1442833956 0457005000 N21973 BASAVARAJAPPA #150 391205 416 10 LT1 211 0.2400 0 3440 23 1 0 3 1 -14 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003844943D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,#150 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833962 0451137867 N34161 REKHA L S W/O GANGADHAR #124 P B ROAD 391205 1046 10 LT1 211 1 0 793 0 1 0 28 1 -50 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110176881 0 0 0 0 0 0 0 0 0 0 REKHA L S W/O GANGADHAR,#124 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833927 0367005000 NKJ139 SMT M NAVEENKUMARI W/O K UMESH NKJ139 # 138 GOSHALE 391205 361 10 LT1 211 0.2400 0 6320 18 1 0 3 1 3 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003870488D 0 0 0 0 0 0 0 0 0 0 SMT M NAVEENKUMARI W/O K UMESH,NKJ139 # 138 GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833924 0357005000 N26291 SHAANTHAMMA DAVANGERE. - 391205 716 10 LT1 211 0.5000 0 10820 81 1 0 3 1 1021 8.3600 0 0 920 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111119764950 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833865 0290071439 N32562 GEETHA BAI W/O RAMESH #114 P B ROAD 391205 1091 10 LT1 211 1 0 5028 47 1 0 3 1 -1 3.5000 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110107292 0 0 0 1 0 0 0 0 0 0 GEETHA BAI W/O RAMESH,#114 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833964 0267005000 NKJ816 SMT.BASAMMA MIGADDR NKJ816 391205 791 10 LT1 211 0.2400 0 13768 92 1 0 3 1 421 3.5800 0 0 1430 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003874823D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,MIGADDR NKJ816 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442833967 0240017375 N33393 KENCHAMMA W/O H.KUMAR SWAMY #30 P.B ROAD 391205 711 10 LT1 211 0.5000 0 5665 74 1 0 3 1 -3 1 0 0 310 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110089587 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O H.KUMAR SWAMY,#30 P.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833906 0167005000 NKJ483 SMT. ERABAI MIGADDR NKJ483 391205 91 10 LT1 211 0.2400 0 4451 73 1 0 3 1 18 1 0 0 210 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110433584 0 0 0 1 0 0 0 0 0 0 SMT. ERABAI,MIGADDR NKJ483 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442833912 0067005000 NKJ457 SMT LALITHAMMA # 16 P B ROAD GOSHALE 391205 941 10 LT1 211 0.2400 0 10958 113 1 0 3 1 384 1.8400 0 0 1050 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003882690D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,# 16 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442833911 0052194111 N34160 SHARADA.C W/O DEVENDRAPPA #62 391205 996 10 LT1 211 1 0 2102 36 1 0 3 0.9800 685 5.6900 0 0 310 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD0923551 0 0 0 2 0 0 0 0 0 0 SHARADA.C W/O DEVENDRAPPA,#62 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442834011 5746178086 NP2162 PRAVEEN KUMAR S S/O SHANTHARAJ #388/3 P B ROAD 391205 1 10 LT5 511 0 30 2735 35 10 0 3 0.7000 -1 31.4700 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14007601 0 1000000 100005330520 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR S S/O SHANTHARAJ,#388/3 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442833895 0767005000 NP70 H.RUDRAPPA - - - 391205 1111 10 LT5 511 0 5 12877 91 1 0 3 1 0 1.5300 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100007083152 0 0 0 4 0 0 0 0 1 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001096852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4100 1442834021 9524230044 N43707 RENUKAMMA W/O SHANTHARAJ P B ROAD 391205 6 10 LT3A 311 1 0 0 0 1 0 28 1 1099 9.3900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111117408260 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O SHANTHARAJ P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442834013 2149557453 N45124 SHRIMATI RATNABAI WO GOVINDARAJA NAIKA #19 GOSHALE P B ROAD 391205 781 10 LT3A 311 1 0 159 0 1 0 28 1 1194 10.3300 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111120359103 0 0 0 0 0 0 0 0 0 0 SHRIMATI RATNABAI WO GOVINDARAJA NAIKA,#19 GOSHALE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442834014 2115803588 N43586 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 GOSHALE NEAR AVARAGERE 391205 231 10 LT3A 311 1 0 1818 7 1 0 3 1 2308 20.2900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111117083511 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 GOSHALE NEAR AVARAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833929 9957005000 NKJ86 MANJUNATH # 22P B ROAD GHOSHALE 391205 801 10 LT1 211 0.2400 0 6766 49 1 0 3 1 1 0 0 0 350 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003878881D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,# 22P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442834031 9915538167 N32564 SHANTHA KUMARI W/O RAVI NAIKA #2 P B ROAD 391205 1096 10 LT1 211 1 0 8142 107 1 0 3 1 1008 8.3900 0 0 1000 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004648192D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI W/O RAVI NAIKA,#2 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833884 9757005000 NKJ807 SMT.HANUMAKKA MIGADDR NKJ807 391205 671 10 LT1 211 0.2400 0 6691 66 1 0 3 1 0 3.4700 0 0 630 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003865277D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,MIGADDR NKJ807 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833986 9736005000 NKJ1037 SIDDAMMA W/O SURESH #56 P B ROAD GOSHALE AVARAGERE DAVANAGERE 391205 656 10 LT1 211 0.2400 0 10645 96 1 0 3 1 -14 1 0 0 880 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003850415D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O SURESH,#56 P B ROAD GOSHALE AVARAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442833875 9667005000 25699 * - - - 391205 51 10 LT1 211 0.2800 0 3598 0 1 0 28 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003877427D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833874 9657005000 NKJ478 THIPPAMMA MIGADDR NKJ478 391205 221 10 LT1 211 0.2400 0 5310 29 1 0 3 1 357 3.1100 0 0 400 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003875894D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,MIGADDR NKJ478 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833974 9636005000 NKJ1043 SHIVAMMA #77PB ROAD 391205 641 10 LT1 211 0.2400 0 5055 43 1 0 3 1 21 0 0 0 290 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003868194D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,#77PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833916 9557005000 N24306 MANJAMMA DAVANAGERE DAVANAGERE 391205 706 10 LT1 211 0.2400 0 7229 99 1 0 3 1 -15 0 0 0 940 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110184474 0 0 0 0 0 0 0 0 0 0 MANJAMMA,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833919 9536005000 NKJ1041 RADHAMMA #96PB ROAD 391205 461 10 LT1 211 0.2400 0 7737 37 1 0 3 1 -58 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003862951D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,#96PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833977 9457005000 N24309 HALAMMA DAVANGERE. DAVANGERE. 