1429459568 9719507257 N43686 LALITHAMMA WO SHIVAPPA #21 CHOWDESHWARI NAGARA BOODIHAL 391214 1681 15 LT1 211 1 0 1715 90 1 0 3 1 1358 8.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111117336829 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO SHIVAPPA,#21 CHOWDESHWARI NAGARA BOODIHAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459627 9685594000 N18291 BATHULA JAAN #415 B BLOCK 391214 5025 15 LT1 211 0.2400 0 10540 20 1 0 3 1 4086 55.8700 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913613D 0 0 0 0 0 0 0 0 0 0 BATHULA JAAN,#415 B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429459622 9675994000 N27848 ZABIULLA S/O BASHA SAB #2569/845, BASHANAGARA, 391214 6000 15 LT1 211 0.5000 0 8350 17 1 0 3 1 7865 62.8200 0 0 860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003863076D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BASHA SAB #2569/845, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459925 9634394000 N15254 * MALLESHAPPA S/O BASAPPA, CHOWDESHWARI NAGARA DAVANAGERE - 391214 456 15 LT1 211 0.2400 0 2000 0 1 0 28 1 22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111423949 0 0 0 0 0 0 0 0 0 0 *,MALLESHAPPA S/O BASAPPA, CHOWDESHWARI NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459927 9624394000 N20455 SRI RAVI KUMAR K S/O LATE KRISHNAPPA #169 391214 56 15 LT1 211 0.2400 0 4328 140 1 0 3 1 3035 26.0900 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100006995781 0 0 0 1 0 0 0 0 0 0 SRI RAVI KUMAR K S/O LATE KRISHNAPPA,#169 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0928023 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459911 9604394000 N6279 S.NAGARAJ - - - 391214 1466 15 LT1 211 0.1600 0 3730 16 1 0 3 1 409 5.3500 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111340765 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459957 9593394000 N24692 H.PRAKASH DAVANGERE. - 391214 1286 15 LT1 211 0.5000 0 6020 24 1 0 3 1 98 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003920134D 0 0 0 1 0 0 0 0 0 0 H.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459926 9588630090 N41159 RAMIJA BI WO JAVEED # 2494/770 15TH CROSS BASHA NAGARA 391214 10052 15 LT1 211 1 0 4883 549 1 0 3 0 14883 361.2800 0 0 720 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 -0.3300 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111112028982 0 0 0 0 0 0 0 0 0 0 RAMIJA BI WO JAVEED,# 2494/770 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-04 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459942 9114394000 N5277 MHALAKSHAMMA - - - 391214 1306 15 LT1 211 0.2400 0 7851 167 1 0 3 1 10 0 0 0 2050 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111111930198 0 0 0 1 0 0 0 0 0 0 MHALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459935 9095723230 N46891 SMT RENUKAMMA WO CHANDRAPPA #150 CHOWDESHWARI NAGARA 391214 521 15 LT1 211 1 0 1148 48 1 0 3 1 223 2.1800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111123959211 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO CHANDRAPPA,#150 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459937 9086160787 N40714 SHOWKATH ALI SO SABJAN SAB # 2554/830, BASHA NAGARA 391214 5000 15 LT1 211 1 0 2410 10 1 0 3 1 2514 19.5700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111111934267 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI SO SABJAN SAB,# 2554/830, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459933 9034394000 N1621 RATHNAMMA W/O GURUMURTHAPPA #107, 7TH CROSS BUDAL ROAD 391214 436 15 LT1 211 0.1600 0 3540 23 1 0 3 1 -22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111363109 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GURUMURTHAPPA #107, 7TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459945 9014394000 34209 GAGNAMMA - - - 391214 1036 15 LT1 211 0.1200 0 2771 0 1 0 3 1 11885 150.9300 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111404922 0 0 0 1 0 0 0 0 0 0 GAGNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-01-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459962 8934394000 35005 SHAKUNTALA - - - 391214 971 15 LT1 211 0.2400 0 4080 78 1 0 3 1 424 3.9200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111398859 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459951 8924394000 NKJ1397 SMT. REENUKAMMA #114 391214 976 15 LT1 211 0.2400 0 3784 32 1 0 28 1 0 1.2300 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003913817D 0 0 0 0 0 0 0 0 0 0 SMT. REENUKAMMA,#114 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459948 8916825503 N33092 G NAGARAJAPPA S/O LATE BALAPPA #1204/3A 391214 1336 15 LT1 211 1 0 4860 24 1 0 3 1 154 1 0 0 920 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111345558 0 0 0 1 0 0 0 0 0 0 G NAGARAJAPPA S/O LATE BALAPPA,#1204/3A 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459947 8904394000 N5292 SMT. HALAMMA W/O KENCHAPPA. N. N5292 # 21 CHPWDESHARE NAGARA 391214 1116 15 LT1 211 0.1200 0 5264 298 1 0 3 1 6390 71.7100 0 0 880 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111362505 0 0 0 0 0 0 0 0 0 0 SMT. HALAMMA W/O KENCHAPPA. N.,N5292 # 21 CHPWDESHARE NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429459931 8834394000 N10282 MANJUNATH - - - 391214 901 15 LT1 211 0.2400 0 7024 89 1 0 3 1 2325 22.3800 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003888748D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459930 8824394000 NKJ1882 SMT. DUGGAMMA #162 391214 96 15 LT1 211 0.2400 0 1425 41 1 0 3 1 13 15.3500 0 0 1070 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122728033 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA,#162 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429459921 8804394000 N12483 LAKSHMAPPA - - - 391214 1566 15 LT1 211 0.2400 0 2954 11 1 0 28 1 2276 19.0900 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111525120 0 0 0 0 0 0 0 0 0 0 LAKSHMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459924 8795994000 N2572 SMT ZUBEDAABI - - - 391214 20005 15 LT1 211 0.1200 0 10440 248 1 0 3 1 8362 76.0300 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110196033 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDAABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459929 8793394000 N13366 . HANUMANTHAPPA S/O PHAKKIRAPPA #91/A GANDHINAGARA "B"BLOCK DVG . . 391214 1131 15 LT1 211 0.1800 0 1519 8 1 0 3 1 1 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100007009528 0 0 0 1 0 0 0 0 0 0 .,HANUMANTHAPPA S/O PHAKKIRAPPA #91/A GANDHINAGARA "B"BLOCK DVG . . 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459899 8734394000 N6245 SMT. LALITHAMMA W/O THIPPANNA N6245 # 118 CHWDESUWRI NAGARA 391214 671 15 LT1 211 0.1200 0 4948 49 1 0 2 0 -53 0 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003914859D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA W/O THIPPANNA,N6245 # 118 CHWDESUWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459901 8724394000 NKJ628 SMT. GANGAMMA W/O KARADI NAGAPPA NKJ628 #250 CHOWDESHWARI NAGARA 391214 61 15 LT1 211 0.2400 0 3050 26 1 0 3 1 844 7.8900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100006964350 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O KARADI NAGAPPA,NKJ628 #250 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0927722 1 0 0 0 0 0 39.3300 49 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429459892 8704394000 N15048 MANJUNATH - - - 391214 1126 15 LT1 211 0.1400 0 3663 25 1 0 3 1 1298 9.5500 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111170025 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459663 8634394000 N5197 MALLESHWAR RAO - - - 391214 536 15 LT1 211 0.1200 0 4456 378 1 0 3 1 12319 104.2800 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111525118 0 0 0 0 0 0 0 0 0 0 MALLESHWAR RAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD1018424 1 0 0 0 0 0 45.0800 55 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429459653 8624394000 N22954 GEETHA BHAI #100 CHOWDESHWARI NAGAR 391214 476 15 LT1 211 0.2400 0 1899 57 1 0 3 1 515 4.1900 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007009527 0 0 0 1 0 0 0 0 0 0 GEETHA BHAI,#100 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0932371 1 0 0 0 0 0 24.8300 35 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459660 8613594000 N15696 SMT BASHIRA BI W/O SUBHAN SAB N-15696 DOOR NO. 387/B S.S.M. NAGAR, 391214 5036 15 LT1 211 0.2400 0 5730 26 1 0 3 1 3442 27.5600 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113468459 0 0 0 0 0 0 0 0 0 0 SMT BASHIRA BI W/O SUBHAN SAB,N-15696 DOOR NO. 387/B S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459800 8604394000 28084 V.DUGGAPPA - - - 391214 1591 15 LT1 211 0.1200 0 7100 57 1 0 3 1 455 2.3100 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113087967 0 0 0 1 0 0 0 0 0 0 V.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459761 8569276111 N36878 SHOBHA MAGODE W/O DHARMAPPA #48.. 391214 1171 15 LT1 211 1 0 8168 83 1 0 3 1 22888 289.2300 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111572988 0 0 0 1 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48.. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459917 8534394000 N2644 SMT. PARVATHAMMA W/O SADASHIVAIAH N2644 # 173 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 446 15 LT1 211 0.1200 0 1518 42 1 0 3 1 0 8.4300 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111352013 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O SADASHIVAIAH,N2644 # 173 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429459916 8524394000 N26579 LAKSHMAMMA W/O SURESH #175, 7TH CROSS 391214 371 15 LT1 211 0.2400 0 5599 41 1 0 3 1 836 7.5300 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873932D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SURESH #175, 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459915 8514161922 N33806 KHADAR BHASHA S/O LATE HUSSAIN SAB #2507/783 15TH CROSS 391214 8787 15 LT1 211 1 0 11298 662 1 0 3 0 17969 155.8300 0 0 530 3912 2025-11-15 0 0 0 2025-10-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110123376 0 0 0 1 0 0 0 0 0 0 KHADAR BHASHA S/O LATE HUSSAIN SAB,#2507/783 15TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-10-11 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459909 8504394000 N870 SMT LALITHAMMA W/O NAGAPPA N870 #22 BHUDAL ROAD 391214 1536 15 LT1 211 0.2000 0 10635 60 1 0 3 1 13627 174.9700 -0.0400 0 1300 3912 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004705115D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O NAGAPPA,N870 #22 BHUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459912 8493394000 N19694 B.P KUMARASWAMY S/O B. PANDURANGAPPA #1268/1 CHOWDESHWARI NAGARA 391214 1461 15 LT1 211 0.5000 0 8120 77 1 0 3 1 2700 22.9700 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111376709 0 0 0 0 0 0 0 0 0 0 B.P KUMARASWAMY,S/O B. PANDURANGAPPA #1268/1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429459914 8474907606 N38213 KENCHAVEERAPPA SO SHEKHARAPPA # 1268/2 CHOUDESWARI NAGARA 391214 1236 15 LT1 211 1 0 3519 1 1 0 3 1 542 4.7300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111376891 0 0 0 1 0 0 0 0 0 0 KENCHAVEERAPPA SO SHEKHARAPPA,# 1268/2 CHOUDESWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459661 8434394000 N8709 SIDDAPPA - - - 391214 321 15 LT1 211 0.2400 0 2966 46 1 0 3 1 875 7.3400 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111173091 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459657 8424394000 NKJ1392 YOGEETHA #158 391214 106 15 LT1 211 0.2400 0 12285 75 1 0 3 1 323 1.9200 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111399474 0 0 0 1 0 0 0 0 0 0 YOGEETHA,#158 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459785 8393394000 N27429 SUVARNAMMA.N W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 391214 1721 15 LT1 211 0.5000 0 593 10 1 0 3 1 2352 20.5400 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 1B3058353693 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA.N,W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53.7700 59 2024-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459905 8334394000 N12273 SMT RENUKKAMMA W/O NAGARAJAPPA - - - 391214 276 15 LT1 211 0.2400 0 3701 19 1 0 3 1 -23 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111367838 0 0 0 1 0 0 0 0 0 0 SMT RENUKKAMMA W/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459906 8324394000 NKJ851 SMT MEENAKSHI #40 391214 1006 15 LT1 211 0.2400 0 3060 3 1 0 3 1 2676 23.7300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111174759 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,#40 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459902 8306923095 N47963 SMT HUCCHANAGAMMA WO CHANDRASHEKHAR DR NO 271, CHOWDESHWARI NAGARA 391214 1 15 LT1 211 1 0 537 48 1 0 3 1 0 2 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111125738611 0 0 0 0 0 0 0 0 0 0 SMT HUCCHANAGAMMA WO CHANDRASHEKHAR,DR NO 271, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429459934 8234594000 NKJ2913 KHATHUMBI W/O MUKTHUM SAB #464 B BLOCK 391214 5013 15 LT1 211 0.2400 0 2255 19 1 0 3 1 1597 12.2100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003876708D 0 0 0 1 0 0 0 0 0 0 KHATHUMBI,W/O MUKTHUM SAB #464 B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459936 8234394000 N7932 SMT HUCHENGAMMA - - - 391214 151 15 LT1 211 0.3200 0 1694 33 1 0 3 1 77 1 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112567003 0 0 0 1 0 0 0 0 0 0 SMT HUCHENGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429459932 8224394000 NKJ2464 SMT. NETHRAVATHI W/O MANJUNATHA NKJ2464 # 182 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 396 15 LT1 211 0.2400 0 1621 46 1 0 3 1 459 3.8300 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100007009526 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI W/O MANJUNATHA,NKJ2464 # 182 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459941 8213344343 N32732 KENCHAMMA W/O OBALESHAPPA #3 2ND CROSS 391214 1146 15 LT1 211 1 0 10200 500 1 0 3 1 54023 416 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111402500 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O OBALESHAPPA,#3 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459618 8134394000 N4335 SANAHANUMATHAPPA - - - 391214 801 15 LT1 211 0.2400 0 4929 156 1 0 3 1 5853 47.0100 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003918204D 0 0 0 1 0 0 0 0 0 0 SANAHANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459705 8124394000 NKJ830 SMT CHIKKAMMA #46 391214 821 15 LT1 211 0.2400 0 3589 163 1 0 3 1 6249 52.7500 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100006995782 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA,#46 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459711 8114394000 N13361 MANJUNATH MIGADDR N13361 391214 1226 15 LT1 211 0.2200 0 3096 47 1 0 3 1 27 0 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111993683 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR N13361 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459706 8100759484 N32733 T.H.HALESH S/O HANUMANTHAPPA #06 2ND CROSS 391214 1691 15 LT1 211 1 0 2599 57 1 0 3 1 4552 35.9700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111435571 0 0 0 0 0 0 0 0 0 0 T.H.HALESH S/O HANUMANTHAPPA,#06 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459840 8093394000 N18437 MAHADEVAMMA MIGADDR N18437 391214 1291 15 LT1 211 0.5000 0 6308 68 1 0 3 1 1094 9.8400 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003889351AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR N18437 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429459969 9393394000 N27631 LAKSHMAMMA W/O SIDDAPPA NAIK #27, CHOWDESWARI NAGARA, 391214 1526 15 LT1 211 1 0 5281 0 1 0 3 1 -6 0 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004705116D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NAIK #27, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459908 9334394000 N10775 DEAVNDRAPPA - - - 391214 256 15 LT1 211 0.2400 0 5192 8 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 9334394201D 0 0 0 1 0 0 0 0 0 0 DEAVNDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429459904 9324394000 NKJ977 MALAMMA MIGADDR NKJ977 391214 771 15 LT1 211 0.2400 0 5780 0 1 0 3 0 10961 86.7500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 111120385505 0 0 0 0 0 0 0 0 0 0 MALAMMA,MIGADDR NKJ977 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.5500 26 2025-04-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459896 9234394000 N8881 NAGAPPA - - - 391214 136 15 LT1 211 0.4800 0 2888 75 1 0 3 1 1579 15.2000 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111345998 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0903477 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459953 7934394000 N8608 GUTSAMMA - - - 391214 981 15 LT1 211 0.2400 0 5281 4 1 0 28 1 196 1.1100 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003910603D 0 0 0 0 0 0 0 0 0 0 GUTSAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459952 7924394000 N781 T.G.SHANMUAKAPPA DVG - 391214 486 15 LT1 211 0.1200 0 6626 335 1 0 3 1 8683 78.5300 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851154D 0 0 0 1 0 0 0 0 0 0 T.G.SHANMUAKAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459961 7922438439 N36877 SHOBHA MAGODE W/O DHARMAPPA #48. 