHOKA # 1252/B.. SPS NAGARA 391222 766 13 LT3A 311 1 0 683 0 1 0 3 1 432 3.1500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 53356253 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B.. SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574854 4699397632 N35054 SAIFULLA SAB S/O ISMAIL SAB #1156. 391222 761 13 LT3A 311 1 0 120 1 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 BC2155785 0 0 0 0 0 0 0 0 0 0 SAIFULLA SAB S/O ISMAIL SAB,#1156. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2155785 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574978 4334262579 N35053 SAIFULLA SAB S/O ISMAIL SAB #1156 391222 756 13 LT3A 311 1 0 333 3 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 BC2155784 0 0 0 0 0 0 0 0 0 0 SAIFULLA SAB S/O ISMAIL SAB,#1156 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2155784 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574867 4321967094 N42175 S G KARTHIK SO B S GANESH CHARI #959 SPS NAGAR B BLOCK 391222 396 13 LT3A 311 1 0 996 31 1 0 3 0.7800 1802 14.9400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3210784 0 0 0 1 0 0 0 0 0 0 S G KARTHIK SO B S GANESH CHARI,#959 SPS NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574967 2241494000 N24220 SHANKRAIAH DAVANGERE. - 391222 461 13 LT3A 311 0.5000 0 400 10 1 0 3 0.7700 282 1.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BD1095896 0 0 0 0 0 0 0 0 0 0 SHANKRAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574791 9997215060 N43051 VIJYALAKSHMI WO S THIPPESWAMY # 763/B S P S NAGARA 391222 81 13 LT1 211 1 0 1981 27 1 0 3 0.8600 -72 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3347671 0 0 0 0 0 0 0 0 0 0 VIJYALAKSHMI WO S THIPPESWAMY,# 763/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101190 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574884 9987013859 N48685 SMT SUMA WO BASAVARAJA S DR NO 1215, 2ND STAGE, B BLOCK S P S NAGARA 391222 0 13 LT1 211 1 0 684 76 1 0 3 0.8500 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 68286367 0 0 0 2 0 0 0 0 0 0 SMT SUMA WO BASAVARAJA S,DR NO 1215, 2ND STAGE, B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574969 9910494000 NKJ1538 SRI. SURESH. T. S/O THAVASI. V. NKJ1538 # 1344 S.P.S. NAGARA, "B" BLOCK 391222 1016 13 LT1 211 0.2400 0 2352 29 1 0 3 0.5100 -47 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BD1091325 0 0 0 0 0 0 0 0 0 0 SRI. SURESH. T. S/O THAVASI. V.,NKJ1538 # 1344 S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574983 9810494000 NKJ1716 SHANTHAMMA #726 - 391222 11 13 LT1 211 0.2400 0 974 5 1 0 3 0.9900 115 0 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3391428 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#726 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574994 9610494000 NKJ2739 N.M. SHIVAKUMARASWAMY #824,B, SPS NAGARA 391222 156 13 LT1 211 0.2400 0 1118 74 1 0 3 1 253 1.2100 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003887951D 0 0 0 1 0 0 0 0 0 0 N.M. SHIVAKUMARASWAMY,#824,B, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574992 9609384487 NEH5431 ZABIULLA SO IMAM SAB # 762 2ND STAGE B BLOCK S P S NAGARA 391222 76 13 LT1 211 2 0 6499 68 1 0 3 0.8800 0 0 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2823294 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO IMAM SAB,# 762 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2823294 1 0 0 0 0 0 77.5800 85 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574790 9592513658 N42436 smt NEELABAI WO H R SHYAMRAO #1301/B SPS NAGAR 2ND STAGE B BLOCK 391222 796 13 LT1 211 1 0 3000 36 1 0 3 0.9100 -68 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3247892 0 0 0 1 0 0 0 0 0 0 smt NEELABAI WO H R SHYAMRAO,#1301/B SPS NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574891 9550525614 NEH4957 GULZAR UNNISA D/O DADAPEER #1057/B. 391222 506 13 LT1 211 2 0 7927 95 1 0 3 0.8400 395 2.7300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 BC2491483 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2491483 1 0 0 0 0 0 67.6700 74 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574975 9520494000 N20075 SHAKUNTHALAMMA #769 391222 146 13 LT1 211 0.2400 0 4345 25 1 0 3 1 6 0 0 0 1050 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003910294D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,#769 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574968 9510494000 NKJ2980 SRI H. KALLESHAPPA S/O H. MAHADEVAPPA NKJ2980 DOOR NO. 860 B BLOCK S.P.S. NAGARA, DAVANAGERE. 391222 296 13 LT1 211 0.2400 0 9745 38 1 0 3 1 -97 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003895294D 0 0 0 1 0 0 0 0 0 0 SRI H. KALLESHAPPA S/O H. MAHADEVAPPA,NKJ2980 DOOR NO. 860 B BLOCK S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574951 9420494000 N21708 SMT YASHODAMMA #B/1154 2nd Stage 391222 711 13 LT1 211 0.2400 0 397 24 1 0 3 0.9100 -19 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 67492504 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,#B/1154 2nd Stage 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574953 9410494000 NKJ1837 SRI. N .S. SANGAPPA S/O SHIVAPUTRAPPA NKJ1837#827 S.P.S NAGARA 391222 121 13 LT1 211 0.2400 0 6959 55 1 0 3 1 125 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003909781D 0 0 0 1 0 0 0 0 0 0 SRI. N .S. SANGAPPA S/O SHIVAPUTRAPPA,NKJ1837#827 S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574936 9320494000 N26974 RENUKAMMA W/O MANJUNATHA #1014, B BLOCK, SPS NAGARA, 391222 441 13 LT1 211 0.5000 0 3837 16 1 0 3 1 -9 0 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858111D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O MANJUNATHA #1014, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574989 9310494000 NKJ2316 MANJULA #861 391222 276 13 LT1 211 0.2400 0 1436 3 1 0 3 1 19 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883404D 0 0 0 1 0 0 0 0 0 0 MANJULA,#861 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574823 9241494000 N24033 J.S.HASEENA BHANU DAVANGERE - 391222 581 13 LT1 211 0.2400 0 11176 0 1 0 28 1 0 10.6500 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003894128D 0 0 0 0 0 0 0 0 0 0 J.S.HASEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574932 9220494000 NKJ2156 GULLACHAR #1146 391222 631 13 LT1 211 0.2400 0 9299 33 1 0 3 1 82 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003906673D 0 0 0 1 0 0 0 0 0 0 GULLACHAR,#1146 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574931 9210494000 NKJ1515 R. VIJAYAKUMAR #1120 391222 606 13 LT1 211 0.2400 0 6501 20 1 0 3 1 35 0 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003909929D 0 0 0 1 0 0 0 0 0 0 R. VIJAYAKUMAR,#1120 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574930 9205213468 N29998 Rathanamma w/o Sharanaiah #825/B SPS Nagara 391222 131 13 LT1 211 0.5000 0 1174 8 1 0 3 1 -22 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100004704052D 0 0 0 0 0 0 0 0 0 0 Rathanamma w/o Sharanaiah,#825/B SPS Nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574901 9141494000 N24544 PAARVATHAMMA N24544 #1208 S P S NAGARA, 2nd STAGE 391222 701 13 LT1 211 0.2400 0 1826 132 1 0 3 0.9300 0 12.2600 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67492428 0 0 0 2 0 0 0 0 0 0 PAARVATHAMMA,N24544 #1208 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574964 9102219000 N30990 shahina bi W/O MUSTAFA #1249 SPS NAGARA DAVANGERE 391222 826 13 LT1 211 0.5000 0 10667 62 1 0 3 1 -4 0 0 0 680 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004704051D 0 0 0 1 0 0 0 0 0 0 shahina bi,W/O MUSTAFA #1249 SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574826 9041494000 N21491 SMT.R.C.SANGAMMA W/O.R.CHANDRAPPA #868,2ND STAGE,SPS NAGAR 391222 191 13 LT1 211 0.2400 0 2707 38 1 0 3 0.7000 4 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BD1096265 0 0 0 0 0 0 0 0 0 0 SMT.R.C.SANGAMMA,W/O.R.CHANDRAPPA #868,2ND STAGE,SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574956 8910494000 NKJ1840 S.M. GANGAMMA #823 391222 161 13 LT1 211 0.2400 0 3528 0 1 0 3 1 447 3.5600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003916272D 0 0 0 0 0 0 0 0 0 0 S.M. GANGAMMA,#823 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574838 