1421880265 1244056341 N44731 GOWRAMMA WO MALLESHAPPA # 657 1ST MAIN SPS NAGARA 391217 445 15 LT1 211 1 0 1600 72 1 0 3 0.8300 -16 2.5700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 67395538 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO MALLESHAPPA,# 657 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880212 1264294000 N16095 CHENNABASAMMA - - - 391217 203 15 LT1 211 0.1800 0 2884 28 1 0 3 1 -20 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111371553 0 0 0 1 0 0 0 0 0 0 CHENNABASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880215 1275294000 N14498 PARAVATHAMMA - - - 391217 86 15 LT1 211 0.2400 0 5443 29 1 0 3 1 -42 0 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003847331D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880444 1311017466 N35679 SMT. NIRMALA W/O MANJUNATHA N35679 #732/B 1st STAGE, BHOODAL ROAD 391217 227 15 LT1 211 1 0 3559 23 1 0 3 1 -31 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111374017 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O MANJUNATHA,N35679 #732/B 1st STAGE, BHOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880264 1354294000 NKJ560 SHASHI KALA #682 391217 297 15 LT1 211 0.2400 0 2259 99 1 0 3 0.8800 163 1 0 0 1720 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67488948 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,#682 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880208 1364294000 N16088 SMT VIMALAMMA W/O BASAVARAJAPPA N16088 DOOR NO. 654 S.P.S. NAGAR, DAVANAGERE. 391217 300 15 LT1 211 0.1400 0 3320 23 1 0 3 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 100005472156D 0 0 0 1 0 0 0 0 0 0 SMT VIMALAMMA W/O BASAVARAJAPPA,N16088 DOOR NO. 654 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880209 1375294000 N14489 SARASWATHAMMA - - - 391217 97 15 LT1 211 0.1800 0 13288 58 1 0 3 1 52 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003845231D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880337 1464294000 N16051 SHAKHARAPPA - - - 391217 275 15 LT1 211 0.2400 0 3055 73 1 0 3 0.8700 8 0 0 0 640 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1024779 0 0 0 0 0 0 0 0 0 0 SHAKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880338 1465294000 N14509 MALLAMMA - - - 391217 15 15 LT1 211 0.2200 0 33189 37 1 0 3 1 2808 36.6100 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 100000 1E8297285545 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880351 1478514252 N34804 MEENAKSHAMMA W/O ANJINAPPA #627 I MAIN IST CROSS 391217 207 15 LT1 211 1 0 3686 41 1 0 3 1 1 0 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111373037 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA W/O ANJINAPPA,#627 I MAIN IST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880271 1554294000 N17637 PRAKASH MIGADDR N17637 391217 250 15 LT1 211 0.3400 0 3453 37 1 0 3 1 23 0 0 0 350 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111395008 0 0 0 1 0 0 0 0 0 0 PRAKASH,MIGADDR N17637 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880529 1565294000 N15463 MARALUSIDAPPA - - - 391217 158 15 LT1 211 0.2400 0 7895 62 1 0 3 1 688 6.4700 0 0 630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878233D 0 0 0 1 0 0 0 0 0 0 MARALUSIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880350 1654294000 N16060 HALAMMA - - - 391217 265 15 LT1 211 0.1400 0 3825 60 1 0 3 1 702 6.2000 0 0 880 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111724877 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880345 1655294000 NKJ1120 SMT LAKSHMAMMA W/O HANUMANTHAPPA # 564 S.P.S. NAGARA, 391217 141 15 LT1 211 0.2400 0 995 38 1 0 3 0.9400 -29 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 67454055 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O HANUMANTHAPPA,# 564 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880342 1665294000 N15471 VENKATESH - - - 391217 165 15 LT1 211 0.1800 0 3316 17 1 0 3 1 2 0 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111423363 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880426 1754294000 N16404 PREMA - - - 391217 254 15 LT1 211 0.1800 0 8052 46 1 0 3 0.9800 4589 37.5200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BD0907067 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880435 1755294000 NKJ1310 SMT SHOBHA 455 1 CROSS BOODAL ROAD 391217 10 15 LT1 211 0.2400 0 2532 17 1 0 3 1 4 0 0 0 520 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111394882 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,455 1 CROSS BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880377 1765294000 N14485 PUSHPAVATHI - - - 391217 96 15 LT1 211 0.2200 0 5566 46 1 0 3 0.7900 129 0 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0875451 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880423 1854294000 N16035 SHARADAMMA - - - 391217 325 15 LT1 211 0.2400 0 11130 43 1 0 3 1 3659 28.5700 0 0 600 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003881520D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880430 1855294000 NKJ828 SRI ANDI PRABHAKAR S/O ANDI MALLAPPA NKJ828 #567 S P S NAGARA, BUDHIHAL ROAD 391217 138 15 LT1 211 0.2400 0 2235 75 1 0 3 1 401 1.8900 0 0 350 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115191902 0 0 0 0 0 0 0 0 0 0 SRI ANDI PRABHAKAR S/O ANDI MALLAPPA,NKJ828 #567 S P S NAGARA, BUDHIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880420 1865294000 N15487 SMT. MAILAMMA W/O MAILAPPA N15487 - 391217 32 15 LT1 211 0.1800 0 6736 64 1 0 3 1 -33 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003866155D 0 0 0 1 0 0 0 0 0 0 SMT. MAILAMMA W/O MAILAPPA,N15487 - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880251 1954294000 N16167 MAHABUBI - - - 391217 313 15 LT1 211 0.1400 0 4926 0 1 0 28 1 100 1 0 0 250 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003854989D 0 0 0 0 0 0 0 0 0 0 MAHABUBI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880253 1965294000 N15454 JALANDAR - - - 391217 20 15 LT1 211 0.1400 0 3192 46 1 0 3 1 0 1 0 0 1500 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111113592815 0 0 0 2 0 0 0 0 0 0 JALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880353 2064294000 N16100 NIRMALA - - - 391217 200 15 LT1 211 0.0200 0 5363 69 1 0 3 1 1 0 0 0 1190 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111113592814 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880541 2075294000 N14425 SEETAMMA - - - 391217 151 15 LT1 211 0.1800 0 2036 55 1 0 3 1 1420 10.9700 0 0 660 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111401768 0 0 0 1 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880331 2164294000 N16085 YALLAMMA - - - 391217 210 15 LT1 211 0.2400 0 10920 91 1 0 3 1 205 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003878141D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880335 2165294000 NKJ1332 SMT. G. C. GANGAMMA W/O G. H. ASHOK NKJ1332 # 489 S.P.S. NAGARA, DAVANAGERE. 391217 73 15 LT1 211 0.2400 0 3651 50 1 0 3 1 364 2.8400 0 0 210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111403377 0 0 0 1 0 0 0 0 0 0 SMT. G. C. GANGAMMA W/O G. H. ASHOK,NKJ1332 # 489 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880374 2175294000 N14444 RAMAPPA MIGADDR N14444 391217 5 15 LT1 211 0.1800 0 395 31 1 0 3 0.8900 -14 0 0 0 390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 70337316 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR N14444 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880369 2176762633 N35799 K T AJJANNA S/O K THIPPANNA #732/C 391217 228 15 LT1 211 1 0 8600 153 1 0 3 1 2159 18.1000 0 0 1410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111172635 0 0 0 0 0 0 0 0 0 0 K T AJJANNA S/O K THIPPANNA,#732/C 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880366 2254294000 N16309 ARUNKUMA - - - 391217 244 15 LT1 211 0.1800 0 3499 29 1 0 3 1 1281 9.9000 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111423735 0 0 0 1 0 0 0 0 0 0 ARUNKUMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880247 2365294000 N17644 RENUKADEVI MIGADDR N17644 391217 145 15 LT1 211 0.2400 0 3201 0 1 0 3 1 -12 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003862190D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,MIGADDR N17644 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880245 2375294000 N14435 ISRATUNNISA - - - 391217 35 15 LT1 211 0.2200 0 4796 0 1 0 28 1 -46 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111347121 0 0 0 0 0 0 0 0 0 0 ISRATUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-01-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880429 2464294000 N16054 SMT MANJULA W/O VASANTHA KUMAR N16054DOOR NO, 697 S.P.S. NAGARA, 391217 258 15 LT1 211 0.1400 0 2925 28 1 0 3 0.9900 -40 0 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1024778 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O VASANTHA KUMAR,N16054DOOR NO, 697 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880425 2465294000 N14442 ATHAULLA - - - 391217 7 15 LT1 211 0.2400 0 6860 27 1 0 3 1 -19 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003856978D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880275 2554294000 N17851 NAGARAJ MIGADDR N17851 391217 253 15 LT1 211 0.2400 0 5149 104 1 0 3 1 483 3.4400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111408214 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N17851 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880220 2565294000 N14436 PADMAMMA - - - 391217 23 15 LT1 211 0.2200 0 7046 36 1 0 3 1 5058 39.2900 0 0 770 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111350197 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880278 2632965770 NEH5561 YASHODHA WO NARAYANA Y # 650 1ST MAIN BOODAL ROAD 391217 338 15 LT1 211 2 0 5321 131 1 0 3 0.9800 -12 1 0 0 250 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2899899 0 0 0 1 0 0 0 0 0 0 YASHODHA WO NARAYANA Y,# 650 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880279 2654294000 N16102 SRI BABU S/O SYED YUSUF SAB N16102 DOOR NO. 662 S.P.S. NAGARA 391217 309 15 LT1 211 0.1800 0 12115 142 1 0 3 1 3555 32.6200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111352199 0 0 0 1 0 0 0 0 0 0 SRI BABU S/O SYED YUSUF SAB,N16102 DOOR NO. 662 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880224 2665294000 N15467 THAYAVA - - - 391217 190 15 LT1 211 0.2400 0 5805 28 1 0 3 1 -78 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003877017D 0 0 0 0 0 0 0 0 0 0 THAYAVA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880530 2712777376 N43823 JAYYAMMA WO NAGARAJ #634 1ST STAGE 391217 440 15 LT1 211 1 0 1371 43 1 0 3 1 -66 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111117625067 0 0 0 0 0 0 0 0 0 0 JAYYAMMA WO NAGARAJ,#634 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880357 2754294000 N16061 POOJA - - - 391217 266 15 LT1 211 0.1800 0 2849 120 1 0 3 0.9400 514 2.4500 0 0 980 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67400696 0 0 0 1 0 0 0 0 0 0 POOJA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880356 2755294000 NKJ642 SMT. PUSHPA W/O KARIBASAPPA NKJ642 #531 S P S NAGARA, 1st STAGE 391217 130 15 LT1 211 0.2400 0 4239 11 1 0 3 1 -92 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003846815D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA W/O KARIBASAPPA,NKJ642 #531 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880260 2854294000 N16166 GULAM JAN - - - 391217 315 15 LT1 211 0.1400 0 9711 232 1 0 3 1 10647 94.2700 0 0 2370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111113728252 0 0 0 1 0 0 0 0 0 0 GULAM JAN,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880262 2855294000 NKJ1333 SMT. RATHNAMMA W/O THIPPESWAMY NKJ1333 # 521 S.P.S. NAGARA, BOODAL ROAD 391217 85 15 LT1 211 0.2400 0 4915 72 1 0 3 1 699 5.9400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003856695D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O THIPPESWAMY,NKJ1333 # 521 