391205 751 10 LT1 211 0.2400 0 9898 38 1 0 3 1 951 8.4400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111119764572 0 0 0 0 0 0 0 0 0 0 HALAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834003 9436005000 N27577 MANJAMMA W/O AJJAYYA #09,GOSHALA, 391205 981 10 LT1 211 0.5000 0 0 10 1 0 2 0 30 0 0 0 740 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 1E8989953554 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O AJJAYYA #09,GOSHALA, 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833889 9367005000 NKJ817 SMT.RUKMINIBAI MIGADDR NKJ817 391205 921 10 LT1 211 0.2400 0 3768 19 1 0 3 1 -46 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003863715D 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINIBAI,MIGADDR NKJ817 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442833892 9357005000 N22545 SMT DANDEMMA #147 391205 401 10 LT1 211 0.2400 0 642 32 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003865457D 0 0 0 1 0 0 0 0 0 0 SMT DANDEMMA,#147 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833930 9267005000 NKJ537 SMT LALITHAMMA 21 PB ROAD 391205 796 10 LT1 211 0.2400 0 8361 65 1 0 3 1 -8 0 0 0 560 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003868332D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,21 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833932 9257005000 N26403 HEAD MASTER DAVANGERE. - 391205 236 10 LT1 211 1 0 503 15 1 0 3 0.9800 -363 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BC3336355 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442833952 9167005000 NKJ820 SMT.GANGAMMA MIGADDR NKJ820 391205 916 10 LT1 211 0.2400 0 4093 11 1 0 3 1 84 1.1300 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003863543D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,MIGADDR NKJ820 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442834048 9100515596 N32567 KUMAR NAIKA S/O CHANDRANAIKA #1 PB ROAD 391205 1101 10 LT1 211 1 0 2286 23 1 0 3 1 -50 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110440460 0 0 0 1 0 0 0 0 0 0 KUMAR NAIKA S/O CHANDRANAIKA,#1 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833856 9067005000 NKJ140 SMT MANJAMMA # 143 P B ROAD GOSHALE 391205 381 10 LT1 211 0.2400 0 8335 58 1 0 3 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003852772D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,# 143 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442833947 9034070410 N34576 B SHOBHA W/O ANNESHA #117 P.B.ROAD 391205 191 10 LT1 211 1 0 10396 74 1 0 3 0.9000 4814 42.9000 0 0 1250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC1991790 0 0 0 0 0 0 0 0 0 0 B SHOBHA W/O ANNESHA,#117 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442833908 8957005000 NKJ1887 SMT. SOWMYA. J W/O MANJUNATH MKJ1887 #32 GHOSHALE 391205 866 10 LT1 211 0.2400 0 9354 34 1 0 3 1 104 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003855551D 0 0 0 1 0 0 0 0 0 0 SMT. SOWMYA. J W/O MANJUNATH,MKJ1887 #32 GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833881 8857005000 NKJ526 SMT. BASAMMA MIGADDR NKJ526 391205 696 10 LT1 211 0.2400 0 8298 91 1 0 3 1 322 1.5300 0 0 940 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003852860D 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA,MIGADDR NKJ526 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442833903 8757005000 NKJ84 SMT NEELABAI # 41 P B ROAD GOSHALE 391205 196 10 LT1 211 0.2400 0 5713 20 1 0 3 1 35 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003848678D 0 0 0 0 0 0 0 0 0 0 SMT NEELABAI,# 41 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442834005 8736005000 NKJ1045 GAURAMMA #101 PB ROAD 391205 491 10 LT1 211 0.2400 0 13452 139 1 0 3 1 397 1.8500 0 0 410 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879364D 0 0 0 2 0 0 0 0 0 0 GAURAMMA,#101 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442833867 8667005000 N6658 * - - - 391205 31 10 LT1 211 0.2800 0 3980 18 1 0 3 1 -3 1 0 0 210 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003859233D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833968 8657005000 NKJ459 SMT LAKSHMI BAI # 15 P B ROAD GOSHALE 391205 936 10 LT1 211 0.2400 0 5816 127 1 0 3 0.7200 -2 5.0300 0 0 670 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1066974 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI BAI,# 15 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442833970 8636005000 NKJ1130 GAURI BAI #68 PB ROAD 391205 596 10 LT1 211 0.2400 0 4948 64 1 0 3 1 1104 8.8800 0 0 790 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003850355D 0 0 0 0 0 0 0 0 0 0 GAURI BAI,#68 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442833854 8567005000 NKJ85 SMT GANGAMMA # 124 P B ROAD GOSHALE 391205 301 10 LT1 211 0.2400 0 4412 0 1 0 3 1 -35 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003862510D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,# 124 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 27.0400 37 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833931 8557005000 N24319 GAURAMMA DAVANAGERE DAVANAGERE 391205 756 10 LT1 211 0.2400 0 7947 112 1 0 3 1 315 4.5000 0 0 1540 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111111958232 0 0 0 0 0 0 0 0 0 0 GAURAMMA,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833940 8536005000 NKJ1046 SMT. GEETHA BAI W/O LATE, KUMARA NAIK NKJ1046 # 146 GOSHALE, OLD P. B. ROAD 391205 396 10 LT1 211 0.2400 0 2508 74 1 0 3 1 -3 0 0 0 540 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110498208 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA BAI W/O LATE, KUMARA NAIK,NKJ1046 # 146 GOSHALE, OLD P. B. ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442833914 8467005000 NKJ748 SMY.JAYAMMA MIGADDR NKJ748 391205 571 10 LT1 211 0.2400 0 5978 0 1 0 3 1 -4 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003872963D 0 0 0 1 0 0 0 0 0 0 SMY.JAYAMMA,MIGADDR NKJ748 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442833910 8457005000 N24310 SAVAKKA DAVANGERE. DAVANGERE. 391205 746 10 LT1 211 0.2400 0 1090 17 1 0 3 0.9700 701 5.6800 0 0 340 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BD1087475 0 0 0 0 0 0 0 0 0 0 SAVAKKA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442833972 8446202152 N33016 PARVATHI W/O SHEKARNAIKA #96 P B ROAD 391205 1001 10 LT1 211 1 0 1760 10 1 0 3 1 38 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110494254 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O SHEKARNAIKA,#96 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833913 8367005000 NKJ761 SMT.RENUKAMMA MIGADDR NKJ761 391205 811 10 LT1 211 0.2400 0 5796 47 1 0 3 1 96 1.3700 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003849047D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,MIGADDR NKJ761 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833915 8357005000 NKJ3017 PREMA BAI #121 391205 151 10 LT1 211 0.2400 0 4579 30 1 0 3 1 11 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003845159D 0 0 0 0 0 0 0 0 0 0 PREMA BAI,#121 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442834042 8214053520 N45773 SMT GAYATHRI BAI P WO NAGARAJA NAIK #78 A GOSHALE ASHRAYA COLONY NEAR P B ROAD 391205 511 10 LT1 211 1 0 2864 202 1 0 3 0.7500 1760 8.3900 0 0 830 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67479477 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI BAI P WO NAGARAJA NAIK,#78 A GOSHALE ASHRAYA COLONY NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442833880 8167005000 NKJ1884 K.P. HEEMALATHA #2 391205 876 10 LT1 211 0.2400 0 8097 151 1 0 3 1 -2 1.7000 0 0 780 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003860234D 0 0 0 3 0 0 0 0 0 0 K.P. HEEMALATHA,#2 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442833859 8067005000 NKJ482 SMT. NAGAMMA MIGADDR NKJ482 391205 601 10 LT1 211 0.2400 0 7577 88 1 0 3 1 0 0 0 0 990 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003873034D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,MIGADDR NKJ482 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442833959 8023031745 N32923 ASHA W/O SHANKAR #151 P B ROAD 391205 291 10 LT1 211 0.5000 0 6672 68 1 0 3 1 234 2.9900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110124559 0 0 0 1 0 0 0 0 0 0 ASHA W/O SHANKAR,#151 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833890 7957005000 NKJ747 AMBIKA N C W/O KUMARNAIK K NKJ747 #50 P B ROAD 391205 741 10 LT1 211 0.2400 0 2770 0 1 0 3 1 6 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003879323D 0 0 0 0 0 0 0 0 0 0 AMBIKA N C W/O KUMARNAIK K,NKJ747 #50 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833933 7857005000 NKJ454 SMT HANUMAKKA # 42 P B ROAD GOSHALE 391205 201 10 LT1 211 0.2400 0 12989 106 1 0 3 1 0 2.6700 0 0 800 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003873361D 0 0 0 2 0 0 0 0 0 0 SMT HANUMAKKA,# 42 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442833909 7757005000 NKJ543 SMT GANGAMMA 106 PB ROAD 391205 76 10 LT1 211 0.2400 0 2846 54 1 0 3 0.9700 222 2 0 0 990 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1093049 