1310494000 NKJ2494 KAVEERAMMA #927 391222 316 13 LT1 211 0.2400 0 7875 28 1 0 3 1 47 0 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003885333D 0 0 0 0 0 0 0 0 0 0 KAVEERAMMA,#927 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574837 1297079422 N48683 SRI BASAVARAJA S SO SIDDAPPA DR NO 1216, 2ND STAGE, S P S NAGAR 391222 0 13 LT1 211 1 0 364 27 1 0 3 0.6700 -8 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 69984035 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S SO SIDDAPPA,DR NO 1216, 2ND STAGE, S P S NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574987 1241494000 N24074 NARASAMMA DAVANGERE. - 391222 471 13 LT1 211 0.2400 0 2233 96 1 0 3 0.9900 2030 16.2900 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1096267 0 0 0 0 0 0 0 0 0 0 NARASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574833 1220494000 NKJ1602 KUSUMA #1339 391222 981 13 LT1 211 0.2400 0 8850 53 1 0 3 1 -3 1.5000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003919388D 0 0 0 0 0 0 0 0 0 0 KUSUMA,#1339 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574832 1210494000 N29143 AMBUJAMMA W/O RAJANNA #1345, SPS NAGAR yBy BLK 391222 1031 13 LT1 211 0.2400 0 5374 55 1 0 3 1 4 1 0 0 790 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004704044D 0 0 0 1 0 0 0 0 0 0 AMBUJAMMA,W/O RAJANNA #1345, SPS NAGAR yBy BLK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574940 1141494000 N22328 SMT PARVATHAMMA #864 2nd Stage 391222 226 13 LT1 211 0.2400 0 2042 11 1 0 3 1 2 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875476D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#864 2nd Stage 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575000 1120494000 NKJ2733 SARASWATHI P BALLAJOSHI P.N. BALAJOSHI #B,1248 SPS 2ND STAGE 391222 836 13 LT1 211 0.2400 0 4759 29 1 0 3 1 156 1.9800 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003900524D 0 0 0 0 0 0 0 0 0 0 SARASWATHI P BALLAJOSHI,P.N. BALAJOSHI #B,1248 SPS 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574991 0910494000 NKJ1179 SRI. PRASHANTHKUMAR. P. C. S/O CHANDRAPPA NKJ1179 # 1305 S.P.S. NAGAR, DAVANAGERE. 391222 841 13 LT1 211 0.2400 0 5110 64 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003903165D 0 0 0 0 0 0 0 0 0 0 SRI. PRASHANTHKUMAR. P. C. S/O CHANDRAPPA,NKJ1179 # 1305 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574922 0860337480 N37539 GULZAR UNNISA D/O DADAPEER #1057/B.. 391222 516 13 LT1 211 1 0 2170 15 1 0 3 0.8200 85 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 BC2491484 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B.. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2491484 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574928 8810494000 NKJ2958 VIJAYALAXMI W/O THIPPESWAMY #763 B BLOCK RING ROAD 391222 86 13 LT1 211 0.2400 0 6529 6 1 0 3 1 -37 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003886349D 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,W/O THIPPESWAMY #763 B BLOCK RING ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574923 8710494000 NKJ1828 NAGEENDRA CHARY #1019 391222 381 13 LT1 211 0.2400 0 4850 14 1 0 3 1 -12 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003862144D 0 0 0 0 0 0 0 0 0 0 NAGEENDRA CHARY,#1019 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574789 8571350227 NEH6223 SMT MANJULA WO BASAVARAJ K S #1154 SPS NAGAR 391222 716 13 LT1 211 1 0 584 8 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3231404 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154 SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574892 8520494000 N21234 SMT. NAJEEMA BANU W/O ALTAF HUSEN N21234 #1241/B 2nd STAGE, B BLOCK 391222 921 13 LT1 211 0.2400 0 8420 52 1 0 3 1 14 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003916813D 0 0 0 0 0 0 0 0 0 0 SMT. NAJEEMA BANU W/O ALTAF HUSEN,N21234 #1241/B 2nd STAGE, B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574889 8510494000 NKJ2782 SMT KHAMRUN BI W/O IBRAHIM SAB #1245 B SPS NAGARA 391222 856 13 LT1 211 0.2400 0 5728 63 1 0 3 1 7 0 0 0 1070 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111295793 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUN BI,W/O IBRAHIM SAB #1245 B SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574929 8420494000 N21521 SMT INDRAMMA #926/B 2nd Stage 391222 291 13 LT1 211 0.2400 0 3228 102 1 0 3 0.9700 0 1 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1095899 0 0 0 3 0 0 0 0 0 0 SMT INDRAMMA,#926/B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574933 8410494000 NKJ1946 SHAHAJAAN #1242 391222 916 13 LT1 211 0.2400 0 4565 34 1 0 3 1 4 0 0 0 80 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100003903712D 0 0 0 0 0 0 0 0 0 0 SHAHAJAAN,#1242 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574909 8355304123 N33934 REKHA BAI W/O R RAVINDRA NATH #1049/B 391222 596 13 LT1 211 0.5000 0 3145 16 1 0 3 1 31 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111321066 0 0 0 0 0 0 0 0 0 0 REKHA BAI W/O R RAVINDRA NATH,#1049/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574902 8341494000 N23399 NIRMALA DAVANGERE - 391222 16 13 LT1 211 0.2400 0 5937 0 1 0 28 1 3862 32.7400 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003897154D 0 0 0 0 0 0 0 0 0 0 NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574907 8337539032 NEH7121 SMT SHARADAMMA WO LATE TIPPESWAMY #1059 2ND STAGE B BLOCK S P S NAGARA 391222 496 13 LT1 211 2 0 1744 54 1 0 3 0.7900 -1787 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 67476015 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO LATE TIPPESWAMY,#1059 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574903 8320494000 N26397 LAKSHMAMMA DAVANGERE. - 391222 41 13 LT1 211 0.2400 0 4420 0 1 0 28 1 113 1 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003886402D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574955 8310494000 NKJ1894 GOWRAMMA #1347 391222 1051 13 LT1 211 0.2400 0 6227 66 1 0 3 1 0 0 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850993AD 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#1347 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574810 8241494000 N25051 G.R.LAKSHMI BHAI DAVANGERE. - 391222 866 13 LT1 211 1 0 4228 107 1 0 3 0.8600 125 0 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67401415 0 0 0 2 0 0 0 0 0 0 G.R.LAKSHMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574943 8220494000 NKJ1540 H.N. MAALA #1054 391222 536 13 LT1 211 0.2400 0 12758 72 1 0 3 1 0 0 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003913053D 0 0 0 1 0 0 0 0 0 0 H.N. MAALA,#1054 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574945 8210494000 NKJ1688 SHAMSHADA BANU #1205 391222 746 13 LT1 211 0.2400 0 6689 56 1 0 3 1 155 1 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003877327D 0 0 0 0 0 0 0 0 0 0 SHAMSHADA BANU,#1205 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574865 8141494000 N23401 PUSHPA DAVANGERE - 391222 6 13 LT1 211 0.2400 0 1058 0 1 0 28 1 3956 33.4000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003879654D 0 0 0 0 0 0 0 0 0 0 PUSHPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574926 8120494000 NKJ1246 SRI. NARAYANA. N. V. S/O VITHALA MURTHY NKJ1246 # 1340/B S.P.S. NAGARA, B BLOCK 391222 986 13 LT1 211 0.2400 0 6958 82 1 0 3 1 352 1.6700 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100003907454D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA. N. V. S/O VITHALA MURTHY,NKJ1246 # 1340/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574974 8084128704 N42266 SMT MANJULA WO BASAVARAJ K S #1154, SPS NAGAR 391222 726 13 LT1 211 1 0 3910 102 1 0 3 1 0 13.8900 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111114300664 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154, SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574842 8041494000 N19892 SRI SIRAJ S/O SAIFULLASAB N19892 #156 S P S NAGARA 391222 751 13 LT1 211 0.2400 0 3520 81 1 0 3 1 0 2.8600 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111442132 0 0 0 1 0 0 0 0 0 0 SRI SIRAJ S/O SAIFULLASAB,N19892 #156 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574840 