S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880263 2865294000 N15466 HANUMANTHPPA #586 - 391217 160 15 LT1 211 0.2400 0 3756 91 1 0 3 1 254 1.1700 0 0 820 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111525124 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,#586 - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880384 2954294000 N16078 SMT. KAVITHA R. W/O RAVICHANDRA N16078 #614 SUYEJ PLOT 391217 222 15 LT1 211 0.1800 0 4681 33 1 0 3 1 -20 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111360528 0 0 0 1 0 0 0 0 0 0 SMT. KAVITHA R. W/O RAVICHANDRA,N16078 #614 SUYEJ PLOT 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880387 2955294000 NKJ2381 MANJAMMA #597 391217 191 15 LT1 211 0.2400 0 5423 7 1 0 28 1 5 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111194603 0 0 0 0 0 0 0 0 0 0 MANJAMMA,#597 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880373 2956656239 N47906 SMT NAGAMMA WO PAPANNA DR NO 535,A S P S NAGARA, 1ST STAGE 391217 432 15 LT1 211 1 0 298 31 1 0 3 0.5400 -26 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 69963995 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA WO PAPANNA,DR NO 535,A S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880385 2965294000 N14497 NEELAMMA W/O.BASAVARAJAPPA BANAKAR #497,SUYEZFLAT 391217 65 15 LT1 211 0.1200 0 10216 109 1 0 3 1 887 7.2700 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003878693D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O.BASAVARAJAPPA BANAKAR #497,SUYEZFLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880266 3064294000 N16076 SHANTHAMMA - - - 391217 223 15 LT1 211 0.1800 0 20184 174 1 0 3 1 7205 63.3600 0 0 1730 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003855780D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880269 3065294000 N20778 SMT MALAMMA N20778 # 506 S.P.S. NAGARA, DAVANAGERE 391217 50 15 LT1 211 0.2400 0 4214 40 1 0 3 1 408 5.7900 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851142D 0 0 0 1 0 0 0 0 0 0 SMT MALAMMA,N20778 # 506 S.P.S. NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880218 3075294000 N14475 KAMALAMMA - - - 391217 153 15 LT1 211 0.2800 0 5844 62 1 0 3 1 -6 0 0 0 1300 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111414553 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880213 3077331205 N36223 ANJINAMMA W/O SHIVAKUMAR #672 391217 287 15 LT1 211 1 0 9885 18 1 0 3 1 102 0 0 0 1040 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111344050 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O SHIVAKUMAR,#672 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880431 3164294000 N16070 KAMALAMMA - - - 391217 234 15 LT1 211 0.1800 0 4550 166 1 0 3 1 0 0 0 0 1300 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111423785 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880432 3165294000 N14476 SMT. LALITHA W/O REVANAPPA N14476 #551 S P S NAGARA 391217 154 15 LT1 211 0.2400 0 13188 69 1 0 3 1 -51 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003873733D 0 0 0 1 0 0 0 0 0 0 SMT. LALITHA W/O REVANAPPA,N14476 #551 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880437 3169043066 N45392 SMT INDRAMMA WO KUMAR #590 D BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 436 15 LT1 211 1 0 5493 198 1 0 3 0.9500 1817 8.6500 0 0 2520 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2520 (ignore if paid) 0 9999 67476364 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 D BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880434 3175294000 N14423 BASAMMA - - - 391217 135 15 LT1 211 0.1400 0 8215 91 1 0 3 1 1638 13.8000 0 0 570 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003858073D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880378 3254294000 N16259 RENUKAMMA - - - 391217 255 15 LT1 211 0.1800 0 2386 8 1 0 3 1 92 1.2500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111111174078 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880379 3264294000 N16080 K.Y VEERESH - - - 391217 216 15 LT1 211 0.1800 0 5726 107 1 0 3 1 3 0 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111926394 0 0 0 1 0 0 0 0 0 0 K.Y VEERESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880381 3265294000 N17387 NAGAMMA MIGADDR N17387 391217 91 15 LT1 211 0.2400 0 7180 73 1 0 3 1 576 3.6000 0 0 690 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850353D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR N17387 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880382 3270810442 N34773 K BASAVARAJ S/O LATE KOTRAPPA #500/1A BOODAL ROAD 391217 60 15 LT1 211 1 0 5444 36 1 0 3 0 468 3.9600 0 0 690 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2027509 0 0 0 1 0 0 0 0 0 0 K BASAVARAJ S/O LATE KOTRAPPA,#500/1A BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880370 3275294000 N16355 BABURAO - - - 391217 179 15 LT1 211 0.2200 0 4420 31 1 0 3 1 0 1.0600 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111338552 0 0 0 1 0 0 0 0 0 0 BABURAO,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880392 3319055941 N36626 AMEERA BI W/O MAHABOOB SAB #505 391217 52 15 LT1 211 0.5000 0 3090 2 1 0 3 0.9900 -11 0 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2345751 0 0 0 0 0 0 0 0 0 0 AMEERA BI W/O MAHABOOB SAB,#505 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880286 3354294000 NKJ643 ASHOKA NKJ643 #648 S P S NAGARA, 1st STAGE 391217 336 15 LT1 211 0.2400 0 6364 70 1 0 3 1 1698 14.6800 0 0 690 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003885013D 0 0 0 1 0 0 0 0 0 0 ASHOKA,NKJ643 #648 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880225 3364294000 N16056 THIMMA THIPPAMMA W/O SHIVAPPA #699,S P S Nagara Davangere 391217 260 15 LT1 211 0.2400 0 1319 0 1 0 28 1 -61 0 0 0 460 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111123679740 0 0 0 0 0 0 0 0 0 0 THIMMA,THIPPAMMA W/O SHIVAPPA #699,S P S Nagara Davangere 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880228 3365294000 N17167 SAROJAMMA MIGADDR N17167 391217 341 15 LT1 211 0.2400 0 1093 37 1 0 3 1 2595 35.7600 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111351450 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR N17167 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880226 3372781153 NEH4038 RAJESHWARI W/O ANJINAPPA #534 1ST STAGE 391217 124 15 LT1 211 1 0 460 10 1 0 3 0 215 1.0300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BC1952154 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880227 3375294000 N15490 RENUKAMMA - - - 391217 120 15 LT1 211 0.2400 0 5937 0 1 0 28 1 -125 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003854239D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-09-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880386 3454294000 N22314 SMT SHARADAMMA #637 391217 324 15 LT1 211 0.2400 0 302 1 1 0 3 1 313 2.4700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111282898 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,#637 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880383 3464294000 N16876 UMA MIGADDR N16876 391217 221 15 LT1 211 0.2400 0 6861 66 1 0 3 1 563 7.5100 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003852333D 0 0 0 0 0 0 0 0 0 0 UMA,MIGADDR N16876 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880376 3465294000 N14422 SMT. D. REKHA W/O P. ERANNA N14422 # 555 S.P.S. NAGARA, DAVANAGERE. 391217 150 15 LT1 211 0.3800 0 7836 30 1 0 3 1 6 0 0 0 610 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003863628D 0 0 0 1 0 0 0 0 0 0 SMT. D. REKHA W/O P. ERANNA,N14422 # 555 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880371 3470717272 N47905 SMT NAGAMMA WO PAPANNA DR NO 535, S P S NAGARA, 1ST STAGE 391217 433 15 LT1 211 1 0 758 57 1 0 3 0.9200 178 2 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 69963964 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA WO PAPANNA,DR NO 535, S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880531 3523672467 N35598 LAKSHMAMMA W/O SIDDAPPA #636 391217 322 15 LT1 211 1 0 2678 9 1 0 3 0.9000 256 1.2400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BC2183283 0 0 0 1 0 0 0 1188 0 0 LAKSHMAMMA W/O SIDDAPPA,#636 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 BC2183283 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880340 3537820291 N36625 PUSHPA W/O SUBRAMANI #499 391217 62 15 LT1 211 0.5000 0 3212 32 1 0 3 0.9500 -2 0 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2349110 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O SUBRAMANI,#499 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880341 3554294000 N17665 GOURAMMA MIGADDR N17665 391217 293 15 LT1 211 0.2400 0 22259 20 1 0 3 1 4835 36.3900 0 0 620 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111122200558 0 0 0 1 0 0 0 0 0 0 GOURAMMA,MIGADDR N17665 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880354 3565294000 N14445 SHARIFUNNISA - - - 391217 43 15 LT1 211 0.1400 0 14098 45 1 0 3 1 -110 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003867248D 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880290 3654294000 N16037 SMT GAYITHRI WO LINGARAJA N16037 #652 1st MAIN, 1st CROSS 391217 298 15 LT1 211 0.1400 0 3603 50 1 0 3 1 0 0 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111170481 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI WO LINGARAJA,N16037 #652 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880292 3655294000 NKJ2377 SMT. DUGGAMMA #493 391217 69 15 LT1 211 0.2400 0 3739 49 1 0 3 0.8900 1768 16.1700 0 0 1050 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0907072 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA,#493 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880291 3665294000 N14492 SMT. JABEENA W/O MURTHUJ KHAN N14492 #473 1st MAIN, 5th CROSS 391217 36 15 LT1 211 0.2400 0 3583 27 1 0 3 1 0 6.9700 0 0 560 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111998278 0 0 0 1 0 0 0 0 0 0 SMT. JABEENA W/O MURTHUJ KHAN,N14492 #473 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880424 3754294000 N17016 CHOUDAMMA - - - 391217 294 15 LT1 211 0.1200 0 5190 20 1 0 28 1 -9 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111111382540 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880427 3755294000 NKJ3189 SHRADAMMA M.H W/O HANUMANTHAPPA #562 SUYOZE FLAT BUDHAL ROAD 391217 144 15 LT1 211 0.2400 0 2943 5 1 0 28 1 725 9.6000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111405334 0 0 0 0 0 0 0 0 0 0 SHRADAMMA M.H,W/O HANUMANTHAPPA #562 SUYOZE FLAT BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880433 3765294000 N16345 * SMT KALAMMA W/O SHIVABASAPPA #571, SUYEZ PLOT DVG - 391217 176 15 LT1 211 0.2200 0 6674 95 1 0 3 1 771 6.6600 0 0 670 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111426448 0 0 0 1 0 0 0 0 0 0 *,SMT KALAMMA W/O SHIVABASAPPA #571, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880305 3854294000 N16079 MAMATHA - - - 391217 218 15 LT1 211 0.1800 0 2664 14 1 0 3 1 77 1.0200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111373283 0 0 0 1 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880313 3855294000 NKJ2771 RENUKAMMA W/O RAJAPPA #536 SUYOZEFLAT 391217 121 15 LT1 211 0.2400 0 611 69 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 69943781 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RAJAPPA #536 SUYOZEFLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880317 3865294000 N16325 SMT. A. S. ROOPA W/O C. A. SIDDESH N16325 # 605 S. P. S. NAGARA, DAVANAGERE. 391217 183 15 LT1 211 0.1800 0 6857 47 1 0 3 1 90 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003870791D 0 0 0 1 0 0 0 0 0 0 SMT. A. S. ROOPA W/O C. A. SIDDESH,N16325 # 605 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880303 3954294000 N16927 KOMALA - - - 391217 270 15 LT1 211 0.2400 0 2874 37 1 0 3 1 772 5.9500 0 0 780 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111411240 0 0 0 1 0 0 0 0 0 0 KOMALA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880306 3955294000 N25511 SUJATHA DAVANGERE. - 391217 143 15 LT1 211 0.2400 0 6475 25 1 0 3 1 308 4.3100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003850757D 0 0 0 1 0 0 0 0 0 0 SUJATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880304 3965294000 N15492 SRI. ANJU. V. S/O VENKATESH. S. N15492 600 S.P.S. NAGAR, DAVANAGERE. 