391214 1161 15 LT1 211 1 0 2666 39 1 0 3 1 2 0 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111572721 0 0 0 0 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429459895 7834394000 N6280 SMT BASAMMA WO MURIGAPPA - - - 391214 911 15 LT1 211 0.1200 0 1323 14 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 100006006054D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA WO MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459900 7824394000 N771 PARASAPPA DVG - 391214 121 15 LT1 211 0.1200 0 10176 423 1 0 3 0 8815 85.0600 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878655D 0 0 0 0 0 0 0 0 0 0 PARASAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459897 7810785778 N40991 ARUN KUMAR T SO S THIPPESWAMY # 45, CHOWDESHWARI NAGARA 391214 1181 15 LT1 211 1 0 2961 60 1 0 3 1 0 0 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111989995 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR T SO S THIPPESWAMY,# 45, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429459894 7793394000 N13358 JAYAPPA . . . . 391214 1141 15 LT1 211 0.3600 0 4686 50 1 0 3 1 244 3.5000 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111348753 0 0 0 1 0 0 0 0 0 0 JAYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459891 7786494000 N20641 SMT BADRUNNISA #568 391214 5011 15 LT1 211 0.2400 0 7960 30 1 0 3 1 9877 90.8500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003868141AD 0 0 0 1 0 0 0 0 0 0 SMT BADRUNNISA,#568 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459893 7775994000 N19555 JAHANGIRSAB RJA SAB #2574/850 BASHA NAGARA 391214 7050 15 LT1 211 0.2400 0 2020 21 1 0 3 1 5123 43.1700 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111118771264 0 0 0 1 0 0 0 0 0 0 JAHANGIRSAB,RJA SAB #2574/850 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429459731 7734394000 35436 MALLAPPA - - - 391214 641 15 LT1 211 0.1200 0 896 32 1 0 3 1 65 0 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123150493 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459734 7729783326 N43548 KARIBASAMMA W/O HANUMANTHAPPA #36 391214 1066 15 LT1 211 1 0 2837 78 1 0 3 1 2472 20.8000 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117023569 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O HANUMANTHAPPA #36 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459566 4098609000 N30841 Renukamma W/O HALESH #03 CHOWDESHWARI NAGARA DAVANGERE 391214 11 15 LT1 211 0.5000 0 5136 16 1 0 3 1 9 0 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4098609179D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O HALESH #03 CHOWDESHWARI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.7900 46 2024-02-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459651 4044394000 N776 DURUGAMMA - - - 391214 141 15 LT1 211 0.1200 0 6530 350 1 0 3 1 7517 68.1500 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111356456 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10 20 2025-02-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459824 4034394000 NKJ607 SMT SEETHAMMA #75 CHOWDESHWARI NAGARA 391214 656 15 LT1 211 0.2400 0 5600 16 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 111120385506 0 0 0 0 0 0 0 0 0 0 SMT SEETHAMMA,#75 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429459875 3934394000 N5127 RAMACHANDRAPPA - - - 391214 876 15 LT1 211 0.2400 0 829 0 1 0 3 1 3180 42.2000 0 0 450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119709547 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 8.0100 18 2024-12-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459831 3924394000 NKJ1403 SRI B RAJU S/O BASAVARAJAPPA NKJ1403 #165 CHOWDESHWARI NAGARA 391214 81 15 LT1 211 0.2400 0 5753 63 1 0 3 1 352 2.0300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111376057 0 0 0 1 0 0 0 0 0 0 SRI B RAJU S/O BASAVARAJAPPA,NKJ1403 #165 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459833 3904394000 N4194 HANUMAKA - - - 391214 1206 15 LT1 211 0.2400 0 5531 157 1 0 3 1 3142 29.2200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111342320 0 0 0 1 0 0 0 0 0 0 HANUMAKA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1429459787 3834394000 N3300 SMT MALLAMMA - - - 391214 726 15 LT1 211 0.1200 0 3552 0 1 0 28 1 1867 17.0400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003893806D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459783 3824394000 NKJ1402 MURAGEESHAPPA #165 391214 86 15 LT1 211 0.2400 0 1461 92 1 0 3 0 2499 22.1300 279.2200 0 0 3912 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14007606 0 10000 111120797771 0 0 0 0 0 0 0 0 0 0 MURAGEESHAPPA,#165 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459806 3734394000 N1622 K.M.AMARAIAH AS - - - 391214 556 15 LT1 211 0.1600 0 2773 28 1 0 3 1 -19 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111419223 0 0 0 1 0 0 0 0 0 0 K.M.AMARAIAH AS,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2596189 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459808 3724394000 N26143 LALITHAMMA DAVANGERE. - 391214 31 15 LT1 211 0.2400 0 1841 79 1 0 3 1 491 3.2700 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111120797774 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429459582 3704394000 N11924 H.HANUMANTAPPA - - - 391214 1441 15 LT1 211 0.5000 0 9780 27 1 0 3 1 5101 39.6000 0 0 10 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003853592AD 0 0 0 1 0 0 0 0 0 0 H.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459592 3693394000 N24467 R.MURTHNJAYA SWAMY DAVANGERE. - 391214 1406 15 LT1 211 1 0 6328 79 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003848136D 0 0 0 1 0 0 0 0 0 0 R.MURTHNJAYA SWAMY,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.1200 40 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429459666 3660307406 N40626 SHARADAMMA WO LATE ERANNA # 66 CHOUDESHWARI NAGARA 391214 1016 15 LT1 211 0.5000 0 1490 24 1 0 3 1 6130 48.5700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111111926399 0 0 0 0 0 0 0 0 0 0 SHARADAMMA WO LATE ERANNA,# 66 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-04-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429459797 3634394000 N3427 D.MALAESHWARA RAO - - - 391214 506 15 LT1 211 0.1200 0 6999 71 1 0 3 1 567 5.4600 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864382D 0 0 0 1 0 0 0 0 0 0 D.MALAESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459801 3624394000 N19979 V.N. PRASAD S/O NARASIMHA MURTHY #132 8TH CROSS CHOWDESHWARI NAGARA 391214 271 15 LT1 211 0.2400 0 5160 15 1 0 3 1 1053 8.4200 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870143D 0 0 0 1 0 0 0 0 0 0 V.N. PRASAD,S/O NARASIMHA MURTHY #132 8TH CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459607 3585994000 N25185 ABDUL NAZARUDDIN DAVANGERE. - 391214 2567 15 LT1 211 0.2400 0 9030 298 1 0 3 1 9805 91.8500 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003848925D 0 0 0 1 0 0 0 0 0 0 ABDUL NAZARUDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459817 3534394000 N12278 SUMITRAMMA - - - 391214 376 15 LT1 211 0.2400 0 4232 59 1 0 3 1 240 1.7600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111405009 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459807 3524394000 N27105 SHAKUNTHALAMMA W/O NINGAPPA #145, CHOWDESWARI NAGARA, 391214 206 15 LT1 211 1 0 2912 21 1 0 3 1 -4 0 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003848140D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NINGAPPA #145, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459574 3504394000 N4689 * - - - 391214 1556 15 LT1 211 0.2000 0 10236 203 1 0 3 1 4643 40.6300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 3504394917D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429459558 3501567982 N33284 Y.LOKESH S/O YALLAPPA #1268-2 3RD CROSS 391214 1311 15 LT1 211 2 0 6015 0 1 0 3 1 -121 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111362979 0 0 0 1 0 0 0 0 0 0 Y.LOKESH S/O YALLAPPA,#1268-2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459859 3439962098 N47145 SRI MOHAN L SO LAKSHMANA #56 CHOUDESHWARI NAGARA 391214 961 15 LT1 211 1 0 418 26 1 0 3 1 -42 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111124387833 0 0 0 0 0 0 0 0 0 0 SRI MOHAN L SO LAKSHMANA,#56 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429459792 3434394000 N3258 P.GANGAMMA - - - 391214 266 15 LT1 211 0.1600 0 990 39 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111426572 0 0 0 1 0 0 0 0 0 0 P.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429459781 3424394000 NKJ852 SMT RENUKAMMA #42 391214 881 15 LT1 211 0.2400 0 6648 396 1 0 3 1 13008 109.7400 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003916351D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#42 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459757 5634394000 N4403 MALLESHWARA RAO - - - 391214 571 15 LT1 211 0.1200 0 3424 106 1 0 3 1 2501 35.6500 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111419177 0 0 0 1 0 0 0 0 0 0 MALLESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429459643 5624394000 N22127 POOJA C/O GANESH #105 7th Cross Budal road chowdeshwari nagara 391214 451 15 LT1 211 0.2400 0 4427 102 1 0 3 1 1898 16.3300 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111363601 0 0 0 1 0 0 0 0 0 0 POOJA,C/O GANESH #105 7th Cross Budal road chowdeshwari nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459707 5604394000 N8390 NIGAPPA - - - 391214 1616 15 LT1 211 1 0 9720 380 1 0 3 1 8595 78.4400 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705153D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459789 3413365163 N38312 LALITHAMMA KARIGERA WO KARIGERA DODDA NAGAPPA # 1268/2 CHOWDESHWARI NAGARA 391214 1301 15 LT1 211 1 0 6337 68 1 0 3 1 1331 19.1900 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111409193 0 0 0 1 0 0 0 0 0 0 LALITHAMMA KARIGERA WO KARIGERA DODDA NAGAPPA,# 1268/2 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0915150 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459632 3393394000 N26265 RANGAMMA DAVANGERE. - 391214 1486 15 LT1 211 0.2400 0 1767 28 1 0 28 1 911 7.2000 0 0 1670 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 111122728032 0 0 0 0 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459732 3348316435 N38119 SUREKHA WO DHARMARAJ # 1268/2 3RD CROSS CHOWDESHWARI NAGARA 391214 1281 15 LT1 211 1 0 591 0 1 0 3 1 2801 25.6100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111380224 0 0 0 0 0 0 0 0 0 0 SUREKHA WO DHARMARAJ,# 1268/2 3RD CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2535710 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459873 3334394000 N772 THIRUKAPPA - - - 391214 191 15 LT1 211 0.1200 0 1112 0 1 0 3 1 -3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111405500 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7 17 2025-02-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1429459871 3324394000 NKJ1399 savitramma #98 391214 411 15 LT1 211 0.2400 0 1902 0 1 0 28 1 24 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111178152 0 0 0 0 0 0 0 0 0 0 savitramma,#98 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459778 3305995692 N38138 SOWKATH ALI SO SABJAN SAB # 2554/830 15TH CROSS BASHA NAGARA 391214 5068 15 LT1 211 1 0 6500 369 1 0 3 1 11061 149.2000 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111183487 0 0 0 0 0 0 0 0 0 0 SOWKATH ALI SO SABJAN SAB,# 2554/830 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429459600 3297652732 N40990 ARUN KUMAR T SO S THIPPESWAMY # 45 CHOWDESHWARI NAGARA 391214 1176 15 LT1 211 1 0 2924 53 1 0 3 1 365 3.1900 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111989996 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T SO S THIPPESWAMY,# 45 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459641 3293394000 NKJ842 SRI REVANA SIDDAPPA #11 391214 1631 15 LT1 211 0.2400 0 9947 381 1 0 3 1 10831 95.3400 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705061D 0 0 0 1 0 0 0 0 0 0 SRI REVANA SIDDAPPA,#11 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459858 3234394000 N5129 L.K.HANUMATHAPPA - - - 391214 906 15 LT1 211 0.2400 0 3959 44 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111432466 0 0 0 1 0 0 0 0 0 0 L.K.