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,106 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442833873 7667005000 N6657 * - - - 391205 26 10 LT1 211 0.2800 0 5970 37 1 0 3 1 1509 12.6700 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003849111D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833872 7657005000 NKJ1040 PARAMMA #152PB ROAD - 391205 426 10 LT1 211 0.2400 0 7894 57 1 0 3 1 1640 14.5500 0 0 560 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003853095D 0 0 0 0 0 0 0 0 0 0 PARAMMA,#152PB ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833918 7636005000 NKJ1133 KALAMMA #85 391205 551 10 LT1 211 0.2400 0 5243 4 1 0 3 1 120 1.6400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003846866D 0 0 0 0 0 0 0 0 0 0 KALAMMA,#85 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833902 7567005000 NKJ1042 BHARAMAPPA #80 PB ROAD - 391205 526 10 LT1 211 0.2400 0 3329 70 1 0 3 1 1983 16.3600 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 100006101070D 0 0 0 2 0 0 0 0 0 0 BHARAMAPPA,#80 PB ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1442833897 7557005000 N24320 BASAVARAJA DAVANAGERE DAVANAGERE 391205 176 10 LT1 211 0.2400 0 4243 49 1 0 3 1 644 5.5200 0 0 600 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877781D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442833900 7536005000 NKJ530 PYARI BAI # 26 391205 826 10 LT1 211 0.2400 0 17333 93 1 0 3 1 -94 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003849875D 0 0 0 0 0 0 0 0 0 0 PYARI BAI,# 26 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442833990 7523155599 N32561 SRINIVAS S/O CHOWDAPPA #4 P B ROAD 391205 1081 10 LT1 211 1 0 2565 14 1 0 3 1 14 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110401271 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O CHOWDAPPA,#4 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833868 7467005000 NKJ765 SMT.BASAMMA MIGADDR NKJ765 391205 891 10 LT1 211 0.2400 0 4667 61 1 0 3 1 36 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003848345D 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA,MIGADDR NKJ765 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442833871 7457005000 N24305 DURUGAMMA DAVANGERE. DAVANGERE. 391205 281 10 LT1 211 0.2400 0 5126 70 1 0 3 1 -28 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003852887D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833965 7440507000 N29225 The Director CHILD DEVELOPMENT PROGRAM, ANGANAVADI KENDRA, BESIDE GOSHALA, P.B RAOD,DAVANAGERE 391205 61 10 LT1 211 0.5000 0 508 3 1 0 3 1 1388 12.3400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100004701494D 0 0 0 0 0 0 0 0 0 0 The Director,CHILD DEVELOPMENT PROGRAM, ANGANAVADI KENDRA, BESIDE GOSHALA, P.B RAOD,DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834034 7396080316 N45772 SMT GAYATHRI BAI P WO NAGARAJA NAIK #78 GOSHALE ASHRAYA COLONY NEAR P B ROAD 391205 516 10 LT1 211 1 0 252 21 1 0 3 0.9100 777 3.7900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 67479476 0 0 0 2 0 0 0 0 0 0 SMT GAYATHRI BAI P WO NAGARAJA NAIK,#78 GOSHALE ASHRAYA COLONY NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442834035 7393368475 N46757 SRI K V BASAVARAJU SO B VEERAPPA #257 BEHIND GOSHALA 391205 16 10 LT1 211 2 0 1058 54 1 0 3 0.9200 0 1.2800 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 9999 68271215 0 0 0 1 0 0 0 0 0 0 SRI K V BASAVARAJU SO B VEERAPPA,#257 BEHIND GOSHALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442834027 7382283398 N32484 MEENAKSHAMMA W/O MURUGESHAPPA #40 P B ROAD 391205 976 10 LT1 211 1 0 5844 56 1 0 3 1 8 1.5000 0 0 450 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110501970 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O MURUGESHAPPA,#40 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442834026 7367005000 NKJ756 SMT.JAYABAI MIGADDR NKJ756 391205 436 10 LT1 211 0.2400 0 4082 40 1 0 3 1 501 4.1900 0 0 350 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003847629D 0 0 0 1 0 0 0 0 0 0 SMT.JAYABAI,MIGADDR NKJ756 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442833862 7267005000 NKJ137 SMT VANAJAKSHAMMA # 98 P B ROAD GOSHALE 391205 476 10 LT1 211 0.2400 0 7206 101 1 0 3 1 0 0 0 0 360 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003849019D 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA,# 98 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442833857 7266180130 N43187 BASAMMA WO SHIVANNA # 05 GOSHALE P B ROAD 391205 721 10 LT1 211 1 0 1225 25 1 0 3 1 174 1.3900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111116258121 0 0 0 1 0 0 0 0 0 0 BASAMMA WO SHIVANNA,# 05 GOSHALE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442833863 7257005000 NKJ1034 SUMA #63 PB ROAD 391205 691 10 LT1 211 0.2400 0 3545 27 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003857788D 0 0 0 0 0 0 0 0 0 0 SUMA,#63 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442833882 7167005000 NKJ542 SMT SHOBAMMA 60 PB ROAD 391205 676 10 LT1 211 0.2400 0 1188 84 1 0 3 0.9100 215 1.7600 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 69963837 0 0 0 1 0 0 0 0 0 0 SMT SHOBAMMA,60 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442833858 7067005000 NKJ481 SMT. RUKKAMMA DVG - 391205 271 10 LT1 211 0.2400 0 1838 12 1 0 3 1 9 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111112136053 0 0 0 1 0 0 0 0 0 0 SMT. RUKKAMMA,DVG - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442834019 7002906328 N46605 SMT D K CHAITRA WO NAGARAJ #172 GOSHALE AVARAGERE 391205 171 10 LT1 211 0.5000 0 617 30 1 0 3 0.8700 296 2.0400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 68265799 0 0 0 2 0 0 0 0 0 0 SMT D K CHAITRA WO NAGARAJ,#172 GOSHALE AVARAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442834016 7002266405 N47937 SMT DEVIKAMMA WO DEVENDRAPPA S DR NO-17, P B ROAD, GO SHALE, AVARGERE 391205 761 10 LT1 211 1 0 594 1 1 0 3 0.8000 1 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 69964239 0 0 0 0 0 0 0 0 0 0 SMT DEVIKAMMA WO DEVENDRAPPA S,DR NO-17, P B ROAD, GO SHALE, AVARGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442833864 6957005000 NKJ450 SMT THULASI BAI # 28 P B ROAD GOSHALE 391205 836 10 LT1 211 0.2400 0 3687 7 1 0 3 1 129 1.0500 0 0 380 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850241D 0 0 0 0 0 0 0 0 0 0 SMT THULASI BAI,# 28 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442833905 6857005000 NKJ480 VANAJAKSHAMMA MIGADDR NKJ480 391205 736 10 LT1 211 0.2400 0 5590 10 1 0 3 1 -36 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003853357D 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,MIGADDR NKJ480 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833904 6836912121 N45214 SANGEETHA WO SHIVARAJU M #10 2ND A CROSS ROAD GOSHALA 391205 1071 10 LT1 211 1 0 1580 45 1 0 3 0.8700 196 1.7800 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 67442027 0 0 0 0 0 0 0 0 0 0 SANGEETHA WO SHIVARAJU M,#10 2ND A CROSS ROAD GOSHALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442834004 6820144296 N34575 SUVARNAMMA W/O MALLIKARJUNAPPA #127 P.B.ROAD 391205 966 10 LT1 211 1 0 4027 3 1 0 28 1 5 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110434055 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA W/O MALLIKARJUNAPPA,#127 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833850 6757005000 NKJ131 SMT NINGAJJI # 9 P B ROAD GHOSHALE 391205 911 10 LT1 211 0.2400 0 3218 0 1 0 28 1 -13 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003866703D 0 0 0 0 0 0 0 0 0 0 SMT NINGAJJI,# 9 P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833935 6736005000 NKJ1153 RATHNAMMA #74 391205 626 10 LT1 211 0.2400 0 12895 1 1 0 3 1 -71 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003869845D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#74 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833887 6667005000 N10811 * MIGADDR N10811 391205 21 10 LT1 211 0.2000 0 479 0 1 0 3 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003880887D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N10811 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833893 6657005000 NKJ462 MAYAMMA MIGADDR NKJ462 391205 856 10 LT1 211 0.2400 0 4629 11 1 0 3 1 113 1.0400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003869379D 0 0 0 1 0 0 0 0 0 0 MAYAMMA,MIGADDR NKJ462 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833896 6636005000 NKJ1051 SRI. RAMESH. P. S/O PARAMESHWARAPPA NKJ1051 # 83 PB ROAD GOSHALEY, DAVANAGERE. 