8020494000 NKJ2202 MAHAMAD JALIWKAR #1153 391222 696 13 LT1 211 0.2400 0 3830 57 1 0 3 0.9900 384 2.5400 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2345455 0 0 0 2 0 0 0 0 0 0 MAHAMAD JALIWKAR,#1153 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2345455 1 0 0 0 0 0 39.8300 50 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574855 7910494000 NKJ2311 SRI. NAVEEN. N. S. S/O CHAMARAJA. N. S. NKJ2311 # 1024/B, "B" BLOCK 2END STAGE 391222 336 13 LT1 211 0.2400 0 5698 11 1 0 3 1 -124 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003882151D 0 0 0 0 0 0 0 0 0 0 SRI. NAVEEN. N. S. S/O CHAMARAJA. N. S.,NKJ2311 # 1024/B, "B" BLOCK 2END STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574912 7710494000 NKJ1555 G. SUBHADRAMMA #1055 391222 531 13 LT1 211 0.2400 0 5306 26 1 0 3 1 -6 0 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003908178D 0 0 0 0 0 0 0 0 0 0 G. SUBHADRAMMA,#1055 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574961 7650511744 N48686 SMT SUMA WO BASAVARAJA S DR NO 1215, 2ND STAGE, B BLOCK1 S P S NAGARA 391222 0 13 LT1 211 1 0 607 58 1 0 3 0.7600 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 69984008 0 0 0 1 0 0 0 0 0 0 SMT SUMA WO BASAVARAJA S,DR NO 1215, 2ND STAGE, B BLOCK1 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574947 7610494000 NKJ2560 SMT. YASHODAMMA #1249 391222 831 13 LT1 211 0.2400 0 2442 25 1 0 3 1 295 2.0500 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003917884D 0 0 0 2 0 0 0 0 0 0 SMT. YASHODAMMA,#1249 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574888 7510494000 NKJ1844 SMT SHAMSHAD BEGUM W/O DADAPEER NKJ1844 #1211 SPS NAGAR 391222 671 13 LT1 211 0.2400 0 8316 34 1 0 3 1 -44 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003885451D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BEGUM W/O DADAPEER,NKJ1844 #1211 SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574804 7441494000 N21612 SMT P. VISHALAKSHI W/O PURANDAR N21612 DOOR NO. 821 SPS NAGARA 2ND STAGE 391222 181 13 LT1 211 0.2400 0 523 45 1 0 28 1 221 3.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 1B9482451397 0 0 0 0 0 0 0 0 0 0 SMT P. VISHALAKSHI W/O PURANDAR,N21612 DOOR NO. 821 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574809 7420494000 N26447 SUVARNAMMA DAVANGERE. - 391222 491 13 LT1 211 0.2400 0 11145 121 1 0 3 1 2500 20.1400 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003902779D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574942 7410494000 NKJ2876 AKKAMMA #858 B BLOCK SPS NAGARA 391222 311 13 LT1 211 0.2400 0 10872 77 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003906931D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#858 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574879 7341494000 N24196 SRI. UMESH. T. S/O TEJAPPA SHETTY N24196 # 1017/B S.P,S. NAGAR, DAVANAGERE. 391222 416 13 LT1 211 1 0 10723 57 1 0 3 1 54 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003850024D 0 0 0 1 0 0 0 0 0 0 SRI. UMESH. T. S/O TEJAPPA SHETTY,N24196 # 1017/B S.P,S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574877 7320494000 NKJ1813 SMT. ASHA. K. W/O MANJUNATHA. K. NKJ1813 # 956 / B S.P.S. NAGAR, " B " BLOCK 391222 356 13 LT1 211 0.2400 0 7751 93 1 0 3 1 431 2.7800 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861706D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. K. W/O MANJUNATHA. K.,NKJ1813 # 956 / B S.P.S. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574876 7313019662 N48254 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(B) 391222 0 13 LT1 211 1 0 269 30 1 0 3 0.6500 109 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 10000 69975062 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(B) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574875 7310494000 NKJ2314 SAAKAMMA SUNKAMMA W/O HANUMANTAPPA #1408, SPS NAGAR 1ST MAIN 391222 956 13 LT1 211 0.2400 0 2627 78 1 0 3 0.9700 317 1.5600 0 0 20 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.20 (ignore if paid) 0 100000 BD1096268 0 0 0 2 0 0 0 0 0 0 SAAKAMMA,SUNKAMMA W/O HANUMANTAPPA #1408, SPS NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574795 7241494000 N25264 SMT. SAVITHRAMMA W/O PAKKEERAPPA N25264 # 1016 S. P. S. NAGARA, DAVANAGERE. 391222 421 13 LT1 211 0.2400 0 3325 24 1 0 3 1 -86 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111248268 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA W/O PAKKEERAPPA,N25264 # 1016 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574793 7220494000 NKJ2743 JARINATHAJA W/O NOOR AHAMADDH #924, S P S NAGARA 391222 281 13 LT1 211 0.2400 0 6600 117 1 0 3 0.8000 -8 1 0 0 830 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2081339 0 0 0 2 0 0 0 0 0 0 JARINATHAJA,W/O NOOR AHAMADDH #924, S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2081339 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574792 7210494000 N28706 RENUKAMMA #73, SPS NAGARA DAVANGERE 391222 31 13 LT1 211 1 0 13471 89 1 0 3 1 -18 0 0 0 1550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003902552D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#73, SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574925 7173900850 N41835 UMESH SO SHYAMAPPA #1018 SPS NAGARA 391222 406 13 LT1 211 1 0 7555 112 1 0 3 0.9400 -36 0 0 0 1460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3164212 0 0 0 1 0 0 0 0 0 0 UMESH SO SHYAMAPPA,#1018 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574915 7120494000 NAEH1899 SMT KUSUMA W/O NAGARAJAPPA #1022 B BLOCK SPS NAGARA 391222 361 13 LT1 211 3 0 20165 120 1 0 3 1 -471 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100004704050D 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA,W/O NAGARAJAPPA #1022 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574924 7092877932 N39228 MARIYAPPA NAGESH SHET SO NAGESH SHET # 1243-B 2ND WARD S P S NAGARA 391222 891 13 LT1 211 1 0 2812 29 1 0 3 0.9900 -3 0 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2819999 0 0 0 1 0 0 0 0 0 0 MARIYAPPA NAGESH SHET SO NAGESH SHET,# 1243-B 2ND WARD S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2819999 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574800 7041494000 N19994 SMT. K. R. KAVETHA W/O SIDDESHA N19994 # 866 " B " BLOCK S.P.S. NAGAR, 391222 271 13 LT1 211 0.2400 0 5865 11 1 0 3 1 0 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879608D 0 0 0 0 0 0 0 0 0 0 SMT. K. R. KAVETHA W/O SIDDESHA,N19994 # 866 " B " BLOCK S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574796 7020494000 NKJ2014 SRI KALLAPPA MALAPURA S/O BHEEMAPPA NKJ2014 # 826 SPS NAGAR, DAVANAGERE 391222 126 13 LT1 211 0.2400 0 7598 23 1 0 28 1 86 1.1500 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003910896D 0 0 0 0 0 0 0 0 0 0 SRI KALLAPPA MALAPURA S/O BHEEMAPPA,NKJ2014 # 826 SPS NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574927 6967282565 N42265 SMT MANJULA WO BASAVARAJ K S #1154,. SPS NAGAR 391222 721 13 LT1 211 1 0 2478 68 1 0 3 0.9500 764 3.8000 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3231405 0 0 0 2 0 0 0 0 0 0 SMT MANJULA WO BASAVARAJ K S,#1154,. SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574921 6910494000 NKJ1508 SMT. RUDRAMMA W/O LATE MALLAPPA TELAGI NKJ1508 #917 2nd MAIN 391222 206 13 LT1 211 0.2400 0 6505 36 1 0 3 1 52 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003845981D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE MALLAPPA TELAGI,NKJ1508 #917 2nd MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574944 6810494000 NKJ2297 RATHNNAMMA #1244 391222 876 13 LT1 211 0.2400 0 8930 53 1 0 3 1 238 3.2500 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003897174D 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#1244 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574897 6730158000 N29832 G.R.Geeta W/O G.K.RAMESH, S.P.S.NAGAR, DAVANGERE 577001 391222 896 13 LT1 211 0.5000 0 3130 16 1 0 3 1 -11 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 6730158249D 0 0 0 0 0 0 0 0 0 0 G.R.Geeta,W/O G.K.RAMESH, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574906 6710494000 NKJ1552 SANDEEP #1206 391222 741 13 LT1 211 0.2400 0 15363 82 1 0 3 1 645 