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0916271 1 0 0 0 0 0 80 88 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459569 3193394000 N20430 MRUTHUNJAYA SWAMY #1268/1F 391214 1416 15 LT1 211 1 0 10784 0 1 0 3 1 4908 67.0300 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872046D 0 0 0 0 0 0 0 0 0 0 MRUTHUNJAYA SWAMY,#1268/1F 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459799 3134394000 N8156 CHITRAMMA - - - 391214 746 15 LT1 211 0.2400 0 7641 684 1 0 3 0 19905 161.7600 5081.4200 0 1120 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111111724943 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD1045771 1 0 0 0 0 0 142.0800 156 2023-06-22 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459790 3124394000 N28816 JAYALAKSHMI LATE.RAVI, #84 6TH CROSS, CHOUDESHWARI NAGARA 391214 581 15 LT1 211 1 0 7530 160 1 0 3 1 4140 36.4900 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003879892D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,LATE.RAVI, #84 6TH CROSS, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459786 3118391701 N33091 G NAGARAJAPPA S/O LATE BALAPPA #1204/3 391214 1331 15 LT1 211 1 0 5880 75 1 0 3 1 -46 0 0 0 2 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2 (ignore if paid) 0 99999 111111418232 0 0 0 1 0 0 0 0 0 0 G NAGARAJAPPA S/O LATE BALAPPA,#1204/3 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459784 3114394000 N10333 LALITHAMMA - - - 391214 1256 15 LT1 211 0.2400 0 7092 1 1 0 3 1 794 10.4800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003895030D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459727 3065234077 N34859 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902 17 TH CROSS 391214 20001 15 LT1 211 1 0 81 0 1 0 28 1 3807 49.0900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111184892 0 0 0 0 0 0 0 0 0 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902 17 TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459687 3045216504 N42749 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA #09 CHOWDESHWARI NAGAR 391214 1606 15 LT1 211 1 0 5000 478 1 0 3 1 11039 99.5200 0 0 1010 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115289196 0 0 0 1 0 0 0 0 0 0 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA,#09 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459683 3044394000 N8616 BASAPPA N8616 391214 946 15 LT1 211 0.2400 0 5234 115 1 0 3 1 2608 35.2500 0 0 670 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111278581 0 0 0 1 0 0 0 0 0 0 BASAPPA,N8616 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459684 3034394000 NKJ617 YALLAMMA W/O SHIVANNA #181, 7TH CROSS BOODAL ROAD 391214 401 15 LT1 211 0.2400 0 4760 60 1 0 3 1 1624 14.2400 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003862472AD 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SHIVANNA #181, 7TH CROSS BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459812 3014394000 N15286 DURGAPPA - - - 391214 1451 15 LT1 211 0.1800 0 3345 0 1 0 28 1 11035 122.5800 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111341352 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459648 2981342752 N32081 RENUKAMMA W/O BASAVARAJAPPA #274 1ST CROSS CHOUDESHWARI NAGARA 391214 16 15 LT1 211 1 0 6280 10 1 0 3 1 2013 23.6400 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111370814 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O BASAVARAJAPPA,#274 1ST CROSS CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1429459704 2964594000 N23195 DADAFEER DVG - 391214 7020 15 LT1 211 0.2400 0 4680 21 1 0 3 1 2731 25.4300 0 0 960 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003860144D 0 0 0 0 0 0 0 0 0 0 DADAFEER,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459752 2934394000 35006 * - - - 391214 931 15 LT1 211 0.1200 0 3723 24 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111423440 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459842 2924394000 NKJ619 SMT BHAVANAMMA MIGADDR NKJ619 391214 366 15 LT1 211 0.2400 0 1359 19 1 0 3 1 -16 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111112430940 0 0 0 1 0 0 0 0 0 0 SMT BHAVANAMMA,MIGADDR NKJ619 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459890 2916994000 N23984 K.ABDUL RAB SAB DAVANGERE - 391214 23656 15 LT1 211 0.2400 0 1197 10 1 0 3 0 4686 38.2000 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122468210 0 0 0 0 0 0 0 0 0 0 K.ABDUL RAB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459888 2904394000 N10483 RENUKAMMA - - - 391214 1196 15 LT1 211 0.2400 0 1225 15 1 0 3 1 56 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 1000000 111120385501 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429459679 2834394000 35002 KRISHANA MURTY - - - 391214 751 15 LT1 211 0.1200 0 5120 60 1 0 3 1 441 4.1400 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003905680AD 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459686 2831879336 N40208 PARVATHAMMA WO B BASAPPA # 112 CHOWDESHWARI NAGARA 391214 701 15 LT1 211 0.5000 0 1625 24 1 0 3 1 264 2.6000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111111717468 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO B BASAPPA,# 112 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2963779 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459819 2824394000 NKJ618 GANESHAPPA MIGADDR NKJ618 391214 381 15 LT1 211 0.2400 0 1880 0 1 0 3 1 119 1.1600 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112001273 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,MIGADDR NKJ618 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459805 2816994000 N24117 SYED ASADULLA DAVANGERE - 391214 9663 15 LT1 211 1 0 7499 11 1 0 3 1 4435 50.5300 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861855D 0 0 0 1 0 0 0 0 0 0 SYED ASADULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429459646 2775994000 N28800 AJMATUNNISA ABU KALM AZAD, #2566/842 15TH CROSS, BASHANAGARA 391214 2985 15 LT1 211 0.5000 0 13750 204 1 0 3 1 6746 62.0400 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004704796D 0 0 0 1 0 0 0 0 0 0 AJMATUNNISA,ABU KALM AZAD, #2566/842 15TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459750 2734394000 N774 DUGAMMA DVG - 391214 601 15 LT1 211 0.1200 0 1015 71 1 0 3 1 1172 10.7300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111115191847 0 0 0 1 0 0 0 0 0 0 DUGAMMA,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459835 2724394000 N25395 REVANASIDDAIAH DAVANGERE. - 391214 216 15 LT1 211 0.5000 0 5622 56 1 0 2 0 1586 13.4100 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003865070D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459889 2704394000 35261 VEERAPPA - - - 391214 1471 15 LT1 211 0.1200 0 2184 42 1 0 3 1 1514 12.8800 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111930200 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459780 2693394000 N24423 DR.H.M.CHANNAIAH DAVANGERE. - 391214 1371 15 LT1 211 1 0 8315 22 1 0 3 1 581 4.4600 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003852111D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459720 2634394000 N4179 SANGAPPA - - - 391214 651 15 LT1 211 0.1200 0 2514 86 1 0 3 1 3361 26.4000 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 0 111114107628 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459852 2624394000 N21227 PUSHPA W/O PUTTAPPA #68, 5TH CROSS BOOBAL ROAD 391214 711 15 LT1 211 0.2400 0 1571 48 1 0 3 1 0 1.1100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111119709545 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O PUTTAPPA #68, 5TH CROSS BOOBAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459863 2604394000 N8722 SMT. JAYAMMA W/O SURESHAPPA N8722 #10 1st CROSS, CHOWDESHWARI NAGARA 391214 1596 15 LT1 211 0.2400 0 6618 96 1 0 3 1 773 5.8100 0 0 1230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100006964346 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA W/O SURESHAPPA,N8722 #10 1st CROSS, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459862 2593394000 N20783 SMT GANGAMALAMMA #1268/1A 391214 1351 15 LT1 211 1 0 1343 50 1 0 3 1 1743 23.4500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111112001265 0 0 0 0 0 0 0 0 0 0 SMT GANGAMALAMMA,#1268/1A 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-05-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459759 2585594000 N16791 SMT RESHMA BANU W/O AKRAM N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 391214 5023 15 LT1 211 0.2400 0 5080 33 1 0 3 1 12677 166.3300 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003908368D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O AKRAM,N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459630 2575994000 N29109 NASEEM BEGAM W/O NOOR AHMED #2613/889, 16TH CROSS 391214 20003 15 LT1 211 1 0 20360 533 1 0 3 1 14391 199.9300 0 0 1710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 2575994487D 0 0 0 1 0 0 0 0 0 0 NASEEM BEGAM,W/O NOOR AHMED #2613/889, 16TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459718 2544594000 N15633 B.MD.ALI - - - 391214 5001 15 LT1 211 0.2400 0 10200 20 1 0 3 1 1056 10.0600 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864288D 0 0 0 1 0 0 0 0 0 0 B.MD.ALI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459722 2534394000 N777 SANJIVAPPA - - - 391214 311 15 LT1 211 0.1200 0 11364 91 1 0 3 1 5294 48.5300 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100003845161D 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459857 2504394000 N4803 SHARDAMMA - - - 391214 1546 15 LT1 211 0.2400 0 7726 211 1 0 3 0 4333 61.1400 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2504394916D 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459769 2485994000 NKJ3180 BASHEER SAB S/O BABA SAB #895 391214 96532 15 LT1 211 0.2400 0 5120 17 1 0 3 1 2175 27.9500 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006995787 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,S/O BABA SAB #895 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 BD0928025 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429459676 2434394000 N3761 GANESHAPPA - - - 391214 236 15 LT1 211 0.1200 0 1359 20 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111410060 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459678 2424394000 NKJ1401 SMT. UMA #164 391214 846 15 LT1 211 0.2400 0 2943 71 1 0 3 1 7888 67.2000 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114627787 0 0 0 1 0 0 0 0 0 0 SMT. UMA,#164 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459815 2407227759 N47819 SMT MALLAMMA WO MAHADEVAPPA DR NO 148, CHOWDESHWARI NAGARA 391214 541 15 LT1 211 1 0 728 108 1 0 3 1 2664 23.1800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111125480463 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA WO MAHADEVAPPA,DR NO 148, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459810 4524394000 N27331 NAGARAJ S/O PARASHURAMAPPA #131/A, 8TH CROSS, 391214 251 15 LT1 211 0.5000 0 7660 55 1 0 3 1 1943 15.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003876438D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O PARASHURAMAPPA #131/A, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459602 0034394000 NKJ613 INDRAMMA W/O SOMANNA #107, 7TH CROSS BUDAL ROAD 391214 441 15 LT1 211 0.2400 0 7819 49 1 0 3 1 487 4.8100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003855524D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O SOMANNA #107, 7TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459680 0014394000 N8843 LAKASHMI DEVI MIGADDR N8843 391214 1101 15 LT1 211 0.2400 0 3881 0 1 0 3 1 1372 11.1100 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111432333 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVI,MIGADDR N8843 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459668 2334394000 N11536 MALAKAMMA - - - 391214 211 15 LT1 211 0.4200 0 2250 13 1 0 3 1 85 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100006995785 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0928028 1 0 0 0 0 0 3.3300 13 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459673 2324394000 NKJ832 SMT S SUJATHA #48 391214 831 15 LT1 211 0.2400 0 6535 12 1 0 3 1 489 3.7300 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003894987AD 0 0 0 1 0 0 0 0 0 0 SMT S SUJATHA,#48 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459794 2314553071 N32304 SMT RENUKAMMA W/O MANJUNATHA #53, CHOWDESHWARI NAGARA DAVANAGERE 391214 896 15 LT1 211 1 0 4218 16 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111414848 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O MANJUNATHA,#53, CHOWDESHWARI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459803 2289634319 N38333 BASAMMA WO A K RANGAPPA # 40 CHOWDESHWARI NAGARA 391214 1191 15 LT1 211 1 0 7415 43 1 0 3 1 4422 65.7200 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111415948 0 0 0 1 0 0 0 0 0 0 BASAMMA WO A K RANGAPPA,# 40 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0915145 1 0 0 0 0 0 70.5400 78 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459737 2234394000 35440 CHIDANADACHARI - - - 391214 796 15 LT1 211 0.1200 0 7477 45 1 0 3 1 6593 54.8600 0 0 1070 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003911176D 0 0 0 1 0 0 0 0 0 0 CHIDANADACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459742 2224394000 NKJ850 SMT RATHNAMMA #39 391214 1001 15 LT1 211 0.2400 0 7920 46 1 0 3 1 8893 76.2600 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003898072D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#39 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459877 2196494000 NKJ672 MUJEEB SAB MIGADDR NKJ672 391214 5004 15 LT1 211 0.2400 0 7040 27 1 0 3 1 4649 43.4500 0 0 1110 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000920878 0 0 0 1 0 0 0 0 0 0 MUJEEB SAB,MIGADDR NKJ672 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459868 2193394000 N27857 PUTTAMMA D/O LALITHAMMA #82,CHOWDESWARI NAGARA, 391214 1106 15 LT1 211 0.5000 0 4430 10 1 0 3 1 3945 36.0900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003871228D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,D/O LALITHAMMA #82,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459659 2135581543 N37590 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1. 391214 1391 15 LT1 211 0.5000 0 6825 13 1 0 3 1 1776 15.4900 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111405239 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2493041 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429459655 2124394000 N29362 RAVI S/O RAJAPPA #141, 9TH CROSS, CHOUDESHWARI NAGAR 391214 586 15 LT1 211 1 0 2200 144 1 0 3 1 3391 30.1500 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111117601064 0 0 0 1 0 0 0 0 0 0 RAVI,S/O RAJAPPA #141, 9TH CROSS, CHOUDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459649 2118141405 N34480 MANTHESH R S/O REVANASIDDAPPA #8 & 9 1 ST CROSS BOODAL ROAD 391214 1601 15 LT1 211 1 0 5802 132 1 0 3 1 2771 25.0200 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111171229 0 0 0 1 0 0 0 0 0 0 MANTHESH R S/O REVANASIDDAPPA,#8 & 9 1 ST CROSS BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC1972419 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459774 2075670958 N32959 HARANI GANGAMMA W/O NAGARAJA SITE NO : 28 BEHIND BOODHIHAL ROAD 391214 1221 15 LT1 211 1 0 3125 3 1 0 3 1 -18 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111181179 0 0 0 1 0 0 0 0 0 0 HARANI GANGAMMA W/O NAGARAJA,SITE NO : 28 BEHIND BOODHIHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459662 2034394000 NKJ612 SMT KAMALAMMA MIGADDR NKJ612 391214 471 15 LT1 211 0.2400 0 4036 16 1 0 3 1 341 3.2500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003858836D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR NKJ612 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459650 1934394000 35008 PARVATHAMMA - - - 391214 891 15 LT1 211 0.1200 0 4798 0 1 0 28 1 4942 42.5100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003894675D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459829 1924394000 NKJ611 SMT. MALLAMMA W/O KOTRESH NKJ611 #147 6th CROSS CHOWDASWARI NAGARA 391214 546 15 LT1 211 0.2400 0 3799 86 1 0 3 1 826 6.9100 0 0 980 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111112564754 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O KOTRESH,NKJ611 #147 6th CROSS CHOWDASWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459755 1834394000 35003 BASANNA - - - 391214 696 15 LT1 211 0.1200 0 3550 0 1 0 3 1 -57 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003899787AD 0 0 0 0 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429459853 1824394000 NKJ633 SRI NAGARAJ MIGADDR NKJ633 391214 6 15 LT1 211 0.2400 0 7979 92 1 0 3 1 1313 11.1700 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111428439 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,MIGADDR NKJ633 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459881 1793394000 NKJ1875 A.B. MANJUNATHA #2 391214 1571 15 LT1 211 0.2400 0 4157 117 1 0 3 1 6714 60.1500 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111383488 0 0 0 1 0 0 0 0 0 0 A.B. MANJUNATHA,#2 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459584 9887712941 N34862 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902.. 