1429463724 8198494000 N15485 SMT. CHNDRAMMA W/O GUDDAPPA N15485 # 177 S. P. S. NAGARA, DAVANAGERE. 391215 1196 15 LT1 211 0.2400 0 6521 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 14007612 0 999999 8198494195D 0 0 0 0 0 0 0 0 0 0 SMT. CHNDRAMMA W/O GUDDAPPA,N15485 # 177 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463545 8124494000 N14092 PAPAMMA - - - 391215 321 15 LT1 211 0.3400 0 5902 80 1 0 3 0.9600 -39 0 0 0 870 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BD1058353 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429463664 8070899596 N39231 DYAMAVVA WO KARIBASAPPA # 188 4TH MAIN, 4TH CROSS 391215 1246 15 LT1 211 1 0 7553 161 1 0 3 0.9600 0 21.0800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC2482859 0 0 0 1 0 0 0 0 0 0 DYAMAVVA WO KARIBASAPPA,# 188 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 BC2482859 1 0 0 0 0 0 66.9200 74 2023-07-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429463581 8057545930 N31950 AMANULLA KHAN S/O JAMAL KHAN #22 391215 216 15 LT1 211 0.2400 0 11119 150 1 0 3 1 23 13.0100 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004693906AD 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S/O JAMAL KHAN,#22 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1429463560 8024494000 N13755 B.K. REAKA - - - 391215 201 15 LT1 211 0.2400 0 11586 93 1 0 3 1 -10 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 8024494997D 0 0 0 0 0 0 0 0 0 0 B.K. REAKA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463739 7924494000 N13930 ASLAM - - - 391215 856 15 LT1 211 0.1800 0 10975 85 1 0 3 1 152 1.0200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111417961 0 0 0 1 0 0 0 0 0 0 ASLAM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429463740 7914494000 N15353 SMT. RIYAN BI SMT RIYAN BI D .NO 123 391215 871 15 LT1 211 0.1800 0 12793 158 1 0 3 1 2376 19.7100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111380089 0 0 0 1 0 0 0 0 0 0 SMT. RIYAN BI,SMT RIYAN BI D .NO 123 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1429463744 7888494000 NKJ1377 SMT. MEENAKSHI #199 391215 1321 15 LT1 211 0.2400 0 1191 0 1 0 3 0 6918 61.8300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 111119895003 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHI,#199 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1429463698 7814494000 N15415 KENCHAMMA - - - 391215 876 15 LT1 211 0.1400 0 82 14 1 0 3 1 77 1 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1B9429663182 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8 18 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 1429463571 7724494000 N15416 PARVATHAMMA MIGADDR N15416 391215 651 15 LT1 211 0.1800 0 3044 51 1 0 3 0.8200 110 1.5200 0 0 1120 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC3439189 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N15416 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429463568 7714494000 NKJ334 KRISHNAPPA #117 391215 831 15 LT1 211 0.2400 0 3589 32 1 0 3 1 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111341745 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#117 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463692 7688494000 NKJ345 MUBINA BANU #220 BOODAL ROAD 391215 1471 15 LT1 211 0.2400 0 6568 231 1 0 3 1 -1 16.9800 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 7688494058D 0 0 0 1 0 0 0 0 0 0 MUBINA BANU,#220 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 20 30 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 1429463547 7624494000 N15501 UMADEVI - - - 391215 671 15 LT1 211 0.1800 0 4726 38 1 0 3 1 21 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003856037D 0 0 0 0 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2200 1429463546 7614494000 NKJ332 SRI SANJIT FRANCIS FERNANDEZ S/O FRANCI NKJ-332 DOOR NO. 67 S.P.S. NAGARA. BOODAL ROAD, 391215 541 15 LT1 211 2 0 2665 28 1 0 3 1 479 7.6200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111386436 0 0 0 0 0 0 0 0 0 0 SRI SANJIT FRANCIS FERNANDEZ S/O FRANCI,NKJ-332 DOOR NO. 67 S.P.S. NAGARA. BOODAL ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1429463487 7554427390 N35575 PARVATI W/O MAHABALESHWARA #204 1ST STAGE 391215 1356 15 LT1 211 1 0 9723 167 1 0 3 1 -2 8.7500 0 0 1070 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111362907 0 0 0 1 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429463489 7551988338 N39691 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68 S P S NAGARA 1ST SATGE 391215 506 15 LT1 211 0.5000 0 4212 102 1 0 3 0.8400 -376 0 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2874864 0 0 0 2 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429463499 7524494000 N13912 KAMALAMMA - - - 391215 956 15 LT1 211 0.5800 0 9493 92 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003850416D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463578 7514494000 N20630 LAKSHMI DEVI #81 391215 606 15 LT1 211 0.2400 0 5588 123 1 0 3 1 3778 35.1900 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854477D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,#81 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 7.5300 18 2023-12-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429463576 7505601886 N33051 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN #15A 391215 176 15 LT1 211 1 0 10345 57 1 0 3 1 5 0 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111430573 0 0 0 1 0 0 0 0 0 0 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN,#15A 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1429463570 0324494000 N13909 SMT. SUNANDA W/O MALATESH N13909 # 89, S. P. S. NAGAR, 391215 646 15 LT1 211 0.1400 0 4884 38 1 0 3 1 -21 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111414010 0 0 0 1 0 0 0 0 0 0 SMT. SUNANDA W/O MALATESH,N13909 # 89, S. P. S. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463573 0314494000 NKJ339 SRI. SALEEM. N. S/O NAJER SAB NKJ339 DOOR NO.169 S.P.S. NAGAR, BOODAL ROAD, DVG. 391215 1161 15 LT1 211 0.2400 0 6591 43 1 0 3 1 171 1.1300 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003857719D 0 0 0 0 0 0 0 0 0 0 SRI. SALEEM. N. S/O NAJER SAB,NKJ339 DOOR NO.169 S.P.S. NAGAR, BOODAL ROAD, DVG. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429463526 0224494000 N13756 SMT MALLAMMA W/O NAGARAJ N13756 DOOR NO. 21 S.P.S. NAGARA, 391215 211 15 LT1 211 0.1400 0 7717 48 1 0 3 1 71 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111369226 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O NAGARAJ,N13756 DOOR NO. 21 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429463587 0165047256 NEH5616 NEELAMMA WO YAMUNAPPA # 170 1ST MAIN, 3RD CROSS 391215 1171 15 LT1 211 2 0 5562 141 1 0 3 0.9700 516 2.6100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 BC2941585 0 0 0 2 0 0 0 0 0 0 NEELAMMA WO YAMUNAPPA,# 170 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2941585 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429463492 0140985792 N31823 FATHIMA BHI W/O CHAMAN SAB SITE NO:26 1ST STAGE, S.P.S NAGARA 391215 246 15 LT1 211 1 0 6801 25 1 0 3 1 1306 8.8900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 111111433817 0 0 0 0 0 0 0 0 0 0 FATHIMA BHI W/O CHAMAN SAB,SITE NO:26 1ST STAGE, S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2100 1429463534 0124494000 N13923 SHASHIKALA - - - 391215 1181 15 LT1 211 0.2400 0 13711 294 1 0 3 1 4588 43 0 0 1460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003848393AD 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463574 0116381174 NEH3476 HALAMMA, W/O THIPPESWAMY #91 S.P.S. NAGAR 391215 656 15 LT1 211 2 0 5244 125 1 0 3 0.8900 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 BD1058449 0 0 0 0 0 0 0 0 0 0 HALAMMA, W/O THIPPESWAMY,#91 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429463562 5788494000 NP1169 SMT TARA BAI W/O NAGARAJ BUDHAL ROAD 391215 1451 15 LT5 511 0 1 6693 56 1 0 3 1 5226 47.5700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 5788494066D 0 0 0 1 0 0 0 0 1 0 SMT TARA BAI,W/O NAGARAJ BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 0.9200 1429463594 1485610271 NP2741 SMT THIPPAMMA WO GANESHAPPA #216 1ST STAGE SOOYAJ PLOT BUDAL ROAD 391215 1441 15 LT5 511 0 4 645 63 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 7827152 0 0 0 1 0 0 0 0 1 0 SMT THIPPAMMA WO GANESHAPPA,#216 1ST STAGE SOOYAJ PLOT BUDAL ROAD 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 1 0 0 1.3300 1429463742 7424494000 N14123 NAGAMANI - - - 391215 551 15 LT1 211 0.1800 0 4180 33 1 0 3 1 84 1 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111400417 0 0 0 0 0 0 0 0 0 0 NAGAMANI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-04-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2130 1429463743 7414494000 N28318 KALPANA W/O MANJUNATH #102, SPS NAGARA, 391215 721 15 LT1 211 1 0 230 14 1 0 3 1 -48 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111124596634 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O MANJUNATH #102, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429463736 7398494000 N15409 PARASHURAM - - - 391215 1631 15 LT1 211 0.1800 0 9080 0 1 0 3 1 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 111115593777D 0 0 0 0 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463735 7392164179 N43744 LALITHAMMA WO MOHAN R T SHETINI # 107 1ST MAIN 391215 766 15 LT1 211 1 0 1095 39 1 0 3 0.9900 530 4.5600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 BC3428974 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO MOHAN R T SHETINI,# 107 1ST MAIN 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 1 0 0 1.4500 1429463543 7324494000 N13886 AMBIKA - - - 391215 451 15 LT1 211 0.9600 0 5469 52 1 0 3 1 30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003880175D 0 0 0 0 0 0 0 0 0 0 AMBIKA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429463539 7314494000 NKJ2363 SMT PALAMMA W/O BABANNA NKJ2363 DOOR NO. 93 SUEZ FLAT S. P. S. NAGAR, 1 ST STAGE 391215 666 15 LT1 211 0.2400 0 7360 49 1 0 3 0 351 3.4200 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003847795D 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O BABANNA,NKJ2363 DOOR NO. 93 SUEZ FLAT S. P. S. NAGAR, 1 ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463696 7263970368 N38775 GADIGEMMA WO SHIVAPPA # 185 1ST MAIN S P S NAGARA 391215 1226 15 LT1 211 0.5000 0 3429 85 1 0 3 0.9800 1442 10.9500 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2654757 0 0 0 2 0 0 0 0 0 0 GADIGEMMA WO SHIVAPPA,# 185 1ST MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2654757 1 0 0 0 0 0 28.2500 38 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1429463710 7198494000 N14030 DURAGAMMA - - - 391215 1221 15 LT1 211 0.1400 0 5062 50 1 0 3 1 18 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 7198494194D 0 0 0 0 0 0 0 0 0 0 DURAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463561 7124494000 N13875 HEEMAREDDY - - - 391215 291 15 LT1 211 0.1400 0 5263 24 1 0 3 1 24 0 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111336241 0 0 0 1 0 0 0 0 0 0 HEEMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463575 7098494000 N14041 GURAPADAMMA - - - 391215 1401 15 LT1 211 0.3000 0 8814 33 1 0 3 1 50 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 7098494186D 0 0 0 0 0 0 0 0 0 0 GURAPADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463749 7024494000 N15352 MANJULA - - - 391215 1186 15 LT1 211 0.1800 0 14026 276 1 0 3 1 4402 40.