8.6500 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003874741D 0 0 0 1 0 0 0 0 0 0 SANDEEP,#1206 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574850 6610494000 NKJ2265 HEEMALATHA #1145 391222 626 13 LT1 211 0.2400 0 6530 89 1 0 3 1 475 2.7200 0 0 900 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003915451D 0 0 0 1 0 0 0 0 0 0 HEEMALATHA,#1145 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 59 2025-04-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574993 6553873166 N38123 LEELAVATHI WO S N SHIVADEVAIAH # 1401/B S P S NAGARA B BLOCK 391222 1026 13 LT1 211 1 0 8843 125 1 0 3 0.9100 716 6.3700 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2565759 0 0 0 1 0 0 0 0 0 0 LEELAVATHI WO S N SHIVADEVAIAH,# 1401/B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2565759 1 0 0 0 0 0 110.0800 121 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574788 6541617656 NEH7173 SMT FATIMA KHANAM WO HOLI SAB #1058/B 2ND STAGE B BLOCK S P S NAGARA 391222 501 13 LT1 211 2 0 1778 69 1 0 3 0.8700 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 67471502 0 0 0 1 0 0 0 0 0 0 SMT FATIMA KHANAM WO HOLI SAB,#1058/B 2ND STAGE B BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574868 6520494000 N20253 SMT SHABINA BANU #117/2 2ND STAGE 391222 566 13 LT1 211 1 0 16421 166 1 0 3 1 931 7.4200 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111249677 0 0 0 3 0 0 0 0 0 0 SMT SHABINA BANU,#117/2 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574861 6510494000 NKJ2354 SMT NIRMALAMMA W/O CHANDRASHEKHARA NKJ2354 DOOR NO. 768 S.P.S. NAGAR, " B " BLOCK, DAVANAGERE. 391222 141 13 LT1 211 2 0 11008 69 1 0 3 1 7 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003886486D 0 0 0 0 0 0 0 0 0 0 SMT NIRMALAMMA W/O CHANDRASHEKHARA,NKJ2354 DOOR NO. 768 S.P.S. NAGAR, " B " BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574801 6420494000 N26655 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY N26655 #1397, II STAGE, "B" BLOCK, 391222 1066 13 LT1 211 1 0 15309 124 1 0 3 1 388 1.8300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003879715D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY,N26655 #1397, II STAGE, "B" BLOCK, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574798 6410494000 NKJ1509 SUVARNAMMA #867 391222 196 13 LT1 211 0.2400 0 6252 28 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 9999 100003869689D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,#867 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575002 6341494000 N23348 NIRMALA DAVANGERE - 391222 661 13 LT1 211 1 0 15530 24 1 0 3 1 -93 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003894684D 0 0 0 0 0 0 0 0 0 0 NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574864 6320494000 NKJ1482 SMT. B. VIJAYALAKSHMI W/O Y. VENKATARAMANA BHAT NKJ1482 # 1013/B S. P. S. NAGARA, B BLOCK 391222 466 13 LT1 211 0.2400 0 4859 84 1 0 3 0.8200 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BD1095897 0 0 0 1 0 0 0 0 0 0 SMT. B. VIJAYALAKSHMI W/O Y. VENKATARAMANA BHAT,NKJ1482 # 1013/B S. P. S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574914 6310494000 NKJ2062 ANTHAMMA #921 391222 236 13 LT1 211 0.2400 0 4473 22 1 0 3 1 4 0 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003883893D 0 0 0 0 0 0 0 0 0 0 ANTHAMMA,#921 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574981 6241494000 NEH2370 SHAKUNTHALA .K, DAVANGERE. - 391222 341 13 LT1 211 2 0 6192 23 1 0 3 1 -49 0 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003858986D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA .K,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574803 6220494000 NKJ1611 S.S. GEETHAMMA #950 391222 376 13 LT1 211 0.2400 0 13485 129 1 0 3 1 442 2.1100 0 0 1550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003862782D 0 0 0 1 0 0 0 0 0 0 S.S. GEETHAMMA,#950 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574814 6210494000 N28700 SMT.SAVITA #832,2ND STAGE SPS NAGAR 391222 61 13 LT1 211 2 0 7949 44 1 0 3 1 -23 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003915078D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITA,#832,2ND STAGE SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574895 6120494000 NKJ1831 MEERA BAI #1306 391222 861 13 LT1 211 0.2400 0 9367 37 1 0 3 1 197 1.8200 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003904865D 0 0 0 0 0 0 0 0 0 0 MEERA BAI,#1306 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574954 6041494000 N22408 SMT SAVITHRAMMA #922 - 391222 241 13 LT1 211 0.2400 0 7399 48 1 0 3 1 -5 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003914808D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#922 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574817 6002629750 N48936 SMT GANGAMMA WO SHIVALINGAPPA DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 391222 0 13 LT1 211 1 0 292 53 1 0 3 0.9900 1168 9.2600 0 0 0 3912 2025-10-13 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999 69985333 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO SHIVALINGAPPA,DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574805 5824235719 N48253 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK 391222 0 13 LT1 211 1 0 337 31 1 0 3 0.8200 37 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 10000 69975049 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574806 5810494000 NKJ2055 SITHAMMA #1309 391222 871 13 LT1 211 0.2400 0 10985 73 1 0 3 1 -16 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003902087D 0 0 0 1 0 0 0 0 0 0 SITHAMMA,#1309 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574811 5807135187 N48255 SMT JAYALAKSHMI WO UMASHANKAR DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(A) 391222 0 13 LT1 211 1 0 335 28 1 0 3 0.7700 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 10000 69975059 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMI WO UMASHANKAR,DR NO-1398/B, SPS NAGARA, 2ND MAIN, B BLOCK(A) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574919 5710494000 NKJ1896 NAGAMMA #1348 391222 1056 13 LT1 211 0.2400 0 5302 25 1 0 3 1 -8 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003866704D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#1348 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574824 5610494000 NKJ1221 K.V. GEETHAMMA #1405 391222 976 13 LT1 211 0.2400 0 11283 75 1 0 3 1 283 2.1300 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003918648D 0 0 0 2 0 0 0 0 0 0 K.V. GEETHAMMA,#1405 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575001 5548094000 NKJ3040 SMT CHAMAN SAB W/O YASIN #1110 2ND STAGE SPS NAGARA 391222 486 13 LT1 211 0.2400 0 10460 110 1 0 3 1 322 1.9800 0 0 970 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003888473D 0 0 0 1 0 0 0 0 0 0 SMT CHAMAN SAB,W/O YASIN #1110 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574899 5520494000 N20618 MAMTAJ N20618 # 64 DEVARAJ URS BADAVANE 391222 476 13 LT1 211 0.2400 0 181 35 1 0 3 0.9600 47 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 69943806 0 0 0 0 0 0 0 0 1 0 MAMTAJ,N20618 # 64 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.1200 78 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574966 5482258518 N33687 SUMA W/O RAJU #923/B1 391222 256 13 LT1 211 1 0 3131 64 1 0 3 1 1077 9.1500 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111259480 0 0 0 1 0 0 0 0 0 0 SUMA W/O RAJU,#923/B1 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574794 5410494000 NKJ1219 SMT NAGARATHNAMMA W/0 N. VITTAL MURTHY # 1343 SPS NAGARA 391222 1011 13 LT1 211 0.2400 0 8005 12 1 0 3 1 -26 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003893129D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/0 N. VITTAL MURTHY # 1343 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574986 5341494000 N23439 B.KAVITHA DAVANGERE - 391222 51 13 LT1 211 0.2400 0 9671 113 1 0 3 1 1243 8.8700 0 0 680 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003904986D 0 0 0 2 0 0 0 0 0 0 B.KAVITHA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574893 5320494000 NKJ2882 SRI PRASHANTH KUMAR S/O NAGARAJAPPA NKJ2882 # 733 2ND STAGE SPS NAGARA 391222 36 13 LT1 211 