17 TH CROSS 391214 20002 15 LT3A 311 0.2400 0 935 0 1 0 28 1 9249 79.3900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999 100006876270 0 0 0 0 0 0 0 0 0 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902.. 17 TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 BC2081085 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459791 0886494000 N25083 SMT ZAREENA BANU W/O ABDUL SUBAN SAB # 537/B, S.S.M. NAGAR, B BLOCK, 391214 5003 15 LT3A 311 0.2400 0 2443 1 1 0 3 1 0 10.9000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003852004D 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA BANU W/O ABDUL SUBAN SAB,# 537/B, S.S.M. NAGAR, B BLOCK, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459715 0713211123 N34188 VENKATESH S/O THIMMAPPA REVANAKAR #765/4 391214 726 15 LT3A 311 1 0 460 5 1 0 3 0 5368 48.6200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999 100006743854 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O THIMMAPPA REVANAKAR,#765/4 0 0 0 0 0 0 0 0 2025-11-15 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459588 2044394000 N5583 SHARADAMMA - - - 391214 1021 15 LT3A 311 0.2400 0 1130 22 1 0 3 1 15312 132.1100 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112017561 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429459717 1126148159 N34860 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902. 17 TH CROSS 391214 20000 15 LT3A 311 0.2400 0 302 0 1 0 28 1 8806 75.8400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 100006885677 0 0 0 0 0 0 0 0 0 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902. 17 TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 BC2081083 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459767 2686494000 N25383 MUMTAZ BHI DAVANGERE. - 391214 0 15 LT3A 311 0.2400 0 5800 0 1 0 3 0 4278 39 0 0 660 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006788172 0 0 0 0 0 0 0 0 0 0 MUMTAZ BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459614 4490605826 N33877 JOYTI RAM RAO S/O RAM RAO #14 391214 1241 15 LT3A 311 0.2400 0 785 0 1 0 3 1 3874 35.7700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 100006928510 0 0 0 0 0 0 0 0 0 0 JOYTI RAM RAO S/O RAM RAO,#14 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459595 3593394000 N22588 S.K. PARASHURAM #1268/2 - 391214 1246 15 LT3A 311 0.2400 0 8245 23 1 0 3 0 9234 82.4300 406.1100 0 0 3912 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14007606 0 999999 3593394631D 0 0 0 0 0 0 0 0 0 0 S.K. PARASHURAM,#1268/2 - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459907 8321726254 N44317 Y LOKESH SO YALLAPPA # 1268/2 CHOWDESHWARI NAGARA 391214 1316 15 LT3A 311 1 0 948 22 1 0 3 1 0 18.3200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111118739145 0 0 0 0 0 0 0 0 0 0 Y LOKESH SO YALLAPPA,# 1268/2 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459613 9992272321 N47985 SMT RATHNAMMA WO RAGHUNATH DR NO 1, 1ST CROSSA CHOWDESHWARI NAGARA 391214 1641 15 LT1 211 1 0 640 176 1 0 3 1 261 1.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111125751789 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO RAGHUNATH,DR NO 1, 1ST CROSSA CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1429459611 9951469976 N45570 SMT SHANTA WO MALLESH #133 CHOUDESHWARI NAGARA 391214 606 15 LT1 211 1 0 1346 84 1 0 3 1 596 13.0300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111121521746 0 0 0 1 0 0 0 0 0 0 SMT SHANTA WO MALLESH,#133 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459608 9934394000 35433 SMT. GEETHAMMA W/O HALAPPA RR NO : 35433 #59 3rd CROSS, BUDHAL ROAD 391214 951 15 LT1 211 0.2400 0 6374 32 1 0 3 1 316 3.0200 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003920458D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHAMMA W/O HALAPPA,RR NO : 35433 #59 3rd CROSS, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429459561 9924394000 NKJ615 PATHARAPPA MIGADDR NKJ615 391214 426 15 LT1 211 0.2400 0 3543 47 1 0 3 1 2110 20.1000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003868565D 0 0 0 1 0 0 0 0 0 0 PATHARAPPA,MIGADDR NKJ615 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459581 9904394000 N8721 MANJAPPA - - - 391214 1121 15 LT1 211 0.2400 0 4312 46 1 0 3 1 9 0 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007009623 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459590 9885594000 NKJ318 D RAMANNA #340 391214 5021 15 LT1 211 0.2400 0 10020 21 1 0 3 1 1746 21.2700 0 0 750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003855755D 0 0 0 1 0 0 0 0 0 0 D RAMANNA,#340 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459586 9862675138 N31518 HALAMMA W/O MANJAPPA #1628/1E 391214 1321 15 LT1 211 0.5000 0 7699 79 1 0 3 1 1973 17.8000 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111385479 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O MANJAPPA,#1628/1E 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459923 9841475969 N37928 SUJATHA W/O NAGARAJAPPA #134 391214 281 15 LT1 211 1 0 1524 0 1 0 3 1 223 3.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111111377768 0 0 0 0 0 0 0 0 0 0 SUJATHA W/O NAGARAJAPPA,#134 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429459928 9834394000 35438 SHIVANNA - - - 391214 941 15 LT1 211 0.1200 0 3850 82 1 0 3 1 1038 8.1100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111382656 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459615 9824394000 NKJ620 SRI BABU K G MIGADDR NKJ620 391214 341 15 LT1 211 0.2400 0 10018 120 1 0 3 1 8727 73.2400 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003851736D 0 0 0 1 0 0 0 0 0 0 SRI BABU K G,MIGADDR NKJ620 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459616 9804394000 N13360 KAMALAMMA - - - 391214 1686 15 LT1 211 0.2200 0 3230 13 1 0 3 1 4506 50.2200 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111358264 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101403 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459628 9785994000 N25967 RAHAMATH DAVANGERE. - 391214 8050 15 LT1 211 0.2400 0 3325 274 1 0 3 1 9972 132.7600 0 0 680 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116564441 0 0 0 0 0 0 0 0 0 0 RAHAMATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459573 9734394000 N7425 * - - - 391214 626 15 LT1 211 0.1200 0 3988 35 1 0 3 1 -11 0 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111356628 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459572 9724394000 NKJ629 SMT DODDA KENCHAMMA MIGADDR NKJ629 391214 41 15 LT1 211 0.2400 0 7324 60 1 0 3 1 16 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100007009624 0 0 0 0 0 0 0 0 0 0 SMT DODDA KENCHAMMA,MIGADDR NKJ629 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0932372 1 0 0 0 0 0 105.2500 116 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429459746 7724394000 NKJ621 SMT GEETHA MIGADDR NKJ621 391214 296 15 LT1 211 0.2400 0 7223 100 1 0 3 1 -4 19.7500 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003848991AD 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,MIGADDR NKJ621 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459872 7704394000 N15077 LAKSHMI DEVI - - - 391214 1361 15 LT1 211 0.1400 0 4565 16 1 0 28 1 -19 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 111113089163 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459883 7693394000 NKJ846 SMT LALITHAMMA #27 391214 1031 15 LT1 211 0.2400 0 6298 36 1 0 3 1 13971 119.3300 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 7693394645D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,#27 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459697 7634394000 N5193 K.M. AMARAIAH - - - 391214 561 15 LT1 211 0.2400 0 4497 65 1 0 3 1 1767 14.7800 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003867571AD 0 0 0 1 0 0 0 0 0 0 K.M. AMARAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459712 7624394000 N22496 SHABBIR AHAMMAD #45 4TH CROSS 391214 816 15 LT1 211 0.2400 0 3775 15 1 0 2 0 -5 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003894335D 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMMAD,#45 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459703 7607415192 N34338 RENUKA D D/O P DEVRAJ #807 2ND CROSS 391214 1661 15 LT1 211 1 0 8911 105 1 0 3 1 132 1 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111362136 0 0 0 1 0 0 0 0 0 0 RENUKA D D/O P DEVRAJ,#807 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC1952741 1 0 0 0 0 0 101 111 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459714 7604394000 29832 BASAVARAJAPPA - - - 391214 1576 15 LT1 211 0.2400 0 6618 118 1 0 3 1 8064 69.0100 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100005653567D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459839 7593394000 N24113 KENCHAVEERAPPA DAVANGERE - 391214 1231 15 LT1 211 0.2400 0 3266 21 1 0 3 1 211 2.1300 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862814D 0 0 0 1 0 0 0 0 0 0 KENCHAVEERAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459669 7534394000 N773 SMT. JAYAMMA W/O HANUMANTHAPPA N773 # 185 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 386 15 LT1 211 0.1200 0 6450 115 1 0 3 1 2530 23.4200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003855330D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA W/O HANUMANTHAPPA,N773 # 185 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459652 7524394000 N28077 NAGAMMA W/O MAHANTHESHA #1137, 6TH CROSS 391214 356 15 LT1 211 1 0 9280 432 1 0 3 1 9752 94.5800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003850108D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MAHANTHESHA #1137, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459749 7504394000 N8774 NAGAMMA - - - 391214 1501 15 LT1 211 0.2000 0 2110 11 1 0 3 1 181 1.1300 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111930197 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1429459758 7461962067 N43592 MOHAMMED IMRAN SO KALEEM ULLA # 434 SSM NAGARA B BLOCK 391214 5018 15 LT1 211 1 0 2250 21 1 0 3 1 1779 21.3300 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117126690 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN SO KALEEM ULLA,# 434 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459959 7444594000 N15692 SALMA BANU #469 - 391214 6030 15 LT1 211 0.2800 0 10622 23 1 0 3 1 3433 32.6600 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868282D 0 0 0 0 0 0 0 0 0 0 SALMA BANU,#469 - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429459950 7434394000 N4231 D.MALASHWARA RAO - - - 391214 326 15 LT1 211 0.2400 0 4738 0 1 0 28 1 22 0 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848914D 0 0 0 0 0 0 0 0 0 0 D.MALASHWARA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459956 7424394000 NKJ1878 SMT. GEETHA #97 391214 481 15 LT1 211 0.2400 0 9015 0 1 0 3 1 3109 37.3000 0 0 860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003851657D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA,#97 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459954 7408623024 N39173 RENUKA WO HALESH # 03 CHOWDESHWARI NAGARA 391214 1581 15 LT1 211 1 0 1028 21 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100006942386 0 0 0 1 0 0 0 0 0 0 RENUKA WO HALESH,# 03 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459958 7404394000 N16778 MANJULA - - - 391214 1666 15 LT1 211 0.1400 0 789 24 1 0 3 1 49 0 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111119709548 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429459944 7393394000 N27430 SUVARNAMMA.N W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 391214 1251 15 LT1 211 0.5000 0 11200 66 1 0 3 1 1964 16.0400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003914383D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA.N,W/O NAGARAJA #1268/2,CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459949 7358606094 N40076 POOJA WO ESHWARAPPA # 1268/1E 3RD CROSS CHOWDESHWARI NAGARA 391214 1326 15 LT1 211 1 0 5144 58 1 0 3 1 399 2.7400 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111682905 0 0 0 0 0 0 0 0 0 0 POOJA WO ESHWARAPPA,# 1268/1E 3RD CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429459617 7334394000 N791 LAKSHMI DEVI - - - 391214 196 15 LT1 211 0.1200 0 5298 16 1 0 3 1 596 4.7900 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003846922D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459700 7324394000 NKJ834 DEVENDRAPPA #54 391214 861 15 LT1 211 0.2400 0 5894 37 1 0 3 1 283 1.