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003855116D 0 0 0 2 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429463752 6988494000 N14033 CHAMANSAB N14033 #190 S P S NAGARA, BHUDAL ROAD 391215 1271 15 LT1 211 0.1400 0 9840 157 1 0 3 1 -2 3.7700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 6988494175D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,N14033 #190 S P S NAGARA, BHUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463566 6924494000 N15421 ANSUYAMMA - - - 391215 391 15 LT1 211 0.1800 0 5204 26 1 0 3 1 3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003882253D 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463572 6914494000 N17168 GORAMMA MIGADDR N17168 391215 1016 15 LT1 211 0.2400 0 4775 31 1 0 3 1 63 0 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003846218D 0 0 0 1 0 0 0 0 0 0 GORAMMA,MIGADDR N17168 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463729 6824494000 N13896 GANESHRAO - - - 391215 621 15 LT1 211 0.2200 0 7980 545 1 0 3 0 11156 102.6800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111123806777 0 0 0 1 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463725 6814494000 N16107 SUSHEELAMMA - - - 391215 941 15 LT1 211 0.1800 0 8319 25 1 0 3 1 -168 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704177D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463723 6798494000 N15408 BASANNA MIGADDR N15408 391215 1606 15 LT1 211 0.1800 0 8853 50 1 0 3 1 74 0 0 0 970 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115594280 0 0 0 1 0 0 0 0 0 0 BASANNA,MIGADDR N15408 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429463438 6724494000 N16248 THIPPESWAMY M.THIPPESWAMY BIN MALLAPPA #112, SUYEZ PLOT DVG - 391215 796 15 LT1 211 0.1800 0 5263 53 1 0 3 1 7 9.0400 0 0 680 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003864588AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,M.THIPPESWAMY BIN MALLAPPA #112, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-11-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463508 6714494000 N17421 SMT ASHA W/O RAJAIAH N17421 DOOR NO. 155 S.P.S. NAGAR, DAVANAGERE. 391215 1076 15 LT1 211 0.2400 0 5364 40 1 0 3 1 -1 0 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003862767AD 0 0 0 0 0 0 0 0 0 0 SMT ASHA W/O RAJAIAH,N17421 DOOR NO. 155 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1429463507 6698494000 N15497 RATNABAI - - - 391215 1521 15 LT1 211 0.1800 0 3936 35 1 0 3 1 320 1.6900 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115638974 0 0 0 0 0 0 0 0 0 0 RATNABAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463586 6650528869 N39693 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68, S P S NAGARA 1ST SATGE 391215 511 15 LT1 211 0.5000 0 4918 109 1 0 3 0.9300 -2 3.7600 0 0 1200 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2874866 0 0 0 0 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68, S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429463427 6624494000 N15424 NERMALA - - - 391215 256 15 LT1 211 0.1400 0 9406 49 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003869174D 0 0 0 0 0 0 0 0 0 0 NERMALA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429463514 6614494000 NKJ551 SMT NOOR JAAN #79 391215 596 15 LT1 211 0.2400 0 8722 43 1 0 3 1 0 1 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863197D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAAN,#79 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463622 6558118482 N32344 NAGARATHNA W/O MANJUNATH #103 391215 746 15 LT1 211 1 0 12891 114 1 0 3 1 0 6.2300 0 0 890 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111428162 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATH,#103 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429463443 6524494000 N13906 SMT PUSHPA S. W/O PRAKASH S. # 115 S.P.S. NAGARA, 391215 821 15 LT1 211 0.2000 0 352 19 1 0 3 0.8900 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67450976 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA S. W/O PRAKASH S.,# 115 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1429463517 6514494000 N21826 A.K. BASAVARAJ #150 391215 1026 15 LT1 211 0.2400 0 4862 106 1 0 3 1 4 0 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111422638 0 0 0 0 0 0 0 0 0 0 A.K. BASAVARAJ,#150 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.3200 1429463515 6498494000 N14035 * PARVIN TAJ W/O MAHAMMAD ALI #195, SUYEZ PLOT DVG - 391215 1296 15 LT1 211 0.2400 0 2216 93 1 0 3 1 2605 36.9400 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 67403050 0 0 0 0 0 0 0 0 0 0 *,PARVIN TAJ W/O MAHAMMAD ALI #195, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429463481 6424494000 N13876 SMT LAKSHMIDEVI K W/O KARIYAPPA N13876 #35 S P S NAGARA, 1st STAGE 391215 296 15 LT1 211 0.1400 0 2420 26 1 0 3 1 136 1.8400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003866966D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI K W/O KARIYAPPA,N13876 #35 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463485 6414494000 NKJ335 HUSEN BI #128 391215 896 15 LT1 211 0.2400 0 6523 78 1 0 3 1 0 0 0 0 550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111190142 0 0 0 0 0 0 0 0 0 0 HUSEN BI,#128 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429463449 6314494000 NKJ337 NAGARATHNA #157 BOODAL ROAD 391215 1086 15 LT1 211 0.2400 0 12089 254 1 0 2 0 5940 50.0500 0 0 1030 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004704301D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#157 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463522 6307879705 N46956 SMT TARA LINGAPPA WO SHANTHA KUMAR H #42 S P S NAGARA, 1ST STAGE 391215 356 15 LT1 211 1 0 2080 137 1 0 3 0.9300 27 2.7300 0 0 750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 10000 68283957 0 0 0 2 0 0 0 0 0 0 SMT TARA LINGAPPA WO SHANTHA KUMAR H,#42 S P S NAGARA, 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1429463525 6298494000 N14028 SUDHA - - - 391215 1426 15 LT1 211 0.1400 0 10241 69 1 0 3 1 494 4.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 111116053311D 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1429463430 6224494000 N13879 LAXMAMMA - - - 391215 351 15 LT1 211 0.1400 0 2527 8 1 0 3 0.9400 57 0 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD0927976 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429463429 6214494000 NKJ205 SMT.SANGLAMMA W/O GONIPPA NKJ205 #55 S.P.S. NAGARA 1st MAIN 391215 426 15 LT1 211 0.2400 0 2826 3 1 0 28 1 -17 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003856524D 0 0 0 0 0 0 0 0 0 0 SMT.SANGLAMMA W/O GONIPPA,NKJ205 #55 S.P.S. NAGARA 1st MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463494 6198494000 N16909 NARMADA W/O LATE RAMESH #233 6TH CROSS BUDAL ROAD S P S NAGAR 391215 1506 15 LT1 211 0.5000 0 1165 54 1 0 3 0.8500 6 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 BD1067275 0 0 0 2 0 0 0 0 0 0 NARMADA W/O LATE RAMESH,#233 6TH CROSS BUDAL ROAD S P S NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429463601 6138126894 NEH6603 L M SUNANDAMMA W/O HEMAGIRI SWAMY #04 391215 51 15 LT1 211 2 0 4349 313 1 0 3 0.9200 0 0 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3412561 0 0 0 3 0 0 0 0 0 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY #04 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.7800 82 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1429463475 6124494000 N14032 S.G. MOHAN - - - 391215 1156 15 LT1 211 0.5000 0 501 0 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111282786 0 0 0 0 0 0 0 0 0 0 S.G. MOHAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429463548 6098494000 N15525 SRI SIDDALINGAPPA S/O SIDDAPPA N15525 DOOR NO, 241 S.P.S. NAGAR, DAVANAGERE. 391215 1541 15 LT1 211 0.1800 0 3920 35 1 0 3 1 100 1.3200 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 6098494185aD 0 0 0 0 0 0 0 0 0 0 SRI SIDDALINGAPPA S/O SIDDAPPA,N15525 DOOR NO, 241 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463549 6077468389 N34438 HASINA BI W/O NAZEER SAB #80 391215 601 15 LT1 211 1 0 7210 215 1 0 3 0.9100 3483 32.4900 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1972752 0 0 0 6 0 0 0 0 0 0 HASINA BI W/O NAZEER SAB,#80 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC1972752 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 1429463462 6024494000 N17169 LAKSHAMMA - - - 391215 1091 15 LT1 211 0.2400 0 7871 87 1 0 3 1 467 5.0300 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704183D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463588 5924494000 N15423 LALLETHAMMA - - - 391215 266 15 LT1 211 0.1400 0 10042 59 1 0 3 1 134 1 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855407D 0 0 0 0 0 0 0 0 0 0 LALLETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 51.5800 57 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 1429463537 5914494000 N15347 BASAVARAJ - - - 391215 1001 15 LT1 211 0.1800 0 4823 11 1 0 3 0 14 1 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111353978 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463535 5897076241 NEH5068 VINAYKUMAR G SO GURUMURTHY #41A S P S NAGAR 1ST MAIN 391215 336 15 LT1 211 1 0 7651 126 1 0 3 0.9700 454 2.3600 0 0 970 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2524208 0 0 0 2 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41A S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1429463531 5894148692 NEH3997 RASHEEDA BANU W/O ISMAIL SAB #25 1ST STAGE 391215 236 15 LT1 211 2 0 2102 5 1 0 3 1 700 15.5300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111432928 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU W/O ISMAIL SAB,#25 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.3800 1429463527 5888494000 N17925 * SMT MANJULA W/O PARAMESHWARAPPA #242, SUYEZ PLOT DVG 391215 1546 15 LT1 211 0.2400 0 9031 30 1 0 3 1 -379 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 111112275366D 0 0 0 0 0 0 0 0 0 0 *,SMT MANJULA W/O PARAMESHWARAPPA #242, SUYEZ PLOT DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-10-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429463482 5824494000 N13751 SMT BASAMMA W/O MAHANTESH GANTIYAVAR N13751 DOOR NO. 13 S.P.S. NAGARA 391215 156 15 LT1 211 0.1400 0 11175 93 1 0 3 1 0 1 0 0 2270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100003874864D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O MAHANTESH GANTIYAVAR,N13751 DOOR NO. 13 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429463444 5737578340 NEH6731 PUSHPA S WO PRAKASH S # 115 SPS NAGARA 391215 816 15 LT1 211 2 0 3622 88 1 0 3 0.9100 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 BC3465778 0 0 0 1 0 0 0 0 0 0 PUSHPA S WO PRAKASH S,# 115 SPS 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 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1429463439 5724494000 N15354 DHANDAMMA - - - 391215 861 15 LT1 211 0.1800 0 1839 27 1 0 3 0.8800 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14007612 0 10000 111121923370 0 0 0 2 0 0 0 0 0 0 DHANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463516 5688494000 NKJ1379 SMT VENKANTESH #230 BOODAL ROAD 391215 1481 15 LT1 211 0.2400 0 4726 60 1 0 3 1 825 7.0700 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111115596235D 0 0 0 0 0 0 0 0 0 0 SMT VENKANTESH,#230 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463608 5641749246 N35647 ANJINAMMA W/O MANISAWAMY #181 391215 1661 15 LT1 211 1 0 8783 151 1 0 3 1 0 1 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111342221 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O MANISAWAMY,#181 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1429463747 9437089557 N47414 SMT BASAMMA WO MAHATESH GATIAWAR DR NP 12 S P S NAGARA 391215 151 15 LT3A 311 1 0 1405 107 1 0 3 0.6900 -20 3.2200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68286287 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA WO MAHATESH GATIAWAR,DR NP 12 S P S 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 1 0 0 0.3700 1429463746 9414494000 N28355 SRI. CHANDRASHEKHAR NANJUNDAPPA UPPIN S/O NANJUNDAPPA N28355 #102 S P S NAGARA 391215 716 15 LT3A 311 3 0 6186 3 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111124019196 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKHAR NANJUNDAPPA UPPIN S/O NANJUNDAPPA,N28355 #102 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.3000 1429463699 9190011986 N44264 THE MANAGER RELIANCE JIO INFOCOMM LTD # 12 1ST STAGE BUDAL RING ROAD 391215 121 15 LT3A 311 4 0 8681 292 1 0 3 0.9800 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 E146376 0 0 0 4 0 0 0 0 0 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,# 12 1ST STAGE BUDAL RING ROAD 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 1 0 0 4.0700 1429463711 8768746944 N47301 SMT JAYAMMA N C DR NO 243, 1ST STAGE S P S NAGARA 391215 1561 15 LT3A 311 1 0 61 0 1 0 3 1 873 7.5900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999 68286250 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA N C,DR NO 243, 1ST STAGE S P S 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 1 0 0 0.0100 1429463495 8614494000 N18140 RATHNAMMA MIGADDR N18140 391215 1136 15 LT3A 311 0.2400 0 1449 1 1 0 3 1 859 7.3600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704178D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR N18140 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2130 1429463496 8411705277 N32345 NAGARATHNA W/O MANJUNATH #103B 391215 736 15 LT3A 311 1 0 3046 175 1 0 3 1 2110 15.4300 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006930931 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATH,#103B 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.6500 1429463707 8347916977 N39995 M JAYYAMMA WO CHANNAVEERAPPA # 243 1ST MAIN SPS NAGARA 391215 1566 15 LT3A 311 0.5000 0 1744 24 1 0 3 0.9500 0 2.0800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC2918080 0 0 0 0 0 0 0 0 0 0 M JAYYAMMA WO CHANNAVEERAPPA,# 243 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 BC2918080 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429463540 7611182342 N39695 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68. S P S NAGARA 1ST SATGE 391215 521 15 LT3A 311 0.5000 0 67 0 1 0 3 0.9900 659 5.5200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC2874868 0 0 0 0 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68. S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 0.0600 1429463569 7112007937 N43207 SHANTHA WO NIJAGUNA # 14 1ST MAIN SPS NAGARA 391215 161 15 LT3A 311 1 0 198 9 1 0 3 1 325 1.