391205 541 10 LT1 211 0.2400 0 3224 34 1 0 3 1 -5 0 0 0 230 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875068D 0 0 0 1 0 0 0 0 0 0 SRI. RAMESH. P. S/O PARAMESHWARAPPA,NKJ1051 # 83 PB ROAD GOSHALEY, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442834068 6567005000 NKJ814 SMT.MANJULAMMA MIGADDR NKJ814 391205 81 10 LT1 211 0.2400 0 6372 57 1 0 3 1 637 4.7000 0 0 750 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003879583D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULAMMA,MIGADDR NKJ814 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442833853 6557005000 N24321 GEETHA BAI DAVANAGERE DAVANAGERE 391205 146 10 LT1 211 0.2400 0 1509 23 1 0 3 0.9900 411 3.4400 0 0 400 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0919858 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442833945 6536005000 NKJ534 SMT MANJULAMMA 88 PB ROAD 391205 566 10 LT1 211 0.2400 0 4020 50 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110455171 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,88 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833943 6522069855 N31249 SMT.RADHAMMA W/O NAGARAJA #96 BESIDE GOSHALA 391205 466 10 LT1 211 1 0 5470 39 1 0 3 1 173 2.3400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110436392 0 0 0 0 0 0 0 0 0 0 SMT.RADHAMMA W/O NAGARAJA,#96 BESIDE GOSHALA 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442834057 6467005000 NKJ135 SMT HALAMMA # 91 P B ROAD GHOSHALE 391205 441 10 LT1 211 0.2400 0 5266 30 1 0 3 1 359 2.8500 0 0 300 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003867840D 0 0 0 2 0 0 0 0 0 0 SMT HALAMMA,# 91 P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442833878 6457005000 N24307 MINAKSHAMMA DAVANGERE. DAVANGERE. 391205 701 10 LT1 211 0.2400 0 6824 92 1 0 3 1 430 5.9000 0 0 580 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003880997D 0 0 0 0 0 0 0 0 0 0 MINAKSHAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442834064 6367005000 NKJ540 SMT SAROJABAI 46 PB ROAD 391205 216 10 LT1 211 0.2400 0 1567 51 1 0 3 0.9000 154 1.2200 0 0 300 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1087713 0 0 0 1 0 0 0 0 0 0 SMT SAROJABAI,46 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442833852 6357005000 NKJ3287 SARASWATHI W/O MANJAPPA #135 GOSHALE P.B. ROAD 391205 346 10 LT1 211 0.2400 0 8868 91 1 0 3 1 643 4.5200 0 0 290 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701493D 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O MANJAPPA #135 GOSHALE P.B. ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442833901 6267005000 NKJ486 SMT. LAKSHMI BAI MIGADDR NKJ486 391205 321 10 LT1 211 0.2400 0 8012 87 1 0 3 1 -5 5.3600 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111123806786 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI,MIGADDR NKJ486 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442834062 6167005000 NKJ452 SMT NAGI BAI # 36 P B ROAD GOSHALE 391205 251 10 LT1 211 0.2400 0 9760 102 1 0 3 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003856648D 0 0 0 2 0 0 0 0 0 0 SMT NAGI BAI,# 36 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442834067 6067005000 NKJ453 SMT KOLLAMMA # 53 P B ROAD GOSHALE 391205 731 10 LT1 211 0.2400 0 6902 35 1 0 3 1 164 1.3100 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003871080D 0 0 0 1 0 0 0 0 0 0 SMT KOLLAMMA,# 53 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442833855 6056807179 N46778 SMT DURUGAMMA WO RAVI #39/2 GOSHALE 391205 166 10 LT1 211 0.5000 0 2064 96 1 0 3 0.6600 1499 12.4700 0 0 910 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 10000 68279629 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA WO RAVI,#39/2 GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442833949 6001005780 N36467 CHANDRA NAIK S/O VALKA NAIK #138 P.B.ROAD 391205 991 10 LT1 211 1 0 7977 84 1 0 3 0.9300 1367 12.4700 0 0 1710 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2310334 0 0 0 1 0 0 0 0 0 0 CHANDRA NAIK S/O VALKA NAIK,#138 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442834040 5957005000 NKJ455 SMT DEVIRAMMA # 17 P B ROAD GOSHALE 391205 771 10 LT1 211 0.2400 0 10085 30 1 0 3 1 -25 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003844694D 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,# 17 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834063 5857005000 NKJ764 SMT.LAXMAMMA MIGADDR NKJ764 391205 371 10 LT1 211 0.2400 0 2838 0 1 0 3 1 -30 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003844656D 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,MIGADDR NKJ764 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442834015 5757005000 NKJ133 RATHNAMMA # 43 P B ROAD GHOSHALE 391205 206 10 LT1 211 0.2400 0 4713 62 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110125813 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 43 P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833939 5736005000 NKJ1035 GANGAMMA #75PB ROAD 391205 631 10 LT1 211 0.2400 0 3438 24 1 0 3 1 6 1.4800 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003844754D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#75PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442834037 5667005000 N6659 * - - - 391205 41 10 LT1 211 0.2800 0 1399 0 1 0 28 1 -61 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111112136052 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442834038 5657005000 NKJ753 SMT.SAVITRIBAI MIGADDR NKJ753 391205 896 10 LT1 211 0.2400 0 9130 155 1 0 3 1 3848 31.9900 0 0 1420 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003857820D 0 0 0 2 0 0 0 0 0 0 SMT.SAVITRIBAI,MIGADDR NKJ753 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 68.1900 75 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442833851 5636005000 NKJ1079 SUSHILAMMA #117 PB ROAD 391205 126 10 LT1 211 0.2400 0 11126 100 1 0 3 1 0 1.2400 0 0 750 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003846108D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#117 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442834049 5590573627 N37666 D SHRUTHI W/O HANUMANTHARAJU C #66 GOSHALE 391205 986 10 LT1 211 0.5000 0 1644 0 1 0 3 1 725 6.5500 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110183823 0 0 0 0 0 0 0 0 0 0 D SHRUTHI W/O HANUMANTHARAJU C,#66 GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834032 5567005000 NKJ763 SMT.LAXMAMMA MIGADDR NKJ763 391205 366 10 LT1 211 0.2400 0 10777 110 1 0 3 1 1074 9.0200 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003880247D 0 0 0 2 0 0 0 0 0 0 SMT.LAXMAMMA,MIGADDR NKJ763 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442834029 5557005000 N24322 SRI. SANTHOSH NAIK S/O CHANDRA NAIK N24322 # 112 P.B. ROAD, GOSHALE, DAVANAGERE. 