1429462642 4153880144 N42761 SRI H N CHANDRASHEKHAR SO B H NAGAPPA #1084 SPS NAGAR 2ND STAGE 391222 611 15 LT1 211 1 0 3968 130 1 0 3 1 11 1 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112203362 0 0 0 1 0 0 0 0 0 0 SRI H N CHANDRASHEKHAR SO B H NAGAPPA,#1084 SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462762 4130494000 N27262 PUSHPAVATHI W/O PANCHAKSHARAIAH # 794, SPS NAGARA, 391222 246 15 LT1 211 1 0 7008 45 1 0 3 1 63 0 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003914598D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,W/O PANCHAKSHARAIAH # 794, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 43.4700 53 2024-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462768 4119394000 NKJ1976 H.Y. CHANNABASAMMA #1424 391222 1771 15 LT1 211 0.2400 0 9429 70 1 0 3 1 185 1.5300 0 0 990 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111111644987 0 0 0 0 0 0 0 0 0 0 H.Y. CHANNABASAMMA,#1424 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 0.4500 1429462523 4101711196 N39924 RAMESH SO ANJANEYA # 1272/B, S P S NAGARA 391222 1056 15 LT1 211 1 0 1192 30 1 0 3 0.8800 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2919555 0 0 0 0 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B, S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429462627 4076876232 N43483 SMT S ANNAPOORNA W/O D L SATISHA N43483 #884 S P S NAGARA, B BLOCK 391222 371 15 LT1 211 1 0 941 8 1 0 3 0.6600 -72 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3393391 0 0 0 0 0 0 0 0 0 0 SMT S ANNAPOORNA W/O D L SATISHA,N43483 #884 S P S NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1429462629 4074491118 NEH5408 SHARADA WO VITTAL PATEEL # 999 S P S NAGARA 391222 441 15 LT1 211 1 0 837 12 1 0 3 1 -31 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 100006822132 0 0 0 1 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,# 999 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2447945 1 0 0 0 0 0 7.6700 18 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462623 4048521222 NEH5918 VANDANA WO RAMESH #1075B S P S NAGARA 2ND STAGE 391222 781 15 LT1 211 1 0 870 11 1 0 3 0.9300 231 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3057055 0 0 0 1 0 0 0 0 0 0 VANDANA WO RAMESH,#1075B S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1 0 0 0.8800 1429462618 4047793727 NEH5113 ANITHA WO Y ERANNA # 1178/B 2ND MAIN B BLOCK SPS NAGARA 391222 926 15 LT1 211 2 0 4214 39 1 0 3 0.8000 -70 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2448228 0 0 0 1 0 0 0 0 0 0 ANITHA WO Y ERANNA,# 1178/B 2ND MAIN B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2448228 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1429462752 4030494000 NKJ3008 SRI. RAVINDRA. B. G. S/O B. R. GIRIDHARA RAO NKJ3008 # 1275 " B " BLOCK, S.P.S. NAGARA 391222 1006 15 LT1 211 0.2400 0 6629 36 1 0 3 1 105 1 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882564D 0 0 0 2 0 0 0 0 0 0 SRI. RAVINDRA. B. G. S/O B. R. GIRIDHARA RAO,NKJ3008 # 1275 " B " BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462560 3992095788 NEH5919 VANDANA WO RAMESH #1075B. S P S NAGARA 2ND STAGE 391222 776 15 LT1 211 2 0 2158 35 1 0 3 0.9800 -43 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3057056 0 0 0 0 0 0 0 0 0 0 VANDANA WO RAMESH,#1075B. S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429462797 3930494000 N21679 SMT. PARVIN BHANU W/O SHAFI N21679 #987 S P S NAGARA, 2nd STAGE 391222 506 15 LT1 211 0.2400 0 2183 101 1 0 3 0.8800 -76 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67450891 0 0 0 0 0 0 0 0 0 0 SMT. PARVIN BHANU W/O SHAFI,N21679 #987 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429462798 3920494000 NKJ1559 SMT. JAYAMMA #1422 391222 1781 15 LT1 211 0.2400 0 8104 124 1 0 3 1 0 0 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844676D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#1422 