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003905062D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#54 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 27.5700 38 2025-02-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459866 7296494000 N17699 SMT, SHAMSHAD W/O HONNUR SAB - 391214 6020 15 LT1 211 1 0 5134 234 1 0 3 1 5990 33.1200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 111120472398 0 0 0 2 0 0 0 0 0 0 SMT, SHAMSHAD,W/O HONNUR SAB - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429459884 7277795586 N32615 D PRAKASHA S/O DUGGAPPA #1268/4-32 CHOUDESHWARI NAGARA ROAD 391214 1436 15 LT1 211 1 0 8800 66 1 0 3 1 601 3.3900 0 0 450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111398122 0 0 0 1 0 0 0 0 0 0 D PRAKASHA S/O DUGGAPPA,#1268/4-32 CHOUDESHWARI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459919 7234594000 NKJ3273 SMT MAHABOOBI W/O SUBAN SAB #486 B BLOCK SSM NAGARA 391214 5012 15 LT1 211 0.2400 0 7030 24 1 0 3 1 1419 11.9300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003855619D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOBI,W/O SUBAN SAB #486 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459918 7234394000 N790 RENUKAMMA - - - 391214 171 15 LT1 211 0.1200 0 2343 96 1 0 3 1 0 7.9200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111339947 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429459920 7224394000 NKJ1398 SMT PARVATHAMMA #73 391214 646 15 LT1 211 0.2400 0 5850 25 1 0 3 1 5811 51.3900 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 7224394942D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#73 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459913 7212103249 N31915 P.DEVARAJ S/O PEDDAPPA #75 BOODHAL ROAD 391214 916 15 LT1 211 1 0 4970 21 1 0 3 1 2376 19.6400 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111424894 0 0 0 0 0 0 0 0 0 0 P.DEVARAJ S/O PEDDAPPA,#75 BOODHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459656 6193394000 NKJ1344 SMT. LAKSHMIDEVI #809 - 391214 1671 15 LT1 211 0.2400 0 3150 40 1 0 3 1 402 5.1600 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006964345 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVI,#809 - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459768 6134394000 35437 KOTRAIHA - - - 391214 811 15 LT1 211 0.1200 0 6704 2 1 0 3 1 20 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003901316D 0 0 0 1 0 0 0 0 0 0 KOTRAIHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459624 6124394000 N28986 MALLIKARJUNA CHANNABASAPPA #81, CHOUDESHWARI NAGARA 391214 576 15 LT1 211 1 0 6891 128 1 0 3 1 3349 29.5000 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 6124394931D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,CHANNABASAPPA #81, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429459850 6044594000 N16388 KHALANDAR SAB MIGADDR N16388 391214 5090 15 LT1 211 0.1800 0 11030 25 1 0 3 1 3806 36.1500 0 0 1010 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003847811D 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,MIGADDR N16388 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429459775 6034394000 NKJ610 SRI NAGAPPA MIGADDR NKJ610 391214 611 15 LT1 211 0.2400 0 9380 30 1 0 3 1 2201 19.6800 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003850029D 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA,MIGADDR NKJ610 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459823 5934594000 NKJ709 HANUMANTHAPPA MIGADDR NKJ709 391214 5015 15 LT1 211 0.2400 0 245 10 1 0 3 1 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111125660425 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR NKJ709 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459821 5934394000 5282 SMT. NETRAMMA W/O NAARAPPA R R NO 5282#57 -CHOWDESHWARI NAGARA 391214 956 15 LT1 211 0.1200 0 12709 200 1 0 3 0 4325 61.9200 -0.6500 0 550 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003897352D 0 0 0 0 0 0 0 0 0 0 SMT. NETRAMMA W/O NAARAPPA,R R NO 5282#57 -CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459764 5924394000 NKJ1393 SUNITHA W/O KUMAR K #129 7TH CROSS BODAL ROAD 391214 336 15 LT1 211 0.2400 0 3753 121 1 0 3 1 1666 12.9100 0 0 750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 0 111112988931 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O KUMAR K #129 7TH CROSS BODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459638 5834594000 N16801 SMT KHURSHID BANU W/O SYED PEER BASHA MIGADDR N16801 391214 5040 15 LT1 211 0.2200 0 12650 38 1 0 3 1 1549 22.3800 0 0 1750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100003849754D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHID BANU W/O SYED PEER BASHA,MIGADDR N16801 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459637 5834394000 N11081 REVANA SIDDAPPA - - - 391214 736 15 LT1 211 0.5000 0 1497 15 1 0 3 1 2669 23.7400 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111119709546 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459634 5824394000 NKJ608 SMT KAMALAMMA MIGADDR NKJ608 391214 666 15 LT1 211 0.2400 0 4030 38 1 0 3 1 912 12.7000 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111351582 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR NKJ608 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459745 5793394000 N17951 HEMAVATHI . . . . 391214 1096 15 LT1 211 0.5000 0 7233 43 1 0 2 0 3280 39.3100 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003861553D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459575 5734394000 34999 VEERANNA - - - 391214 621 15 LT1 211 0.1200 0 3117 0 1 0 28 1 -14 0 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003846464D 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459577 5724394000 NKJ614 GURUMURTHY MIGADDR NKJ614 391214 431 15 LT1 211 0.2400 0 2030 31 1 0 3 1 313 2.4800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100006995783 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,MIGADDR NKJ614 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459631 8034394000 NKJ609 SMT GONEMMA MIGADDR NKJ609 391214 676 15 LT1 211 0.2400 0 7178 0 1 0 28 1 2161 27.9400 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003902630D 0 0 0 0 0 0 0 0 0 0 SMT GONEMMA,MIGADDR NKJ609 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 17.2900 27 2024-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459744 8014394000 35432 RAM RAO - - - 391214 1491 15 LT1 211 0.1200 0 3798 31 1 0 3 1 379 3 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112001274 0 0 0 1 0 0 0 0 0 0 RAM RAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459960 7941841845 N32042 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI #1268/1A BOODHAL ROAD 391214 1411 15 LT1 211 1 0 13442 64 1 0 3 1 206 1.2300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111404196 0 0 0 1 0 0 0 0 0 0 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI,#1268/1A BOODHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-12-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459753 5579647668 N30740 KENCHAPPA S/O DUGGAPPA #209, 9TH CROSS CHOUDESHWARI NAGARA 391214 156 15 LT1 211 1 0 5065 47 1 0 3 1 714 10.3000 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 6905845424D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA S/O DUGGAPPA,#209, 9TH CROSS CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459773 5534394000 N10920 SHANTAMMA - - - 391214 416 15 LT1 211 0.2400 0 4845 36 1 0 3 1 450 3.7800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003854324D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459565 5526994000 N7093 FIZUNABI - - - 391214 9896 15 LT1 211 0.1600 0 3600 8 1 0 3 1 5738 49.5800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111169132 0 0 0 0 0 0 0 0 0 0 FIZUNABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429459559 5524394000 N26782 MALLIKARJUNA S/O SANJEEVAPPA #182, CHOWDESWARI NAGARA, 391214 246 15 LT1 211 0.2400 0 4698 48 1 0 3 1 829 10.4800 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003881755D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O SANJEEVAPPA #182, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.8700 41 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459560 5521219000 N29864 S.T.Mallikarjuna S/O THIPPANNA #1268/1 CHOWDESHWARI NAGARA DAVANGERE 391214 1481 15 LT1 211 1 0 4569 112 1 0 3 1 1246 17.9200 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5521219554D 0 0 0 0 0 0 0 0 0 0 S.T.Mallikarjuna,S/O THIPPANNA #1268/1 CHOWDESHWARI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459671 5504394000 35441 GIRIJAMMA - - - 391214 1496 15 LT1 211 0.2400 0 6678 0 1 0 28 1 933 8.0300 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705065D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459670 5500394000 NKJ1876 SMT. LAKSHMAMMA #9 - 391214 1626 15 LT1 211 0.2400 0 3254 55 1 0 3 1 4340 34.7600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100006964347 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#9 - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459763 5437491406 N39063 MAMAJAN WO NOOR AHAMMED # 611 SHIVA NAGARA B BLICK 391214 5002 15 LT1 211 2 0 3336 98 1 0 3 1 1996 10.1600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111000252851 0 0 0 0 0 0 0 0 0 0 MAMAJAN WO NOOR AHAMMED,# 611 SHIVA NAGARA B BLICK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459760 5434394000 N8217 SMT. LAKSHMAMMA W/O SURESH N8217 # 212 CHOWDESHWARI NAGARA 391214 241 15 LT1 211 0.2400 0 2710 31 1 0 3 1 -19 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 111111489164D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O SURESH,N8217 # 212 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459610 5430213618 N40826 NAGARAJA SO LATE OBANNA # 1268/2 2ND CROSS 391214 1266 15 LT1 211 1 0 4368 91 1 0 3 1 1510 11.3600 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111111969355 0 0 0 1 0 0 0 0 0 0 NAGARAJA SO LATE OBANNA,# 1268/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459609 5424394000 NKJ1394 SMT YAKKAMMA #127 391214 346 15 LT1 211 0.2400 0 4299 98 1 0 3 1 11153 86.7500 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111365870 0 0 0 1 0 0 0 0 0 0 SMT YAKKAMMA,#127 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459693 5393394000 N28596 SUREKHA W/O DHARMARAJ #1268/2, CHOWDESHWARI NAGARA, 391214 1276 15 LT1 211 1 0 11800 54 1 0 3 1 0 0 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003892969D 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O DHARMARAJ #1268/2, CHOWDESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459779 5334394000 N8708 SIDDAPPA - - - 391214 181 15 LT1 211 0.2400 0 3343 27 1 0 3 1 0 0 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100006995784 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0928022 1 0 0 0 0 0 25.8300 36 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429459621 5324394000 NKJ1391 SMT MALLAMMA #161 - 391214 101 15 LT1 211 0.2400 0 6704 41 1 0 3 1 5 0 0 0 910 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003854882D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,#161 - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459696 5293394000 NKJ1903 MARIYAMMA #60 391214 1156 15 LT1 211 0.2400 0 3200 74 1 0 3 1 5644 49.9800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111377923 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,#60 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0905592 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459845 5234594000 NKJ2539 SHARFUN BI W/O FAKRUDDIN SAB #431/3 B BLOCK SSM NAGARA 391214 5020 15 LT1 211 0.2400 0 4850 50 1 0 3 1 5399 50.7600 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111111961861 0 0 0 1 0 0 0 0 0 0 SHARFUN BI W/O FAKRUDDIN SAB,#431/3 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459844 5234394000 N15030 MALAESHWARA - - - 391214 806 15 LT1 211 0.1800 0 5989 24 1 0 3 1 3359 39.8500 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100003910788D 0 0 0 0 0 0 0 0 0 0 MALAESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429459598 5224394000 NKJ836 SMT LAKSHMAMMA #57 391214 766 15 LT1 211 0.2400 0 3208 0 1 0 3 1 -115 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111350736 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,#57 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459685 5185994000 N26481 NAZNEEN #2576/852, BASHANAGARA, 391214 8080 15 LT1 211 0.2400 0 1699 144 1 0 3 1 7190 58.9700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111120892582 0 0 0 0 0 0 0 0 0 0 NAZNEEN,#2576/852, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429459820 5147593473 N32041 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI #1268/1 BOODHAL ROAD 391214 1401 15 LT1 211 1 0 10335 38 1 0 3 1 3806 32.9400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111427048 0 0 0 1 0 0 0 0 0 0 R.MRUTHYUNJAYA SWAMY S/O S.M.RAJAPPA GHATAVARTHI,#1268/1 BOODHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459818 5134394000 N5272 GANESH - - - 391214 856 15 LT1 211 0.1200 0 4529 53 1 0 3 1 22 0 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111196786 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429459765 5124394000 N28807 RENUKAMMA TUKARAMAPPA, #222 7TH CROSS, CHOUDESHWARI NAGARA 391214 406 15 LT1 211 0.5000 0 8865 82 1 0 3 1 825 6.6200 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 5124394808D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,TUKARAMAPPA, #222 7TH CROSS, CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459576 5121731061 N34685 LAKSHMAMMA W/O REVANAPPA SITE NO 16 2ND CROSS 391214 1706 15 LT1 211 1 0 4337 182 1 0 3 1 8844 77.4600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 111111425102 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O REVANAPPA,SITE NO 16 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459591 5114394000 N371 SMT. KEMI BAI .B. W/O CHIKKA NAIK .B N371#35 -CHOWDESWARI NAGARA BUDIHAL ROAD 391214 1071 15 LT1 211 0.1200 0 3112 56 1 0 3 1 26 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111411495 0 0 0 1 0 0 0 0 0 0 SMT. KEMI BAI .B. W/O CHIKKA NAIK .B,N371#35 -CHOWDESWARI NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459795 5044394000 N4682 SHIVAMURTAPPA - - - 391214 786 15 LT1 211 0.2400 0 6067 28 1 0 3 1 -1 0 0 0 860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003911422D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459798 5034394000 NKJ624 SMT DURUGAMMA MIGADDR NKJ624 391214 161 15 LT1 211 0.2400 0 5284 42 1 0 3 1 502 6.7600 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003859173D 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA,MIGADDR NKJ624 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429459762 5026994000 N13050 NIYAJIN - - - 391214 10056 15 LT1 211 0.1200 0 6342 230 1 0 3 0 7700 65.3900 0 0 460 3912 2025-11-15 0 0 0 2025-10-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851182AD 0 0 0 1 0 0 0 0 0 0 NIYAJIN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-01-07 2025-10-11 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459861 4934394000 N5128 GANGAMMA - - - 391214 886 15 LT1 211 0.2400 0 7004 83 1 0 3 1 374 3.6500 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003887293D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459770 4924394000 NKJ849 SMT SUDHA #38 391214 996 15 LT1 211 0.2400 0 3650 5 1 0 3 1 -22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111424670 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,#38 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459639 4904394000 N4193 LAKASHMAMMA - - - 391214 1201 15 LT1 211 0.2400 0 12465 103 1 0 3 1 2519 20.4000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003879689D 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459719 4893394000 N8450A SAVETHARAMMA 12 391214 1091 15 LT1 211 0.2400 0 5157 65 1 0 3 1 436 4.1900 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111382161 0 0 0 1 0 0 0 0 0 0 SAVETHARAMMA,12 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459730 4885994000 N24843 K.CHAMAN SHAREEF DAVANGERE. - 391214 9080 15 LT1 211 0.5000 0 10630 295 1 0 3 1 8610 78.8400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003857250D 0 0 0 0 0 0 0 0 0 0 K.CHAMAN SHAREEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429459864 4834394000 N1620 SMT SHIDAMMA - - - 391214 721 15 LT1 211 0.1600 0 5040 82 1 0 3 1 1202 10.9200 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907889D 0 0 0 1 0 0 0 0 0 0 SMT SHIDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459601 4793394000 NKJ1430 NAGARAJA MIGADDR NKJ1430 391214 1621 15 LT1 211 0.1400 0 9155 230 1 0 3 1 4349 38.7500 0 0 1180 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100004705063D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MIGADDR NKJ1430 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459814 4734594000 NKJ1862 SHAKILA BANU #352 391214 5070 15 LT1 211 0.2400 0 9220 23 1 0 3 1 2013 18.4000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003876106D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#352 