391217 188 15 LT1 211 0.2400 0 5302 98 1 0 3 1 1511 13.4400 0 0 500 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111993681 0 0 0 1 0 0 0 0 0 0 SRI. ANJU. V. S/O VENKATESH. S.,N15492 600 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880309 4063966508 N47346 SRI SHEKARAPPA DR NO 690(A) S P S NAGARA 391217 443 15 LT1 211 1 0 168 0 1 0 3 1 -34 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111124823717 0 0 0 1 0 0 0 0 0 0 SRI SHEKARAPPA,DR NO 690(A) S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880314 4064294000 N16164 RAJEYA BHANU - - - 391217 283 15 LT1 211 0.1800 0 2115 28 1 0 3 1 397 3.3000 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111407418 0 0 0 1 0 0 0 0 0 0 RAJEYA BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880307 4075294000 N16159 H.S.VEENA - - - 391217 185 15 LT1 211 0.2400 0 8403 41 1 0 3 1 1092 9.2500 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876435D 0 0 0 1 0 0 0 0 0 0 H.S.VEENA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-10-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880491 4110573910 N36240 SHIVAKUMAR S S/O BATHI SIDDAPPA #658 391217 305 15 LT1 211 1 0 3975 41 1 0 3 0.9800 4922 53.4000 0 0 480 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2233478 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S S/O BATHI SIDDAPPA,#658 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880293 4164294000 N16047 GAJEVEERAPPA - - - 391217 271 15 LT1 211 0.1400 0 812 27 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 BC3360301 0 0 0 1 0 0 0 0 0 0 GAJEVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880295 4175294000 N14502 SHOBHA - - - 391217 8 15 LT1 211 0.1800 0 7539 98 1 0 3 1 1356 11.4600 0 0 940 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003846894AD 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880322 4254294000 N16083 MANJAPPA - - - 391217 212 15 LT1 211 0.2400 0 5320 42 1 0 3 1 32 0 0 0 500 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111348978 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880321 4264294000 N16066 DURUGAMMA - - - 391217 241 15 LT1 211 0.1800 0 3658 38 1 0 3 1 43 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111283291 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880324 4265294000 N17329 SAROJAMMA MIGADDR N17329 391217 131 15 LT1 211 0.2400 0 539 55 1 0 3 0.8600 24 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 70337181 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR N17329 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880328 4275294000 N14441 SRI RAVIKUMAR S/O ESHWAR RAO H S N14441 #456 S P S NAGARA, 1st STAGE 391217 9 15 LT1 211 0.2400 0 7891 17 1 0 3 1 26 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003875783D 0 0 0 0 0 0 0 0 0 0 SRI RAVIKUMAR S/O ESHWAR RAO H S,N14441 #456 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880319 4277901763 N38681 CHANDRAMMA WO MANJANNA # 541 S P S NAGARA 391217 115 15 LT1 211 1 0 4960 88 1 0 3 0.9600 -5 1.8500 0 0 660 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2638004 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA WO MANJANNA,# 541 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880256 4364294000 N16879 MANJULA - - - 391217 219 15 LT1 211 0.2400 0 3450 23 1 0 28 1 1507 13.5100 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111340227 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880257 4365294000 N17243 SMT. LAKSHMI W/O SURESH N17243 391217 16 15 LT1 211 0.2400 0 6010 13 1 0 28 1 134 1.2400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111342974 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI W/O SURESH,N17243 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880261 4375294000 N16317 KAMALAMMA - - - 391217 181 15 LT1 211 0.1800 0 3474 22 1 0 3 1 3 0 0 0 400 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003868466D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880389 4454294000 N24685 LALITHA DAVANGERE. - 391217 296 15 LT1 211 0.2400 0 10002 46 1 0 3 1 778 6.7200 0 0 630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878176D 0 0 0 1 0 0 0 0 0 0 LALITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880320 4464294000 N16046 SMT ASHA H W/O NATARAJA H N16046 #639 S P S NAGARA, 1st STAGE 391217 327 15 LT1 211 0.1400 0 4465 21 1 0 3 1 392 3.4700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003870795D 0 0 0 1 0 0 0 0 0 0 SMT ASHA H W/O NATARAJA H,N16046 #639 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880323 4465294000 N16310 BASAVARAJ - - - 391217 175 15 LT1 211 0.1800 0 3410 73 1 0 3 1 587 3.1200 0 0 470 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111197117 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880452 4519069778 N36194 SHARADA W/O VEERESH #619 391217 217 15 LT1 211 1 0 8124 73 1 0 3 1 0 0 0 0 1160 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111426324 0 0 0 1 0 0 0 0 0 0 SHARADA W/O VEERESH,#619 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880393 4554294000 N17242 MIRUBI MIGADDR N17242 391217 269 15 LT1 211 0.2400 0 2665 0 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 100006990415 0 0 0 1 0 0 0 0 0 0 MIRUBI,MIGADDR N17242 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880268 4565294000 N14440 SMT. DILSHAD W/O MAHMAD SAB N14440 #467 1ST DIVISION SPS NAGARA 391217 42 15 LT1 211 0.2400 0 5563 141 1 0 3 1 0 2.9200 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111724874 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD W/O MAHMAD SAB,N14440 #467 1ST DIVISION SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880219 4608557117 N37285 HANUMAKKA W/O THIMMAPPA #628 BUDHAL ROAD 391217 206 15 LT1 211 1 0 4632 1 1 0 3 1 1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111405482 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIMMAPPA,#628 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880475 4654294000 N16099 SURESH MIGADDR N16099 391217 202 15 LT1 211 0.1800 0 1580 0 1 0 28 1 38 0 0 0 390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111525125 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR N16099 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880479 4655294000 NKJ2461 SMT. PAKKIRAMMA #573 391217 174 15 LT1 211 0.2400 0 8584 150 1 0 3 1 1424 9.6700 0 0 1670 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111368975 0 0 0 1 0 0 0 0 0 0 SMT. PAKKIRAMMA,#573 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880267 4665294000 N14484 RENUKAMMA - - - 391217 98 15 LT1 211 0.2400 0 8321 153 1 0 3 0.9000 996 6.4400 0 0 1630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BD0909275 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880494 4754294000 N16313 RENUKAMMA - - - 391217 252 15 LT1 211 0.1800 0 3912 37 1 0 3 1 327 2.6600 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003869582D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880488 4755294000 NKJ1311 SMT GANGAMMA 45 3 CROSS 391217 12 15 LT1 211 0.2400 0 6303 34 1 0 3 1 178 2.2200 0 0 750 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003866717D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,45 3 CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880310 4765294000 N16391 UAMA - - - 391217 182 15 LT1 211 0.2400 0 3532 19 1 0 3 1 43 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 100005574341D 0 0 0 1 0 0 0 0 0 0 UAMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880311 4773008355 N47345 SRI SHEKARAPPA DR NO 690 S P S NAGARA 391217 444 15 LT1 211 1 0 895 86 1 0 3 0.8500 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999 68286235 0 0 0 1 0 0 0 0 0 0 SRI SHEKARAPPA,DR NO 690 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880505 4839909836 N31727 NAGAVENI W/O MAHANTHESH #464 391217 47 15 LT1 211 0.2400 0 6069 88 1 0 3 1 4589 43.5000 0 0 460 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111428583 0 0 0 1 0 0 0 0 0 0 NAGAVENI W/O MAHANTHESH,#464 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880474 4855294000 NKJ939 SMT SUMITHRAMMA #547 BOODAL ROAD 391217 109 15 LT1 211 0.2400 0 8055 76 1 0 3 1 2431 19.2400 0 0 380 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845702D 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRAMMA,#547 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880301 4865294000 N15465 MANGALA - - - 391217 194 15 LT1 211 0.2400 0 2957 10 1 0 3 1 57 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003873456D 0 0 0 1 0 0 0 0 0 0 MANGALA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880302 4875404576 N32083 BASAMMA D/O KENCHAPPA #452 391217 13 15 LT1 211 0.5000 0 2167 12 1 0 3 1 -5 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111366210 0 0 0 1 0 0 0 0 0 0 BASAMMA D/O KENCHAPPA,#452 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880470 4918643101 N32893 MAHAMMED BAKSHI S/O DASTHAGIR SAB #709 391217 249 15 LT1 211 1 0 2007 74 1 0 3 0.9900 1145 9.9300 0 0 1610 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 67493417 0 0 0 2 0 0 0 0 0 0 MAHAMMED BAKSHI S/O DASTHAGIR SAB,#709 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880280 4954294000 N16065 DRAKSHYANAMMA - - - 391217 240 15 LT1 211 0.2000 0 3204 27 1 0 3 1 126 1.6700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111351980 0 0 0 1 0 0 0 0 0 0 DRAKSHYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880283 4955294000 N26565 GANGAMMA W/O HANUMANTHAPPA #519,SEEWAGE PLOT, 391217 88 15 LT1 211 0.2400 0 4946 4 1 0 3 1 28 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003849495D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA #519,SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880281 4965294000 N14483 NEELAMMA - - - 391217 54 15 LT1 211 0.3000 0 7237 95 1 0 3 1 0 0 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111123788319 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880388 5046762862 N42421 sri CHANDRASHEKHAR SO LATE KOTRAPPA #500/A SPS NAGAR 1ST STAGE 391217 59 15 LT1 211 1 0 2442 39 1 0 3 0.7600 292 4.0800 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3248547 0 0 0 1 0 0 0 0 0 0 sri CHANDRASHEKHAR SO LATE KOTRAPPA,#500/A SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101326 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880284 5064294000 N16045 SMT VANAJAKSHI B WO SANGAMESH M N16045 #640 1ST MAIN BUDAL ROAD, SPS NAGARA 391217 328 15 LT1 211 0.1400 0 6323 56 1 0 3 1 2 0 0 0 600 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003878536D 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI B WO SANGAMESH M,N16045 #640 1ST MAIN BUDAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880355 2765294000 N14488 MALLAPPA - - - 391217 74 15 LT1 211 0.2400 0 4730 53 1 0 3 1 -26 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111415178 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880287 5065294000 N24347 R. V. USHA RANI D/O LATE, RADHA KRISHNA N24347 DOOR NO. 443 S. P. S. NAGAR, DAVANAGERE. 391217 22 15 LT1 211 0.2400 0 6554 119 1 0 3 1 945 4.4800 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111123788318 0 0 0 1 0 0 0 0 0 0 R. V. USHA RANI D/O LATE, RADHA KRISHNA,N24347 DOOR NO. 443 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880285 5075294000 N15491 SUNITHABAI - - - 391217 106 15 LT1 211 0.2400 0 5763 49 1 0 3 1 163 1 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003870242AD 0 0 0 1 0 0 0 0 0 0 SUNITHABAI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880273 5164294000 N16069 SMT. N. REKHA W/O SRINIVASA N16069 # 727 S.P.S. NAGARA, DAVANAGERE. 