391205 106 10 LT1 211 0.2400 0 1895 44 1 0 3 0 469 4.3500 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111112667509 0 0 0 0 0 0 0 0 0 0 SRI. SANTHOSH NAIK S/O CHANDRA NAIK,N24322 # 112 P.B. ROAD, GOSHALE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442833883 5536005000 NKJ1077 LAKSHMI BAI #3 PB ROAD 391205 881 10 LT1 211 0.2400 0 6253 91 1 0 3 1 -14 1 0 0 660 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003856166D 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,#3 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442833973 5502025879 N36790 KAVITHA W/O G DINESH #100 391205 956 10 LT1 211 1 0 4639 9 1 0 3 1 134 1.7200 0 0 350 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110180340 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O G DINESH,#100 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442833989 5467005000 NKJ531 SMT GREEJAMMA 72 PB ROAD 391205 621 10 LT1 211 0.2400 0 10292 33 1 0 3 1 -14 1.2300 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003867949D 0 0 0 0 0 0 0 0 0 0 SMT GREEJAMMA,72 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834066 5457005000 N24318 GANGAMMA DAVANGERE DAVANGERE 391205 971 10 LT1 211 0.2400 0 6503 49 1 0 3 1 23 0 0 0 440 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855816D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442833982 5367005000 NKJ755 SMT.LALITHABAI MIGADDR NKJ755 391205 926 10 LT1 211 0.2400 0 2811 20 1 0 3 1 519 3.9100 0 0 350 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003852212D 0 0 0 1 0 0 0 0 0 0 SMT.LALITHABAI,MIGADDR NKJ755 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442833981 5357005000 N21661 SMT RENUKAMMA #35 391205 136 10 LT1 211 0.2400 0 10603 91 1 0 3 1 754 6.5500 0 0 530 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003884643D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,#35 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442833992 5267005000 NKJ746 SMT.SURMAAMMA MIGADDR NKJ746 391205 411 10 LT1 211 0.2400 0 4229 24 1 0 3 1 79 1.0700 0 0 310 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846232D 0 0 0 1 0 0 0 0 0 0 SMT.SURMAAMMA,MIGADDR NKJ746 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833991 5257005000 NKJ1053 GEETHAMMA #133 PB ROAD 391205 336 10 LT1 211 0.2400 0 7769 96 1 0 3 1 0 1 0 0 460 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003845408D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,#133 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442834047 5167005000 NKJ487 SMT. HONNAMMA MIGADDR NKJ487 391205 931 10 LT1 211 0.2400 0 17170 134 1 0 3 1 0 0 0 0 910 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003860733D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA,MIGADDR NKJ487 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442833879 5153058643 N34162 GEETA S W/O BASAVARAJA N #125 P B ROAD 391205 1041 10 LT1 211 1 0 938 3 1 0 3 1 115 1.5500 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110193108 0 0 0 0 0 0 0 0 0 0 GEETA S W/O BASAVARAJA N,#125 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833987 5067005000 NKJ463 SHANTHAMMA MIGADDR NKJ463 391205 226 10 LT1 211 0.2400 1 3784 23 1 0 3 1 -20 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003876187D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR NKJ463 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442834060 4957005000 NKJ528 SMT BABBY 67 P.B ROAD GOUSHALLY 391205 591 10 LT1 211 0.2400 0 12868 168 1 0 3 1 0 1 0 0 1640 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003860079D 0 0 0 2 0 0 0 0 0 0 SMT BABBY,67 P.B ROAD GOUSHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442833997 4857005000 NKJ134 SMT GANGAMMA W/O NINGARAJA NKJ134 DOOR NO. 54 GHOSHALE 391205 646 10 LT1 211 0.2400 0 10124 107 1 0 3 1 -3 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003866153D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O NINGARAJA,NKJ134 DOOR NO. 54 GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442833907 4836005000 NAEH1913 SECRETARY PRANI DAYA JNYANA -PRASARAKA SANGA BAGAVAN MAHAVEERA ROAD 391205 11 10 LT1 211 3 0 34049 349 1 0 3 1 -2794 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003864847BD 0 0 0 2 0 0 0 0 0 0 SECRETARY,PRANI DAYA JNYANA -PRASARAKA SANGA BAGAVAN MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442834006 4757005000 NKJ485 SMT. KALAMMA MIGADDR NKJ485 391205 131 10 LT1 211 0.2400 0 8321 93 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110125922 0 0 0 0 0 0 0 0 0 0 SMT. KALAMMA,MIGADDR NKJ485 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442834059 4736005000 NKJ1033 JANAKAMMA #84 PB ROAD - 391205 546 10 LT1 211 0.2400 0 237 1 1 0 3 1 38 0 0 0 230 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110504249 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#84 PB ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833979 4667005000 N2731 H.RUDRAPPA KABBUR - - - 391205 1106 10 LT1 211 3 0 19010 176 1 0 3 1 -224 0 0 0 230 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003868903D 0 0 0 2 0 0 0 0 0 0 H.RUDRAPPA KABBUR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001096852 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442834071 4659341463 N32566 PREMKUMAR NAIKA S/O CHANDRASHEKHAR NAIKA #9 P B ROAD 391205 1076 10 LT1 211 1 0 8010 128 1 0 3 1 344 0 0 0 950 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111668572 0 0 0 2 0 0 0 0 0 0 PREMKUMAR NAIKA S/O CHANDRASHEKHAR NAIKA,#9 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442834061 4657005000 N24303 SMT. RENUKAMMA W/O LINGARAJ N24303 # 122 GOSHALE, DAVANAGERE 391205 156 10 LT1 211 0.2400 0 7452 105 1 0 3 1 1269 7.6600 0 0 220 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003873542D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O LINGARAJ,N24303 # 122 GOSHALE, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442833866 4636005000 NKJ1050 BHAGYAMMA #153 PB ROAD 391205 431 10 LT1 211 0.2400 0 5942 84 1 0 3 0.6000 63 0 0 0 910 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD1024347 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#153 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442833984 4593684492 N44843 MEENAKSHAMMA WO SHANKRAPPA # 38 AVARAGERE 391205 266 10 LT1 211 1 0 1217 26 1 0 3 0.7500 -39 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 67425896 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO SHANKRAPPA,# 38 AVARAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442833988 4567005000 NKJ745 SMT.JANUBAI MIGADDR NKJ745 391205 66 10 LT1 211 0.2400 0 6668 4 1 0 3 1 336 3.0300 0 0 640 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003883672D 0 0 0 1 0 0 0 0 0 0 SMT.JANUBAI,MIGADDR NKJ745 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833985 4557005000 N24323 VAJAYA LAXMI DAVANAGERE DAVANAGERE 391205 1051 10 LT1 211 0.2400 0 975 9 1 0 3 1 655 4.5800 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110189082 0 0 0 1 0 0 0 0 0 0 VAJAYA LAXMI,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442833885 4536005000 NKJ1036 SIDDAMMA #56 391205 116 10 LT1 211 0.2400 0 7018 152 1 0 3 0.9900 719 3.4200 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BD1055600 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,#56 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442833888 4520215837 N45524 SMT KUSUMABAI WO SEVANAIK #142 GOSHALE PB ROAD 391205 376 10 LT1 211 1 0 1572 54 1 0 3 0.7400 51 1 0 0 250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67472373 0 0 0 0 0 0 0 0 0 0 SMT KUSUMABAI WO SEVANAIK,#142 GOSHALE PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442834010 4467005000 NKJ136 SMT CHANDRAMMA # 93 P B ROAD GHOSHALE 391205 446 10 LT1 211 0.2400 0 5605 8 1 0 3 1 47 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003855486D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,# 93 P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834008 4457005000 N24315 GONIMMA DAVANGERE DAVANGERE 391205 186 10 LT1 211 0.2400 0 6614 8 1 0 3 1 -32 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003857266D 0 0 0 0 0 0 0 0 0 0 GONIMMA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833886 4439715311 N40943 CHOWDAMMA WO SHANMUKACHARI # 35 GOSALE 391205 726 10 LT1 211 0.5000 0 2686 56 1 0 2 0 126 1.7300 0 0 290 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117425496 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA WO SHANMUKACHARI,# 35 GOSALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833993 4367005000 NKJ810 SMT.MANJULAMMA MIGADDR NKJ810 391205 661 10 LT1 211 0.2400 0 10732 49 1 0 3 1 0 1.7000 0 0 650 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851045D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,MIGADDR NKJ810 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834045 4267005000 NKJ754 SMT.MEENAXI MIGADDR NKJ754 391205 521 10 LT1 211 0.2400 0 5516 62 1 0 3 1 57 1 0 0 690 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003853664D 0 0 0 1 0 0 0 0 0 0 SMT.MEENAXI,MIGADDR NKJ754 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442833983 4167005000 NKJ815 SMT.RAJAMMA MIGADDR