0.2400 0 8648 86 1 0 3 1 299 2.3500 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003908388D 0 0 0 0 0 0 0 0 0 0 SRI PRASHANTH KUMAR S/O NAGARAJAPPA,NKJ2882 # 733 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574896 5310494000 NKJ1778 NASE MUNNISA. G #1207 391222 706 13 LT1 211 0.2400 0 866 50 1 0 3 0.8600 57 0 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68282820 0 0 0 0 0 0 0 0 0 0 NASE MUNNISA. G,#1207 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574973 5241494000 N24431 HUCCHANGAMMA DAVANGERE. - 391222 321 13 LT1 211 0.2400 0 10392 68 1 0 3 1 81 0 0 0 1140 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003902917D 0 0 0 0 0 0 0 0 0 0 HUCCHANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574845 5220494000 NKJ1516 MAHESH #1150 391222 666 13 LT1 211 0.2400 0 9542 37 1 0 3 1 -55 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003907439D 0 0 0 0 0 0 0 0 0 0 MAHESH,#1150 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574852 5210494000 N29106 K.R.NAGENDRACHARI S/O RUDRACHARI #1019, SPS NAGARA 391222 386 13 LT1 211 1 0 2069 3 1 0 3 1 -49 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 5210494765D 0 0 0 1 0 0 0 0 0 0 K.R.NAGENDRACHARI,S/O RUDRACHARI #1019, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574851 5201829163 NEH6837 ANNAPURNAMMA WO ASHOKA # 1252/B SPS NAGARA 391222 786 13 LT1 211 1 0 284 6 1 0 3 1 366 2.6100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 111119159182 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574997 5141494000 N21395 SMT ANNAPOORNAMMA #210/B 2nd Stage 391222 681 13 LT1 211 0.2400 0 1855 63 1 0 3 0.8800 591 7.7800 0 0 810 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67449143 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#210/B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574910 5120494000 NKJ1775 NAGARAJA #955 391222 351 13 LT1 211 0.2400 0 4715 48 1 0 3 1 187 1.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003874517D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,#955 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574972 5041494000 N20360 SRI VIRAJA P M S/O PRAKASHAPPA N20360 #829/B S P S NAGARA, 2nd STAGE 391222 106 13 LT1 211 0.2400 0 7661 35 1 0 3 1 80 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003901111D 0 0 0 0 0 0 0 0 0 0 SRI VIRAJA P M S/O PRAKASHAPPA,N20360 #829/B S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574841 5020494000 NKJ3095 SMT REKHA W/O NAGARAJ #1149 B BLOCK SPS NAGARA 391222 656 13 LT1 211 0.2400 0 14890 75 1 0 3 1 0 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003885645D 0 0 0 1 0 0 0 0 0 0 SMT REKHA,W/O NAGARAJ #1149 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 37.5600 48 2025-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574946 4990569652 N37046 BASAVARAJ S S/O SIDDAPPA 1216. 391222 621 13 LT1 211 1 0 1570 36 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111314859 0 0 0 0 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2394406 1 0 0 0 0 0 15.2500 25 2024-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574863 4922381394 NEH4825 BASAVARAJ S S/O SIDDAPPA 1216 391222 611 13 LT1 211 1 0 3648 143 1 0 3 0.9400 0 1 0 0 870 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3510505 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2232692 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574857 4918725329 NEH4956 GULZAR UNNISA D/O DADAPEER #1057/B 391222 511 13 LT1 211 2 0 9463 131 1 0 3 0.9700 -913 0 0 0 1350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2397043 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA D/O DADAPEER,#1057/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2397043 1 0 0 0 0 0 110.1700 121 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574918 4910494000 NKJ2029 AMBUJAKSHI #1399 391222 1041 13 LT1 211 0.2400 0 10129 75 1 0 3 1 522 4.5800 0 0 1260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003893596D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#1399 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574887 4906206139 N44410 ANNAPURNAMMA WO ASHOKA # 1252/B, SPS NAGARA 391222 776 13 LT1 211 1 0 776 14 1 0 3 1 -6161 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 111119159185 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574828 4810494000 NKJ1513 SMT REKHA BAI W/O RAVINDRANATH. R. NKJ1513 DOOR NO.1049/B S.P.S. NAGAR, DAVANAGERE. 391222 586 13 LT1 211 0.2400 0 5680 30 1 0 3 1 30 0 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111239499 0 0 0 1 0 0 0 0 0 0 SMT REKHA BAI W/O RAVINDRANATH. R.,NKJ1513 DOOR NO.1049/B S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574862 4710494000 NKJ1852 SMT KAVITHA W/O JANARDHANA B S NKJ1852 #1246 S P S NAGARA 391222 851 13 LT1 211 0.2400 0 4375 113 1 0 3 1 -1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 9999 111119662596 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA W/O JANARDHANA B S,NKJ1852 #1246 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574808 4620494000 N20465 SMT GIJA BAI #953 391222 331 13 LT1 211 0.2400 0 8770 57 1 0 3 1 47 0 0 0 520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003864664D 0 0 0 0 0 0 0 0 0 0 SMT GIJA BAI,#953 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574807 4610494000 NKJ2324 SULOCHANAMMA NKJ2324 #1209 S P S NAGARA, 2nd STAGE 391222 686 13 LT1 211 0.2400 0 4333 2 1 0 3 1 -1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 1E2996198759 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NKJ2324 #1209 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574815 4609322994 N36638 PREMAKKA W/O CHANNABASAPPA #1155/B 391222 731 13 LT1 211 1 0 5880 52 1 0 3 0.7900 0 1.5100 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2346317 0 0 0 1 0 0 0 0 0 0 PREMAKKA W/O CHANNABASAPPA,#1155/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2346317 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574813 4599965889 N36443 SUNKAMMA W/O HANUMANTHAPPA #1408 S P S NAGAR 391222 951 13 LT1 211 1 0 2521 33 1 0 3 0.8000 -6 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2284695 0 0 0 0 0 0 0 0 0 0 SUNKAMMA W/O HANUMANTHAPPA,#1408 S P S NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2284695 1 0 0 0 0 0 27 37 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574908 4520494000 N20878 SRI. M. VENKATESH S/O MANJUNATH SHET N20878 # 1311/B S.P.S. NAGARA, DAVANAGERE. 391222 906 13 LT1 211 0.2400 0 4322 47 1 0 3 1 3 0 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003917594D 0 0 0 0 0 0 0 0 0 0 SRI. M. VENKATESH S/O MANJUNATH SHET,N20878 # 1311/B S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574913 4510494000 NKJ1849 HAMEEDA BEE #1247 391222 846 13 LT1 211 0.2400 0 8518 98 1 0 3 1 910 6.7400 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003909569D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BEE,#1247 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574949 4441494000 NKJ2318 LAKSHMIDEVI #954 391222 346 13 LT1 211 0.2400 0 8081 44 1 0 3 1 -21 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003846015D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,#954 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574797 4420494000 N25126 NETHRA DAVANGERE. - 391222 26 13 LT1 211 1 0 14683 111 1 0 3 1 0 0 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003885826D 0 0 0 0 0 0 0 0 0 0 NETHRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574977 4341494000 N23169 FATHIMA DAVANGERE - 391222 641 13 LT1 211 0.2400 0 12425 147 1 0 3 0.9800 2775 24.1000 0 0 1770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2286832 0 0 0 2 0 0 0 0 0 0 FATHIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2286832 1 0 0 0 0 0 117.2500 129 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574866 4320494000 NKJ3165 HEMAVATHI W/O REVANSIDDAPPA #1346 2ND STAGE SPS NAGARA 391222 1046 13 LT1 211 0.2400 0 3755 7 1 0 3 1 361 3.3100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003905400D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O REVANSIDDAPPA #1346 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574920 4310494000 NKJ1536 HOLIYAPPA S/O LAXMAPPA #1251 II nd