391217 231 15 LT1 211 0.1000 0 2886 325 1 0 3 1 1729 8.1300 0 0 270 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111121880141 0 0 0 0 0 0 0 0 0 0 SMT. N. REKHA W/O SRINIVASA,N16069 # 727 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880276 5165294000 N18318 SMT MEENAKSHI #496 391217 66 15 LT1 211 0.2400 0 4390 46 1 0 3 1 -14 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 100006138224D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,#496 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880274 5175294000 N14486 MANJULAMMA - - - 391217 94 15 LT1 211 0.1800 0 7524 83 1 0 3 1 661 5.1400 0 0 520 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111336768 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880521 5241224327 N34709 Sri Hanumavva w/o Dyamanna HNO 532 Suyaz plot 391217 129 15 LT1 211 1 0 3114 16 1 0 3 0 2128 18.4100 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1992268 0 0 0 1 0 0 0 0 0 0 Sri Hanumavva w/o Dyamanna,HNO 532 Suyaz plot 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880296 5254294000 NKJ563 SMT. SHARANAMMA W/O LATE THIMMANNA NKJ563#715 BHUDHAL ROAD 1sT MAIN 3rD CROSS S.P.S NAGARA 391217 256 15 LT1 211 0.2400 0 4205 35 1 0 3 1 -64 0 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111421125 0 0 0 1 0 0 0 0 0 0 SMT. SHARANAMMA W/O LATE THIMMANNA,NKJ563#715 BHUDHAL ROAD 1sT MAIN 3rD CROSS S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880297 5264294000 N16109 SHABBIR - - - 391217 311 15 LT1 211 0.1400 0 8005 100 1 0 3 0.8900 19 0 0 0 2080 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC2177931 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880299 5265294000 N17850 MAMATHA MIGADDR N17850 391217 178 15 LT1 211 0.2400 0 3456 23 1 0 3 1 42 0 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003863719D 0 0 0 1 0 0 0 0 0 0 MAMATHA,MIGADDR N17850 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880300 5275294000 N15453 LALEITHAMMA - - - 391217 21 15 LT1 211 0.2400 0 8068 159 1 0 3 1 1635 11.2000 0 0 1380 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111385271 0 0 0 0 0 0 0 0 0 0 LALEITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880235 5301573882 N38782 SRINIVASA P R SO RAMACHANDRAPPA # 656 1ST MAIN S P S NAGARA 391217 302 15 LT1 211 1 0 3265 38 1 0 3 0.8800 1040 11.7700 0 0 250 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2656350 0 0 0 0 0 0 0 0 0 0 SRINIVASA P R SO RAMACHANDRAPPA,# 656 1ST MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880316 5365294000 N17447 BASAMMA MIGADDR N17447 391217 186 15 LT1 211 0.2400 0 2514 45 1 0 3 1 2821 24.3100 0 0 810 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003850865D 0 0 0 1 0 0 0 0 0 0 BASAMMA,MIGADDR N17447 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880315 5375294000 N16341 PRAKASH - - - 391217 173 15 LT1 211 0.1800 0 3708 0 1 0 28 1 57 0 0 0 510 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111370930 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880395 5454294000 N24208 KAMALAMMA DAVANGERE - 391217 233 15 LT1 211 0.2400 0 1553 66 1 0 3 1 273 1.8600 0 0 560 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111121880131 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880326 5465294000 N15486 SHAJHAD - - - 391217 26 15 LT1 211 0.2400 0 5465 28 1 0 3 1 24 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 9999 100003851845D 0 0 0 1 0 0 0 0 0 0 SHAJHAD,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880468 5554294000 N16304 SAVITHA MIGADDR N16304 391217 242 15 LT1 211 0.1800 0 3177 44 1 0 3 1 0 0 0 0 840 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111724878 0 0 0 1 0 0 0 0 0 0 SAVITHA,MIGADDR N16304 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880259 5565294000 N15456 LAKSHMIDAVE N15456 #495 4th CROSS 391217 67 15 LT1 211 0.2400 0 3000 95 1 0 3 0.8900 93 0 0 0 300 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67485374 0 0 0 1 0 0 0 0 0 0 LAKSHMIDAVE,N15456 #495 4th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880442 5654294000 N16073 SMT. SUDHA. T. M. W/O PATHRAIAH N16073 # 700 S.P.S. NAGARA, DAVANAGERE. 391217 261 15 LT1 211 0.1800 0 5880 137 1 0 3 1 0 0 0 0 1390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111111364721 0 0 0 1 0 0 0 0 0 0 SMT. SUDHA. T. M. W/O PATHRAIAH,N16073 # 700 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880469 5655294000 NKJ211 SMT RENUKAMMA W/O N.C. NINGAPPA NKJ-211 DOOR NO. 540 S.P.S. NAGAR 391217 431 15 LT1 211 0.2400 0 10067 35 1 0 3 1 315 3.0400 0 0 230 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855133D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O N.C. NINGAPPA,NKJ-211 DOOR NO. 540 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880258 5665294000 N14446 SHAEERABI - - - 391217 44 15 LT1 211 0.1400 0 11999 26 1 0 28 1 4018 34.9100 0 0 450 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111609684 0 0 0 0 0 0 0 0 0 0 SHAEERABI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880486 5754294000 N16165 JAMEKSHAD BHANU - - - 391217 282 15 LT1 211 0.1400 0 2907 139 1 0 3 1 3757 30.6000 0 0 870 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111118778056 0 0 0 1 0 0 0 0 0 0 JAMEKSHAD BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880485 5755294000 N17409 A.B.SHANTHA #596 391217 192 15 LT1 211 0.2400 0 5479 30 1 0 3 1 63 1 0 0 510 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003849330D 0 0 0 0 0 0 0 0 0 0 A.B.SHANTHA,#596 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880288 5794351472 N45391 SMT INDRAMMA WO KUMAR #590 C BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 435 15 LT1 211 1 0 79 1 1 0 3 1 -38 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 67476365 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 C BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880457 5854294000 N16058 MANJULA - - - 391217 263 15 LT1 211 0.1400 0 4505 35 1 0 3 1 627 5.7400 0 0 390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006046208D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880461 5855294000 NKJ2378 SMT. TIPPAMMA #515 391217 93 15 LT1 211 0.2400 0 4120 27 1 0 3 1 159 2.1700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003872122AD 0 0 0 1 0 0 0 0 0 0 SMT. TIPPAMMA,#515 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880390 5865294000 N14437 HANUMANTHA - - - 391217 31 15 LT1 211 0.2800 0 9538 58 1 0 3 1 84 0 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003876214D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880277 5883955644 N42633 SMT NIRMALA WO A K MANJAPPA #478 1ST STAGE BOODAL ROAD 391217 30 15 LT1 211 1 0 3896 80 1 0 3 0.9600 435 3.3900 0 0 730 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3287144 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO A K MANJAPPA,#478 1ST STAGE BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880451 5954294000 N16393 SRI PRAKASH T. S/O THOTESHAPPA N16393 DOOR NO. 707 S.P.S. NAGAR 391217 247 15 LT1 211 0.1800 0 6338 123 1 0 3 0.7800 8 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BD0875450 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH T. S/O THOTESHAPPA,N16393 DOOR NO. 707 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880453 5955294000 N26821 AMBUJAMMA W/O RAAMAPPA #560, SPS NAGARA, 391217 142 15 LT1 211 0.2400 0 2154 42 1 0 3 1 7 0 0 0 740 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 0 111112632872 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,W/O RAAMAPPA #560, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880473 5965294000 N14434 SMT. M. GEETHA W/O ANJINAPPA N14434 #441 S P S NAGARA 391217 24 15 LT1 211 0.2200 0 5954 89 1 0 3 1 2197 15.7000 0 0 1290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003869282D 0 0 0 1 0 0 0 0 0 0 SMT. M. GEETHA W/O ANJINAPPA,N14434 #441 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880517 6064294000 N16082 DURUGAMMA MIGADDR N16082 391217 214 15 LT1 211 1.1800 0 5063 76 1 0 3 1 237 3.3200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111399993 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,MIGADDR N16082 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880524 6065294000 N25886 THIPPAMMA DAVANGERE. - 391217 92 15 LT1 211 0.5000 0 5111 0 1 0 28 1 731 9.8500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003850791D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880396 6073495744 N37284 MALLIKARJUNAPPA S/O LATE MURIGEPPA #732/A 391217 226 15 LT1 211 1 0 1480 0 1 0 3 1 -51 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111360119 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA S/O LATE MURIGEPPA,#732/A 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880325 6075294000 N14443 FATHIMABI - - - 391217 6 15 LT1 211 0.2400 0 6370 157 1 0 3 1 1315 8.8200 0 0 1090 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112632870 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880462 6164294000 N16093 SMT. GOWRAMMA W/O MALLESHAPPA N16093 # 657 S.P.S. NAGARA, DAVANAGERE. 391217 304 15 LT1 211 0.1400 0 6885 83 1 0 3 1 2022 17.0800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003859918D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O MALLESHAPPA,N16093 # 657 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 25.1900 35 2025-02-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880398 6175294000 N14491 SMT. GANGAMMA W/O HANUMANTHAPPA N14491 #476 5th CROSS, BUDHAL ROAD 391217 33 15 LT1 211 0.2400 0 8599 42 1 0 3 1 21 0 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003873695D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O HANUMANTHAPPA,N14491 #476 5th CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880482 6264294000 N16068 KHRSHNAPPA - - - 391217 229 15 LT1 211 0.1800 0 5617 77 1 0 3 1 176 2.3500 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111965056 0 0 0 1 0 0 0 0 0 0 KHRSHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880466 6265294000 N17849 SEETHABAI MIGADDR N17849 391217 117 15 LT1 211 0.2400 0 8365 53 1 0 3 1 92 1.2600 0 0 280 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848831D 0 0 0 0 0 0 0 0 0 0 SEETHABAI,MIGADDR N17849 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880467 6275294000 N14438 SRI. MAHAMAD SAB S/O BABU SAB N14438 #469 1st STAGE, 5th CROSS 391217 40 15 LT1 211 0.2400 0 3332 121 1 0 3 1 1350 9.6900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 1E8486173242 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMAD SAB S/O BABU SAB,N14438 #469 1st STAGE, 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880496 6354294000 N18157 K SUNITHA #692 391217 277 15 LT1 211 0.2400 0 7263 11 1 0 3 1 -20 0 0 0 720 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003879136D 0 0 0 1 0 0 0 0 0 0 K SUNITHA,#692 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880497 6364294000 N16067 GERISH - - - 391217 230 15 LT1 211 0.1800 0 4401 0 1 0 28 1 1 0 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111382700 0 0 0 0 0 0 0 0 0 0 GERISH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880503 6365294000 N17407 SHAILAJA MIGADDR N17407 391217 193 15 LT1 211 0.2400 0 5117 19 1 0 3 1 100 1.2900 0 0 860 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111340502 0 0 0 0 0 0 0 0 0 0 SHAILAJA,MIGADDR N17407 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880464 6375294000 N16311 HONNUR - - - 391217 171 15 LT1 211 0.1800 0 5512 70 1 0 3 1 1278 10.2800 0 0 950 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003867515D 0 0 0 1 0 0 0 0 0 0 HONNUR,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880231 6439394506 N44537 GIRIJAMMA WO KUMARA SWAMY # 626 SPS NAGARA 1ST STAGE 391217 441 15 LT1 211 1 0 2439 159 1 0 3 1 501 2.9300 0 0 800 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111119388333 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA WO KUMARA SWAMY,# 626 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880509 6454294000 N24209 TARA DAVANGERE - 391217 213 15 