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111116349439 0 0 0 0 0 0 0 0 0 0 SHANTHA WO NIJAGUNA,# 14 1ST MAIN SPS 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 0.1110 1429463693 7080903463 N43610 LALITHA W/O SHIVANANDA. #151 1ST STAGE 391215 1036 15 LT3A 311 1 0 2237 41 1 0 3 0.4900 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3403335 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O SHIVANANDA. #151 1ST STAGE 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 1 0 0 0.2200 1429463583 6645945055 N43608 LALITHA W/O SHIVANANDA #151 1ST STAGE 391215 1046 15 LT3A 311 1 0 1536 28 1 0 3 0.6300 458 2.3800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3403333 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O SHIVANANDA #151 1ST STAGE 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 1 0 0 0.3100 1429463626 6582530366 N43636 L M SUNANDAMMA W/O HEMAGIRI SWAMY. #04 391215 36 15 LT3A 311 1 0 5541 0 1 0 3 1 215 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111117202367 0 0 0 0 0 0 0 0 0 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY. #04 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 0.2100 1429463625 6579704231 N33111 MANJULA W/O PARAMESHWARAPPA #242 391215 1551 15 LT3A 311 0.5000 0 1769 7 1 0 3 1 859 7.1700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100006934200 0 0 0 1 0 0 0 0 0 0 MANJULA W/O PARAMESHWARAPPA,#242 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 0.6600 1429463599 6234703174 N40519 ASHA S WO RAVIKUMAR # 06 1ST MIAIN S P S NAGARA 391215 71 15 LT3A 311 1 0 2702 180 1 0 3 0.6900 5307 45.5800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC2993747 0 0 0 1 0 0 0 0 0 0 ASHA S WO RAVIKUMAR,# 06 1ST MIAIN S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 0.5800 1429463615 6155742914 N43043 ANAND S SO SRI SHAILAPPA # 66 S P S NAGARA 1ST STAGE 391215 486 15 LT3A 311 0.5000 0 7 0 1 0 3 0 217 1.1500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3334962 0 0 0 0 0 0 0 0 0 0 ANAND S SO SRI SHAILAPPA,# 66 S P S NAGARA 1ST STAGE 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 1 0 0 0.1000 1429463656 5942746214 N30122 P.Shantamma, w/o Tirukappa #198 1st staga 391215 1316 15 LT3A 311 1 0 2222 4 1 0 3 1 1005 8.7200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004702434D 0 0 0 0 0 0 0 0 0 0 P.Shantamma, w/o Tirukappa,#198 1st staga 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2200 1429463512 5813917003 N40815 NAGAMMA K WO SANJEETH FRANCI FARNANDIS # 68, S P S NAGARA 1ST STAGE 391215 531 15 LT3A 311 0.5000 0 2 0 1 0 3 0.9900 658 5.5100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999 BC3037807 0 0 0 0 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRANCI FARNANDIS,# 68, S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 0.0700 1429463440 5722246305 N34651 A K BASAVARAJ S/O BASAPPA #150 391215 1031 15 LT3A 311 0.5000 0 3995 41 1 0 3 0.9300 539 2.7900 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1991574 0 0 0 1 0 0 0 0 0 0 A K BASAVARAJ S/O BASAPPA,#150 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC1991574 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1429463437 5510010398 N46230 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA #10 RING ROAD, 1ST STAGE, A BLOCK 391215 106 15 LT3A 311 1 0 552 14 1 0 3 0.9300 427 2.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68188326 0 0 0 1 0 0 0 0 0 0 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA,#10 RING ROAD, 1ST STAGE, A BLOCK 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 1 0 0 1.1400 1429463509 5507825561 N43044 ANAND S SO SRI SHAILAPPA # 66, S P S NAGARA 1ST STAGE 391215 491 15 LT3A 311 0.5000 0 1971 85 1 0 3 0.7800 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3334961 0 0 0 0 0 0 0 0 0 0 ANAND S SO SRI SHAILAPPA,# 66, S P S NAGARA 1ST STAGE 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 1 0 0 0.4700 1429463644 4738547211 N46231 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA #10 A RING ROAD, 1ST STAGE, A BLOCK 391215 111 15 LT3A 311 1 0 735 35 1 0 3 0.8000 2143 18.6900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68188323 0 0 0 0 0 0 0 0 0 0 SRI PRABHU KORISHATRA SO VEERAPPA KORISHATRA,#10 A RING ROAD, 1ST STAGE, A BLOCK 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 1 0 0 0.4400 1429463589 4619749038 N43609 LALITHA W/O SHIVANANDA, #151 1ST STAGE 391215 1041 15 LT3A 311 0.5000 0 99 2 1 0 3 0.9900 241 1.2600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3403334 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O SHIVANANDA, #151 1ST STAGE 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 1 0 0 0.0200 1429463520 4578455890 N43638 L M SUNANDAMMA W/O HEMAGIRI SWAMY,, #04 391215 46 15 LT3A 311 1 0 214 7 1 0 3 0.9600 0 6.4800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3412339 0 0 0 1 0 0 0 0 0 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY,, #04 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 1 0 0 0.6700 1429463464 4509236618 N35343 RAHAMATH UNNISA W/O SYED MUSTAFA #17 391215 186 15 LT3A 311 0.5000 0 967 33 1 0 3 0.9900 303 6.7800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2053945 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA W/O SYED MUSTAFA,#17 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 0.1700 1429463538 4262575390 N33112 MANJULA W/O PARAMESHWARAPPA #242A 391215 1556 15 LT3A 311 0.5000 0 7342 68 1 0 3 1 2785 22.6000 0 0 750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006928301 0 0 0 1 0 0 0 0 0 0 MANJULA W/O PARAMESHWARAPPA,#242A 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 0.5300 1429463435 4081121997 N32346 NAGARATHNA W/O MANJUNATH #103A 391215 731 15 LT3A 311 1 0 1509 9 1 0 3 1 283 1.4600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100006928800 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATH,#103A 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.3500 1429463621 4026304646 N33756 NAGARATHNA W/O MANJUNATH #103 391215 741 15 LT3A 311 1 0 1317 3 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100006928204 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATH,#103 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2100 1429463533 3968261158 N44548 LOKESHWARAIAH K M SO REVANASIDDAIAH # 09, 1ST MAIN, BOODAL ROAD 391215 96 15 LT3A 311 1 0 1523 63 1 0 3 0.8400 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67396688 0 0 0 0 0 0 0 0 0 0 LOKESHWARAIAH K M SO REVANASIDDAIAH,# 09, 1ST MAIN, BOODAL ROAD 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 1 0 0 0.3800 1429463567 3775397691 N48940 SMT SHARADAMMA WO YAMUNAPPA DR NO 256, 1ST MAIN, S P S NAGAR 391215 0 15 LT3A 311 1 0 234 23 1 0 3 0.5800 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 69985326 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO YAMUNAPPA,DR NO 256, 1ST MAIN, S P S NAGAR 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 1 0 0 0.1400 1429463677 3441120667 N42968 MS BHARATHI AIRTEL LIMITED PROP VASANTH M N42968 #06 S P S NAGARA, 1st STAGE 391215 76 15 LT3A 311 8 0 99955 2455 1 0 3 0.9900 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 0 E069405 0 0 0 5 0 0 0 0 0 0 MS BHARATHI AIRTEL LIMITED PROP VASANTH M,N42968 #06 S P S NAGARA, 1st STAGE 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 1 0 0 5.2400 1429463620 3118463842 N39672 K RAMANJANEYA SO SHESHADRI #213 S P S NAGARA 1ST SATGE 391215 1411 15 LT3A 311 1 0 1589 0 1 0 28 1 648 5.4300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111111594878 0 0 0 0 0 0 0 0 0 0 K RAMANJANEYA SO SHESHADRI,#213 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 1429463453 2865171187 N35511 JAYAMMA W/O KARIBASAPPA #3 391215 26 15 LT3A 311 0.5000 0 1070 235 1 0 3 1 6758 62.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100006927130 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O KARIBASAPPA,#3 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2400 1429463631 2319978971 N43637 L M SUNANDAMMA W/O HEMAGIRI SWAMY, #04 391215 41 15 LT3A 311 1 0 3550 0 1 0 3 1 433 3.3000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111117202373 0 0 0 0 0 0 0 0 0 0 L M SUNANDAMMA,W/O HEMAGIRI SWAMY, #04 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 0.2100 1429463684 2214494000 N13924 MANJUNATH - - - 391215 976 15 LT3A 311 0.3800 0 1173 0 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704179D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2000 1429463685 1714457813 N47748 SRI VEERESH KUMAR M S S/O LATE SHANTAVEERAPPA M K, DR NO 20 S P S NAGARA 391215 206 15 LT3A 311 1 0 13 2 1 0 3 1 896 7.8100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 69959217 0 0 0 0 0 0 0 0 0 0 SRI VEERESH KUMAR M S,S/O LATE SHANTAVEERAPPA M K, DR NO 20 S P S 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 1 0 0 0.1000 1429463642 1614494000 N25735 VEERAMMA DAVANGERE. - 391215 316 15 LT3A 311 0.2400 0 2904 1 1 0 3 1 1346 12.1600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100006927482 0 0 0 0 0 0 0 0 0 0 VEERAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.2000 1429463639 1604580180 N37731 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12A 391215 141 15 LT3A 311 1 0 1252 10 1 0 3 0.9800 66 1.4300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2510309 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12A 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2510309 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429463652 1489471840 N38324 NAGAMMA K WO SANJEETH FRANCI FARNDIS #68 BOODAL ROAD 391215 516 15 LT3A 311 1 0 2711 20 1 0 3 0.9800 0 12.1500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2575016 0 0 0 0 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRANCI FARNDIS,#68 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 0.1200 1429463541 1247444074 N43208 SHANTHA WO NIJAGUNA # 14. 1ST MAIN SPS NAGARA 391215 166 15 LT3A 311 1 0 3973 98 1 0 3 1 8292 74.9700 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116349437 0 0 0 1 0 0 0 0 0 0 SHANTHA WO NIJAGUNA,# 14. 1ST MAIN SPS 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 0.5500 1429463556 1131121998 N35022 SURESH KUMAR JAYAKRISHNAN S/O Dr A B JAYAKRISHNAN SURVEY NO.52/5 #118 BOODAL ROAD 391215 1676 15 LT3A 311 15 0 47235 916 1 0 3 0.8300 0 0 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 0 D620406 0 0 0 12 0 0 0 0 0 0 SURESH KUMAR JAYAKRISHNAN S/O Dr A B JAYAKRISHNAN,SURVEY NO.52/5 #118 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10029567826 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 1 0 0 11.6200 1429463551 0514494000 N28356 KALPANA W/O MANJUNATH #102, SPS NAGARA, 391215 726 15 LT3A 311 0.5000 0 2819 14 1 0 3 1 1020 8.4000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704442D 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O MANJUNATH #102, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.1800 1429463469 0247157834 N47302 SMT JAYAMMA N C DR NO 243, 1ST STAGE A S P S NAGARA 391215 1571 15 LT3A 311 2 0 446 140 1 0 3 0.9000 0 14 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68286266 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA N C,DR NO 243, 1ST STAGE A S P S 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 1 0 0 0.7200 1429463553 0030980453 N39348 FATHIMA BI WO CHAMAN SAB # 26 1ST STAGE S P S NAGARA 391215 251 15 LT3A 311 1 0 368 0 1 0 3 1 0 7.