NKJ815 391205 681 10 LT1 211 0.2400 0 6870 113 1 0 3 0.6200 -1 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BD1093972 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,MIGADDR NKJ815 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442834002 4071424359 N37498 CHETHAN KUMAR S/O GANESH NAYAK #58 P B ROAD 391205 1061 10 LT1 211 0.5000 0 2446 38 1 0 3 1 15 0 0 0 540 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110115928 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR S/O GANESH NAYAK,#58 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442834001 4067005000 NKJ751 SMT.SHARANAMMA MIGADDR NKJ751 391205 561 10 LT1 211 0.2400 0 7020 58 1 0 3 1 0 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003846994D 0 0 0 0 0 0 0 0 0 0 SMT.SHARANAMMA,MIGADDR NKJ751 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833898 4020658795 N45774 SMT GAYATHRI BAI P WO NAGARAJA NAIK #78 B GOSHALE ASHRAYA COLONY NEAR P B ROAD 391205 506 10 LT1 211 2 0 2286 74 1 0 3 0.9500 17 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 67479459 0 0 0 2 0 0 0 0 0 0 SMT GAYATHRI BAI P WO NAGARAJA NAIK,#78 B GOSHALE ASHRAYA COLONY NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442833998 3957005000 NKJ451 SMT RATHNAMMA # 27 P B ROAD GOSHALE 391205 831 10 LT1 211 0.2400 0 1296 59 1 0 3 1 96 1.0600 0 0 250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003858035D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,# 27 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833995 3857005000 NKJ456 SMT RENUKAMMA # 37 P B ROAD GOSHALE 391205 256 10 LT1 211 0.2400 0 909 13 1 0 3 1 -3 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003853221D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,# 37 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442834069 3836005000 NKJ1078 MEENAKSHI BAI #7 PB ROAD 391205 901 10 LT1 211 0.2400 0 9112 68 1 0 3 1 22 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003870436D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI BAI,#7 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442833978 3774565773 N34502 GEETABAYI W/O D NAGARAJAPPA #14 P B ROAD 391205 1056 10 LT1 211 1 0 2671 27 1 0 3 0.9700 -56 0 0 0 250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1972728 0 0 0 0 0 0 0 0 0 0 GEETABAYI W/O D NAGARAJAPPA,#14 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442833980 3757005000 NKJ1885 GWORAMMA DAVANAGERE - 391205 871 10 LT1 211 0.2400 0 3068 27 1 0 3 1 114 1 0 0 800 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003867252D 0 0 0 1 0 0 0 0 0 0 GWORAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442834070 3736005000 NKJ1154 LALITHAMMA #123 391205 296 10 LT1 211 0.2400 0 15589 129 1 0 3 1 0 3.6800 0 0 100 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111119764573 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#123 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833971 3667005000 N6660 VEERAPPA - - - 391205 36 10 LT1 211 0.2800 0 4265 0 1 0 3 1 -255 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003847593D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833976 3657005000 N24300 LAXMI BHAI DAVANGERE. - 391205 1006 10 LT1 211 0.2400 0 3939 0 1 0 28 1 3214 27.7000 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003846301D 0 0 0 0 0 0 0 0 0 0 LAXMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833975 3636005000 NKJ750 suvarnmma MIGADDR NKJ750 391205 531 10 LT1 211 0.2400 0 6218 37 1 0 3 1 17 0 0 0 560 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003873024D 0 0 0 0 0 0 0 0 0 0 suvarnmma,MIGADDR NKJ750 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442833999 3567005000 N18653 PRESIDENT PRESIDENT PRANI DAYA GYANA PRASARAKA SANGA 391205 56 10 LT1 211 1 0 31752 238 1 0 3 1 -3434 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003880908D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT PRANI DAYA GYANA PRASARAKA SANGA 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442834000 3557005000 N24304 KENCHIBAYI DAVANAGERE DAVANAGERE 391205 421 10 LT1 211 0.2400 0 7089 78 1 0 3 1 0 0 0 0 260 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874185D 0 0 0 0 0 0 0 0 0 0 KENCHIBAYI,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834065 3536005000 NKJ1039 SHIVAMMA #94PB ROAD 391205 451 10 LT1 211 0.2400 0 6247 35 1 0 3 1 27 3.0600 0 0 480 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880799D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,#94PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442834007 3467005000 NKJ821 SMT.RATHNABAI MIGADDR NKJ821 391205 786 10 LT1 211 0.2400 0 7350 0 1 0 28 1 77 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003862985D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNABAI,MIGADDR NKJ821 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442834009 3457005000 N24314 SEEVIBAI DAVANGERE DAVANGERE 391205 951 10 LT1 211 0.2400 0 8184 77 1 0 3 1 220 1.0300 0 0 1130 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003870121D 0 0 0 0 0 0 0 0 0 0 SEEVIBAI,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834018 3367005000 NKJ477 DEVIRAMMA MIGADDR NKJ477 391205 666 10 LT1 211 0.2400 0 8846 60 1 0 3 1 109 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003867039AD 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,MIGADDR NKJ477 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442833969 3267005000 NKJ818 SMT.CHAYAMMA MIGADDR NKJ818 391205 306 10 LT1 211 0.2400 0 4647 23 1 0 28 1 -1 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003877321D 0 0 0 0 0 0 0 0 0 0 SMT.CHAYAMMA,MIGADDR NKJ818 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833891 3205834796 N32563 NAGAVENI W/O CHANDRASHEKARANAIKA #114 PB ROAD 391205 1086 10 LT1 211 1 0 3273 42 1 0 3 1 12 1 0 0 420 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110398531 0 0 0 0 0 0 0 0 0 0 NAGAVENI W/O CHANDRASHEKARANAIKA,#114 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833996 3167005000 NKJ479 VANAJABAI MIGADDR NKJ479 391205 851 10 LT1 211 0.2400 0 4107 83 1 0 3 1 838 6.0300 0 0 210 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110429686 0 0 0 1 0 0 0 0 0 0 VANAJABAI,MIGADDR NKJ479 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442834033 2957005000 NKJ805 SMT.LAXMIBAI MIGADDR NKJ805 391205 776 10 LT1 211 0.2400 0 2111 30 1 0 3 1 4427 38.8900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110197954 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIBAI,MIGADDR NKJ805 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442834023 2857005000 NKJ809 SMT.SAROJAMMA MIGADDR NKJ809 391205 611 10 LT1 211 0.2400 0 4749 4 1 0 3 1 -37 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003856070D 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,MIGADDR NKJ809 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834025 2836005000 NKJ1054 PARAMMA #130PB ROAD - 391205 326 10 LT1 211 0.2400 0 4039 19 1 0 3 1 -25 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110450529 0 0 0 0 0 0 0 0 0 0 PARAMMA,#130PB ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834028 2740268203 N36403 RENUKAMMA W/O CHANDRAPPA #277 P B ROAD 391205 331 10 LT1 211 0.5000 0 4922 74 1 0 3 0.9500 222 1.8900 0 0 950 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2281726 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O CHANDRAPPA,#277 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442834030 2736005000 NKJ1048 SUMA 3105 PB ROAD 391205 71 10 LT1 211 0.2400 0 6037 82 1 0 3 1 1136 9.1000 0 0 590 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110112674 0 0 0 1 0 0 0 0 0 0 SUMA,3105 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833958 2667005000 20379 VEERAPPA - - - 391205 46 10 LT1 211 0.2800 0 3419 0 1 0 28 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003845798D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833960 2657005000 N24317 LAKSHMI BAI DAVANGERE. DAVANGERE 391205 1026 10 LT1 211 0.2400 0 5230 49 1 0 3 1 -4 1.4500 0 0 430 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003863798D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,DAVANGERE. DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442834046 2636005000 NKJ1076 SAVITHA #110PB ROAD 391205 96 10 LT1 211 0.2400 0 952 3 1 0 28 1 13 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003851219D 0 0 0 0 0 0 0 0 0 0 SAVITHA,#110PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442834050 2567005000 NKJ532 SMT SHANTABAI 71 PB ROAD 391205 616 10 LT1 211 0.2400 0 7040 51 1 0 3 1 -179 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003857601D 0 0 0 0 0 0 0 0 0 0 SMT SHANTABAI,71 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442834051 2557005000 N24988 SMT J. M. SHWETHA W/O SADASHIVA NAIK N24988 DOOR NO. 113 GOSHALE AVRGERE, DAVANAGERE. 