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459811 4734394000 35435 * - - - 391214 661 15 LT1 211 0.1200 0 2880 54 1 0 3 1 1259 15.5300 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112001278 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459777 4724394000 N23173 SAROJA BAI D/O HANUMANTHA RAO SITE NO-167 EWS COLONY N BLOCK 391214 851 15 LT1 211 0.2400 0 3971 102 1 0 3 1 2092 18.1100 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111371663 0 0 0 1 0 0 0 0 0 0 SAROJA BAI,D/O HANUMANTHA RAO SITE NO-167 EWS COLONY N BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429459620 4704394000 N7462 RUDRAPPA - - - 391214 1366 15 LT1 211 0.2400 0 2768 0 1 0 3 1 54 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100007009621 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD1015779 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429459626 4695171017 N36336 LAKSHMAMMA W/O SHIVANNA #18 391214 71 15 LT1 211 1 0 1952 28 1 0 3 1 1987 17.1400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111402157 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O SHIVANNA,#18 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459843 4634394000 4394 KUMARAPPA - - - 391214 501 15 LT1 211 0.1200 0 4706 35 1 0 3 1 885 11.2700 0 0 450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003860512AD 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459847 4624394000 N22128 NARASIMHA MURTHY #65 5TH CROSS 391214 691 15 LT1 211 0.1200 0 683 12 1 0 3 1 68 1 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111374623 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,#65 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459605 4604394000 N5132 * - - - 391214 1586 15 LT1 211 0.2400 0 3809 226 1 0 3 1 4789 42.3400 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111420659 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459604 4593394000 N22268 SMT GOURAMMA #26 391214 1026 15 LT1 211 0.2400 0 7241 400 1 0 3 1 11744 104.5900 0 0 1040 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100004704986D 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,#26 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459813 4544594000 N15742 PARSHURAM - - - 391214 5050 15 LT1 211 0.2800 0 8060 31 1 0 3 1 1523 20.5100 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003865978D 0 0 0 0 0 0 0 0 0 0 PARSHURAM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459816 4534394000 N6445 GOWRAMMA W/O GANESHAPPA #118 7TH CROSS 391214 391 15 LT1 211 0.2400 0 8250 213 1 0 3 1 4599 44.0700 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003857375D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GANESHAPPA #118 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459968 7007585023 N37013 MALLAPPA S/O KARIGER NAGAPPA #28 391214 21 15 LT1 211 1 0 2601 20 1 0 3 1 1021 12.9400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111352853 0 0 0 0 0 0 0 0 0 0 MALLAPPA S/O KARIGER NAGAPPA,#28 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-04-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429459647 6934394000 N1168 MAHADEVAMMA - - - 391214 1011 15 LT1 211 0.1600 0 7387 23 1 0 3 1 22 0 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003883125D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-11-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459736 6924394000 NKJ616 SMT MANJAMMA MIGADDR NKJ616 391214 421 15 LT1 211 0.2400 0 3999 21 1 0 3 1 6192 50.6600 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003861490D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,MIGADDR NKJ616 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459612 4504394000 N10211 RAJAPPA - - - 391214 1511 15 LT1 211 0.1600 0 2684 11 1 0 3 1 1229 17.0200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100004704985D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459837 4434394000 N780 LALETHAMMA - - - 391214 221 15 LT1 211 0.1200 0 2615 15 1 0 3 1 16 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111180042 0 0 0 1 0 0 0 0 0 0 LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459836 4424394000 NKJ984 SMT YASHODAMMA 126 391214 351 15 LT1 211 0.2400 0 5280 0 1 0 3 1 1363 19 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111351915 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,126 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459640 4393394000 N25463 S.T.MALLIKARJUNA DAVANGERE. - 391214 1476 15 LT1 211 0.2400 0 5998 1 1 0 28 1 1045 9.4700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003881730D 0 0 0 0 0 0 0 0 0 0 S.T.MALLIKARJUNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459733 4376684886 N39683 KALAVATHI N WO RAGHAVENDRA T # 22 2ND CROSS 391214 1111 15 LT1 211 1 0 3790 83 1 0 3 1 2891 26.5100 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111554604 0 0 0 0 0 0 0 0 0 0 KALAVATHI N WO RAGHAVENDRA T,# 22 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2874862 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459874 4344594000 N15731 JEENATHBANU - - - 391214 5037 15 LT1 211 0.2800 0 6180 21 1 0 3 1 4094 32.9000 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873000D 0 0 0 0 0 0 0 0 0 0 JEENATHBANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429459880 4337932380 N36876 SHOBHA MAGODE W/O DHARMAPPA #48 391214 1166 15 LT1 211 1 0 5287 157 1 0 3 1 8755 77.7200 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111508694 0 0 0 1 0 0 0 0 0 0 SHOBHA MAGODE W/O DHARMAPPA,#48 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD1045646 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459879 4336457183 N37991 LAKSHMAMMA WO THUKARAM # 40 CHOWDESHWARI NAGARA 391214 1051 15 LT1 211 1 0 12969 136 1 0 3 1 57925 425.1400 0 0 1740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111387298 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO THUKARAM,# 40 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0881217 1 0 0 0 0 0 143.2500 158 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459887 4334394000 N11189 DURUGAPPA - - - 391214 201 15 LT1 211 0.2400 0 5968 65 1 0 3 1 138 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003852973D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459886 4324394000 NKJ2466 SMT LAXMI DEVI W/O SHANKRAPPA #125 CHOWDESHWARANAGARA 391214 361 15 LT1 211 0.2400 0 3120 23 1 0 3 1 1180 9.8000 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111363252 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVI,W/O SHANKRAPPA #125 CHOWDESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459625 4295994000 N15169 SMT. ROSHAN W/O NOUSHAD ALI N15169 #2601/877B 7th CROSS 391214 2569 15 LT1 211 0.1800 0 6399 168 1 0 3 1 8807 78.2800 0 0 1260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100004704733D 0 0 0 0 0 0 0 0 0 0 SMT. ROSHAN W/O NOUSHAD ALI,N15169 #2601/877B 7th CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1429459623 4279531128 N47984 SMT RATHNAMMA WO RAGHUNATH DR NO 1, 1ST CROSS CHOWDESHWARI NAGARA 391214 1646 15 LT1 211 1 0 209 36 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999 111125751788 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO RAGHUNATH,DR NO 1, 1ST CROSS CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459710 4259005295 N42750 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA #09, CHOWDESHWARI NAGAR 391214 1611 15 LT1 211 1 0 2147 87 1 0 3 1 4469 41.1600 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111115289200 0 0 0 1 0 0 0 0 0 0 SRI MALATESH YANE MANTESH SO SIDDAPPA YANE REVANASIDDAPPA,#09, CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459846 4234394000 N10004 HANUMATHAPPA MIGADDR N10004 391214 226 15 LT1 211 0.2400 0 7450 117 1 0 3 1 2820 26.6600 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003876956D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR N10004 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459841 4224394000 NKJ1880 SHIVAKUMAR S/O HANUMANTHAPPA #163 CHOWDESHWARI NAGARA 391214 531 15 LT1 211 0.2400 0 10060 264 1 0 3 1 6061 57.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003862888D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O HANUMANTHAPPA #163 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459583 4195994000 N12963 SHAFIULLA - - - 391214 2660 15 LT1 211 0.2000 0 11600 321 1 0 3 1 9020 125.4400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111110211079 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459585 4193394000 NKJ843 CHANNABASAMMA #12 391214 1636 15 LT1 211 0.2400 0 3750 139 1 0 3 1 13670 176.6000 0 0 1020 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111175297 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,#12 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459578 4192958258 N32807 MUMTAJ W/O MAULA SAB #412/B BETHUR ROAD 391214 5035 15 LT1 211 0.5000 0 4450 11 1 0 3 1 9 0 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100203572 0 0 0 0 0 0 0 0 0 0 MUMTAJ W/O MAULA SAB,#412/B BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459665 4171618625 N31810 SRI. MARIDEVA. M. H. S/O HANUMANTHAPPA. B. M. N31810 #1268/2 NEAR TAILOR SHOP 391214 1271 15 LT1 211 1 0 7360 61 1 0 3 1 0 1.2700 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111353595 0 0 0 1 0 0 0 0 0 0 SRI. MARIDEVA. M. H. S/O HANUMANTHAPPA. B. M.,N31810 #1268/2 NEAR TAILOR SHOP 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459793 4134394000 35007 KRISAHNAMURTY - - - 391214 866 15 LT1 211 0.1200 0 12417 66 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003903891D 0 0 0 1 0 0 0 0 0 0 KRISAHNAMURTY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459804 4124394000 N29555 REKHA D/O VASAPPA #38, CHOWDWSWARI NAGARA, 391214 26 15 LT1 211 0.5000 0 10389 0 1 0 28 1 12160 100.8700 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 4124394807D 0 0 0 0 0 0 0 0 0 0 REKHA,D/O VASAPPA #38, CHOWDWSWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459796 4114394000 N9769 SRI PARAMESH NAIK S/O BHIMA NAIK N-9769 DOOR NO. 34 CHUDESHWARI NAGAR, 391214 1081 15 LT1 211 0.2400 0 7099 30 1 0 2 0 20 0 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111113088612D 0 0 0 0 0 0 0 0 0 0 SRI PARAMESH NAIK S/O BHIMA NAIK,N-9769 DOOR NO. 34 CHUDESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459741 1734594000 NKJ667 SARASWATHI MIGADDR NKJ667 391214 5017 15 LT1 211 0.2400 0 6740 20 1 0 3 1 0 40.0800 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865647D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,MIGADDR NKJ667 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429459739 1734394000 N779 CHANDRAPPA - - - 391214 526 15 LT1 211 0.1200 0 1215 12 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111112001270 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459865 1724394000 N20204 PARASAPPA #210 391214 146 15 LT1 211 0.2400 0 4461 32 1 0 3 1 -53 0 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111394805 0 0 0 0 0 0 0 0 0 0 PARASAPPA,#210 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429459870 1713594000 NKJ73 SMT. KHURSHIDUNNISA W/O ALLABAKSHI NKJ73 #361 B BLOCK 391214 5060 15 LT1 211 0.2400 0 5068 23 1 0 3 1 6 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111100118325 0 0 0 0 0 0 0 0 0 0 SMT. KHURSHIDUNNISA W/O ALLABAKSHI,NKJ73 #361 B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459876 1693394000 N24424 B.CHANDRAMATHI DAVANGERE. - 391214 1376 15 LT1 211 1 0 10018 78 1 0 3 1 4090 31.3600 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870599D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459766 1685994000 N25313 HUSSAIN SAB DAVANGERE. - 391214 4040 15 LT1 211 0.2400 0 11700 147 1 0 3 1 6883 58.3900 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848205D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459603 1675994000 N27711 BABJAAN SAB S/O RAHEMAAN SAB #2595/871, BASHANAGARA, 17TH CROSS, 391214 2566 15 LT1 211 0.5000 0 10750 119 1 0 3 1 4558 62.2300 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003874695D 0 0 0 0 0 0 0 0 0 0 BABJAAN SAB,S/O RAHEMAAN SAB #2595/871, BASHANAGARA, 17TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459681 1634394000 N9189 EARAPPA - - - 391214 511 15 LT1 211 0.4200 0 4860 3 1 0 3 1 5 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003847929D 0 0 0 1 0 0 0 0 0 0 EARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459802 1624394000 N21728 P. PARASHURAMAPPA #162 391214 926 15 LT1 211 0.2400 0 4050 33 1 0 3 1 116 1.1000 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111337309 0 0 0 1 0 0 0 0 0 0 P. PARASHURAMAPPA,#162 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459809 1604394000 34205 VEERAPPA - - - 391214 1531 15 LT1 211 0.1200 0 3916 175 1 0 3 1 3419 30.6900 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007009511D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459694 1534394000 N783 NINGAPPA - - - 391214 316 15 LT1 211 0.1200 0 12732 44 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003844575D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459691 1524394000 NKJ987 HANUMAKKA #103 391214 461 15 LT1 211 0.2400 0 5520 39 1 0 3 1 61 0 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111427257 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#103 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459830 1504394000 N7243 P.N.NAGARAJ - - - 391214 1516 15 LT1 211 0.1600 0 5113 53 1 0 3 1 -1 1.0500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111113078891 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459822 1493394000 N20785 G.N. NEMI CHANDRA #1268/1C 391214 1346 15 LT1 211 1 0 4279 62 1 0 3 1 579 4.2900 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111422116 0 0 0 0 0 0 0 0 0 0 G.N. NEMI CHANDRA,#1268/1C 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429459754 1434394000 N5130 SUJATHA #134 8TH CROSS CHOWDESHWARI NAGARA DVG 391214 286 15 LT1 211 0.2400 0 6595 30 1 0 3 1 134 1.8000 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003856535D 0 0 0 1 0 0 0 0 0 0 SUJATHA,#134 8TH CROSS CHOWDESHWARI NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429459756 1424394000 NKJ976 H NAGAPPA 55 391214 871 15 LT1 211 0.2400 0 7179 145 1 0 3 1 3824 33.4400 0 0 1130 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111423514 0 0 0 1 0 0 0 0 0 0 H NAGAPPA,55 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459885 1393394000 NKJ848 SMT SHIVAPUTHRAMMA #32 391214 1056 15 LT1 211 0.2400 0 3850 106 1 0 3 1 483 6.6100 0 0 450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111525119 0 0 0 1 0 0 0 0 0 0 SMT SHIVAPUTHRAMMA,#32 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD1018421 1 0 0 0 0 0 75 83 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459692 1334394000 N786 BASAVARAJAPPA - - - 391214 186 15 LT1 211 0.1200 0 1018 1 1 0 3 1 4259 37.1700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111343897 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0905590 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459869 1321109028 N38879 LALITHAMMA WO SHIVAPPA #18 CHOWDESHWARI NAGARA 391214 1701 15 LT1 211 0.5000 0 3700 7 1 0 3 1 4810 42.4200 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111414399 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO SHIVAPPA,#18 