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 100006995777 0 0 0 0 0 0 0 0 0 0 FATHIMA BI WO CHAMAN SAB,# 26 1ST STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1429463465 9988494000 N15496 LAKSMIBAI - - - 391215 1596 15 LT1 211 0.1800 0 6591 31 1 0 3 1 419 5.2800 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115593961D 0 0 0 0 0 0 0 0 0 0 LAKSMIBAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 0.2200 1429463426 9924494000 N13880 R PUSHPAVATI - - - 391215 381 15 LT1 211 0.1800 0 5449 66 1 0 3 1 1943 16 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875657D 0 0 0 0 0 0 0 0 0 0 R PUSHPAVATI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463428 9914494000 N16966 CHANNAMMA - - - 391215 1081 15 LT1 211 0.2400 0 6538 58 1 0 2 0 1831 14.8800 0 0 670 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004704306D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463441 9903356040 N35576 PARVATI W/O MAHABALESHWARA #204. 1ST STAGE 391215 1346 15 LT1 211 1 0 3208 31 1 0 3 0.9900 145 2.1000 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2182771 0 0 0 0 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204. 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429463442 9888494000 N15484 NEELAMMA MIGADDR N15484 391215 1516 15 LT1 211 0.2400 0 1173 30 1 0 3 0.9200 78 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67449406 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR N15484 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429463468 9824494000 N13932 BHAGYAMMA - - - 391215 891 15 LT1 211 0.1800 0 4435 17 1 0 3 0 -69 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003854407D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463467 9814494000 N13877 SMT. NAGAMMA. K. W/O SANJEETH N13877 # 36 S. P. S. NAGARA, 1 ST STAGE 391215 301 15 LT1 211 0.2400 0 7062 129 1 0 3 1 726 8.7500 0 0 1680 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003864168D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA. K. W/O SANJEETH,N13877 # 36 S. P. S. NAGARA, 1 ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429463478 9798494000 N14026 MALLAMA - - - 391215 1191 15 LT1 211 0.1400 0 774 49 1 0 3 0.6600 53 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67493405 0 0 0 0 0 0 0 0 0 0 MALLAMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429463434 9724494000 N15420 SRI BASAVARAJ S/O LATE, PARVATAMMA N15420 DOOR NO. 52 S.P.S. NAGAR 391215 411 15 LT1 211 0.1400 0 474 42 1 0 3 0.8700 0 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 100000 69946060 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ S/O LATE, PARVATAMMA,N15420 DOOR NO. 52 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429463424 9698494000 N14051 JAYAMMA - - - 391215 1531 15 LT1 211 0.2400 0 3492 124 1 0 3 0 0 2.7500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 BD1066290 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429463472 9688494000 N28331 I.T.SHOBHA W/O THIPPESWAMY #229,SPS NAGARA, 391215 1671 15 LT1 211 0.2400 0 4412 12 1 0 3 1 283 2.6700 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112882318D 0 0 0 0 0 0 0 0 0 0 I.T.SHOBHA,W/O THIPPESWAMY #229,SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463477 9638310037 N47038 SRI S KUMAR S/O SHANTHAPPA. #118 391215 841 15 LT1 211 1 0 898 69 1 0 3 0.9400 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68279546 0 0 0 1 0 0 0 0 0 0 SRI S KUMAR,S/O SHANTHAPPA. #118 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1429463720 9624494000 N13899 SOMASHEAKER - - - 391215 711 15 LT1 211 0.9600 0 1515 0 1 0 28 1 -32 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111382182 0 0 0 0 0 0 0 0 0 0 SOMASHEAKER,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463719 9614494000 N18137 SHARADHAMMA DVG - 391215 286 15 LT1 211 0.2400 0 6516 46 1 0 3 1 662 5.4400 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859528D 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463718 9588494000 NKJ2684 SMT. RAJAMMA #246 391215 1591 15 LT1 211 0.2400 0 4221 10 1 0 3 1 48 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111112147665 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,#246 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-11-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463748 9539968474 N40447 B S SUDHA WO GURUNATHA # 215 S P S NAGARA A BLOCK 391215 1421 15 LT1 211 1 0 5408 74 1 0 3 0.8600 133 1 0 0 1140 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2992602 0 0 0 2 0 0 0 0 0 0 B S SUDHA WO GURUNATHA,# 215 S P S NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429463750 9514494000 N25217 NAAGAMMA DAVANGERE. - 391215 1096 15 LT1 211 0.2400 0 6320 36 1 0 3 1 0 0 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860421D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463751 9498494000 N14029 * DRAKSHAYANAMMA W/O SURESH #213, SUYEZ PLOT DVG - 391215 1406 15 LT1 211 0.1400 0 8527 56 1 0 3 1 8101 45.1300 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 9498494313D 0 0 0 0 0 0 0 0 0 0 *,DRAKSHAYANAMMA W/O SURESH #213, SUYEZ PLOT DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1429463721 9488494000 NKJ344 SMT NIRMALA W/O MANJUNATHA NKJ-344 DOOR NO.209 S.P.S. NAGARA BOODAL ROAD, 391215 1381 15 LT1 211 0.2400 0 10863 82 1 0 3 1 1 0 0 0 1250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111125810435 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA W/O MANJUNATHA,NKJ-344 DOOR NO.209 S.P.S. NAGARA BOODAL ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463717 9486736469 N47880 SRI N G RAMESH SO NEELAPPA DR NO 108, S P S NAGARA 391215 771 15 LT1 211 1 0 653 50 1 0 3 1 8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111125600442 0 0 0 0 0 0 0 0 0 0 SRI N G RAMESH SO NEELAPPA,DR NO 108, S P S 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 2024-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463745 9424494000 N13928 VEERAYA - - - 391215 196 15 LT1 211 0.1400 0 7420 47 1 0 3 1 -1 1 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846809D 0 0 0 0 0 0 0 0 0 0 VEERAYA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463708 9360979727 N42024 DYAMAVVA WO KARIBASAPPA #188 SPS NAGAR 1ST STAGE 391215 1241 15 LT1 211 1 0 1920 0 1 0 3 1 -7 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 0 111113468219 0 0 0 0 0 0 0 0 0 0 DYAMAVVA WO KARIBASAPPA,#188 SPS NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463709 9351349197 N32353 FAYAZ S/O IMAM SAB #82 1ST STAGE, SPS NAGARA 391215 611 15 LT1 211 0.5000 0 1160 29 1 0 3 0.9400 31 0 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67401834 0 0 0 0 0 0 0 0 0 0 FAYAZ S/O IMAM SAB,#82 1ST STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429463703 9324494000 N13884 SHANTAMMA - - - 391215 441 15 LT1 211 0.1800 0 6989 0 1 0 3 1 178 1.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003867761D 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429463704 9314494000 NKJ206 SMT RUKMANIYAMMA #57 391215 436 15 LT1 211 0.2400 0 5930 0 1 0 3 1 -26 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003854664D 0 0 0 0 0 0 0 0 0 0 SMT RUKMANIYAMMA,#57 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-11-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463702 9214566240 N39692 NAGAMMA K WO SANJEETH FRACI FARNANDIS # 68 S P S NAGARA 1ST SATGE 391215 496 15 LT1 211 0.5000 0 5700 323 1 0 3 0 8126 78.3800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111111554611 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,# 68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463701 9214494000 NKJ333 SRI. ASHOK. M S/O MALLESHAPPA. B NKJ333 #106 SOOYAJ FLAT, 1st STAGE 391215 761 15 LT1 211 0.2400 0 2876 5 1 0 3 1 1 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111386082 0 0 0 0 0 0 0 0 0 0 SRI. ASHOK. M S/O MALLESHAPPA. B,NKJ333 #106 SOOYAJ FLAT, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463727 9124494000 N13933 SMT KAVITHA A W/O BASAVARAJ N13933 #161 S P S NAGARA, 1st STAGE 391215 1101 15 LT1 211 1 0 8180 23 1 0 3 0 47 0 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003881796AD 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA A W/O BASAVARAJ,N13933 #161 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463730 9098494000 N14036 YALLAMA - - - 391215 1331 15 LT1 211 0.1400 0 4007 41 1 0 3 1 -30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 111116053285D 0 0 0 1 0 0 0 0 0 0 YALLAMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463726 9024494000 N13934 MAHADEVI - - - 391215 1011 15 LT1 211 0.1400 0 3766 25 1 0 3 1 -38 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111370993 0 0 0 0 0 0 0 0 0 0 MAHADEVI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463737 9001644277 N35577 PARVATI W/O MAHABALESHWARA #204.. 1ST STAGE 391215 1351 15 LT1 211 1 0 5167 67 1 0 3 0.6300 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2182772 0 0 0 0 0 0 0 0 0 0 PARVATI W/O MAHABALESHWARA,#204.. 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429463733 8988494000 N17572 NETHRAMMA MIGADDR N17572 391215 1236 15 LT1 211 0.2400 0 6685 86 1 0 3 0 479 3.0300 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 8988494177D 0 0 0 0 0 0 0 0 0 0 NETHRAMMA,MIGADDR N17572 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463741 8935224888 N46724 SMT LATHA B DO BANNIMATTI BASAVARAJAPPA #167 S P S NAGAR 391215 1141 15 LT1 211 1 0 468 0 1 0 3 1 -43 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111123761496 0 0 0 0 0 0 0 0 0 0 SMT LATHA B DO BANNIMATTI BASAVARAJAPPA,#167 S P S 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 2024-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429463738 8924494000 N13929 SMT SUJATHA W/O B. MANJUNATHA N13929 DOOR NO. 119 S.P.S. NAGARA, 391215 846 15 LT1 211 0.2400 0 6538 52 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003866977D 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA W/O B. MANJUNATHA,N13929 DOOR NO. 119 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429463732 8914494000 N15418 RATHNAMMA - - - 391215 691 15 LT1 211 0.1800 0 7945 102 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100005775193D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.8800 1429463734 8888494000 NKJ1328 SMT GEETHA #245 BOODAL ROAD 391215 1586 15 LT1 211 0.2400 0 224 45 1 0 3 0.9100 94 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BD1035784 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,#245 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1429463722 8824494000 N13891 MAHADAVAMMA - - - 391215 571 15 LT1 211 0.1800 0 12372 7 1 0 3 1 -48 0 0 0 1550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003850630D 0 0 0 0 0 0 0 0 0 0 MAHADAVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429463714 8814494000 N13918 DEVEERAMMA - - - 391215 1111 15 LT1 211 0.1400 0 909 4 1 0 3 0.9100 16 0 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1043588 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429463715 8775220357 NEH5015 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12 391215 131 15 LT1 211 2 0 7296 128 1 0 3 0.9200 0 1 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2361480 0 0 0 3 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1429463697 8724494000 N14121 GOWRAMMA - - - 391215 981 15 LT1 211 0.2000 0 19527 394 1 0 3 1 6890 63.5800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003872298D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463700 8688494000 N27551 CHAMAN SAB S/O NOORA SAB #190, SEEWAGE PLOT 391215 1266 15 LT1 211 0.5000 0 2400 91 1 0 3 0.8900 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67403061 0 0 0 3 0 0 0 0 0 0 CHAMAN SAB,S/O NOORA SAB #190, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1429463498 8624494000 N13894 SHREESHILA - - - 391215 556 15 LT1 211 0.1400 0 3275 71 1 0 3 0.9900 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BD0923706 0 0 0 2 0 0 0 0 0 0 SHREESHILA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429463617 8577277320 NEH5069 VINAYKUMAR G SO GURUMURTHY #41B S P S NAGAR 1ST MAIN 391215 346 15 LT1 211 1 0 3456 53 1 0 3 0.6700 131 2.8100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2524209 0 0 0 2 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41B S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1429463713 8524494000 N13745 SMT. ASHA. S. W/O RAVIKUMAR N13745 DOOR NO. 06 S. P. S. NAGAR, DAVANGERE. 