LT1 211 0.2400 0 1350 20 1 0 3 1 -27 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 111111489158D 0 0 0 0 0 0 0 0 0 0 TARA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880500 6465294000 N14420 RUKMINAMMA - - - 391217 148 15 LT1 211 0.3800 0 7064 52 1 0 3 1 1 0 0 0 1120 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111180361 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880515 6554294000 N17891 SMT VISHALABAYI W/O R. BABURAO # S.P.S. NAGARA DVG. MIGADDR N17891 391217 279 15 LT1 211 0.2400 0 10439 84 1 0 3 1 27 0 0 0 930 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003869138D 0 0 0 1 0 0 0 0 0 0 SMT VISHALABAYI W/O R. BABURAO # S.P.S. NAGARA DVG.,MIGADDR N17891 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880510 6555294000 N29738 MANJULA W/O VIRESH #514, SUEZ PLAZA 391217 95 15 LT1 211 0.5000 0 7804 53 1 0 3 1 -2 1 0 0 550 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004704971D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O VIRESH #514, SUEZ PLAZA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880516 6565294000 N14501 SRI. BHEEMASENA S/O MAHANTHESH N14501 DOOR NO. 471 391217 38 15 LT1 211 0.1400 0 8732 76 1 0 3 1 234 1.3900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003885415D 0 0 0 1 0 0 0 0 0 0 SRI. BHEEMASENA S/O MAHANTHESH,N14501 DOOR NO. 471 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880476 6586810662 N45390 SMT INDRAMMA WO KUMAR #590 B BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 439 15 LT1 211 1 0 2420 94 1 0 3 1 255 1.2000 0 0 550 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111121768937 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 B BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880308 6623097997 N36301 H PRAKASH S/O HANUMANTHAPPA #710 391217 251 15 LT1 211 1 0 3951 26 1 0 3 0.9500 -43 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BC2232963 0 0 0 0 0 0 0 0 0 0 H PRAKASH S/O HANUMANTHAPPA,#710 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880445 6654294000 N16071 MENAKSHAMMA - - - 391217 232 15 LT1 211 0.1800 0 5945 24 1 0 3 1 4714 57.4100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111349437 0 0 0 1 0 0 0 0 0 0 MENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880447 6655294000 NKJ1312 T SHARADA 454 BOODAL ROAD 391217 11 15 LT1 211 0.2400 0 28853 40 1 0 3 1 639 4.4000 0 0 270 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111120377765 0 0 0 1 0 0 0 0 0 0 T SHARADA,454 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880446 6665294000 N14500 SMT, KAVITHA W/O S. RAJAN # 470, 5TH CROSS S.P.S. NAGARA 391217 39 15 LT1 211 0.2400 0 7537 156 1 0 3 1 0 3.4700 0 0 680 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111341859 0 0 0 1 0 0 0 0 0 0 SMT, KAVITHA,W/O S. RAJAN # 470, 5TH CROSS S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880463 6754294000 N16048 HALAMMA - - - 391217 292 15 LT1 211 0.1400 0 8508 107 1 0 3 1 12343 157.1500 0 0 880 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003866851D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 93.2500 103 2025-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880456 6755294000 NKJ3270 SMT. GANGAMMA W/O MAHESHWARAPPA NKJ3270 #579 1st MAIN, 2nd CROSS 391217 167 15 LT1 211 0.2400 0 4361 13 1 0 3 1 -21 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003874533D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O MAHESHWARAPPA,NKJ3270 #579 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880459 6765294000 N14487 LAKSHMI - - - 391217 90 15 LT1 211 0.1800 0 7104 115 1 0 3 1 1291 10.1100 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003851380D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880493 6854294000 N16055 SAROJAMMA - - - 391217 259 15 LT1 211 0.1800 0 5604 115 1 0 3 0.7600 -61 0 0 0 1410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BD1018426 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880483 6855294000 NKJ2532 MANJULA #584 391217 162 15 LT1 211 0.2400 0 4488 56 1 0 3 1 1159 10.7700 0 0 840 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111336588 0 0 0 1 0 0 0 0 0 0 MANJULA,#584 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880489 6857720437 N36224 ANJINAMMA W/O SHIVAKUMAR #672. 391217 286 15 LT1 211 1 0 3295 70 1 0 3 1 1247 10.1900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111362130 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O SHIVAKUMAR,#672. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880484 6865294000 N15529 RAJAPPA - - - 391217 55 15 LT1 211 0.2400 0 10263 101 1 0 3 1 0 0 0 0 1800 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100003875730D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880472 6954294000 N16041 GOVENDAMMA - - - 391217 332 15 LT1 211 0.1800 0 4044 27 1 0 3 1 252 1.9900 0 0 400 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003879804D 0 0 0 1 0 0 0 0 0 0 GOVENDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880477 6955294000 N20923 GOURAMMA # 451 391217 14 15 LT1 211 0.2400 0 8304 122 1 0 3 1 998 8.0500 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111343995 0 0 0 0 0 0 0 0 0 0 GOURAMMA,# 451 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880478 6965294000 N14429 RENUKAMMA - - - 391217 134 15 LT1 211 0.2400 0 7837 41 1 0 3 1 602 8.0100 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867936D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880282 6994639544 N48243 SMT SUDHA T M WO PATRAYYA DR NO-700, SPS NAGARA, 1ST MAIN, 2ND CROSS, BODHAL ROAD 391217 442 15 LT1 211 1 0 690 65 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 69968036 0 0 0 1 0 0 0 0 0 0 SMT SUDHA T M WO PATRAYYA,DR NO-700, SPS NAGARA, 1ST MAIN, 2ND CROSS, BODHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880492 7064294000 N16044 SMT. PRABHAVATI W/O MAHANTAPPA N16044 #641 1st STAGE 1st MAIN 391217 329 15 LT1 211 0.1800 0 6907 51 1 0 3 1 -19 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111414874 0 0 0 1 0 0 0 0 0 0 SMT. PRABHAVATI W/O MAHANTAPPA,N16044 #641 1st STAGE 1st MAIN 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880394 7075294000 N15469 SMT. GOWRAMMA W/O GANESHAPPA N15469 # 599 S. P. S. NAGAR, DAVANAGERE. 391217 189 15 LT1 211 0.2400 0 4978 50 1 0 3 1 -27 0 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111428209 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O GANESHAPPA,N15469 # 599 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880289 7100067384 N34911 UCHANGAMMA W/O DURGAPPA #676 1ST MAIN,1ST CROSS 391217 291 15 LT1 211 0.5000 0 6860 59 1 0 3 1 9535 70.9000 0 0 620 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111342106 0 0 0 1 0 0 0 0 0 0 UCHANGAMMA W/O DURGAPPA,#676 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880512 7164294000 N16089 IMAMSABU - - - 391217 312 15 LT1 211 0.1400 0 4593 79 1 0 3 0.9500 -1 1 0 0 1280 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BD1087569 0 0 0 0 0 0 0 0 0 0 IMAMSABU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880514 7165294000 N15470 RENUKAMMA MIGADDR N15470 391217 166 15 LT1 211 0.1400 0 5066 38 1 0 3 1 492 4.1400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111353038 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,MIGADDR N15470 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880471 7175294000 N16344 *** SMT SHAMSHUNNISA W/O IMAM SAB #582, SUYEZ PLOT DVG - 391217 164 15 LT1 211 0.2400 0 4273 19 1 0 3 1 -24 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111200632 0 0 0 1 0 0 0 0 0 0 ***,SMT SHAMSHUNNISA W/O IMAM SAB #582, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880501 7254294000 NKJ1118 SMT. UMA W/O SHIVANAGAPPA NKJ1118 # 723 S.P.S. NAGARA, DAVANAGERE. 391217 243 15 LT1 211 0.2400 0 8522 46 1 0 3 1 -48 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003846600D 0 0 0 1 0 0 0 0 0 0 SMT. UMA W/O SHIVANAGAPPA,NKJ1118 # 723 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880508 7264294000 N16096 MARAMMA - - - 391217 201 15 LT1 211 0.1800 0 8822 108 1 0 3 1 681 5.0600 0 0 1370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003879328D 0 0 0 0 0 0 0 0 0 0 MARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880504 7265294000 N14428 BABU SAB MIGADDR N14428 391217 114 15 LT1 211 0.1800 0 6994 29 1 0 3 1 73 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003877053AD 0 0 0 1 0 0 0 0 0 0 BABU SAB,MIGADDR N14428 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 35.2600 45 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880480 7275294000 N16992 SMT RAZEEYA KHANUM W/O MOHIDDIN KHAN # 475 S.P.S. NAGARA 391217 34 15 LT1 211 0.2400 0 7640 95 1 0 3 1 1469 12.3400 0 0 460 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003875456D 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYA KHANUM W/O MOHIDDIN KHAN,# 475 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880298 7291232256 N31671 SMT. REKHA W/O KOTRESHA N31671 # 558 S.P.S NAGAR, I STAGE 391217 147 15 LT1 211 0.2400 0 6277 51 1 0 3 1 0 0 0 0 1020 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111111365437 0 0 0 0 0 0 0 0 0 0 SMT. REKHA W/O KOTRESHA,N31671 # 558 S.P.S NAGAR, I STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880520 7364294000 N16063 SHARANAPPA - - - 391217 238 15 LT1 211 0.1800 0 2703 69 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 9999 111111998277 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880522 7365294000 N17174 SAKAMMA MIGADDR N17174 391217 140 15 LT1 211 0.2400 0 4301 31 1 0 3 1 -37 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111338268 0 0 0 1 0 0 0 0 0 0 SAKAMMA,MIGADDR N17174 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880518 7375294000 N14427 SESHADRI - - - 391217 113 15 LT1 211 0.2400 0 3689 71 1 0 3 0.8300 170 1 0 0 900 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BD1046412 0 0 0 2 0 0 0 0 0 0 SESHADRI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880448 7465294000 N14430 SHIVALILA - - - 391217 75 15 LT1 211 0.2400 0 7315 97 1 0 3 1 812 7.3900 0 0 1210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111412912 0 0 0 1 0 0 0 0 0 0 SHIVALILA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880438 7554294000 N17184 SMT.YASHODHA W/O NARAYAM.Y #650. BOODIHAL ROAD SPS NAGAR 391217 339 15 LT1 211 1 0 8375 64 1 0 3 1 -60 0 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003883683D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,W/O NARAYAM.Y #650. BOODIHAL ROAD SPS NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880440 7555294000 NKJ2681 SMT. CHAMAN BI W/O ABDUL MAJEED NKJ2681 # 479 S.P.S. NAGARA, DAVANAGERE. 