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2666203 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429459834 1295994000 N13055 SARANBI N13055 - 391214 20005 15 LT1 211 0.0800 0 13403 25 1 0 3 0 2373 19.6100 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111120385801 0 0 0 0 0 0 0 0 0 0 SARANBI,N13055 - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459838 1293394000 NKJ844 SMT HANUMAKKA #19 391214 1521 15 LT1 211 0.2400 0 4968 44 1 0 3 1 360 5.1800 0.3900 0 0 3912 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14007606 0 99999 111111427260 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,#19 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-15 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459619 1257444730 N35618 PARAMESHA NAIK S/O BHEEMANAIK #34 391214 1076 15 LT1 211 0.5000 0 3197 48 1 0 3 1 1 0 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111348554 0 0 0 0 0 0 0 0 0 0 PARAMESHA NAIK S/O BHEEMANAIK,#34 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2162765 1 0 0 0 0 0 75 83 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429459702 1244594000 N17822 SRI SHAFIULLA S/O CHAMAN SAB N-17822 DOOR NO. 514 S.S.M. NAGAR " B " BLOCK 391214 0 15 LT1 211 0.2400 0 13711 253 1 0 3 0 10175 93.4800 0 0 1880 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003844604D 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA S/O CHAMAN SAB,N-17822 DOOR NO. 514 S.S.M. NAGAR " B " BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459695 1234394000 N369 D.H.PATIL - - - 391214 776 15 LT1 211 0.1200 0 3960 62 1 0 3 1 4602 41.5100 0 0 960 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111112001264 0 0 0 0 0 0 0 0 0 0 D.H.PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.8200 55 2024-03-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459713 1231177491 N32613 H PRASHANTH S/O N HALAPPA #1268/4-33 CHOUDESHWARI NAGARA ROAD 391214 1431 15 LT1 211 1 0 2009 117 1 0 3 1 1376 15.3300 0 0 840 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111124290579 0 0 0 0 0 0 0 0 0 0 H PRASHANTH S/O N HALAPPA,#1268/4-33 CHOUDESHWARI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459699 1224394000 NKJ2463 SMT. ERAMMA #91 391214 516 15 LT1 211 0.2400 0 6828 638 1 0 3 1 19284 260.6700 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111418310 0 0 0 1 0 0 0 0 0 0 SMT. ERAMMA,#91 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459723 1114394000 34207 SMT. SUBHADRAMMA W/O MARUTHI. S. R.R.NO. 34207 # 37 CHOWDESHWARY NAGARA, DAVANAGERE. 391214 1061 15 LT1 211 0.1200 0 10565 218 1 0 3 1 0 16.3400 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 1114394803D 0 0 0 2 0 0 0 0 0 0 SMT. SUBHADRAMMA W/O MARUTHI. S.,R.R.NO. 34207 # 37 CHOWDESHWARY NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429459854 1095994000 N12948 BUDENSAB - - - 391214 3003 15 LT1 211 0.1400 0 1120 158 1 0 3 1 8882 113.0900 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111124097866 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459922 9485994000 N22367 SMT HAJIRA BI #826 391214 7000 15 LT1 211 0.2400 0 6450 13 1 0 3 1 6001 50.2300 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854531D 0 0 0 0 0 0 0 0 0 0 SMT HAJIRA BI,#826 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459967 9434394000 N8145 LALITHAMMA - - - 391214 306 15 LT1 211 0.2400 0 4523 61 1 0 3 1 843 7.2100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111386130 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459966 9424394000 NKJ831 SMT AKKAMMA #47 391214 826 15 LT1 211 0.2400 0 835 12 1 0 3 1 2885 25 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999 111114981361 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,#47 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-12-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459963 9416994000 N29332 SHAMIIMA BHANU W/O MOHAMMED GOUS #2518/794; 15TH CROSS 391214 9090 15 LT1 211 1 0 9154 252 1 0 3 0 7361 64.5800 0 0 550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 9416994268D 0 0 0 0 0 0 0 0 0 0 SHAMIIMA BHANU,W/O MOHAMMED GOUS #2518/794; 15TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459599 1051423521 N39407 GOWRAMMA WO MURTHEPPA # 145 6TH CROSS 391214 1696 15 LT1 211 1 0 799 84 1 0 3 1 1831 26.4900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111125480461 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO MURTHEPPA,# 145 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2803028 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459689 1044394000 N5290 SMT JAYALAKSHMI W/O A SHIVAGNANAM - - - 391214 966 15 LT1 211 0.1600 0 5660 0 1 0 3 1 -37 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003914379D 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI W/O A SHIVAGNANAM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459675 1034394000 NKJ622 SMT SAKKU BAI MIGADDR NKJ622 391214 176 15 LT1 211 0.2400 0 2720 28 1 0 3 1 7735 65.5200 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869615D 0 0 0 1 0 0 0 0 0 0 SMT SAKKU BAI,MIGADDR NKJ622 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459682 1014394000 N15285 SHIVA MURTY - - - 391214 1456 15 LT1 211 0.2400 0 3307 0 1 0 28 1 373 1.9400 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 0 111114107629 0 0 0 0 0 0 0 0 0 0 SHIVA MURTY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459557 0960318167 N41326 UCHHANGAMMA WO RAJAPPA # 135 CHOWDESHWARI NAGARA 391214 591 15 LT1 211 1 0 1971 139 1 0 3 1 5236 48.2100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111112063750 0 0 0 1 0 0 0 0 0 0 UCHHANGAMMA WO RAJAPPA,# 135 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459570 0952705663 NEH6541 TARA B G WO BHARAMAPPA # 1268/1 CHOWDESHWARI NAGAR 391214 1676 15 LT1 211 1 0 826 9 1 0 3 1 11610 96.5500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999 111116820941 0 0 0 0 0 0 0 0 0 0 TARA B G WO BHARAMAPPA,# 1268/1 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429459658 0924394000 NKJ630 SMT LALITHAMMA MIGADDR NKJ630 391214 36 15 LT1 211 0.2400 0 2845 146 1 0 3 0 3978 54.4400 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111116057058 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,MIGADDR NKJ630 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459782 0893394000 N13367 GANESH . . . . 391214 1716 15 LT1 211 0.2400 0 9770 142 1 0 3 1 2638 23.3000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003860501D 0 0 0 1 0 0 0 0 0 0 GANESH,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459729 0834394000 N8613 UAMA - - - 391214 631 15 LT1 211 0.2400 0 3466 61 1 0 3 1 282 2.0700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111355149 0 0 0 0 0 0 0 0 0 0 UAMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429459724 0824394000 NKJ978 HANUMANTHAPPA 60 391214 781 15 LT1 211 0.2400 0 6660 758 1 0 3 1 16623 161.9700 0 0 1370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111120385504 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,60 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459860 0786145574 N30204 Mallikarjunappa S/o Ningappa #60 Chowdeshwari Nagar 391214 991 15 LT1 211 0.2400 0 4610 15 1 0 3 1 117 1.1400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 4732977482D 0 0 0 1 0 0 0 0 0 0 Mallikarjunappa S/o Ningappa,#60 Chowdeshwari Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429459629 0764594000 NKJ320 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B NKJ320 #33 S S M NAGARA 391214 5022 15 LT1 211 0.2400 0 8240 20 1 0 3 1 1235 9.9000 0 0 2290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000129614 0 0 0 1 0 0 0 0 0 0 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B,NKJ320 #33 S S M NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459716 0734394000 N6446 SMT HUCHEBGAMMA - - - 391214 596 15 LT1 211 0.1200 0 451 17 1 0 3 1 811 11.6200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 1B8141980773 0 0 0 1 0 0 0 0 0 0 SMT HUCHEBGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.1800 47 2024-05-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459725 0724394000 N20604 THIPPAMA #143 391214 231 15 LT1 211 0.1200 0 5330 26 1 0 2 0 1981 21.7800 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003860360D 0 0 0 0 0 0 0 0 0 0 THIPPAMA,#143 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459855 0693394000 N24425 B.CHANDRAMATHI DAVANGERE.- - 391214 1381 15 LT1 211 1 0 10400 33 1 0 3 1 126 1 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003878554D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMATHI,DAVANGERE.- - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459856 0675994000 N5495 K K ABDUL REHAMAN - - - 391214 20004 15 LT1 211 0.2400 0 18500 24 1 0 3 1 6348 52.2800 0 0 1290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003854247D 0 0 0 1 0 0 0 0 0 0 K K ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459709 0635329000 N30985 SMT.LAXMI DEVI LATE.RAMAKRINAPPA #112 5TH CROSS CHOEDESWARI NAGARA DVG 391214 716 15 LT1 211 1 0 6904 38 1 0 3 1 -4 0 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 0635329338D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMI DEVI,LATE.RAMAKRINAPPA #112 5TH CROSS CHOEDESWARI NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459708 0634394000 N8300 MALLAMMA - - - 391214 491 15 LT1 211 0.1200 0 3299 0 1 0 28 1 6067 50.8400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 9999 100003876633D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459701 0624394000 NKJ1879 LAXMAN S/O ONKARAPPA #160 5TH CROSS CHOWDESHWARINAGARA 391214 116 15 LT1 211 0.2400 0 3545 19 1 0 3 1 528 4.9500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003854660D 0 0 0 0 0 0 0 0 0 0 LAXMAN,S/O ONKARAPPA #160 5TH CROSS CHOWDESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429459698 0604394000 N7779 SHAKERAPPA - - - 391214 1541 15 LT1 211 0.2000 0 8856 253 1 0 3 1 13841 173.7200 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004700641D 0 0 0 1 0 0 0 0 0 0 SHAKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459849 0595994000 N9143 SABEENA - - - 391214 26356 15 LT1 211 0.2400 0 6150 98 1 0 3 1 2068 29.4300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111110105143 0 0 0 1 0 0 0 0 0 0 SABEENA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-08-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459848 0593394000 N22746 SMT YALLAMMA #806/1 1ST CROSS - 391214 1651 15 LT1 211 0.2400 0 4600 21 1 0 3 1 1267 16.6300 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 0593394570D 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,#806/1 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459726 0534394000 N785 SHARANAPPA - - - 391214 331 15 LT1 211 0.1200 0 9040 0 1 0 28 1 -101 0 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870587D 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459728 0524394000 NKJ2462 K.SIDDAPPA #87 391214 616 15 LT1 211 0.2400 0 3149 32 1 0 3 0 4792 38.1000 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003859588D 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,#87 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 24.0600 34 2023-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459851 0496494000 N15673 SRI CHAMAN BEE W/O JIKRIYA SAB #594 S.S.M.NAGAR 391214 5006 15 LT1 211 0.1800 0 930 10 1 0 3 1 1409 16.1700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111121008172 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN BEE W/O JIKRIYA SAB,#594 S.S.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459690 0424394000 NKJ986 SMT ANUSUYAMMA #50 391214 841 15 LT1 211 0.2400 0 126 0 1 0 28 1 3178 28.1700 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886176AD 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA,#50 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459825 0393394000 NKJ845 SMT JAYAMMA #25 391214 1561 15 LT1 211 0.2400 0 8829 58 1 0 3 1 0 1 0 0 1020 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 0393394403D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,#25 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459832 0386494000 NKJ2915 MUMTAZ BEE #548 B BLOCK S.S.M. NAGARA 391214 5005 15 LT1 211 0.2400 0 10723 129 1 0 3 0 2167 17.6000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003880852AD 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEE,#548 B BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459827 0370764294 N36821 UCHANGI DURGAD NAGAPPA #10 391214 1136 15 LT1 211 1 0 5273 103 1 0 3 1 199 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111414402 0 0 0 1 0 0 0 0 0 0 UCHANGI DURGAD NAGAPPA,#10 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2360993 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459645 0347449522 N46676 SMT NETHRAVATHI WO H DANDYAPPA #32 BEHIND BED COLLEGE 391214 1216 15 LT1 211 1 0 2865 184 1 0 3 1 23705 210.5900 0 0 930 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123692989 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI WO H DANDYAPPA,#32 BEHIND BED COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459721 0334394000 N9193 SMT BASAMMA W/O B S MUDDAIAH N9193 391214 126 15 LT1 211 0.2400 0 1911 39 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 0 111112988930 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O B S MUDDAIAH,N9193 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429459747 0324394000 NKJ625 SRI RAGHU MIGADDR NKJ625 391214 166 15 LT1 211 0.2400 0 4460 15 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111116564451 0 0 0 1 0 0 0 0 0 0 SRI RAGHU,MIGADDR NKJ625 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429459788 0293394000 NKJ1404 DRAKSHANAMMA W/O BASAPPA #106 CHOWDESHWARI NAGARA 391214 1186 15 LT1 211 0.2400 0 1827 1 1 0 3 1 5713 66.3200 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111380599 0 0 0 1 0 0 0 0 0 0 DRAKSHANAMMA,W/O BASAPPA #106 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459878 0283995972 N45904 SMT FAREEDA BANU WO SYED SADIQ #2594/870 BASHA NAGARA 391214 0 15 LT1 211 1 0 3010 140 1 0 3 0 6467 58.9100 0 0 1330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111122311362 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU WO SYED SADIQ,#2594/870 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459738 0234394000 N5134 SMT. CHITRAMMA W/O GUDDAPPA N5134 # 99 CHOWDESHWARI NAGARA 391214 756 15 LT1 211 0.1200 0 4740 77 1 0 3 1 1701 15.2300 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003897138D 0 0 0 1 0 0 0 0 0 0 SMT. CHITRAMMA W/O GUDDAPPA,N5134 # 99 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429459740 0233663960 N40774 JYOTHI L WO LOKESH H # 1268/2A 2ND MAIN 2ND CROSS 391214 1296 15 LT1 211 1 0 0 71 1 0 3 1 3 57.9000 0 0 980 3912 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 100000 1E2194545867 0 0 0 1 0 0 0 0 0 0 JYOTHI L WO LOKESH H,# 1268/2A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 1 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459828 0177700158 NEH7149 SRI BASAMMA WO MALLESHAPPA #102 CHOUDESHWARI NAGARA 391214 741 15 LT1 211 2 0 2913 94 1 0 3 1 2739 23.9700 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111121419177 0 0 0 1 0 0 0 0 0 0 SRI BASAMMA WO MALLESHAPPA,#102 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459772 0162699934 N33133 KHALANDAR SAB S/O CHAMAN SAB #421 391214 5033 15 LT1 211 0.5000 0 5425 29 1 0 3 1 2408 32.5900 0 0 1090 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100227274 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S/O CHAMAN SAB,#421 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459642 0134394000 N6242A LAKSHMAMMA MIGADDR N6242A 391214 496 15 LT1 211 0.1200 0 324 0 1 0 3 0 7529 60.