391205 111 10 LT1 211 0.2400 0 2995 6 1 0 3 1 1618 14.3400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003878739D 0 0 0 0 0 0 0 0 0 0 SMT J. M. SHWETHA W/O SADASHIVA NAIK,N24988 DOOR NO. 113 GOSHALE AVRGERE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 1.6900 12 2025-03-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834053 2536005000 NKJ1047 LAKKAMMA #97PB ROAD 391205 471 10 LT1 211 0.2400 0 11810 167 1 0 3 1 43 3.9900 0 0 1990 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100003855337D 0 0 0 2 0 0 0 0 0 0 LAKKAMMA,#97PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442834044 2457005000 N24312 HANUMANTHAPPA DAVANGERE DAVANGERE 391205 576 10 LT1 211 0.2400 0 13329 117 1 0 3 0.9900 1599 11.0100 0 0 1190 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2081038 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442833941 2367005000 NKJ819 SMT.JAYAMMA MIGADDR NKJ819 391205 241 10 LT1 211 0.2400 0 9673 82 1 0 3 1 155 1.3800 0 0 590 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003879930D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,MIGADDR NKJ819 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442834041 2357005000 N26965 LAKSHMI DEVI W/O NAGARAJ #134, GOSHALA 391205 341 10 LT1 211 0.2400 0 4798 9 1 0 3 1 1875 15.8900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003856128D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O NAGARAJ #134, GOSHALA 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 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 0.5200 1442834039 2349136270 N34705 MANJAVVA W/O ANNAPPA SWAMY #117 P B ROAD 391205 181 10 LT1 211 1 0 8252 33 1 0 3 0.9900 708 9.0800 -0.1000 0 810 3912 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14007601 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110455699 0 0 0 1 0 0 0 0 0 0 MANJAVVA W/O ANNAPPA SWAMY,#117 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833934 2267005000 NKJ87 NAGARAJ # 25 PB ROAD GHOSHALE 391205 821 10 LT1 211 0.2400 0 5293 23 1 0 3 1 -26 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003864595D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 25 PB ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833925 2181346010 N35899 LAKSHMI N R W/O DEVENDRAPPA #30 391205 286 10 LT1 211 1 0 3410 67 1 0 3 0.9800 519 6.8900 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BD0909933 0 0 0 2 0 0 0 0 0 0 LAKSHMI N R W/O DEVENDRAPPA,#30 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442833922 2167005000 NKJ749 SMT.JITUN.B MIGADDR NKJ749 391205 386 10 LT1 211 0.2400 0 9534 94 1 0 3 1 25 1 0 0 380 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003852620D 0 0 0 0 0 0 0 0 0 0 SMT.JITUN.B,MIGADDR NKJ749 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833870 2109705105 N34008 KUBERA NAIK S/O TULASI NAIK #333 P.B.ROAD 391205 1016 10 LT1 211 0.5000 0 2249 0 1 0 28 1 4890 38.7400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110370800 0 0 0 0 0 0 0 0 0 0 KUBERA NAIK S/O TULASI NAIK,#333 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833963 2088109451 N33552 PREMA BAI W/O PRAVEEN NAIKA #29 P B ROAD 391205 846 10 LT1 211 1 0 4395 60 1 0 3 1 2085 17.7000 0 0 400 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110213739 0 0 0 2 0 0 0 0 0 0 PREMA BAI W/O PRAVEEN NAIKA,#29 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442834020 2067005000 NKJ458 SMT MANGALAMMA # 86 P B ROAD GOSHALE 391205 556 10 LT1 211 0.2400 0 2192 33 1 0 3 1 0 10.1200 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111111707465 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA,# 86 P B ROAD GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442834052 2064470349 N44237 AMBUJA K DO KRISHNA NAIK # 4 GOSHALE 391205 1021 10 LT1 211 0.5000 0 579 12 1 0 3 1 4 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111118613838 0 0 0 1 0 0 0 0 0 0 AMBUJA K DO KRISHNA NAIK,# 4 GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442834043 1957005000 NKJ88 GANGA BAI #4 P B ROAD GHOSHALE 391205 886 10 LT1 211 0.2400 0 4757 82 1 0 3 0.8200 0 0 0 0 490 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1093971 0 0 0 1 0 0 0 0 0 0 GANGA BAI,#4 P B ROAD GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442834022 1857005000 NKJ766 SMT.SHANTHAMMA MIGADDR NKJ766 391205 496 10 LT1 211 0.2400 0 3682 54 1 0 3 1 443 3.4900 0 0 320 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006175922D 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,MIGADDR NKJ766 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442834012 1836005000 NKJ1038 JAYAMMA #55 PB ROAD 391205 651 10 LT1 211 0.2400 0 11094 114 1 0 3 1 1431 11.4500 0 0 450 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003862520D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#55 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442834017 1816431972 N32565 LAXMI BAI W/O ANNAPPANAIKA #10 PB ROAD 391205 1066 10 LT1 211 1 0 971 1 1 0 3 1 -25 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 111111525393 0 0 0 1 0 0 0 0 0 0 LAXMI BAI W/O ANNAPPANAIKA,#10 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442833869 1814098390 N33166 SAROJAMMA W/O PRAKASH #70 P.B ROAD 391205 606 10 LT1 211 1 0 2597 7 1 0 3 1 -1 1 0 0 250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110497143 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O PRAKASH,#70 P.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833920 1757005000 NKJ806 SMT.HANUMAKKA MIGADDR NKJ806 391205 246 10 LT1 211 0.2400 0 3021 45 1 0 3 0.9200 338 4.8400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BD1045442 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAKKA,MIGADDR NKJ806 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442834056 1745411137 N38797 D SATHISH SO DEVENDRAPPA # 17 GOSHALE P B ROAD 391205 766 10 LT1 211 0.5000 0 5530 57 1 0 3 1 54 0 0 0 1530 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2654774 0 0 0 0 0 0 0 0 0 0 D SATHISH SO DEVENDRAPPA,# 17 GOSHALE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442834036 1736005000 NKJ1132 MANJAMMA #62PB ROAD 391205 686 10 LT1 211 0.2400 0 9108 73 1 0 3 1 51 0 0 0 890 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003846246D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,#62PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442833937 1667005000 NKJ762 SMT.MANGALAMMA MIGADDR NKJ762 391205 501 10 LT1 211 0.2400 0 6932 28 1 0 3 1 -76 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003862088D 0 0 0 0 0 0 0 0 0 0 SMT.MANGALAMMA,MIGADDR NKJ762 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833936 1657005000 N24325 SHADABAYI DAVANAGERE DAVANAGERE 391205 1031 10 LT1 211 0.2400 0 1268 29 1 0 3 0.8900 44 0 0 0 470 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1086265 0 0 0 0 0 0 0 0 0 0 SHADABAYI,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442834054 1636005000 NKJ1152 DRAKSHYANAMMA #31 391205 861 10 LT1 211 0.2400 0 10389 106 1 0 3 1 -37 0 0 0 220 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003854044D 0 0 0 0 0 0 0 0 0 0 DRAKSHYANAMMA,#31 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442833926 1567005000 NKJ758 SMT.SIDDAMMA MIGADDR NKJ758 391205 481 10 LT1 211 0.2400 0 7464 117 1 0 3 1 0 1 0 0 290 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003875774D 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,MIGADDR NKJ758 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833923 