391217 29 15 LT1 211 0.2400 0 4029 127 1 0 3 1 1986 14.3400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 9999 111111407439 0 0 0 1 0 0 0 0 0 0 SMT. CHAMAN BI W/O ABDUL MAJEED,NKJ2681 # 479 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880441 7560620364 N41358 A LOKESH SO H D ANJINAPPA # 578 BUDAL ROAD 1ST STAGE S P S NAGARA 391217 168 15 LT1 211 2 0 4167 68 1 0 3 1 597 5.7100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 9999 111112067240 0 0 0 1 0 0 0 0 0 0 A LOKESH SO H D ANJINAPPA,# 578 BUDAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880443 7565294000 N14490 SMT GANGAMMA W/O HUCCHANGAPPA N14490 #484 S P S NAGARA, BUDHIHAL ROAD 391217 25 15 LT1 211 0.2200 0 6700 137 1 0 3 1 0 27.0400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003861090D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O HUCCHANGAPPA,N14490 #484 S P S NAGARA, BUDHIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880397 7587207038 N36963 SHANTHAMMA W/O KASHINATH #635 391217 318 15 LT1 211 1 0 3408 36 1 0 3 1 -28 0 0 0 280 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111419844 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O KASHINATH,#635 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880206 7654294000 N16998 RENUKAMMA - - - 391217 268 15 LT1 211 0.2400 0 7203 138 1 0 3 1 1294 10.4100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 100006990401 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880545 7655294000 NKJ823 SMT OBAKKA #538 391217 119 15 LT1 211 0.2400 0 6303 39 1 0 3 1 325 4.5900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111414502 0 0 0 0 0 0 0 0 0 0 SMT OBAKKA,#538 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880546 7665294000 N14480 KOTRAMMA - - - 391217 102 15 LT1 211 0.2400 0 2037 20 1 0 3 0.9800 -8 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 BD1024773 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880375 7754294000 N16105 SRI. RAAMAANJANEYA S/O DURUGAPPA N16105 #673 S P S NAGARA 391217 288 15 LT1 211 0.1400 0 8711 200 1 0 3 1 16117 145.5500 0 0 2930 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 111114981358 0 0 0 1 0 0 0 0 0 0 SRI. RAAMAANJANEYA S/O DURUGAPPA,N16105 #673 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880336 1454294000 NP1175 SMT LAXMAMMA W/O SIDDAPPA #636 SUYOJ FLAT 391217 320 15 LT5 511 0 1 5040 4 1 0 28 1 1715 15.4900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003852370AD 0 0 0 0 0 0 0 0 1 0 SMT LAXMAMMA,W/O SIDDAPPA #636 SUYOJ FLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880499 0064294000 N16038 HONNAMMA - - - 391217 335 15 LT1 211 0.1400 0 4528 42 1 0 3 1 7 0 0 0 280 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111429440 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880506 0065294000 N20720 SMT HANUMAKKA #490 391217 72 15 LT1 211 0.2400 0 7399 55 1 0 3 1 286 1.6000 0 0 840 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003861830D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,#490 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880502 0075294000 N15461 SRI BASAVARAJ SIDDAPPA MADDER S/O SIDDAPPA MADDER N15461 DOOR NO. 593 1ST STAGE S.P.S. NAGARA, 391217 195 15 LT1 211 0.2400 0 1915 16 1 0 3 1 2 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 100006985146 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ SIDDAPPA MADDER S/O SIDDAPPA MADDER,N15461 DOOR NO. 593 1ST STAGE S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880454 0164294000 N16090 SRI.SRINIVAS S/O RAMACHANDRAPPA N16090 #656 -S.P.S. NAGARA 1st STAGE 391217 303 15 LT1 211 0.1400 0 7255 83 1 0 3 1 1270 10.4500 0 0 1390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100006990402 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS S/O RAMACHANDRAPPA,N16090 #656 -S.P.S. NAGARA 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880455 0175294000 N15493 LOKESH - - - 391217 170 15 LT1 211 0.2400 0 1310 23 1 0 3 1 1256 10.1500 0 0 70 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111174708 0 0 0 0 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880487 0264294000 N16062 SUSHELAMMA - - - 391217 237 15 LT1 211 0.2400 0 1505 34 1 0 3 1 19 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111116056916 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880490 0265294000 N17680 BAGIRATHAMMA MIGADDR N17680 391217 197 15 LT1 211 0.2400 0 9572 30 1 0 3 1 -243 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111408311 0 0 0 1 0 0 0 0 0 0 BAGIRATHAMMA,MIGADDR N17680 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880229 0354294000 NKJ2755 DADAPIR S/O KHASIM SAB #667 SUYOZFLAT 391217 314 15 LT1 211 0.2400 0 5949 23 1 0 3 1 451 4.2500 0 0 340 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860872D 0 0 0 1 0 0 0 0 0 0 DADAPIR,S/O KHASIM SAB #667 SUYOZFLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880523 0364294000 N17130 YASHODAMMA - - - 391217 262 15 LT1 211 0.2000 0 4053 0 1 0 28 1 -12 0 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111425971 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880519 0375294000 N14424 RAMAMMA - - - 391217 146 15 LT1 211 0.1800 0 1054 55 1 0 3 0.8900 306 2.5500 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 10000 67490761 0 0 0 0 0 0 0 0 0 0 RAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880255 0454294000 N21118 SMT B.S. GIRIJA #706 391217 267 15 LT1 211 0.2400 0 9212 76 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111199844 0 0 0 1 0 0 0 0 0 0 SMT B.S. GIRIJA,#706 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880507 0464294000 N16097 PATIMABE - - - 391217 306 15 LT1 211 0.1400 0 4806 74 1 0 3 1 547 2.6800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111419156 0 0 0 1 0 0 0 0 0 0 PATIMABE,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880498 0465294000 N14421 MALLIKARJUNA S/O GADIGEPPA #85, 6TH CROSS NEAR ANGANAVADI SCHOOL 391217 149 15 LT1 211 0.4800 0 4987 40 1 0 3 1 15 0 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111357410 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O GADIGEPPA,#85, 6TH CROSS NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880234 0554294000 N17679 * SMT GANGAMMA W/O SIDDAPPA #691, SUYEZ PLOT DAVANAGERE 391217 276 15 LT1 211 0.2400 0 8314 83 1 0 3 1 0 0 0 0 1270 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111381117 0 0 0 1 0 0 0 0 0 0 *,SMT GANGAMMA W/O SIDDAPPA #691, SUYEZ PLOT DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880526 0565294000 N14418 PARAMESHWRAPPA - - - 391217 139 15 LT1 211 0.1800 0 8693 40 1 0 3 1 136 1.8200 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111120377764 0 0 0 1 0 0 0 0 0 0 PARAMESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880254 0654294000 N16050 DURAGAPPA - - - 391217 278 15 LT1 211 0.1400 0 3314 24 1 0 3 1 350 2.5600 0 0 570 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111418787 0 0 0 1 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880252 0655294000 NKJ3197 MUTHSALAMMA W/O NARAYANAPPA #480 SUYOZ FLAT 391217 28 15 LT1 211 0.2400 0 1937 94 1 0 3 0.7300 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 68279722 0 0 0 1 0 0 0 0 0 0 MUTHSALAMMA,W/O NARAYANAPPA #480 SUYOZ FLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880250 0665294000 N14481 RAMAKKA - - - 391217 101 15 LT1 211 0.3200 0 11420 49 1 0 3 1 3 0 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846829D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880232 0754294000 N16163 ANJANAMMA - - - 391217 285 15 LT1 211 0.1400 0 4490 30 1 0 3 1 940 8.5300 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005472155D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880238 0765294000 N15468 NEMALA - - - 391217 163 15 LT1 211 0.1000 0 5335 0 1 0 3 1 8 0 0 0 550 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111190162 0 0 0 1 0 0 0 0 0 0 NEMALA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880270 0820912465 N35297 PUSHPA W/O KRISHNAPPA #539 1ST STAGE 391217 118 15 LT1 211 0.5000 0 5589 39 1 0 3 0.9700 -72 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 BC2093347 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O KRISHNAPPA,#539 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-12-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880217 0854294000 N16040 GANESH - - - 391217 333 15 LT1 211 0.1600 0 4786 12 1 0 3 1 1 0 0 0 220 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003880451D 0 0 0 1 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880211 0855294000 NKJ824 SMT DEVIRAMMA #544 391217 112 15 LT1 211 0.2400 0 6050 38 1 0 3 1 84 1 0 0 550 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868957D 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA,#544 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880210 0865294000 N14479 SMT. SHANTHAMMA W/O SIDDAPPA N14479 #502 SUYEAJ PLOT 391217 57 15 LT1 211 0.4600 0 3397 49 1 0 3 1 -50 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111112001279 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SIDDAPPA,N14479 #502 SUYEAJ PLOT 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880241 0954294000 N17017 DURUGAMMA - - - 391217 295 15 LT1 211 0.2400 0 12695 145 1 0 3 0 1221 7.0900 0 0 1450 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111416277 0 0 0 2 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880236 0955294000 N18579 GANGAMMA MIGADDR N18579 391217 87 15 LT1 211 0.2400 0 2060 33 1 0 3 1 -9 0 0 0 400 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003874811D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR N18579 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880233 1064294000 N16034 LAKSHAMMA MIGADDR N16034 391217 321 15 LT1 211 0.1800 0 1964 42 1 0 3 1 502 4.4900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111123679741 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MIGADDR N16034 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880495 1075294000 N15457 SUMA - - - 391217 128 15 LT1 211 2 0 7380 59 1 0 3 1 1635 15.2500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003844057D 0 0 0 1 0 0 0 0 0 0 SUMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880237 1164294000 N16098 JABEENA - - - 391217 307 15 LT1 211 0.1400 0 6573 40 1 0 3 1 147 1.9500 0 0 480 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111340187 0 0 0 1 0 0 0 0 0 0 JABEENA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880230 1165294000 N18445 JISINTH #527 391217 79 15 LT1 211 0.2200 0 3490 5 1 0 3 1 2696 23.2900 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111196836 0 0 0 1 0 0 0 0 0 0 JISINTH,#527 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880450 1175294000 N17648 RENUKAMMA - - - 391217 37 15 LT1 211 0.2400 0 9006 116 1 0 3 1 0 1.0600 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003857807D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880449 1194651732 N35016 RENUKA W/O SHANMUKHA #463 391217 48 15 LT1 211 2 0 6522 125 1 0 3 1 1586 12.1700 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111337822 0 0 0 1 0 0 0 0 0 0 RENUKA W/O SHANMUKHA,#463 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880458 8075294000 N15480 AMEERBHI - - - 391217 53 15 LT1 211 0.1800 0 3650 24 1 0 3 1 48 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003877844D 0 0 0 1 0 0 0 0 0 0 AMEERBHI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880272 8136679794 N34318 RAJESHWARI W/O ANJINAPPA #534.. 1ST STAGE 391217 126 15 LT1 211 1 0 5780 39 1 0 3 1 -39 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111369579 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534.. 