STAGE 391222 806 13 LT1 211 0.2400 0 4628 35 1 0 3 1 0 1 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003853237D 0 0 0 0 0 0 0 0 0 0 HOLIYAPPA,S/O LAXMAPPA #1251 II nd STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574849 4220494000 NKJ2715 MOHAMMED RAFEEK G C/O GANI SAB N B #1116/B S P S NAGARA 391222 561 13 LT1 211 0.2400 0 9615 104 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003897530D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEK G C/O GANI SAB N B,#1116/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574843 4210494000 N29105 K.R.NAGENDRACHARI S/O RUDRACHARI #1019, B BLOCK 391222 391 13 LT1 211 0.5000 0 4585 30 1 0 3 1 121 1 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004704047D 0 0 0 1 0 0 0 0 0 0 K.R.NAGENDRACHARI,S/O RUDRACHARI #1019, B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574939 4141494000 N20732 NIRMALA #11482ND STAGE 391222 651 13 LT1 211 0.2400 0 10510 67 1 0 3 1 -350 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003899738D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#11482ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574873 4120494000 NKJ1994 SMT ZEENATH UNNISA W/O ABDUL SAFIULLA NKJ1994 DOOR NO. 1056 S.P.S. NAGAR, DAVANAGERE. 391222 521 13 LT1 211 0.2400 0 11755 51 1 0 3 1 -19 0 0 0 1180 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003899931D 0 0 0 0 0 0 0 0 0 0 SMT ZEENATH UNNISA W/O ABDUL SAFIULLA,NKJ1994 DOOR NO. 1056 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574885 3910494000 NKJ1820 S. USHA #764 391222 91 13 LT1 211 0.2400 0 8746 58 1 0 3 1 166 1 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003908343D 0 0 0 1 0 0 0 0 0 0 S. USHA,#764 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574846 3810494000 N21013 SMT V.H. JAYASHREE #12/3 2nd Stage B Block 391222 646 13 LT1 211 0.2400 0 10440 82 1 0 3 1 181 1.4800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003912485D 0 0 0 1 0 0 0 0 0 0 SMT V.H. JAYASHREE,#12/3 2nd Stage B Block 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574880 3710494000 NKJ2074 GANEESHA CHAR #960 391222 401 13 LT1 211 0.2400 0 11285 62 1 0 3 1 217 1.8300 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100003868995D 0 0 0 1 0 0 0 0 0 0 GANEESHA CHAR,#960 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574979 3622808799 N33686 SUMA W/O RAJU #923/B2 391222 251 13 LT1 211 1 0 3620 29 1 0 3 1 27 0 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111253324 0 0 0 0 0 0 0 0 0 0 SUMA W/O RAJU,#923/B2 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574839 3610494000 NKJ1523 SMT MANJAMMA W/O NAGARAJACHARI NKJ1523 # 767 391222 136 13 LT1 211 0.2400 0 9960 94 1 0 3 1 102 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003895200D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O NAGARAJACHARI,NKJ1523 # 767 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574856 3520494000 N21050 SMT GEETHAMMA G.R. #1310/B 2nd Stage 391222 901 13 LT1 211 0.2400 0 1925 17 1 0 3 1 42 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111295481 0 0 0 0 0 0 0 0 0 0 SMT GEETHAMMA G.R.,#1310/B 2nd Stage 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574970 3441494000 NKJ2666 SMT. LEELAVATHI #919 391222 211 13 LT1 211 0.2400 0 5474 55 1 0 3 1 0 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894457D 0 0 0 0 0 0 0 0 0 0 SMT. LEELAVATHI,#919 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574812 3410494000 NKJ1580 SAROOJAMMA #1147 391222 636 13 LT1 211 0.2400 0 6700 24 1 0 3 1 -162 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003913701D 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,#1147 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574976 3341494000 N23938 AKKAMMA DAVANGERE - 391222 306 13 LT1 211 0.2400 0 6498 3 1 0 3 1 -2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003901888D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575004 3334649688 NEH6939 H MOHAMMED ASIF ULLA SO LATE MOHAMMED ABBAS SAB # 1152 SPS NAGAR 2ND STAGE B BLOCK 391222 691 13 LT1 211 2 0 2794 78 1 0 3 0.8200 405 2.8200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 67396335 0 0 0 1 0 0 0 0 0 0 H MOHAMMED ASIF ULLA SO LATE MOHAMMED ABBAS SAB,# 1152 SPS NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574905 3320494000 NKJ1590 SMT. GAYATHRI #1250 391222 811 13 LT1 211 0.2400 0 3582 0 1 0 28 1 20 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003916500D 0 0 0 0 0 0 0 0 0 0 SMT. GAYATHRI,#1250 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574911 3310494000 NKJ2151 REENUKA #1014 391222 446 13 LT1 211 0.2400 0 11120 56 1 0 3 1 -3 0 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003844658D 0 0 0 1 0 0 0 0 0 0 REENUKA,#1014 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574962 3241494000 N25207 UMESH DAVANGERE. - 391222 411 13 LT1 211 1 0 18820 70 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003847299D 0 0 0 1 0 0 0 0 0 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574819 3220494000 NKJ2949 SRI H. K. VINAY S/O H. KALLESHAPPA NKJ-2949 DOOR NO. 859 " B " BLOCK RING ROAD 391222 301 13 LT1 211 0.2400 0 7325 45 1 0 3 1 134 1 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003883883D 0 0 0 0 0 0 0 0 0 0 SRI H. K. VINAY S/O H. KALLESHAPPA,NKJ-2949 DOOR NO. 859 " B " BLOCK RING ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574984 0310494000 NKJ2587 NEELAMMA #863 391222 231 13 LT1 211 0.2400 0 6437 89 1 0 3 1 603 4.6700 0 0 980 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003875648D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#863 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574948 0241494000 NEH2294 S.RAJU DAVANGERE. - 391222 546 13 LT1 211 3 0 3905 106 1 0 3 0.9700 0 0 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3363586 0 0 0 1 0 0 0 0 0 0 S.RAJU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574999 0220494000 NKJ2306 ANURADHAMMA #1015 391222 436 13 LT1 211 0.2400 0 5685 54 1 0 3 1 20 0 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003846722D 0 0 0 0 0 0 0 0 0 0 ANURADHAMMA,#1015 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574995 0210494000 N29322 SUMA W/O RAJU #923/B; S.P.S.NAGAR 391222 246 13 LT1 211 1 0 10030 34 1 0 3 1 84 0 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004704043D 0 0 0 0 0 0 0 0 0 0 SUMA,W/O RAJU #923/B; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574916 0160899509 N44108 CHANNAIAH SO GADIGEYYA HIREMATH # 828 S P S NAGARA 2ND STAGE 391222 111 13 LT1 211 1 0 613 27 1 0 3 0.9300 88 1.2600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3465114 0 0 0 0 0 0 0 0 0 0 CHANNAIAH SO GADIGEYYA HIREMATH,# 828 S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574917 0141494000 N20740 RAHAMATH JAN #115 391222 556 13 LT1 211 0.2400 0 6410 38 1 0 3 1 -27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003896232D 0 0 0 0 0 0 0 0 0 0 RAHAMATH JAN,#115 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574934 0341494000 NP1331 MUMTAZ DAVANGERE - 391222 481 13 LT5 511 0 10 42950 65 1 0 3 0.9800 4862 37.6500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003855348D 0 0 0 5 0 0 0 0 1 0 MUMTAZ,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574890 7509377807 NP1852 Thamanna, w/o Raviulla #1119/B 391222 576 13 LT5 511 0 5 3642 83 1 0 3 0.8900 0 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100005947354D 0 0 0 1 0 0 0 0 1 0 Thamanna, w/o Raviulla,#1119/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574957 0020494000 NKJ1713 GIRIJAMMA #772 391222 186 13 LT1 211 0.9800 0 7929 60 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003865325D 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,#772 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574886 0074943815 N33685 SUMA W/O RAJU #923/B 391222 261 13 LT1 211 1 0 9115 94 1 0 3 1 0 0 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111245945 0 0 0 1 0 0 0 0 0 0 SUMA W/O RAJU,#923/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574959 0120494000 NKJ2588 MANJULA #862 391222 266 13 LT1 211 0.2400 0 2592 72 1 0 3 0.9800 1292 10.5800 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1096269 0 0 0 1 0 0 0 0 0 