391215 66 15 LT1 211 0.1400 0 4379 9 1 0 3 1 0 0 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003876828D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA. S. W/O RAVIKUMAR,N13745 DOOR NO. 06 S. P. S. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-12-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463432 8445710582 N37730 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12C 391215 126 15 LT1 211 1 0 4505 72 1 0 3 0.9900 0 3.0400 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2510308 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12C 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429463503 8424494000 N13887 SMT NAGAMMA. K. W/O SANJEETH FRANCI FARNANDIS N13887 DOOR NO. 68 S.P.S. NAGAR, DAVANAGERE. 391215 536 15 LT1 211 0.1400 0 1342 206 1 0 3 0.9400 -26 14.5700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 69946058 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA. K. W/O SANJEETH FRANCI FARNANDIS,N13887 DOOR NO. 68 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429463497 8414494000 N27150 MANJUNATH S/O SIDDAPPA #141, SPS NAGARA, I STAGE, 391215 971 15 LT1 211 0.2400 0 14364 177 1 0 3 1 2908 26.2900 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003871232D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O SIDDAPPA #141, SPS NAGARA, I STAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463650 8398494000 N14066 ASHOKA - - - 391215 1306 15 LT1 211 0.5400 0 2306 20 1 0 3 0.9800 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BD1016290 0 0 0 0 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429463591 8363363300 N30389 Jinath Bee, w/o Hasan Sab #78 1st stage 391215 591 15 LT1 211 1 0 9957 293 1 0 3 1 5640 51.6800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004701069D 0 0 0 1 0 0 0 0 0 0 Jinath Bee, w/o Hasan Sab,#78 1st stage 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.7500 64 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 1429463716 8358848417 N33050 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN #15 391215 171 15 LT1 211 1 0 10311 60 1 0 2 0 220 2.1100 0 0 920 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111403769 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANAM W/O MAHAMMED RAFEEQ KHAN,#15 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463705 8324494000 N15391 ANITHA - - - 391215 886 15 LT1 211 0.1400 0 5265 51 1 0 2 0 258 1.4500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003856911D 0 0 0 0 0 0 0 0 0 0 ANITHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463706 8314494000 NKJ202 SRI NAGARAJ #49 391215 396 15 LT1 211 0.2400 0 6559 37 1 0 3 1 216 2.0800 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111411197 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,#49 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429463731 8298494000 N15243 ZAMERTAJ - - - 391215 1216 15 LT1 211 0.2400 0 3320 0 1 0 3 1 284 2.5300 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111406632 0 0 0 0 0 0 0 0 0 0 ZAMERTAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-02-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429463712 8241667164 N38866 DEVIRAMMA WO NAGESHAPPA #163 SPS NAGARA 391215 1106 15 LT1 211 1 0 3140 68 1 0 3 0.9100 4 2.1100 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2666204 0 0 0 2 0 0 0 0 0 0 DEVIRAMMA WO NAGESHAPPA,#163 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429463728 8214494000 NKJ203 SRI. MANJUNATHA S/O LATE, HANUMANTHAPPA NKJ203 # 53 S. P. S. NAGARA, DAVANAGERE. 391215 416 15 LT1 211 0.2400 0 7937 39 1 0 3 1 0 1 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003871733D 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATHA S/O LATE, HANUMANTHAPPA,NKJ203 # 53 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429463493 3463506284 N36844 JAYAMMA W/O KARIBASAPPA #03 391215 21 15 LT1 211 1 0 9120 0 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 1E9923575652 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O KARIBASAPPA,#03 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463613 3424494000 N13937 DAVERAMMA - - - 391215 631 15 LT1 211 0.1800 0 2366 11 1 0 3 1 -36 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111418308 0 0 0 0 0 0 0 0 0 0 DAVERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463612 3414494000 NKJ552 SRI PREMAWA #132 391215 916 15 LT1 211 0.2400 0 6673 71 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704307D 0 0 0 0 0 0 0 0 0 0 SRI PREMAWA,#132 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463480 3398494000 N16899 JAGADESH COVE - - - 391215 1646 15 LT1 211 0.5000 0 3137 71 1 0 3 1 0 0 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112870905 0 0 0 1 0 0 0 0 0 0 JAGADESH COVE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-01-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429463564 3348517129 NEH6102 SHARADAMMA WO YAMANAPPA #255 SPS NAGARA 1ST STAGE 391215 1641 15 LT1 211 2 0 3598 47 1 0 3 0.9700 -81 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 0 BC3139660 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO YAMANAPPA,#255 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429463680 3324494000 N13916 PARWIN - - - 391215 991 15 LT1 211 0.2400 0 7483 33 1 0 2 0 517 4.8100 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004704181D 0 0 0 0 0 0 0 0 0 0 PARWIN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463682 3314494000 NKJ336 SRI GURAPPA HOOGAR S/O BASAVANNEPPA NKJ-336 #134 S.P.S. NAGAR 391215 926 15 LT1 211 0.2400 0 1168 6 1 0 3 1 -21 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003866970D 0 0 0 0 0 0 0 0 0 0 SRI GURAPPA HOOGAR S/O BASAVANNEPPA,NKJ-336 #134 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463687 3224494000 N15422 SHOBA - - - 391215 281 15 LT1 211 0.1400 0 7673 23 1 0 3 1 41 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003859222D 0 0 0 0 0 0 0 0 0 0 SHOBA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463691 3214494000 N29479 SMT. B. LATHA. D/O BANNIMATHI BASAVARAJAPPA N29479 #167 SUEZ PLOT, 391215 1151 15 LT1 211 0.5000 0 3962 32 1 0 3 1 30 0 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004704310D 0 0 0 0 0 0 0 0 0 0 SMT. B. LATHA. D/O BANNIMATHI BASAVARAJAPPA,N29479 #167 SUEZ PLOT, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463595 3198494000 N14038 H.CHANNABASAPPA MIGADDR N14038 391215 1341 15 LT1 211 0.2000 0 6249 27 1 0 3 1 -32 0 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 3198494190D 0 0 0 1 0 0 0 0 0 0 H.CHANNABASAPPA,MIGADDR N14038 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429463624 3124494000 N13746 SHANTHAMMA - - - 391215 81 15 LT1 211 0.1400 0 6528 0 1 0 28 1 2092 25.6100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003843954D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-01-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463643 3024494000 N14089 SRI JAGADEESH A S/O A MANJUNATHA N14089 #140 5 TH CROSS A BLOCK SPS NAGARA 391215 966 15 LT1 211 0.3200 0 3023 236 1 0 3 0.9000 5848 56.2800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67403075 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH A S/O A MANJUNATHA,N14089 #140 5 TH CROSS A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-11-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429463486 2988494000 N17804 HONNEBAI MIGADDR N17804 391215 1371 15 LT1 211 0.2400 0 2441 12 1 0 3 1 506 4.3700 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111345282 0 0 0 0 0 0 0 0 0 0 HONNEBAI,MIGADDR N17804 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429463490 2974223318 N34829 NAGINA BHANU W/O ISMAIL SAB #16 391215 181 15 LT1 211 1 0 13555 128 1 0 3 1 51 0 0 0 1120 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111361167 0 0 0 1 0 0 0 0 0 0 NAGINA BHANU W/O ISMAIL SAB,#16 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429463577 2939173329 N47587 SMT KARIBASAPPA SO LATE VEERAPPA DR NO 201, S P S NAGARA 391215 1391 15 LT1 211 1 0 634 45 1 0 3 0.8800 -28 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68286727 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAPPA SO LATE VEERAPPA,DR NO 201, S P S 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 2024-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1429463665 2924494000 N17645 UMA BAI MIGADDR N17645 391215 641 15 LT1 211 0.2400 0 6501 59 1 0 3 1 -2 1.4400 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874479D 0 0 0 0 0 0 0 0 0 0 UMA BAI,MIGADDR N17645 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463688 2914494000 N15503 SREENIVAS - - - 391215 401 15 LT1 211 0.1800 0 8652 70 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003850077D 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429463695 2906372485 N35564 M.P.M.JAGADAIAH S/O GUDIDEERAIAH #135 391215 931 15 LT1 211 2 0 9031 91 1 0 3 0.9400 -2337 0 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1992076 0 0 0 1 0 0 0 0 0 0 M.P.M.JAGADAIAH S/O GUDIDEERAIAH,#135 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429463459 2888494000 NKJ853 H M KOTRESH #244 391215 1581 15 LT1 211 0.2400 0 2897 38 1 0 3 0.9900 44 1.9000 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1046694 0 0 0 1 0 0 0 0 0 0 H M KOTRESH,#244 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1429463646 2824494000 N13892 SMT. G.S.MANJULA - - - 391215 576 15 LT1 211 0.1800 0 2248 361 1 0 3 1 7468 66.1400 0 0 1130 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111124727614 0 0 0 1 0 0 0 0 0 0 SMT. G.S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463637 2817398898 N31822 FATHIMA BHI W/O CHAMAN SAB SITE NO:26 1ST STAGE 391215 241 15 LT1 211 1 0 6013 0 1 0 3 1 349 7.0900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111400383 0 0 0 0 0 0 0 0 0 0 FATHIMA BHI W/O CHAMAN SAB,SITE NO:26 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.3200 1429463645 2814494000 N17163 VEERESH KUMAR - - - 391215 371 15 LT1 211 0.2400 0 8722 66 1 0 3 1 0 0 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003850758D 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463659 2724494000 N13898 SHANKRAMMA - - - 391215 706 15 LT1 211 0.1400 0 7314 103 1 0 3 0.9800 385 3.8300 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1046420 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429463655 2719760494 NEH6862 LOKESHWARAIAH K M SO REVANASIDDAIAH # 09 1ST MAIN, BOODAL ROAD 391215 101 15 LT1 211 2 0 2303 74 1 0 3 0.7400 -44 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67396693 0 0 0 1 0 0 0 0 0 0 LOKESHWARAIAH K M SO REVANASIDDAIAH,# 09 1ST MAIN, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429463689 2714494000 N17743 NIRMAL CO HANUMANTHAPPA MIGADDR N17743 391215 581 15 LT1 211 0.2400 0 1198 97 1 0 3 0.8900 0 1 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 10000 67490015 0 0 0 0 0 0 0 0 0 0 NIRMAL CO HANUMANTHAPPA,MIGADDR N17743 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-06-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429463694 2694233804 N37729 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12B 391215 146 15 LT1 211 1 0 3257 32 1 0 3 0.9900 -28 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2510306 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12B 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2510306 1 0 0 0 0 0 36.5000 47 2023-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1429463596 2688494000 NKJ342 SRI ANIL KUMAR K S SO K R SHIVAMURTHI NKJ342 # 192 S P S NAGARA 391215 1281 15 LT1 211 0.2400 0 14936 95 1 0 3 1 7 0 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2688494053AD 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR K S SO K R SHIVAMURTHI,NKJ342 # 192 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463671 2624494000 N13920 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA N13920 #165 3rd CROSS, 1st STAGE 391215 1131 15 LT1 211 0.2400 0 11491 109 1 0 3 1 623 5.6800 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004704176D 0 0 0 1 0 0 0 0 0 0 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA,N13920 #165 3rd CROSS, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429463676 2614494000 N23520 RAHAMATH UNNISA W/O SYSED MUSTAFA #84 SPS NAGARA 1STAGE DAVANGERE - 391215 191 15 LT1 211 0.2400 0 8630 66 1 0 3 1 68 4.9700 0 0 1060 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111363677 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYSED MUSTAFA #84 SPS NAGARA 1STAGE DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429463555 2532768251 N37728 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J #12D 391215 136 15 LT1 211 1 0 1029 7 1 0 3 0.9700 63 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2510307 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA JAVALI S/O LATE KOTRABASAPPA J,#12D 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2510307 1 0 0 0 0 0 11.4200 21 2023-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429463669 2514494000 NKJ3257 SHANTHAMMA #45 SUYOZ FLAT SHIVANAGARA 391215 376 15 LT1 211 0.2400 0 5656 59 1 0 3 0.9800 273 1.9400 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0909748 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#45 SUYOZ FLAT SHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BD0909748 1 0 0 0 0 0 75 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429463673 2498494000 N15411 SMT. RATHNA BAI W/O RAVIKUMAR NAIK N15411 #231 1ST DIVISION SPS NAGARA 391215 1496 15 LT1 211 0.2400 0 10741 69 1 0 3 1 1 0 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112141976 0 0 0 0 0 0 0 0 0 0 SMT. RATHNA BAI W/O RAVIKUMAR NAIK,N15411 #231 1ST DIVISION SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429463603 2488494000 NKJ1376 SHIVAJI RAO #196 391215 1301 15 LT1 211 0.2400 0 12426 11 1 0 3 1 73 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111125810436 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,#196 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463519 2424494000 N13869 SHANTAMMA - - - 391215 231 15 LT1 211 0.1400 0 4152 30 1 0 3 0.9100 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BD0927980 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BD0927980 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429463648 2414494000 NKJ3145 SRI AKTHAR BANU W/O YUSUF KHAN NKJ3145 # 23 1st CROSS, MAIN RING ROAD 391215 221 15 LT1 211 0.2400 0 6324 156 1 0 3 0.9500 193 1.4100 0 0 1490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 BD1131708 0 0 0 0 0 0 0 0 0 0 SRI AKTHAR BANU W/O YUSUF KHAN,NKJ3145 # 23 1st CROSS, MAIN RING ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429463634 2314494000 NKJ210 SMT SHARDAMMA #110 391215 786 15 LT1 211 0.2400 0 6064 61 1 0 3 1 124 1.1400 0 0 1170 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004704439D 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,#110 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.6800 1429463630 2298494000 N14065 MANJULA MIGADDR N14065 391215 1201 15 LT1 211 0.2000 0 4772 0 1 0 28 1 -72 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 2298494299D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR N14065 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463610 2279740516 N45918 SRI CHAMAN SAB SO NOOR AHAMAD #190 SPS NAGARA DAVANGERE 391215 1256 15 LT1 211 1 0 1124 36 1 0 3 0.9200 7 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68254404 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB SO NOOR AHAMAD,#190 SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1429463436 2160066271 N43993 PUSHPA S WO PRAKASH S # 115, SPS NAGARA 391215 811 15 LT1 211 1 0 3201 418 1 0 3 0 8631 77.6000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 111118468049 0 0 0 2 0 0 0 0 0 0 PUSHPA S WO PRAKASH S,# 115, SPS 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 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463500 2124494000 N13893 MUSHARABHEGAM - - - 391215 466 15 LT1 211 0.1800 0 3558 78 1 0 3 0.9900 1116 8.7600 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1020348 0 0 0 1 0 0 0 0 0 0 MUSHARABHEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BD1020348 1 0 0 0 0 0 37.1700 47 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429463614 2098494000 N14124 SUGANDHA - - - 391215 1636 15 LT1 211 0.1000 0 1404 8 1 0 3 1 13 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115591263D 0 0 0 0 0 0 0 0 0 0 SUGANDHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429463511 2034494000 N13931 * KARIBASAMMA W/O NAGENDRAPPA #130, SUYEJ PLOT, DVG 391215 906 15 LT1 211 1 0 8580 43 1 0 3 1 -35 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704309D 0 0 0 1 0 0 0 0 0 0 *,KARIBASAMMA W/O NAGENDRAPPA #130, SUYEJ PLOT, DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429463513 2024494000 N15506 SRI. ANAND. S. S/O SRISHAILAPPA N15506 # 66 S.P.S. NAGARA, DAVANAGERE. 391215 481 15 LT1 211 0.1400 0 1901 37 1 0 3 1 99 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 1000000 111123403076 0 0 0 0 0 0 0 0 0 0 SRI. ANAND. S. S/O SRISHAILAPPA,N15506 # 66 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429463510 2024089207 NEH6931 M P M JAGADAIAH SO GUDDADA ERAIAH # 135 1st MAIN BOODAL ROAD 391215 936 15 LT1 211 2 0 288 17 1 0 3 0.6800 -173 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67396565 0 0 0 0 0 0 0 0 0 0 M P M JAGADAIAH SO GUDDADA ERAIAH,# 135 1st MAIN BOODAL ROAD 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 1 0 0 0.1100 1429463633 1988494000 N17803 GOURIBAI DAVANAGERE - 391215 1366 15 LT1 211 0.2400 0 5196 50 1 0 3 1 15 0 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 1988494170AD 0 0 0 0 0 0 0 0 0 0 GOURIBAI,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429463532 1953613573 N46209 SRI CHAMAN SAB SO NOOR SAB #190 S P S NAGAR 391215 1261 15 LT1 211 1 0 1448 55 1 0 3 0.8200 74 1.0400 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68187367 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB SO NOOR SAB,#190 S P S 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 2024-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1429463653 1924494000 N13904 SRI ERAPPA K S S/O SHIVAPPA - - - 391215 801 15 LT1 211 0.1400 0 4973 53 1 0 3 1 510 4.5000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003848949D 0 0 0 1 0 0 0 0 0 0 SRI ERAPPA K S S/O SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463616 1914494000 N16898 SMT SUMITRAMMA W/O ASHOK POWER # 152 S.P.S.NAGARA, - - - 391215 1056 15 LT1 211 1 0 4769 142 1 0 3 0.9900 1744 14.0800 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3193211 0 0 0 2 0 0 0 0 0 0 SMT SUMITRAMMA W/O ASHOK POWER # 152 S.P.S.NAGARA,,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1429463619 1905271295 N32545 C PADMAVATHI W/O CHANDRASHEKHAR #95 1ST STAGE 391215 676 15 LT1 211 1 0 8673 83 1 0 2 0 442 2.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111279844 0 0 0 0 0 0 0 0 0 0 C PADMAVATHI W/O CHANDRASHEKHAR,#95 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463618 1898494000 N14119 RUDRESH - - - 391215 1626 15 LT1 211 0.2400 0 576 70 1 0 3 1 1602 22.7400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100006236218D 0 0 0 0 0 0 0 0 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429463582 1888494000 N18316 SHAKEELA #182 391215 1206 15 LT1 211 0.2400 0 8192 82 1 0 3 1 835 6.8500 0 0 670 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 1888494072D 0 0 0 0 0 0 0 0 0 0 SHAKEELA,#182 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429463672 1824494000 N13922 MANJULAMMA - - - 391215 1176 15 LT1 211 0.1400 0 6327 107 1 0 3 0.9700 0 0 0 0 1140 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD1045775 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BD1045775 1 0 0 0 0 0 85 94 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429463690 1814494000 N15474 NEELAMMA - - - 391215 1166 15 LT1 211 0.1800 0 5040 91 1 0 3 1 1256 10.8900 0 0 830 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003880935AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429463607 1788494000 N28327 P.SHAANTHAMMA W/O P.TIRUKAPPA #198, SEEWAGE PLOT 391215 1311 15 LT1 211 2 0 20641 209 1 0 3 1 0 4.3100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 1788494062D 0 0 0 1 0 0 0 0 0 0 P.SHAANTHAMMA,W/O P.TIRUKAPPA #198, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429463565 1732271319 N34174 NAGAMMA W/O KRISHNAPPA #193 391215 1286 15 LT1 211 1 0 17204 203 1 0 3 1 0 12.1100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111366556 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O KRISHNAPPA,#193 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 165.2500 182 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 1429463679 1724494000 N13874 VIJAMMA - - - 391215 276 15 LT1 211 0.2200 0 14952 17 1 0 3 1 -3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003857260D 0 0 0 1 0 0 0 0 0 0 VIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429463686 1714494000 N13882 SMT. RUDRAMMA W/O LATE SHEKHARAPPA N13882 #47 1st STAGE 391215 386 15 LT1 211 0.2400 0 5355 63 1 0 3 1 4 2.1100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111355824 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE SHEKHARAPPA,N13882 #47 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429463592 1688494000 NKJ341 SMT. JAMUNA W/O LATE CHANDRASHEKHAR NKJ341 # 189/ S.P.S. NAGARA, BOODAL ROAD 391215 1251 15 LT1 211 1 0 5416 77 1 0 3 1 7 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 1688494052D 0 0 0 1 0 0 0 0 0 0 SMT. JAMUNA W/O LATE CHANDRASHEKHAR,NKJ341 # 189/ S.P.S. NAGARA, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429463629 1624494000 N13925 LALITHA - - - 391215 1051 15 LT1 211 0.3000 0 3639 13 1 0 3 1 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 9999 111125161247 0 0 0 1 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429463635 1598494000 N14050 NAGAMMA - - - 391215 1511 15 LT1 211 0.2000 0 4961 66 1 0 3 1 -7 1.5400 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005775195D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463530 1524494000 N13871 SHIVAPUTRAMMA MIGADDR N13871 391215 261 15 LT1 211 0.9600 0 2964 39 1 0 3 1 608 5.0400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111434187 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRAMMA,MIGADDR N13871 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463660 1514494000 N26605 SMT SUJATHA W/O B. MANJUNATHA N-26605 DOOR NO.119 SPS NAGARA, 391215 851 15 LT1 211 1 0 1443 39 1 0 3 0.9900 51 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 BD1158952 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA W/O B. MANJUNATHA,N-26605 DOOR NO.119 SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429463580 1424494000 N13873 BHARATI T J - - - 391215 271 15 LT1 211 0.1400 0 2680 0 1 0 3 1 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003871176D 0 0 0 0 0 0 0 0 0 0 BHARATI T J,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463681 1414494000 NKJ209 SMT RAZIYA BANU #87 391215 636 15 LT1 211 0.2400 0 5411 65 1 0 3 1 311 2.3100 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844167D 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BANU,#87 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2230 1429463536 1324494000 N13743 SUDHA - - - 391215 31 15 LT1 211 0.1400 0 2091 294 1 0 3 0.8300 6233 53.7800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67403052 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429463649 1314494000 NKJ331 JAYAMMA #65 BOODAL ROAD 391215 476 15 LT1 211 0.2400 0 4564 40 1 0 3 1 31 0 0 0 550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111187508 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#65 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429463657 1298494000 N14063 NAGAMMA MIGADDR N14063 391215 1611 15 LT1 211 0.2000 0 4879 37 1 0 3 0 480 2.4400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100005658640D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR N14063 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463470 1270222783 N47037 SRI S KUMAR S/O SHANTHAPPA #118 391215 836 15 LT1 211 1 0 1185 53 1 0 3 0.7100 -6307 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68279522 0 0 0 1 0 0 0 0 0 0 SRI S KUMAR,S/O SHANTHAPPA #118 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1429463542 1224494000 N13872 NALLINEE D.A. - - - 391215 226 15 LT1 211 0.1400 0 8605 41 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003865345D 0 0 0 1 0 0 0 0 0 0 NALLINEE D.A.,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 7.7600 18 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 1429463609 1182495867 N32104 B S SUDHA W/O GURUNATHA #215 1ST STAGE 391215 1431 15 LT1 211 1 0 4157 51 1 0 3 0.9700 61 1 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0915975 0 0 0 2 0 0 0 0 0 0 B S SUDHA W/O GURUNATHA,#215 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 BD0915975 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429463479 1151787531 N33611 MANJULA W/O RAJU #194 391215 1291 15 LT1 211 1 0 18139 606 1 0 3 1 