1557005000 N23265 KALAVATHI DAVANGERE - 391205 101 10 LT1 211 0.2400 0 6751 22 1 0 3 1 85 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003861480AD 0 0 0 1 0 0 0 0 0 0 KALAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442834024 1536005000 N24316 HONAVVA DAVANGERE DAVANGERE 391205 486 10 LT1 211 0.2400 0 439 12 1 0 3 1 297 3.9300 0 0 210 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112995462 0 0 0 0 0 0 0 0 0 0 HONAVVA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442834058 1501881954 N38884 MANJAMMA WO RANGAPPA # 05 GOSHALE P B ROAD 391205 1036 10 LT1 211 0.5000 0 2677 16 1 0 3 0.7800 -17 0 0 0 260 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2667665 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO RANGAPPA,# 05 GOSHALE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442833951 1467005000 NKJ541 SMT AMOODHA 108 PB ROAD 391205 86 10 LT1 211 0.2400 0 11024 71 1 0 28 1 10108 127.4500 0 0 810 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003868296D 0 0 0 0 0 0 0 0 0 0 SMT AMOODHA,108 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442833946 1457005000 NKJ3018 SMT GIRIJAMMA #136 391205 351 10 LT1 211 0.2400 0 5688 54 1 0 3 1 365 2.5200 0 0 230 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860860D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,#136 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442833942 1367005000 NKJ808 SMT.ANJINAMMA MIGADDR NKJ808 391205 586 10 LT1 211 0.2400 0 783 1 1 0 3 1 18 0 0 0 250 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003873079D 0 0 0 0 0 0 0 0 0 0 SMT.ANJINAMMA,MIGADDR NKJ808 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833938 1357005000 N27086 LALITHAMMA W/O HANUMANTHAPPA, #33, GOSHALA, P.B.ROAD, 391205 161 10 LT1 211 0.5000 0 2676 32 1 0 3 0.9500 -60 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 10000 BD1021000 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O HANUMANTHAPPA, #33, GOSHALA, P.B.ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442833944 1350778908 N32784 JYOTHI BAI W/O SRINIVAS NAIK #28 P B ROAD 391205 841 10 LT1 211 1 0 3183 73 1 0 3 0.9200 1133 9.8200 0 0 450 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1027913 0 0 0 2 0 0 0 0 0 0 JYOTHI BAI W/O SRINIVAS NAIK,#28 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442833861 1294248337 N32483 NEELABAI W/O DUGGANAYAKA #13 P B ROAD 391205 1011 10 LT1 211 1 0 5495 53 1 0 3 1 531 12.0700 0 0 460 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110112155 0 0 0 1 0 0 0 0 0 0 NEELABAI W/O DUGGANAYAKA,#13 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442833860 1286990047 N33394 KAVITA W/O MANJAPPA #92 P.B.ROAD 391205 961 10 LT1 211 0.5000 0 3760 35 1 0 3 1 35 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110448377 0 0 0 1 0 0 0 0 0 0 KAVITA W/O MANJAPPA,#92 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442833953 1267005000 NKJ461 MEENAKSAMMA 38 P.B ROAD 391205 261 10 LT1 211 0.2400 0 6253 130 1 0 3 0.8400 0 1 0 0 480 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD0922809 0 0 0 2 0 0 0 0 0 0 MEENAKSAMMA,38 P.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442833948 1167005000 NKJ752 SMT.JAYABAI MIGADDR NKJ752 391205 141 10 LT1 211 0.2400 0 2881 55 1 0 3 0.9000 1459 12.4600 0 0 1130 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 BD1103932 0 0 0 0 0 0 0 0 0 0 SMT.JAYABAI,MIGADDR NKJ752 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442833917 1067005000 NKJ812 SMT.RATNAMMA MIGADDR NKJ812 391205 276 10 LT1 211 0.2400 0 6834 4 1 0 3 1 -39 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003879254D 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,MIGADDR NKJ812 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442833954 0957005000 NKJ538 SMT RADHAMMA 44 PB ROAD 391205 211 10 LT1 211 0.2400 0 3111 36 1 0 3 1 0 1 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003848606D 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,44 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442833955 0949876556 N36082 RENUKAMMA D/O GANGAMMA #23 P B ROAD 391205 806 10 LT1 211 1 0 4289 11 1 0 3 1 -91 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110199875 0 0 0 0 0 0 0 0 0 0 RENUKAMMA D/O GANGAMMA,#23 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833921 0863118585 N38798 H NAGARAJA SO HANUMANATHAPPA # 82 GOSHALE P B ROAD 391205 536 10 LT1 211 0.5000 0 4690 142 1 0 3 1 5294 44.9700 0 0 990 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006577096D 0 0 0 0 0 0 0 0 0 0 H NAGARAJA SO HANUMANATHAPPA,# 82 GOSHALE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442833928 0857005000 NKJ757 SMT.SAKAMMA MIGADDR NKJ757 391205 456 10 LT1 211 0.2400 0 5538 41 1 0 3 1 273 1.9200 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003868973D 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,MIGADDR NKJ757 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442833894 0770722731 N37329 GANGAMMA W/O HANUMANTHAPPA #116 391205 121 10 LT1 211 0.5000 0 1280 61 1 0 3 0.9900 167 1 0 0 390 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67450036 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,#116 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442833899 0757005000 NKJ132 SRI. SANTHOSH. N. S/O NAGARAJA CHARI NKJ132 # 24 GHOSHALE 391205 816 10 LT1 211 0.2400 0 8954 154 1 0 3 0.7700 810 5.5900 0 0 780 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1045752 0 0 0 2 0 0 0 0 0 0 SRI. SANTHOSH. N. S/O NAGARAJA CHARI,NKJ132 # 24 GHOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442833966 0667005000 NKJ811 SMT.SHIVAMMA MIGADDR NKJ811 391205 906 10 LT1 211 0.2400 0 3147 34 1 0 3 1 285 1.4000 0 0 550 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111645110 0 0 0 2 0 0 0 0 0 0 SMT.SHIVAMMA,MIGADDR NKJ811 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442833957 0657005000 N24324 KRISHNA NAYKA DAVANAGERE DAVANAGERE 391205 946 10 LT1 211 0.2400 0 1342 26 1 0 3 1 20 0 0 0 420 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111112568339 0 0 0 0 0 0 0 0 0 0 KRISHNA NAYKA,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442833961 0636005000 NKJ1886 NEELAMMA #128 391205 316 10 LT1 211 0.2400 0 1753 0 1 0 3 1 263 1.7000 0 0 590 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111707466 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#128 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442834055 0615533469 N31346 SMT. REKHA. H. W/O JETYAPPA N31346 # 145 GOSHALE,AVARAGERE 391205 391 10 LT1 211 0.5000 0 3992 19 1 0 3 1 73 1.0400 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 99999 111110452727 0 0 0 1 0 0 0 0 0 0 SMT. REKHA. H. W/O JETYAPPA,N31346 # 145 GOSHALE,AVARAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442833877 0567005000 NKJ760 SMT.HANUMAKKA MIGADDR NKJ760 391205 636 10 LT1 211 0.2400 0 6909 100 1 0 3 1 1433 10.1000 0 0 830 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003855053D 0 0 0 2 0 0 0 0 0 0 SMT.HANUMAKKA,MIGADDR NKJ760 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442833876 0557005000 N24308 SMT .SAVITHABAI W/O VIRUPAKSHA NAIK N24308 #137 P B ROAD, NEAR GOSHALE 391205 356 10 LT1 211 0.2400 0 3869 86 1 0 3 0.9400 0 0 0 0 1040 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1043435 0 0 0 1 0 0 0 0 0 0 SMT .SAVITHABAI W/O VIRUPAKSHA NAIK,N24308 #137 P B ROAD, NEAR GOSHALE 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442833994 0536005000 N29310 HUCHHANGAMMA W/O ERAPPA #28, GOSHALA 391205 581 10 LT1 211 0.5000 0 6400 93 1 0 3 1 374 1.5400 0 0 820 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004701492D 0 0 0 0 0 0 0 0 0 0 HUCHHANGAMMA,W/O ERAPPA #28, GOSHALA 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442833950 0467005000 NKJ536 SMT GANGAMMA 148 PB ROAD 391205 406 10 LT1 211 0.2400 0 1914 16 1 0 3 1 14 0 0 0 0 3912 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007601 0 999999 100003860386D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,148 PB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002025029 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000