0 MANJULA,#862 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574937 9341494000 N23400 BAKKESHI DAVANGERE - 391222 21 13 LT1 211 0.2400 0 8232 8 1 0 3 1 -716 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111310625 0 0 0 0 0 0 0 0 0 0 BAKKESHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574820 3210494000 N28002 N.M PANCHAKSHARAYYA S/O VEERABHADRAYYA #822/A, II STAGE, SPS NAGARA, 391222 176 13 LT1 211 1 0 6720 85 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003867561D 0 0 0 1 0 0 0 0 0 0 N.M PANCHAKSHARAYYA,S/O VEERABHADRAYYA #822/A, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574870 3120494000 NKJ1541 PAVITRAMMA #771 391222 166 13 LT1 211 0.2400 0 4970 38 1 0 3 1 0 0 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003879005D 0 0 0 0 0 0 0 0 0 0 PAVITRAMMA,#771 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574799 3020494000 NKJ2802 SMT. JULEKHA BI W/O SYED AHAMMED NKJ2802 # 925, SPS NAGARA, 2ND STAGE 391222 286 13 LT1 211 0.2400 0 8930 32 1 0 3 1 151 1.2000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003908262D 0 0 0 0 0 0 0 0 0 0 SMT. JULEKHA BI W/O SYED AHAMMED,NKJ2802 # 925, SPS NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574878 2910494000 NKJ2313 GANGAMMA #1337 391222 931 13 LT1 211 0.2400 0 4282 20 1 0 3 1 -2437 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003894419D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1337 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574869 2908109284 N43229 GANGAMMA WO NAGARAJ # 1337-10,, 2ND STAGE SPS NAGARA 391222 941 13 LT1 211 1 0 1153 26 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3360509 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10,, 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574848 2810494000 N20576 SMT TAMANNA BEGUM W/O RAVI ULLA #1119 391222 571 13 LT1 211 1 0 31200 140 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003916457D 0 0 0 1 0 0 0 0 0 0 SMT TAMANNA BEGUM W/O RAVI ULLA,#1119 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574996 2751208969 N44412 ANNAPURNAMMA WO ASHOKA # 1252/B,, SPS NAGARA 391222 771 13 LT1 211 1 0 1718 42 1 0 3 1 -44 0 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119159187 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B,, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574871 2710494000 NKJ1609 SHANKRAMMA #964 391222 456 13 LT1 211 0.2400 0 4807 27 1 0 3 1 66 1 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003863055D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,#964 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574831 2620494000 N22728 SMT. KARIBASAMMA W/O MALLESH N22728 # 917-B S.P.S. NAGARA, 2ND STAGE 391222 201 13 LT1 211 1 0 24040 175 1 0 3 1 902 7.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003856281D 0 0 0 2 0 0 0 0 0 0 SMT. KARIBASAMMA W/O MALLESH,N22728 # 917-B S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574829 2610494000 NKJ2940 SMT MAMATHA #1312 SPS NAGARA 391222 911 13 LT1 211 2 0 2860 47 1 0 3 0.9000 -10 0 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0935946 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,#1312 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574900 2520494000 N20983 ADIVEPPA #765 391222 96 13 LT1 211 0.2400 0 10039 119 1 0 3 1 -3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003891740D 0 0 0 2 0 0 0 0 0 0 ADIVEPPA,#765 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574894 2510494000 NKJ1865 GOWRAMMA #1020 391222 366 13 LT1 211 0.2400 0 10752 112 1 0 3 1 338 2.2700 0 0 1140 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003852034D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#1020 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574952 2473021433 N38122 VEERAMMA WO NANJAIAH # 1402/B S P S NAGARA B BLOCK 391222 1021 13 LT1 211 1 0 5852 86 1 0 3 0.9400 1745 13.8600 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2346664 0 0 0 2 0 0 0 0 0 0 VEERAMMA WO NANJAIAH,# 1402/B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2346664 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574950 2441494000 NKJ1535 SMT SUNITHA S B W/O RAJU S NKJ1535 #1114 S P S NAGARA, 2nd STAGE 391222 551 13 LT1 211 0.2400 0 5279 3 1 0 3 1 -6 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003898479D 0 0 0 0 0 0 0 0 0 0 SMT SUNITHA S B W/O RAJU S,NKJ1535 #1114 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574816 2410494000 NKJ2564 M. CHANDRAMMA #1404 391222 996 13 LT1 211 0.2400 0 487 35 1 0 3 1 58 0 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003892958DD 0 0 0 0 0 0 0 0 0 0 M. CHANDRAMMA,#1404 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574988 2341494000 NKJ2033 SMT SUNITHA. H.R. W/O BEERALINGA. D.K. NKJ2033 DOOR NO.770/B S.P.S. NAGAR 391222 151 13 LT1 211 0.2400 0 9061 79 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003911817D 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA. H.R. W/O BEERALINGA. D.K.,NKJ2033 DOOR NO.770/B S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574883 2310494000 NKJ1476 SRI. FAIROZ KHAN S/O MOHAMMED SAB NKJ1476 #1053 S.P.S. NAGAR, DAVANAGERE. 391222 541 13 LT1 211 1 0 9720 83 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003919173D 0 0 0 1 0 0 0 0 0 0 SRI. FAIROZ KHAN S/O MOHAMMED SAB,NKJ1476 #1053 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574898 2220494000 NKJ3167 SMT JAYALAKSHMI W/O MANJUNATHA NKJ-3167 DOOR NO. 1341 S.P.S. NAGARA, 391222 991 13 LT1 211 0.2400 0 10341 98 1 0 3 1 390 4.9000 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003916587D 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI W/O MANJUNATHA,NKJ-3167 DOOR NO. 1341 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574860 2210494000 N29421 PREMAKKA W/O CHANNABASAPPA #1155; S.P.S.NAGAR 391222 736 13 LT1 211 1 0 7463 53 1 0 3 1 89 1.1600 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704046D 0 0 0 0 0 0 0 0 0 0 PREMAKKA,W/O CHANNABASAPPA #1155; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574980 2120494000 NKJ1487 H.R. CHAYA DEVI #857 391222 326 13 LT1 211 0.2400 0 1635 9 1 0 3 0.9400 27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BD1096266 0 0 0 1 0 0 0 0 0 0 H.R. CHAYA DEVI,#857 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574802 2118635294 N44411 ANNAPURNAMMA WO ASHOKA # 1252/B. SPS NAGARA 391222 781 13 LT1 211 1 0 685 8 1 0 3 1 -78 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 111119159186 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA WO ASHOKA,# 1252/B. SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574904 2020494000 NKJ1607 NIRMALA #961 391222 426 13 LT1 211 0.2400 0 7975 51 1 0 3 1 44 0 0 0 840 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003844988D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#961 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574960 1950560512 N48935 SMT GANGAMMA WO SHIVALINGAPPA DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 391222 0 13 LT1 211 1 0 516 68 1 0 3 0.7800 789 6.3800 0 0 0 3912 2025-10-13 0 0 0 2025-09-10 3 0 0 0 0 14007611 0 999 69985331 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA WO SHIVALINGAPPA,DR NO- 872, SPS NAGARA, 2ND STAGE, BBLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-10 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574818 1910494000 NKJ1857 PARVATHAMMA #963 - 391222 451 13 LT1 211 0.2400 0 5630 47 1 0 3 1 28 0 0 0 880 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003874526D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#963 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574998 1831418239 N30295 Girijamma w/o M.S.Basavaraj #772/B 2nd stage, B block 391222 1 13 LT1 211 1 0 6347 56 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100004704045D 0 0 0 0 0 0 0 0 0 0 Girijamma w/o M.S.Basavaraj,#772/B 2nd stage, B block 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574874 1810494000 NKJ1533 KAVITHA #920 391222 216 13 LT1 211 0.2400 0 8337 0 1 0 28 1 774 9.2800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003915343D 0 0 0 0 0 0 0 0 0 0 KAVITHA,#920 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574847 1710494000 NKJ1601 SRI. JAGADEESH NAIK S/O CHANDRA NAIK NKJ1601 # 1338 S.P.S. NAGAR, DAVANAGERE. 