13680 115.4300 0 0 2040 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111421743 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAJU,#194 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1429463554 1124494000 N13907 RANGASWAMY - - - 391215 826 15 LT1 211 0.1800 0 11696 93 1 0 3 1 0 0 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870504D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1429463674 1098494000 N14024 SMT. THIPPAMMA W/O GANESHAPPA N14024#216 -S.P.S NAGARA 1st MAIN 391215 1436 15 LT1 211 0.2000 0 8527 29 1 0 3 1 12 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 1098494180D 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O GANESHAPPA,N14024#216 -S.P.S NAGARA 1st MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463600 1075390758 N38224 SUMITHRAMMA WO ASHOK # 202 S P S NAGARA 1ST STAGE 4TH CROSS BUDAL ROAD 391215 1336 15 LT1 211 2 0 9716 118 1 0 3 0.6000 148 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2390080 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA WO ASHOK,# 202 S P S NAGARA 1ST STAGE 4TH CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2390080 1 0 0 0 0 0 117.6700 129 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429463456 1069933766 N34727 DURUGAMMA W/O HANUMANTHAPPA #99 BOODAL ROAD 391215 696 15 LT1 211 1 0 7362 75 1 0 3 0.7600 1175 10.4900 0 0 920 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2027475 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O HANUMANTHAPPA,#99 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 1.0400 1429463518 1034494000 N13889 SMT NAGAMMA K W/O SANJEETH N13899 #72 S P S NAGARA, 1st STAGE 391215 561 15 LT1 211 0.8000 0 5363 60 1 0 3 1 -4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111170582 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA K W/O SANJEETH,N13899 #72 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463521 1024494000 N15502 SUBASH N15502 - 391215 781 15 LT1 211 0.1800 0 1653 21 1 0 3 0.9300 0 0 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1078019 0 0 0 0 0 0 0 0 0 0 SUBASH,N15502 - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429463641 0988494000 N17848 CHANDRABAI MIGADDR N17848 391215 1376 15 LT1 211 0.2400 0 5356 77 1 0 2 0 3643 29.4500 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115589018D 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,MIGADDR N17848 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463431 0957030158 NEH5066 VINAYKUMAR G SO GURUMURTHY #41 S P S NAGAR 1ST MAIN 391215 341 15 LT1 211 2 0 3075 27 1 0 3 0.8000 -140 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 BC2346508 0 0 0 2 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BC2346508 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429463505 0924494000 N13897 VIDYA - - - 391215 626 15 LT1 211 0.1400 0 1865 9 1 0 3 1 -4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111377953 0 0 0 0 0 0 0 0 0 0 VIDYA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429463504 0914494000 N15499 SAROJAMMA - - - 391215 661 15 LT1 211 0.1400 0 2821 37 1 0 3 1 705 5.9900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100005775192D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463558 0814494000 N13902 ANUSUYAMMA MIGADDR N13902 391215 616 15 LT1 211 0.1800 0 6903 37 1 0 3 1 -1 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003873994D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR N13902 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463670 0798494000 N14034 SURESHNAYAK - - - 391215 1276 15 LT1 211 0.3600 0 5402 265 1 0 3 0.9800 2006 16 0 0 840 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD0927979 0 0 0 0 0 0 0 0 0 0 SURESHNAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 BD0927979 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429463675 0788494000 N26372 JAYAMMA DAVANGERE. - 391215 1456 15 LT1 211 0.2400 0 11433 141 1 0 3 0 941 7.3800 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004702694D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463557 0724494000 N13747 SMT SALMA BANU W/O ABDUL MUTHALLIB N13747 DOOR NO. 8 S.P.S. NAGAR, 391215 91 15 LT1 211 2 0 9943 84 1 0 3 1 0 1.4100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003856908D 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O ABDUL MUTHALLIB,N13747 DOOR NO. 8 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429463471 0662738196 N33964 S.JAGADEESH S/O LATE SHIVAJAPPA #104 1ST STAGE 391215 751 15 LT1 211 0.5000 0 442 68 1 0 3 0.9100 2 4.4100 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69982170 0 0 0 2 0 0 0 0 0 0 S.JAGADEESH S/O LATE SHIVAJAPPA,#104 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-03-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1429463544 0614494000 N24936 PARVEEN BHANU DAVANGERE. - 391215 996 15 LT1 211 1 0 1133 78 1 0 3 0.9600 3 1 0 0 890 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1059542 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429463550 0524494000 N13913 ASHMADABANU - - - 391215 946 15 LT1 211 0.2400 0 243 72 1 0 3 1 26 2.1300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 1E1601426106 0 0 0 0 0 0 0 0 0 0 ASHMADABANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429463678 0488494000 N27860 SUVARNAMMA W/O KUBERAPPA #251, SPS NAGARA, BOODHAAL ROAD, 391215 1621 15 LT1 211 1 0 6373 1 1 0 3 1 53 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112144805D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O KUBERAPPA #251, SPS NAGARA, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463529 0424494000 N15500 YALLAMMA MIGADDR N15500 391215 791 15 LT1 211 0.1800 0 5871 65 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003847226D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,MIGADDR N15500 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1429463528 0414494000 NKJ1374 JAYAMM #69 391215 546 15 LT1 211 0.2400 0 5685 42 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003867116D 0 0 0 0 0 0 0 0 0 0 JAYAMM,#69 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429463651 0398494000 N14025 ANNAPOORANA - - - 391215 1476 15 LT1 211 0.1400 0 2874 11 1 0 3 1 131 1.2000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 0398494294D 0 0 0 0 0 0 0 0 0 0 ANNAPOORANA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429463491 5614494000 NKJ207 SRI RAJU HANUMANTHAPPA #61 391215 456 15 LT1 211 0.2400 0 4047 45 1 0 2 0 164 2.2600 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111171199 0 0 0 0 0 0 0 0 0 0 SRI RAJU HANUMANTHAPPA,#61 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463579 5598494000 N15413 THARABAI - - - 391215 1446 15 LT1 211 0.1800 0 12547 74 1 0 3 1 503 3.9400 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 5598494300D 0 0 0 0 0 0 0 0 0 0 THARABAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429463425 5524494000 N13908 ASSANABANU - - - 391215 866 15 LT1 211 0.1400 0 7391 287 1 0 3 1 5097 46.9000 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111398235 0 0 0 1 0 0 0 0 0 0 ASSANABANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463433 5514494000 N21049 SMT. MANJAMMA W/O LOKESHAPPA N21049 # 149 S.P.S. NAGARA, DAVANAGERE. 391215 1021 15 LT1 211 0.2400 0 11889 55 1 0 3 1 28 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704304D 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O LOKESHAPPA,N21049 # 149 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.6800 1429463463 5424494000 N14090 SRI. N. G. RAMESH S/O NEELAPPA N14090 # 108 S. P. S. NAGARA, DAVANAGERE. 391215 776 15 LT1 211 0.1800 0 3144 32 1 0 3 0.9400 255 1.8600 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD0927971 0 0 0 2 0 0 0 0 0 0 SRI. N. G. RAMESH S/O NEELAPPA,N14090 # 108 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429463474 5324494000 N13917 SRI CHANDRAPPA NAGALAPURADA S/O HANUMANTHAPPA NAGALAPURADA N13917 #154 S P S NAGARA 391215 1071 15 LT1 211 0.1400 0 6074 8 1 0 3 1 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003864285D 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA NAGALAPURADA S/O HANUMANTHAPPA NAGALAPURADA,N13917 #154 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463476 5314494000 NKJ208 SRI PARASHURAM #62 - 391215 461 15 LT1 211 0.2400 0 3177 48 1 0 3 1 2 1.1300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111350109 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM,#62 - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463445 5224494000 N14120 * SMT MAHABOOB BI W/O MUSTAFA #131, SUYEJ PLOT DVG - 391215 911 15 LT1 211 0.2000 0 6366 29 1 0 3 1 104 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 5224494914D 0 0 0 1 0 0 0 0 0 0 *,SMT MAHABOOB BI W/O MUSTAFA #131, SUYEJ PLOT DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463451 5214494000 N27731 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA N27731 #165 1st MAIN , S.P.S. NAGARA, DAVANGERE. 391215 1126 15 LT1 211 0.5000 0 3010 12 1 0 3 1 8 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850930D 0 0 0 0 0 0 0 0 0 0 SRI B. RAMESHA S/O LATE B. BASAVARAJAPPA,N27731 #165 1st MAIN , S.P.S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463590 5124494000 N15449 SMT DURUGAMMA W/O HANUMANTHAPPA N-15449 DOOR NO. 99 S.P.S. NAGAR, 391215 701 15 LT1 211 0.1800 0 4994 81 1 0 3 0.9600 340 2.8000 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1045668 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA W/O HANUMANTHAPPA,N-15449 DOOR NO. 99 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 1.4900 1429463506 5067268736 N32015 R MANJULA W/O L KRISHNOJI RAO #200 BOODAL ROAD 391215 1326 15 LT1 211 1 0 4583 86 1 0 3 1 1 0 0 0 0 3912 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 2018-11-15 111117082404 0 0 0 0 0 0 0 0 0 0 R MANJULA W/O L KRISHNOJI RAO,#200 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429463585 5024494000 N16922 SMT. TARA LINGAPPA W/O SHANTH KUMAR. H N16922 #42 S P S NAGARA 391215 361 15 LT1 211 0.2400 0 2477 234 1 0 3 0.9300 4664 42.9700 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67403074 0 0 0 1 0 0 0 0 0 0 SMT. TARA LINGAPPA W/O SHANTH KUMAR. H,N16922 #42 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.8600 54 2024-04-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1429463552 4995228882 N40907 PADMAVATHI WO SHESHADRI # 219 BOODAL ROAD 391215 1461 15 LT1 211 1 0 1983 34 1 0 3 0.8500 69 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 BC3056660 0 0 0 0 0 0 0 0 0 0 PADMAVATHI WO SHESHADRI,# 219 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429463559 4988494000 N17607 SHAKEEL MIGADDR N17607 391215 1211 15 LT1 211 0.2400 0 4872 26 1 0 3 1 330 4.0900 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111416086 0 0 0 0 0 0 0 0 0 0 SHAKEEL,MIGADDR N17607 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463597 4924494000 N13881 MURUGESH - - - 391215 311 15 LT1 211 0.3200 0 13809 133 1 0 3 1 0 4.6400 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003878814D 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463484 4914494000 N13911 JALLALUDDIN - - - 391215 921 15 LT1 211 0.1800 0 1399 42 1 0 3 0.7900 172 2.4600 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67403080 0 0 0 0 0 0 0 0 0 0 JALLALUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429463483 4898494000 N14088 JAYAMMA - - - 391215 1416 15 LT1 211 0.2800 0 12510 0 1 0 28 1 -46 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 4898494113D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463563 4888494000 N17926 SMT M JAYAMMA W/O CHANNAVIRAPPA N17926 #243 S P S NAGARA 1st STAGE 391215 1576 15 LT1 211 0.2400 0 2730 10 1 0 3 1 155 2.1600 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007036890D 0 0 0 0 0 0 0 0 0 0 SMT M JAYAMMA W/O CHANNAVIRAPPA,N17926 #243 S P S NAGARA 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463683 4832354204 N43155 G VENKATESH SO D GONEPPA # 230 SPS NAGARA 1ST MAIN BOODAL ROAD 391215 1486 15 LT1 211 1 0 1119 29 1 0 3 0.9800 509 4.0100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3340811 0 0 0 2 0 0 0 0 0 0 G VENKATESH SO D GONEPPA,# 230 SPS NAGARA 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-03-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1429463593 4824494000 N13883 BASAVARAJA - - - 391215 431 15 LT1 211 0.3800 0 3768 29 1 0 3 0.7800 -7 0 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD0927977 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429463446 4814494000 N16924 SRI