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1429462802 6065827842 N37998 ATAULLA SO LATE UBEDULLA #1073 2ND STAGE SPS NAGARA 391222 811 15 LT1 211 1 0 9592 122 1 0 3 0.9800 -13 1.0500 0 0 1310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2551972 0 0 0 1 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,#1073 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2551972 1 0 0 0 0 0 95.1700 105 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1429462556 6019394000 NKJ1477 nagamma #1085 391222 626 15 LT1 211 0.2400 0 13862 89 1 0 3 1 44 0 0 0 1110 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003882875D 0 0 0 0 0 0 0 0 0 0 nagamma,#1085 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429462660 5970622752 N38001 ATAULLA SO LATE UBEDULLA # 1074 2ND STAGE SPS NAGARA 391222 791 15 LT1 211 1 0 9941 182 1 0 3 0.7800 -3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2490745 0 0 0 2 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1074 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2490745 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429462796 5937294000 NKJ1639 mallikarjunappa #652 391222 1311 15 LT1 211 0.2400 0 6467 43 1 0 3 1 568 4.5400 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003881460AD 0 0 0 0 0 0 0 0 0 0 mallikarjunappa,#652 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462559 5920494000 NKJ3050 VISHALAKSHI W/O NAGARAJ #793 B BLOCK SPS NAGARA 391222 231 15 LT1 211 0.2400 0 8042 45 1 0 3 1 -43 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003886041D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,W/O NAGARAJ #793 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429462661 5909394000 NKJ2315 SMT JAITHUNBEE #996 - 391222 501 15 LT1 211 0.2400 0 3230 0 1 0 3 1 -38 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003914486AD 0 0 0 0 0 0 0 0 0 0 SMT JAITHUNBEE,#996 - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462792 5862905929 N37337 ASMA BANU W/O MOHAMMAD ALI #1287/B 391222 1126 15 LT1 211 1 0 11616 146 1 0 3 0.7600 0 0 0 0 1810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2447868 0 0 0 3 0 0 0 0 0 0 ASMA BANU W/O MOHAMMAD ALI,#1287/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2447868 1 0 0 0 0 0 105.8800 116 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1429462799 5858078962 N46116 SMT M PAVITRA WO S MARUTHI #898 S P S NAGARA 391222 321 15 LT1 211 2 0 2680 91 1 0 3 0.8500 0 1.2400 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68254262 0 0 0 2 0 0 0 0 0 0 SMT M PAVITRA WO S MARUTHI,#898 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 2024-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429462878 8787743400 N36616 SIDDAPPA HEMANNA KATHARAKI #479 391222 1841 15 LT1 211 1 0 7588 132 1 0 3 0.8900 526 2.6600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2349598 0 0 0 1 0 0 0 0 0 0 SIDDAPPA HEMANNA KATHARAKI,#479 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2349598 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429462877 8782464774 N31864 P. R. VEERESH S/O RUDRAPPA #A/675 391222 1526 15 LT1 211 0.5000 0 922 38 1 0 3 1 488 3.8100 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E9396462539 0 0 0 0 0 0 0 0 0 0 P. R. VEERESH S/O RUDRAPPA,#A/675 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429462860 8766690615 N49144 SRI CHANDRU L SO LAKSHMANA DR NO- 599, RAJIV GANDHI BADAVANE 391222 0 15 LT1 211 3 0 921 167 1 0 3 0.9300 820 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 70344932 0 0 0 2 0 0 0 0 0 0 SRI CHANDRU L SO LAKSHMANA,DR NO- 599, RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429462848 8720494000 NKJ1942 UMA #890 391222 301 15 LT1 211 0.2400 0 12587 110 1 0 3 1 540 3.7000 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003889002D 0 0 0 1 0 0 0 0 0 0 UMA,#890 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462844 