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880249 8164294000 N16084 YALLAMMA - - - 391217 211 15 LT1 211 0.1800 0 2982 79 1 0 3 1 303 1.4400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111116056915 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880246 8165294000 NKJ350 SHANTHAMMA #492 BOODAL ROAD 391217 70 15 LT1 211 0.2400 0 189 19 1 0 3 1 7201 90.4200 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 1B2371586195 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#492 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 14.1300 24 2024-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880543 8175294000 N15479 MALLAMMA - - - 391217 51 15 LT1 211 0.1800 0 2032 35 1 0 3 0.8800 15 0 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2364285 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880334 8254294000 NKJ1334 SMT SHASHIKALA D/O LATE, SHIVANNA NKJ-1334 DOOR NO. 716 S.P.S. NAGARA 391217 257 15 LT1 211 0.2400 0 1375 51 1 0 3 0.7900 0 1 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 9999 67449394 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA D/O LATE, SHIVANNA,NKJ-1334 DOOR NO. 716 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880349 8264294000 N16064 KHALAMMA - - - 391217 239 15 LT1 211 0.1800 0 1848 2 1 0 3 1 658 5.7100 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111279904 0 0 0 1 0 0 0 0 0 0 KHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880347 8265294000 N17252 SMT, VIJAY RANI W/O JAMES # 589 1,STAGE S.P.S. NAGARA 391217 157 15 LT1 211 0.2400 0 6971 51 1 0 3 1 5 0 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111184697 0 0 0 0 0 0 0 0 0 0 SMT, VIJAY RANI,W/O JAMES # 589 1,STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880513 8275294000 N14417 SREENIVAS - - - 391217 137 15 LT1 211 0.2000 0 10075 50 1 0 3 1 27 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003854385D 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880318 8332704552 N31701 KAVITHA W/O RAVICHANDRA #611 391217 177 15 LT1 211 2 0 9340 110 1 0 3 1 204 1 0 0 740 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111423963 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O RAVICHANDRA,#611 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880536 8354294000 NKJ2382 SMT. NAGAMMA #649 391217 337 15 LT1 211 0.2400 0 740 13 1 0 3 1 860 11.6800 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111123403072 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,#649 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880534 8364294000 N16042 BASAVARAJ - - - 391217 331 15 LT1 211 0.1800 0 7795 38 1 0 3 1 -5 0 0 0 590 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003869832D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880537 8365294000 N15460 SUMA MIGADDR N15460 391217 196 15 LT1 211 0.2400 0 5099 39 1 0 3 1 -12 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111412073 0 0 0 1 0 0 0 0 0 0 SUMA,MIGADDR N15460 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880532 8375294000 N14426 CHANNAVEERAIHA - - - 391217 152 15 LT1 211 0.2400 0 1390 12 1 0 3 1 12 1 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111382083 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880367 8454294000 N23318 SMT .REKHA W/O D. HANUMANTHAPPA N23318 #671 1st CROSS 391217 284 15 LT1 211 0.2400 0 2898 48 1 0 3 1 23 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111429004 0 0 0 1 0 0 0 0 0 0 SMT .REKHA W/O D. HANUMANTHAPPA,N23318 #671 1st CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880535 8465294000 N14482 HONNAMMA - - - 391217 100 15 LT1 211 0.2800 0 2631 98 1 0 3 0.8500 1 0 0 0 1240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 67485397 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880416 8540068035 N35604 LAKSHMAMMA W/O SIDDAPPA #636. 391217 323 15 LT1 211 1 0 6022 125 1 0 3 0.9800 698 3.3500 0 0 820 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2183284 0 0 0 2 0 0 0 2069 0 0 LAKSHMAMMA W/O SIDDAPPA,#636. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 BC2183284 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880413 8554294000 N16087 SRI. Y. NARAYANAPPA S/O SANNA YANKAPPA N16087 DOOR NO.653 S.P.S. NAGAR, DAVANAGERE. 391217 299 15 LT1 211 0.1400 0 3780 7 1 0 28 1 -36 0 0 0 490 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111406995 0 0 0 0 0 0 0 0 0 0 SRI. Y. NARAYANAPPA S/O SANNA YANKAPPA,N16087 DOOR NO.653 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880412 8555294000 NKJ2486 SMT. NAGAMMA. S. R. W/O HEMANTHA KUMAR. S. R. NKJ2486 DOOR NO. 446 S.P.S. NAGARA 391217 19 15 LT1 211 0.2400 0 9230 26 1 0 28 1 3827 34.5200 0 0 340 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003867651D 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA. S. R. W/O HEMANTHA KUMAR. S. R.,NKJ2486 DOOR NO. 446 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 51.9200 57 2025-05-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880540 8565294000 N14496 SRI. S. BASAVARAJ SHINDHE S/O S. B. SHANKARA NARAYANARAO N14496 # 510 S.P.S. NAGARA, DAVANAGERE. 391217 99 15 LT1 211 0.2400 0 4381 32 1 0 3 1 -142 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111424006 0 0 0 1 0 0 0 0 0 0 SRI. S. BASAVARAJ SHINDHE S/O S. B. SHANKARA NARAYANARAO,N14496 # 510 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880368 8654294000 N16075 BASAMMA - - - 391217 236 15 LT1 211 0.1400 0 4146 31 1 0 3 1 91 1.2200 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111359339 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880539 8665294000 N14447 GOWRAMMA MIGADDR N14447 391217 4 15 LT1 211 0.1400 0 7480 7 1 0 3 1 58 0 0 0 710 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003850089D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR N14447 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880414 8754294000 N16092 JAYALAKSHMI - - - 391217 204 15 LT1 211 0.1800 0 4763 0 1 0 3 1 -35 0 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111396363 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880418 8755294000 NKJ826 SMT CHANDRAKALA W/O B. PRAKASH #546 S.P.S. NAGARA 391217 110 15 LT1 211 0.2400 0 7507 47 1 0 3 1 974 8.5000 0 0 940 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003871328D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA W/O B. PRAKASH,#546 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880542 8765294000 N14508 PUSHPA - - - 391217 63 15 LT1 211 0.1000 0 4483 62 1 0 3 1 128 1 0 0 220 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111367834 0 0 0 2 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880333 8854294000 N16053 NARASOJERAO - - - 391217 280 15 LT1 211 0.1800 0 3361 134 1 0 3 1 558 2.6400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111202715 0 0 0 1 0 0 0 0 0 0 NARASOJERAO,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880401 8855294000 NKJ641 SHAKUNTHALAMMA #529 BOODAL ROAD 391217 132 15 LT1 211 0.2400 0 9972 81 1 0 3 1 -10 0 0 0 780 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003882218AD 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,#529 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880408 8865294000 N14419 KALACHAR - - SPS NAGARA BUDIHAL ROAD 391217 434 15 LT1 211 0.5600 0 2799 13 1 0 3 1 35 1 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111123679742 0 0 0 1 0 0 0 0 0 0 KALACHAR,- - SPS NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880528 8874322746 N41669 GULAB JAN WO MOHAMMED SHAFIULLA #668 S P S NAGAR 391217 316 15 LT1 211 0.5000 0 2499 6 1 0 3 1 -22 0 0 0 660 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112389121 0 0 0 1 0 0 0 0 0 0 GULAB JAN WO MOHAMMED SHAFIULLA,#668 S P S NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880399 8933398715 N34317 RAJESHWARI W/O ANJINAPPA #534,,. 1ST STAGE 391217 123 15 LT1 211 1 0 7533 154 1 0 3 0 514 2.4400 0 0 1000 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC1952157 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534,,. 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880400 8944199530 N41359 A LOKESH SO H D ANJINAPPA # 578, BUDAL ROAD 1ST STAGE S P S NAGARA 391217 169 15 LT1 211 2 0 2942 37 1 0 3 1 -47 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111112067207 0 0 0 0 0 0 0 0 0 0 A LOKESH SO H D ANJINAPPA,# 578, BUDAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880417 8954294000 N16101 SALMABANU - - - 391217 308 15 LT1 211 0.1400 0 7059 120 1 0 3 1 56 0 0 0 1210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111111724873 0 0 0 1 0 0 0 0 0 0 SALMABANU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880406 8955294000 N22347 SMT UMA DEVI #486 391217 76 15 LT1 211 0.2400 0 16713 133 1 0 3 1 493 2.3400 0 0 680 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004704973D 0 0 0 1 0 0 0 0 0 0 SMT UMA DEVI,#486 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880403 8965294000 N17107 HANUMANTHAPPA - - - 391217 161 15 LT1 211 0.2400 0 24122 34 1 0 3 1 395 4.9200 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111120386616 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880358 9005715461 N34316 RAJESHWARI W/O ANJINAPPA #534,. 1ST STAGE 391217 125 15 LT1 211 1 0 5247 78 1 0 3 1 113 1 0 0 500 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111411501 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534,. 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880214 9064294000 N16059 RENUKA - - - 391217 264 15 LT1 211 0.1800 0 916 97 1 0 3 0.8400 -1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 69946050 0 0 0 1 0 0 0 0 0 0 RENUKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880216 9065294000 N25960 RENUKAMMA DAVANGERE. - 391217 133 15 LT1 211 0.2400 0 7730 28 1 0 3 1 -11 0 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855209D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880527 9075294000 N14499 SMT. HANUMAKKA W/O NINGAPPA N14499 #498 4TH CROSS 1ST STAGE BUDIHALL ROAD 391217 64 15 LT1 211 0.1000 0 2859 47 1 0 3 0.8600 2196 19.4300 0 0 1240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 67453487 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAKKA W/O NINGAPPA,N14499 #498 4TH CROSS 1ST STAGE BUDIHALL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880436 9164294000 N16081 SMT. DRAKSHAYANI W/O JAGADEESH N16081 DOOR NO. 620 S. P. S. NAGAR, 1 ST STAGE, DAVANAGERE. 391217 215 15 LT1 211 0.0100 0 2272 24 1 0 3 1 -85 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111116056914 0 0 0 1 0 0 0 0 0 0 SMT. DRAKSHAYANI W/O JAGADEESH,N16081 DOOR NO. 620 S. P. S. NAGAR, 1 ST STAGE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880422 9165294000 N18446 RATHNAMMA MIGADDR N18446 391217 78 15 LT1 211 0.2200 0 6485 0 1 0 28 1 379 3 0 0 770 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003870023D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR N18446 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880364 9254294000 NKJ561 MANJULA #696 391217 281 15 LT1 211 0.2400 0 7923 131 1 0 3 1 309 1.4400 0 0 1730 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111359574 0 0 0 1 0 0 0 0 0 0 MANJULA,#696 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880428 9264294000 N16074 SMT PADMAVATHI W/O M MAHESH N16074 #731 S P S NAGARA, 1st STAGE 391217 235 15 LT1 211 0.1800 0 2681 7 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111116056917 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI W/O M MAHESH,N16074 #731 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880411 9275294000 N15473 PARVATHAMMA - - - 391217 187 15 LT1 211 0.2400 0 6487 55 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003867827D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880544 9287015061 N37862 KHOMALAMMA WO RAJAPPA G B #568 S P S NAGAR 1ST MAIN 391217 136 15 LT1 211 1 0 3156 45 1 0 3 1 105 1 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111360728 0 0 0 1 0 0 0 0 0 0 KHOMALAMMA WO RAJAPPA G B,#568 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880329 9354294000 N28360 SMT. LAKSHMAMMA W/O B. SHANTHAPPA N28360 # 724/A S. P. S. NAGAR, 1ST STAGE 391217 245 15 LT1 211 1 0 14486 175 1 0 3 1 -18 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003848536D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O B. SHANTHAPPA,N28360 # 724/A S. P. S. NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880330 9355409972 NEH5517 DYAMAVVA WO T R RANGANATH # 688 S P S NAGARA 1ST STAGE 391217 273 15 LT1 211 2 0 3162 40 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 100000 111111211125 0 0 0 1 0 0 0 0 0 0 DYAMAVVA WO T R RANGANATH,# 688 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880222 9364294000 N16036 ANNAPURNA - - - 391217 326 15 LT1 211 0.1800 0 10002 72 1 0 3 1 36136 259.5100 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005568738D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880223 9365294000 N15459 SMT. LATHA. S. H. W/O SHIVARAJ. H. N. N15459 #548 1st MAIN, 3rd CROSS 391217 108 15 LT1 211 0.2400 0 7488 127 1 0 3 1 0 1.3700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003869663D 0 0 0 1 0 0 0 0 0 0 SMT. LATHA. S. H. W/O SHIVARAJ. H. N.,N15459 #548 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880332 9454294000 NKJ562 SRI MALLIKARJUNA #708 391217 248 15 LT1 211 0.2400 0 3535 36 1 0 3 1 -25 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111404162 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA,#708 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880239 9465294000 N14433 KAMALAMMA - - - 391217 17 15 LT1 211 0.2200 0 5592 73 1 0 3 1 966 8.2900 0 