ANANDAPPA S/O HEMADRAPPA BEVUR # 129 S.P.S. NAGARA 391215 901 15 LT1 211 0.2400 0 2176 0 1 0 28 1 -16 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100004704312D 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA S/O HEMADRAPPA BEVUR,# 129 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463458 4798494000 N15407 PARVATHI - - - 391215 1526 15 LT1 211 0.1800 0 6402 40 1 0 3 1 0 8.7500 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112147976D 0 0 0 0 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 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 0.2100 1429463523 4788494000 N21437 SMT MURUGENDRAMMA #211 391215 1396 15 LT1 211 0.2400 0 7473 48 1 0 3 1 63 0 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 4788494065D 0 0 0 0 0 0 0 0 0 0 SMT MURUGENDRAMMA,#211 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429463605 4724494000 N13903 SMT. YALLAMMA W/O HANUMANTHAPPA N13903 #105 1st STAGE 391215 756 15 LT1 211 0.2000 0 6948 64 1 0 3 1 22 0 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875642D 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA W/O HANUMANTHAPPA,N13903 #105 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.6800 1429463473 4714494000 N13750 SHARANAMMA MIGADDR N13750 391215 116 15 LT1 211 0.1400 0 3801 0 1 0 28 1 -43 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 100003874348BD 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,MIGADDR N13750 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463668 4650892129 N40814 NAGAMMA K WO SANJEETH FRANCI FARNANDIS # 68 S P S NAGARA 1ST STAGE 391215 526 15 LT1 211 0.5000 0 6119 101 1 0 3 0.9600 534 4.7300 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3037808 0 0 0 1 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRANCI FARNANDIS,# 68 S P S NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429463667 4624494000 N13914 T.G ANITHA - - - 391215 961 15 LT1 211 0.3800 0 4209 199 1 0 3 1 5694 51.0900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111381939 0 0 0 1 0 0 0 0 0 0 T.G ANITHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429463454 4614494000 N18126 * HANUMANTHAPPA BIN BABANNA #146, SUEZ PLOT DAVANAGERE 391215 1666 15 LT1 211 0.2400 0 5016 70 1 0 3 1 193 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111421841 0 0 0 0 0 0 0 0 0 0 *,HANUMANTHAPPA BIN BABANNA #146, SUEZ PLOT DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429463450 4598494000 N15414 HALAMMA - - - 391215 1231 15 LT1 211 0.2400 0 12782 105 1 0 3 1 1219 10.2600 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 4598494399D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463460 4588494000 NKJ2634 SRI. KARIBASAPPA S/O VEERAPPA NKJ2634#210 S.P.S NAGARA 391215 1386 15 LT1 211 0.2400 0 8917 0 1 0 3 1 223 2.0300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 4588494962D 0 0 0 0 0 0 0 0 0 0 SRI. KARIBASAPPA S/O VEERAPPA,NKJ2634#210 S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463524 4555550733 N46879 SMT C PADMAVATHI WO CHANDRA SHEKHAR #95 S P S NAGARA 391215 681 15 LT1 211 1 0 1521 56 1 0 3 0.8000 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 68274994 0 0 0 1 0 0 0 0 0 0 SMT C PADMAVATHI WO CHANDRA SHEKHAR,#95 S P S 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 2024-06-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429463640 4524494000 N14122 SRI BASAVARAJA S/O IRAPPA NATIKAR N14122 DOOR NO. 37 S.P.S. NAGAR 391215 306 15 LT1 211 0.1800 0 6683 92 1 0 3 1 0 12.0600 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003878323D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S/O IRAPPA NATIKAR,N14122 DOOR NO. 37 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463584 4514494000 N21690 SMT MUKTHA BAI #125 391215 881 15 LT1 211 0.2400 0 5692 93 1 0 3 1 2166 18.0700 0 0 770 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003858969AD 0 0 0 1 0 0 0 0 0 0 SMT MUKTHA BAI,#125 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463663 4451229658 N45647 SMT TIMMAVVA WO SRINIVASA #248 1ST STAGE S P S NAGARA 391215 1601 15 LT1 211 1 0 214 8 1 0 3 0.9900 -41 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67481245 0 0 0 1 0 0 0 0 0 0 SMT TIMMAVVA WO SRINIVASA,#248 1ST STAGE S P S 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 2024-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429463661 4424494000 N13890 SRI MAHABALESHWARA ANGADI S/O SIDDALINGAPPA N-13890 DOOR NO, 73 S.P.S. NAGAR, DAVANAGERE. 391215 566 15 LT1 211 0.1800 0 3145 78 1 0 3 0.9900 0 0 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3420858 0 0 0 1 0 0 0 0 0 0 SRI MAHABALESHWARA ANGADI S/O SIDDALINGAPPA,N-13890 DOOR NO, 73 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1429463488 4402420566 N35327 GANGAMMA W/O LATE CHOWDAPPA #51 391215 406 15 LT1 211 1 0 3212 20 1 0 3 1 76 1.0800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111395766 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE CHOWDAPPA,#51 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429463604 4314494000 NKJ204 SMT LAKSHMAMMA W/O HANUMANTHAPPA #54 S.P.S. NAGARA 391215 421 15 LT1 211 0.2400 0 2360 66 1 0 3 0.9800 1 1.5600 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3164152 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA W/O HANUMANTHAPPA,#54 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1429463662 4224494000 N16923 SHAKUNTHALAMMA - - - 391215 471 15 LT1 211 0.2400 0 5861 23 1 0 3 1 94 0 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878111D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 0.6800 1429463666 4214494000 N27730 SRI. B. RAMESHA S/O LATE B. BASAVARAJAPPA N27730 #165 3rd CROSS, 1st STAGE 391215 1121 15 LT1 211 0.5000 0 7297 62 1 0 3 1 0 1 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003865805D 0 0 0 0 0 0 0 0 0 0 SRI. B. RAMESHA S/O LATE B. BASAVARAJAPPA,N27730 #165 3rd CROSS, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463632 4124494000 N13935 HANUMANTAPPA - - - 391215 586 15 LT1 211 0.1800 0 10072 213 1 0 3 1 3207 46.2300 0 0 1760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003874747D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429463623 4024494000 N15419 ASHA - - - 391215 686 15 LT1 211 0.1400 0 2063 89 1 0 3 0.9900 186 1.1600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67403063 0 0 0 1 0 0 0 0 0 0 ASHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429463466 3988494000 N18569 PADMAVATHI DAVANGERE - 391215 1466 15 LT1 211 1 0 16604 94 1 0 3 1 -9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 3988494172D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429463654 3924494000 N13885 SHANTAMMA - - - 391215 446 15 LT1 211 0.1000 0 5198 94 1 0 3 1 0 12.3000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111175323 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429463658 3914494000 N15348 CHANRAPPA - - - 391215 1006 15 LT1 211 0.1800 0 4420 0 1 0 3 1 1 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111429569 0 0 0 0 0 0 0 0 0 0 CHANRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463602 3898494000 N15498 NEELABAI - - - 391215 1361 15 LT1 211 0.1400 0 6617 139 1 0 3 0.9800 0 5.8800 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1058374 0 0 0 2 0 0 0 0 0 0 NEELABAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1429463502 3865889120 N45945 SMT PUTTAMMA WO MANOHAR #153 S P S NAGARA 391215 1066 15 LT1 211 1 0 3466 230 1 0 3 0.9000 2561 28.9200 0 0 1450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 68253600 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA WO MANOHAR,#153 S P S 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 2024-01-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1429463501 3865696042 N33520 HASMATH BHANU W/O SYED ZAKEER #137 391215 951 15 LT1 211 0.5000 0 4786 0 1 0 3 0 -15 0 0 0 420 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111386738 0 0 0 0 0 0 0 0 0 0 HASMATH BHANU W/O SYED ZAKEER,#137 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463448 3814494000 N13905 VISHWANATH - - - 391215 806 15 LT1 211 0.1400 0 15356 194 1 0 3 1 0 0 0 0 1020 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003882239D 0 0 0 1 0 0 0 0 0 0 VISHWANATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 80.5800 89 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 1429463452 3798494000 N15410 SHAKUNTHALAMMA - - - 391215 1501 15 LT1 211 0.2400 0 7446 106 1 0 3 0 405 1.5300 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112138323D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463647 3742189153 NEH5067 VINAYKUMAR G SO GURUMURTHY #41C S P S NAGAR 1ST MAIN 391215 331 15 LT1 211 1 0 4292 34 1 0 3 0.9900 -20 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2524207 0 0 0 1 0 0 0 0 0 0 VINAYKUMAR G SO GURUMURTHY,#41C S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1429463638 3724494000 N13915 SHANTHAMMA - - - 391215 986 15 LT1 211 0.3000 0 5146 23 1 0 3 1 -1 0 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003852344D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463611 3714494000 N17420 SMT. B. LATHA D/O BANNIMATHI BASAVARAJAPPA N17420 # 167 S.P. S. NAGAR, 391215 1146 15 LT1 211 0.2400 0 1502 16 1 0 3 1 3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111431535 0 0 0 0 0 0 0 0 0 0 SMT. B. LATHA D/O BANNIMATHI BASAVARAJAPPA,N17420 # 167 S.P. S. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429463628 3624494000 N13878 SRI. MAHANTESHA GANTIYAVAR S/O LACHHAPPA N13878 # 40 S.P.S. NAGARA, DAVANAGERE. 391215 326 15 LT1 211 0.1400 0 4593 17 1 0 3 1 -23 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111199857 0 0 0 0 0 0 0 0 0 0 SRI. MAHANTESHA GANTIYAVAR S/O LACHHAPPA,N13878 # 40 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463627 3621519142 N38378 REVAMMA WO UMESHAPPA #240 1ST MAIN SPS NAGARA BUDAL ROAD 391215 1536 15 LT1 211 1 0 2180 0 1 0 3 1 -3122 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 111111374419 0 0 0 0 0 0 0 0 0 0 REVAMMA WO UMESHAPPA,#240 1ST MAIN SPS NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429463598 3614494000 N17897 * SMT BHAGYAMMA W/O MANJUNATH # 43, SUYEZ PLOT , DAVANAGERE 391215 366 15 LT1 211 0.2400 0 1304 44 1 0 3 0.8600 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 10000 67485388 0 0 0 1 0 0 0 0 0 0 *,SMT BHAGYAMMA W/O MANJUNATH # 43, SUYEZ PLOT , DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 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 1 0 0 1.0900 1429463455 3606799029 N43156 G VENKATESH SO D GONEPPA # 230, SPS NAGARA 1ST MAIN BOODAL ROAD 391215 1491 15 LT1 211 1 0 1783 17 1 0 3 0.9800 -36 0 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3340812 0 0 0 0 0 0 0 0 0 0 G VENKATESH SO D GONEPPA,# 230, SPS NAGARA 1ST MAIN BOODAL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429463457 3604865647 N39694 NAGAMMA K WO SANJEETH FRACI FARNANDIS #68 S P S NAGARA 1ST SATGE 391215 501 15 LT1 211 0.5000 0 2747 39 1 0 3 0 567 3 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 111111554598 0 0 0 2 0 0 0 0 0 0 NAGAMMA K WO SANJEETH FRACI FARNANDIS,#68 S P S NAGARA 1ST SATGE 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463447 3598494000 N15358 RUDRAMMA - - - 391215 1616 15 LT1 211 0.2000 0 5684 37 1 0 3 0 3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 999999 111112927734D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10031872528 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429463636 3524494000 N13919 GANGAMMA - - - 391215 1116 15 LT1 211 0.1400 0 2792 49 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 99999 100005775194D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429463606 3514494000 N20161 SMT PUTTAMMA W/O MANOHARA N20161 DOOR NO. 153 S.P.S. NAGAR 391215 1061 15 LT1 211 0.2400 0 12749 114 1 0 3 1 3706 29.7800 0 0 1440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004704303D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O MANOHARA,N20161 DOOR NO. 153 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002025506 0 0 0 0 1 0 0 0 0 0 230.8100 0 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 1429463461 9996340115 N43524 SALMA BANU WO ABDUL MUTHALLIB # 8 SPS NAGARA 1ST STAGE 391215 86 15 LT3A 311 1 0 290 7 1 0 3 0.9400 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007612 0 100000 BC3401740 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO ABDUL MUTHALLIB,# 8 SPS NAGARA 1ST STAGE 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 1 0 0 0.1200