391222 961 13 LT1 211 0.2400 0 11258 175 1 0 3 1 1697 14.3600 0 0 1880 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003887892D 0 0 0 1 0 0 0 0 0 0 SRI. JAGADEESH NAIK S/O CHANDRA NAIK,NKJ1601 # 1338 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575007 1620494000 N20361 SMT SOWBAGYAMMA #831 B BLOCK 391222 66 13 LT1 211 0.2400 0 7995 61 1 0 3 1 551 4.4100 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003908435D 0 0 0 0 0 0 0 0 0 0 SMT SOWBAGYAMMA,#831 B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574872 1610494000 NKJ3063 SRI. K. M. GURUBASAIAH ALIYAZ K. VIRAYYASWSMI S/O MAHADEV NKJ3063 # 1406 S.P.S. NAGARA, 2ND STAGE 391222 971 13 LT1 211 0.2400 0 16995 88 1 0 3 1 -50 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003892542D 0 0 0 1 0 0 0 0 0 0 SRI. K. M. GURUBASAIAH ALIYAZ K. VIRAYYASWSMI S/O MAHADEV,NKJ3063 # 1406 S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574971 1530098349 N36302 PRAKASH S/O SANGAPPA #1150 391222 676 13 LT1 211 1 0 3178 28 1 0 3 0.9600 -7565 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 BC2233562 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SANGAPPA,#1150 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2233562 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574859 1520494000 N20255 DADAPEER #302 391222 801 13 LT1 211 0.2400 0 9387 46 1 0 3 1 22 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003865839D 0 0 0 0 0 0 0 0 0 0 DADAPEER,#302 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574853 1510494000 NKJ3111 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY NKJ3111 # 1397, II ND STAGE S.P.S. NAGARA, "B" BLOCK 391222 1061 13 LT1 211 2 0 2653 69 1 0 3 0.8600 4 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 67401420 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAGANGAMMA W/O BALLARI THIPPESWAMY,NKJ3111 # 1397, II ND STAGE S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574965 1441494000 NKJ1181 SRI. PRAKASH. P. C. S/O CHANDRAPPA NKJ1181 # 1304 S.P.S. NAGAR, DAVANAGERE. 391222 821 13 LT1 211 0.2400 0 7968 22 1 0 3 1 -90 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003888519D 0 0 0 0 0 0 0 0 0 0 SRI. PRAKASH. P. C. S/O CHANDRAPPA,NKJ1181 # 1304 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574830 1420494000 N28149 A.MAMAJAAN W/O BUDEN SAB #830, SPS NAGARA, 391222 71 13 LT1 211 1 0 6548 2 1 0 3 1 0 0 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111270973 0 0 0 0 0 0 0 0 0 0 A.MAMAJAAN,W/O BUDEN SAB #830, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574827 1410494000 NKJ2114 MANJULA #962 391222 431 13 LT1 211 0.2400 0 7115 64 1 0 3 1 128 1 0 0 980 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003851441D 0 0 0 1 0 0 0 0 0 0 MANJULA,#962 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574825 1404519211 NEH6485 GANGAMMA WO NAGARAJ # 1337-10 2ND STAGE SPS NAGARA 391222 936 13 LT1 211 1 0 406 11 1 0 3 0.6900 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3360641 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574935 1341494000 N24415 VIJAYA DAVANGERE. - 391222 1036 13 LT1 211 0.2400 0 5460 54 1 0 3 1 -2 0 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003920002D 0 0 0 1 0 0 0 0 0 0 VIJAYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574963 0810494000 NKJ1932 VISHALAKSHAMMA #1243 391222 881 13 LT1 211 0.2400 0 5630 40 1 0 3 1 244 2.3400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003915879D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,#1243 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574881 0803901970 N43230 GANGAMMA WO NAGARAJ # 1337-10, 2ND STAGE SPS NAGARA 391222 946 13 LT1 211 1 0 3945 85 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC3360510 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO NAGARAJ,# 1337-10, 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2025-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574834 0710494000 NKJ2801 BHADRAPPA S/O GANGAPPA #1403 B 2ND STAGE SPS NAGARA 391222 1001 13 LT1 211 0.2400 0 5801 0 1 0 28 1 -58 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003920557D 0 0 0 0 0 0 0 0 0 0 BHADRAPPA,S/O GANGAPPA #1403 B 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574835 0666989908 N38748 SRI. NAVEEN. N. S. S/O CHAMARAJ. N. S. N38748 # 1024/B S.P.S. NAGARA, "B" BLOCK 391222 601 13 LT1 211 1 0 2580 33 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111320677 0 0 0 0 0 0 0 0 0 0 SRI. NAVEEN. N. S. S/O CHAMARAJ. N. S.,N38748 # 1024/B S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 BC2632228 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574938 0638287376 N42472 SRI NM PANCHAKSHARAIAH SO VEERABHADRAIAH #822/A SPS NAGAR 2ND STAGE 391222 171 13 LT1 211 1 0 258 3 1 0 3 0.9800 -2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 0 69946824 0 0 0 0 0 0 0 0 0 0 SRI NM PANCHAKSHARAIAH SO VEERABHADRAIAH,#822/A SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575003 0610494000 NKJ1603 T.S. CHANDRAPPA #1407 391222 966 13 LT1 211 0.2400 0 8654 2 1 0 3 1 13 0 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003919894D 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRAPPA,#1407 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575006 0520494000 N19918 NASIMA W/O SAYAD NISAR #865 B BLOCK SPS NAGARA 391222 221 13 LT1 211 0.2400 0 7251 26 1 0 3 1 -14 0 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846310D 0 0 0 1 0 0 0 0 0 0 NASIMA,W/O SAYAD NISAR #865 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575008 0514367989 N45467 SMT NAZAR SULTHANA WO NAZEER AHAMED #1303/B 2ND STAGE S P S NAGARA 391222 816 13 LT1 211 1 0 1547 45 1 0 3 0.7000 -398 0 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67476362 0 0 0 0 0 0 0 0 0 0 SMT NAZAR SULTHANA WO NAZEER AHAMED,#1303/B 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575005 0510494000 NKJ2955 SRI. CHANNAYYA S/O GADIGEYYA HIREMATH NKJ2955 # 828 "B" BLOCK, S.P.S. NAGARA 391222 116 13 LT1 211 0.2400 0 4806 40 1 0 3 1 0 1 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919240D 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAYYA S/O GADIGEYYA HIREMATH,NKJ2955 # 828 "B" BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574836 0495754307 N39227 MARIYAPPA NAGESH SHET SO NAGESH SHET # 1243-B 2ND WARD S P S NAGARA 391222 886 13 LT1 211 1 0 4312 58 1 0 3 0.9800 -4 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 100000 BC2819998 0 0 0 1 0 0 0 0 0 0 MARIYAPPA NAGESH SHET SO NAGESH SHET,# 1243-B 2ND WARD S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2819998 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574941 0441494000 N23118 VIJAYA LAKSHMI DAVANGERE - 391222 371 13 LT1 211 0.2400 0 9502 62 1 0 3 1 0 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003871036D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574985 0429967132 N31811 BHADRAPPA S/O GANGAPPA #1403/B 391222 1006 13 LT1 211 1 0 7160 57 1 0 3 1 381 3.1800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 99999 111111261987 0 0 0 0 0 0 0 0 0 0 BHADRAPPA S/O GANGAPPA,#1403/B 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574844 0410494000 NKJ1838 SMT FHAMIDA BHANU W/O MAKABOOL SAB #766 SPS NAGAR 391222 101 13 LT1 211 0.2400 0 11824 97 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003893064D 0 0 0 1 0 0 0 0 0 0 SMT FHAMIDA BHANU,W/O MAKABOOL SAB #766 SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421574821 0378375019 N37045 BASAVARAJ S S/O SIDDAPPA 1216.. 391222 616 13 LT1 211 1 0 6364 59 1 0 3 0.9700 0 0 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2394405 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S S/O SIDDAPPA,1216.. 0 0 0 0 0 0 0 0 2025-10-13 0 10001101174 0 0 0 0 BC2394405 1 0 0 0 0 0 56 62 2024-05-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421574982 0320494000 NKJ2045 USHA #761 391222 56 13 LT1 211 0.2400 0 5196 43 1 0 3 1 10 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007611 0 999999 100003916663D 0 0 0 0 0 0 0 0 0 0 USHA,#761 0 0 0 0 0 0 0 0 2025-10-13 0 10001101169 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0