0 1170 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003862934D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880419 9554294000 N16033 PREMA - - - 391217 317 15 LT1 211 0.1800 0 6610 104 1 0 3 1 -4 1 0 0 210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111489159D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880421 9555294000 NKJ2379 ANJINAPPA #549 391217 107 15 LT1 211 0.2400 0 4424 70 1 0 3 1 493 6.3600 0 0 640 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111346692 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#549 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880404 9565294000 N14511 V.K.LAKSHME DEVE - - - 391217 68 15 LT1 211 0.3800 0 8459 94 1 0 3 1 290 2.2800 0 0 1330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111358568 0 0 0 1 0 0 0 0 0 0 V.K.LAKSHME DEVE,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880407 9580187664 N37293 SMT. LAKSHMAMMA W/O B. SHANTHAPPA N37293 # 724/A S. P. S. NAGAR, 1ST STAGE 391217 246 15 LT1 211 1 0 7527 158 1 0 3 1 6447 55.7300 0 0 1140 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111338731 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O B. SHANTHAPPA,N37293 # 724/A S. P. S. NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880348 9665294000 N14432 LEELAVATHI - - - 391217 18 15 LT1 211 0.1800 0 6210 101 1 0 3 0.9900 767 6.3800 0 0 560 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0907070 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880361 9755294000 N18444 SRI SAGAYA MERI N18444 #524 S P S NAGARA, 1st STAGE 391217 82 15 LT1 211 0.2200 0 2786 76 1 0 3 1 440 3.4100 0 0 620 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111114967865 0 0 0 1 0 0 0 0 0 0 SRI SAGAYA MERI,N18444 #524 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880359 9762818862 N34315 RAJESHWARI W/O ANJINAPPA #534. 1ST STAGE 391217 127 15 LT1 211 1 0 77 5 1 0 3 0.9800 -25 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 67490763 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O ANJINAPPA,#534. 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880362 9765294000 N14478 SMT. CHANDRAMMA W/O DEVENDRAMMA N14478 #501 1st MAIN 391217 58 15 LT1 211 0.1400 0 3052 21 1 0 3 1 -42 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003860502AD 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA W/O DEVENDRAMMA,N14478 #501 1st MAIN 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880352 9854294000 N16052 ANJENAMMA - - - 391217 290 15 LT1 211 0.1400 0 3190 48 1 0 3 1 -22 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 0 111112632871 0 0 0 1 0 0 0 0 0 0 ANJENAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880344 9855294000 NKJ825 SMT K.U. LATHA W/O SHANKRAIAH # 545 S.P.S.NAGARA, 391217 111 15 LT1 211 0.2400 0 6747 22 1 0 3 1 23 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100004704975D 0 0 0 1 0 0 0 0 0 0 SMT K.U. LATHA W/O SHANKRAIAH,# 545 S.P.S.NAGARA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880343 9865294000 N16321 KARIYAPPA - - - 391217 172 15 LT1 211 0.1800 0 584 69 1 0 3 0.8400 424 3.2400 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 70337186 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880363 9954294000 N16039 LAKSHAMMA - - - 391217 334 15 LT1 211 0.1400 0 8247 87 1 0 3 1 290 1.3700 0 0 380 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003877368D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880360 9965294000 N14477 SMT NAGAMMA W/O PAPANNA N14477 #535 S P S NAGARA, 1st STAGE 391217 122 15 LT1 211 0.7800 0 16715 192 1 0 3 1 0 1.8800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003872752D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA W/O PAPANNA,N14477 #535 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880460 0165294000 N26117 KOTRAMMA DAVANAGERE - 391217 104 15 LT3A 311 0.5000 0 1655 11 1 0 3 1 943 7.5400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003876368D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880525 0365294000 N18124 SMT. LALITHA MIGADDR N18124 391217 155 15 LT3A 311 0.2400 0 4988 159 1 0 3 1 -4 8.2400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003861271D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA,MIGADDR N18124 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880240 0755294000 N20894 BHAGIRATHAMMA #591 391217 198 15 LT3A 311 0.5000 0 14037 50 1 0 3 1 5300 46.0500 0 0 460 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871025D 0 0 0 0 0 0 0 0 0 0 BHAGIRATHAMMA,#591 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880346 2065294000 N19813 SMT RENUKAMMA W/O KRISHNAMURTHY #463 SUYOZ FLAT 391217 49 15 LT3A 311 0.2400 0 1153 32 1 0 3 1 2513 21.0300 0 0 210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111993614 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,W/O KRISHNAMURTHY #463 SUYOZ FLAT 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880481 2616032520 N39768 YASHODHA WO NARAYANA Y # 650 1ST MAIN BOODAL ROAD 391217 340 15 LT3A 311 1 0 890 13 1 0 28 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999 111111612176 0 0 0 0 0 0 0 0 0 0 YASHODHA WO NARAYANA Y,# 650 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880294 5776205000 N26202 COMMISSIONER, DAVANGERE. - 391217 224 15 LT3A 311 0.5000 0 440 3 1 0 3 1 -4604 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 100006931978 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880221 6237403248 N45389 SMT INDRAMMA WO KUMAR #590 A BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 438 15 LT3A 311 0.5000 0 25 0 1 0 3 1 221 1.0800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111121768936 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 A BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880207 8065294000 N23328 KOTRAMMA DAVANGERE - 391217 105 15 LT3A 311 0.2400 0 230 8 1 0 3 0.6500 578 3.9400 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67488944 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880533 8788181276 N35605 LAKSHMAMMA W/O SIDDAPPA #636, 391217 319 15 LT3A 311 1 0 6928 58 1 0 3 0 0 0 0 0 2040 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC1972360 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O SIDDAPPA,#636, 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880372 9175294000 N15488 SHEKARAIHHA MIGADDR N15488 391217 77 15 LT3A 311 0.2400 0 5520 13 1 0 3 1 215 1.0800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003862075D 0 0 0 1 0 0 0 0 0 0 SHEKARAIHHA,MIGADDR N15488 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880339 9457232259 N45388 SMT INDRAMMA WO KUMAR #590 BUDHAL ROAD 1ST STAGE S P S NAGARA 391217 437 15 LT3A 311 0.5000 0 57 6 1 0 3 0.9400 371 1.8000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 67476368 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA WO KUMAR,#590 BUDHAL ROAD 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421880242 0965294000 N14431 CHANDRAMMA - - - 391217 61 15 LT1 211 0.2600 0 10357 60 1 0 3 1 -27 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003873862D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880365 2264294000 N16091 HANUMAKKA - - - 391217 205 15 LT1 211 0.1800 0 4256 100 1 0 3 1 1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 10000 111112173484 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880415 2265294000 N15464 MAHADEVAMMA MIGADDR N15464 391217 159 15 LT1 211 0.2400 0 9499 54 1 0 3 1 -76 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111427948 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR N15464 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880402 2274306442 N35678 H VISHNU KUMAR S/O HANUMANTH RAO #732/A 391217 225 15 LT1 211 1 0 4935 18 1 0 3 1 -32 0 0 0 870 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111434646 0 0 0 1 0 0 0 0 0 0 H VISHNU KUMAR S/O HANUMANTH RAO,#732/A 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880409 2275294000 N15455 GOWRAMMA - - - 391217 89 15 LT1 211 0.2500 0 6918 65 1 0 3 1 5 0 0 0 220 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866994D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880327 2354294000 NKJ644 RENUKAMMA #689 BOODAL ROAD 391217 274 15 LT1 211 0.2400 0 6219 47 1 0 3 1 6311 54.9200 0 0 960 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003856017D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#689 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880244 2364294000 N16086 GIRIJAMMA - - - 391217 209 15 LT1 211 0.1800 0 8499 0 1 0 3 1 -76 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003881979D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880391 5354294000 NKJ2487 SMT. NIRMALA #674 391217 289 15 LT1 211 0.2400 0 3430 36 1 0 3 1 -6 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 9999 111111980063 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,#674 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880312 5364294000 N16077 MANJULAMMA - - - 391217 220 15 LT1 211 0.1800 0 6290 33 1 0 3 1 7 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003861373D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880465 6165294000 N18443 ANNAMERI #523 391217 83 15 LT1 211 0.2200 0 3988 34 1 0 3 1 -96 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111362823 0 0 0 1 0 0 0 0 0 0 ANNAMERI,#523 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880243 7855294000 N18590 SHAMSHAD #462 391217 1 15 LT3A 311 0.5400 0 5256 38 1 0 3 1 -1 3.0400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 999999 100003849610D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,#462 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880380 7755294000 N18442 MERI #522 391217 84 15 LT1 211 0.2200 0 5560 14 1 0 28 1 -68 0 0 0 510 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003881423D 0 0 0 0 0 0 0 0 0 0 MERI,#522 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880511 7765294000 N16340 MALIKARAJUNAPPA - - - 391217 180 15 LT1 211 0.2000 0 4139 59 1 0 3 1 1942 18.0400 0 0 630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111378098 0 0 0 1 0 0 0 0 0 0 MALIKARAJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880248 7854294000 N16057 SRI. GANJI KARIBASAPPA. V. S/O GANJI VEERAPPA N16057 DOOR NO. 687 S. P. S. NAGAR, DAVANAGERE. 391217 272 15 LT1 211 0.1400 0 2412 33 1 0 3 1 1 0 0 0 210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111404485 0 0 0 1 0 0 0 0 0 0 SRI. GANJI KARIBASAPPA. V. S/O GANJI VEERAPPA,N16057 DOOR NO. 687 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880538 7865294000 N14439 SHAEENA MIGADDR N14439 391217 41 15 LT1 211 0.2400 0 12222 154 1 0 3 1 -5 4.0200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111353482 0 0 0 1 0 0 0 0 0 0 SHAEENA,MIGADDR N14439 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880410 7954294000 N16780 HERAMMA - - - 391217 301 15 LT1 211 0.2200 0 3361 33 1 0 3 1 5 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111399125 0 0 0 1 0 0 0 0 0 0 HERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880405 7955294000 N22871 SMT. MADHURA W/O SHANTHRAJ N22871 # 525 S.P.S. NAGARA, DAVANAGERE. 391217 81 15 LT1 211 0.2400 0 5862 43 1 0 3 1 159 2.2200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111175936 0 0 0 1 0 0 0 0 0 0 SMT. MADHURA W/O SHANTHRAJ,N22871 # 525 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880439 7965294000 N14448 ABDULMUNAF - - - 391217 3 15 LT1 211 0.1800 0 3633 193 1 0 3 1 4 1.0600 0 0 320 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111358016 0 0 0 2 0 0 0 0 0 0 ABDULMUNAF,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10001101347 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421880205 8064294000 N16103 JAYAMMA - - - 391217 199 15 LT1 211 0.1800 0 4463 4 1 0 3 1 -80 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007616 0 99999 111111180573 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872575 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0