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999 111112430942 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N6242A 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459748 0114394000 N11716 SMT. LALITHAMMA W/O ARJUNA RAO N11716 #33 CHOWDESHWARI NAGAR 391214 1086 15 LT1 211 0.4800 0 4980 27 1 0 3 1 1750 23.2200 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004705057D 0 0 0 1 0 0 0 0 0 0 SMT. LALITHAMMA W/O ARJUNA RAO,N11716 #33 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459867 0097272176 N36936 ANUSUYAMMA W/O SURESH #1268/2 391214 1261 15 LT1 211 1 0 2481 0 1 0 3 1 44 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111340177 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O SURESH,#1268/2 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2393716 1 0 0 0 0 0 16.1700 26 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459826 0095994000 N12958 ALIMABI - - - 391214 5665 15 LT1 211 0.2000 0 1255 11 1 0 3 1 3549 46.5300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 111000144896 0 0 0 0 0 0 0 0 0 0 ALIMABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 BD1021210 1 0 0 0 0 0 0 10 2024-12-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429459776 0064585949 N32896 P REKHA D/O N PRAKASH #53 2ND CROSS 391214 1151 15 LT1 211 1 0 6200 122 1 0 3 1 16939 145.9400 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111403982 0 0 0 1 0 0 0 0 0 0 P REKHA D/O N PRAKASH,#53 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459597 0044394000 N4802 BASAVARAJAPPA - - - 391214 986 15 LT1 211 0.2400 0 3963 39 1 0 3 1 9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111383004 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459971 9534394000 N784 YALLAPPA - - - 391214 466 15 LT1 211 0.1200 0 5140 192 1 0 3 1 4154 58.1100 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003856196AD 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429459964 9524394000 N20555 SMT MANJULAMMA #80 391214 551 15 LT1 211 0.2400 0 7120 194 1 0 3 1 3698 33.6400 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111427893 0 0 0 1 0 0 0 0 0 0 SMT MANJULAMMA,#80 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429459970 9504394000 N8948 SHIVA PUTRAPPA - - - 391214 1506 15 LT1 211 0.2400 0 3935 29 1 0 3 1 235 1.9700 0.2600 0 470 3912 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 9504394923AD 0 0 0 1 0 0 0 0 0 0 SHIVA PUTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-01 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459972 9493394000 N20784 NAGARAJAPPA #1268/1 391214 1356 15 LT1 211 1 0 6158 52 1 0 3 1 1552 20 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 9493394569AD 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,#1268/1 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429459946 7193394000 NKJ847 SMT GEETHAMMA #30 391214 1046 15 LT1 211 0.2400 0 5768 244 1 0 3 1 12880 159.9700 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111170509 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA,#30 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459644 7134394000 N5126 PARVATHAMMA #92, 4TH CROSS Chowdeshwari Nagara budal road 391214 791 15 LT1 211 0.2400 0 2080 26 1 0 3 1 360 1.9000 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911487D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#92, 4TH CROSS Chowdeshwari Nagara budal road 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459743 7124394000 NKJ1395 NAGARAJA #171 391214 46 15 LT1 211 0.2400 0 7595 13 1 0 3 1 19382 157.7900 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003860536D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#171 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459751 7095594000 N17178 LAKSHME - - - 391214 5026 15 LT1 211 0.2400 0 9425 23 1 0 3 1 3406 30.1600 0 0 870 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003867223D 0 0 0 0 0 0 0 0 0 0 LAKSHME,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429459910 7044594000 N17769 FARIDA BANU - - - 391214 6010 15 LT1 211 0.2400 0 2930 28 1 0 3 1 7005 65.9800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 10000 111122311186 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429459955 7034394000 NKJ632 SMT LAKSHMAMMA W/O LATE MALLESHAPPA MIGADDR NKJ632 391214 91 15 LT1 211 0.2400 0 1006 59 1 0 3 1 4 0 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111124931568 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA W/O LATE MALLESHAPPA,MIGADDR NKJ632 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459965 7014394000 N12568 VEERAPPA - - - 391214 1041 15 LT1 211 0.2400 0 5368 121 1 0 3 1 3496 30.3000 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704989D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459898 9193394000 N20429 MRUTHUNJAYA SWAMY #1268/1F 391214 1421 15 LT1 211 1 0 5537 167 1 0 3 1 4533 41.1500 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111400245 0 0 0 1 0 0 0 0 0 0 MRUTHUNJAYA SWAMY,#1268/1F 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459939 9134394000 N4482 RENUKAMMA - - - 391214 686 15 LT1 211 0.2400 0 1408 0 1 0 28 1 -7 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111425100 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459938 9124394000 NKJ833 SMT RATHNAMMA #49 391214 836 15 LT1 211 0.2400 0 259 2 1 0 3 1 17 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111344493 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#49 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459882 6874312157 N44236 NASEEMA BANU WO NAYAZ KHAN # 593 S S M NAGARA B BLOCK 391214 5010 15 LT1 211 1 0 2850 56 1 0 3 1 4156 38.6300 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111118591511 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU WO NAYAZ KHAN,# 593 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429459903 6834394000 N2058 SMT SHANTHAMMA W/O SHARANAPPA S N2058 # 61 CHOWDESHWARI NAGARA 391214 936 15 LT1 211 0.1200 0 1615 103 1 0 3 1 0 0 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111118771262 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O SHARANAPPA S,N2058 # 61 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-10-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459943 6824394000 NKJ627 SRI NEEGAPPA MIGADDR NKJ627 391214 66 15 LT1 211 0.2400 0 3689 18 1 0 3 1 2630 21.3100 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850341AD 0 0 0 1 0 0 0 0 0 0 SRI NEEGAPPA,MIGADDR NKJ627 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429459940 6795994000 N9144 SABEENA - - - 391214 7785 15 LT1 211 0.2400 0 7325 33 1 0 3 1 1522 11.9100 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003870024D 0 0 0 1 0 0 0 0 0 0 SABEENA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459579 6744594000 N15650 SMT. ANJUM BANU W/O KALEEMULLA N15650 # 374/B SHIVA NAGARA B BLOCK 391214 5041 15 LT1 211 0.2800 0 15120 31 1 0 3 1 6451 57.8700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003852010D 0 0 0 0 0 0 0 0 0 0 SMT. ANJUM BANU W/O KALEEMULLA,N15650 # 374/B SHIVA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429459593 6734394000 35001 SMT LAKSHMI W/O NAGARAJ R.R.NO.35001 # 126 BOODALU ROAD, CHOWDESHWARI NAGARA 391214 636 15 LT1 211 0.1200 0 8047 32 1 0 3 0 6 0 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003896896D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI W/O NAGARAJ,R.R.NO.35001 # 126 BOODALU ROAD, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429459589 6731247998 N48651 SRI VIDYASHREE WO HANUMANTHAPPA SITE NO 47, 3RD WARD,3RD DIVISION CHOWDESHWARI NAGAR 391214 0 15 LT1 211 1 0 287 30 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 1B7710901124 0 0 0 1 0 0 0 0 0 0 SRI VIDYASHREE WO HANUMANTHAPPA,SITE NO 47, 3RD WARD,3RD DIVISION CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459594 6724394000 NKJ626 SRI SIDDAPPA MIGADDR NKJ626 391214 76 15 LT1 211 0.2400 0 1565 65 1 0 3 1 598 4.9300 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111120472436 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA,MIGADDR NKJ626 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429459564 6634394000 N3552 SRI B RAJU S/O BASAVARAJAPPA N3552 #141 CHOWDESHWARI NAGARA 391214 566 15 LT1 211 0.1200 0 6956 54 1 0 3 1 1620 13.6900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 999999 100003856186D 0 0 0 1 0 0 0 0 0 0 SRI B RAJU S/O BASAVARAJAPPA,N3552 #141 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459562 6629255037 N36398 R CHANDRAMMA W/O P J RUDRAPPA #116 391214 731 15 LT1 211 0.5000 0 7250 690 1 0 3 1 22001 193.1700 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111427910 0 0 0 1 0 0 0 0 0 0 R CHANDRAMMA W/O P J RUDRAPPA,#116 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459563 6624394000 N20034 THIPPAMMA W/O JAYARAMAPPA #67 CHOWDESHWARI NAGARA 391214 706 15 LT1 211 0.2400 0 4116 19 1 0 3 1 -17 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111402457 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O JAYARAMAPPA #67 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429459654 6593394000 N20786 G.N. PUTTARAJ #1268/1B 391214 1341 15 LT1 211 1 0 3624 55 1 0 3 1 414 3.5200 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111489165D 0 0 0 0 0 0 0 0 0 0 G.N. PUTTARAJ,#1268/1B 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1429459580 6534394000 N11269 MALAKAMMA - - - 391214 301 15 LT1 211 0.4600 0 4278 53 1 0 3 1 2423 19.9600 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003869667D 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 19.1000 29 2024-04-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429459587 6524394000 N28701 R.SANJEEVA MURTHY S/O LATE RAAMAPPA #69, CHOWDESWARI NAGARA, 391214 921 15 LT1 211 1 0 5301 7 1 0 3 1 3 0 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003859691D 0 0 0 1 0 0 0 0 0 0 R.SANJEEVA MURTHY,S/O LATE RAAMAPPA #69, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459672 6504394000 34206 K.MALATESH - - - 391214 1551 15 LT1 211 0.1200 0 3152 1 1 0 3 1 -64 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 100005744786D 0 0 0 0 0 0 0 0 0 0 K.MALATESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429459667 6501309918 N37591 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1.. 391214 1396 15 LT1 211 0.5000 0 1779 0 1 0 3 1 37 0 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111374377 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1.. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2493043 1 0 0 0 0 0 21.0800 31 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459664 6493394000 NAEH1946 SECRETARY HARALAIAH EDUCATION TRUST GANDHINAGARA 391214 1426 15 LT1 211 2 0 4032 22 1 0 3 1 6103 54.5500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 100000 100007009622 0 0 0 1 0 0 0 0 0 0 SECRETARY,HARALAIAH EDUCATION TRUST GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429459636 6434394000 N10860 DURAGAPPA - - - 391214 261 15 LT1 211 0.2400 0 9099 46 1 0 3 1 993 8.5100 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003865730D 0 0 0 1 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429459633 6428991930 N31245 CHOWDAMMA #131 8TH CROSS CHUDESHWARE NAGER 391214 291 15 LT1 211 1 0 3582 5 1 0 3 1 444 6.3300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111116080026 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#131 8TH CROSS CHUDESHWARE NAGER 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459635 6424394000 NKJ1396 SHRI CHANDRAPPA #170 391214 51 15 LT1 211 0.2400 0 5525 199 1 0 3 1 17136 138.7400 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100006964352 0 0 0 1 0 0 0 0 0 0 SHRI CHANDRAPPA,#170 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1429459735 6390293644 N45175 SHAHANAZ BEE WO MAQBUL SAB #2561/837 BASHA NAGAR 391214 2785 15 LT1 211 1 0 200 63 1 0 3 1 3651 32.7100 0 0 860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 100000 1E4133561095 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEE WO MAQBUL SAB,#2561/837 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429459606 6334394000 N788 HANUMANTHAPPA - - - 391214 1711 15 LT1 211 0.1200 0 2790 7 1 0 3 1 2153 27.2400 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111193443 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429459596 6324394000 NKJ1405 SMT. MAHANTHAMMA MIGADDR NKJ1405 391214 681 15 LT1 211 0.2400 0 1593 8 1 0 3 1 -27 0 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111379859 0 0 0 1 0 0 0 0 0 0 SMT. MAHANTHAMMA,MIGADDR NKJ1405 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429459688 6304394000 N15026 THIMAPPA MIGADDR N15026 391214 1211 15 LT1 211 0.2400 0 8935 196 1 0 3 1 3240 29.3800 0 0 1100 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111337677 0 0 0 1 0 0 0 0 0 0 THIMAPPA,MIGADDR N15026 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429459674 6293394000 NKJ1343 SAROJAMMA #806 391214 1656 15 LT1 211 0.2400 0 2885 28 1 0 3 1 7 0 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006964351 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#806 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BD0927725 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429459677 6280093812 N37589 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY #1268/1 391214 1386 15 LT1 211 0.5000 0 2849 0 1 0 3 1 40 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111399549 0 0 0 1 0 0 0 0 0 0 B CHANDRAMATHI W/O R MRUTHYUNJANYASWAMY,#1268/1 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 BC2493042 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459771 6236421995 N32731 MARIYAMMA W/O S RAMCHANDRAPPA #14 1ST CROSS 391214 1446 15 LT1 211 1 0 6889 36 1 0 3 1 4335 31.8500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 0 99999 111111401636 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/O S RAMCHANDRAPPA,#14 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429459571 6234394000 N778 SMT. KAMALA W/O LATE, P. V. MURTHY N778 # 234 CHOWDESHWARI NAGARA 391214 131 15 LT1 211 0.1200 0 864 17 1 0 3 1 89 1 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 0 111113592825 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA W/O LATE, P. V. MURTHY,N778 # 234 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429459567 6224394000 NKJ835 SMT KAMALA BAI #56 391214 761 15 LT1 211 0.2400 0 6321 28 1 0 3 1 0 0 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111419649 0 0 0 1 0 0 0 0 0 0 SMT KAMALA BAI,#56 0 0 0 0 0 0 0 0 2025-11-15 0 10031872447 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429459556 6218552757 N43736 RAJU SO BASAVARAJAPPA #141 NEAR BANNI KALAMMA TEMPLE 391214 111 15 LT1 211 0.5000 0 787 2 1 0 3 1 346 3.3200 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117527501 0 0 0 1 0 0 0 0 0 0 RAJU SO BASAVARAJAPPA,#141 NEAR BANNI KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600