8709394000 NKJ1589 SMT. BEEBI JAAN #1420 391222 1881 15 LT1 211 0.2400 0 9710 55 1 0 3 1 78 0 0 0 1610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003856583D 0 0 0 0 0 0 0 0 0 0 SMT. BEEBI JAAN,#1420 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429462607 8630494000 N24913 MAAYAMMA DAVANGERE. - 391222 331 15 LT1 211 0.2400 0 5511 115 1 0 3 1 213 3.1700 0 0 1860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 111117579615 0 0 0 1 0 0 0 0 0 0 MAAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462614 8620494000 NKJ2243 BHARATHI #1182 391222 931 15 LT1 211 0.2400 0 6458 27 1 0 3 0.8800 0 8.3500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BD0911436 0 0 0 0 0 0 0 0 0 0 BHARATHI,#1182 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BD0911436 1 0 0 0 0 0 28.8300 39 2024-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429462576 0556148587 N31856 VAJIHA SAJIDA W/O ABDUL HAMID KHAN #1288/B 391222 1156 15 LT1 211 2 0 12981 79 1 0 3 1 -61 0 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111172669 0 0 0 2 0 0 0 0 0 0 VAJIHA SAJIDA W/O ABDUL HAMID KHAN,#1288/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462580 0536030632 N46948 SMT LAKSHMIBAI WO HALESHA NAIKA #984 SPS NAGARA 391222 526 15 LT1 211 1 0 1341 88 1 0 3 0.9000 -8 1 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68283846 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIBAI WO HALESHA NAIKA,#984 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 2024-06-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429462688 0530494000 NKJ3243 S. NAGARAJ S/O B.T SHIVAPPA #1280 SPS NAGARA 391222 1026 15 LT1 211 0.2400 0 5788 50 1 0 3 1 130 1 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003869683D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O B.T SHIVAPPA #1280 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462684 0509394000 NKJ2123 S.V. MANGALA #1363 391222 1201 15 LT1 211 0.2400 0 8510 105 1 0 3 1 -12 5.3800 0 0 1000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003847200D 0 0 0 2 0 0 0 0 0 0 S.V. MANGALA,#1363 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462654 0430494000 N21450 SMT NAGAMMA #1384 2ND CROSS 391222 1161 15 LT1 211 0.2400 0 6671 31 1 0 3 1 8 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882563D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,#1384 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462655 0409394000 NKJ2558 DAKSHINA MURTHY #891 391222 286 15 LT1 211 0.2400 0 2807 1 1 0 3 1 -41 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003852660D 0 0 0 0 0 0 0 0 0 0 DAKSHINA MURTHY,#891 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462784 0369658880 N48748 SMT AROGYAMERI WO LATE MARIYAPPA DR NO 995/A, S P S NAGARA, B BLOCK NEAR GOVERNMENT SCHOOL 391222 0 15 LT1 211 1 0 777 58 1 0 3 0.8900 19 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 69960111 0 0 0 0 0 0 0 0 0 0 SMT AROGYAMERI WO LATE MARIYAPPA,DR NO 995/A, S P S NAGARA, B BLOCK NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429462598 0357294000 N23768 LAKSHMI DEVI DAVANGERE - 391222 1361 15 LT1 211 0.2400 0 6375 48 1 0 3 0.7100 0 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1047978 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429462716 0316915710 NEH6285 SRI KM GADIGAIAH SO KM CHANNAVEERAIAH #667 SPS NAGAR 391222 1596 15 LT1 211 2 0 994 21 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111114648874 0 0 0 1 0 0 0 0 0 0 SRI KM GADIGAIAH SO KM CHANNAVEERAIAH,#667 SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001100249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429462759 0292858988 N31516 ATTHAULLA SAB S/O UBEDULLA SAB #470 II MAIN II CROSS 391222 1821 15 LT1 211 1 0 2297 98 1 0 3 0.8400 0 0 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67421903 0 0 0 1 0 0 0 0 0 0 ATTHAULLA SAB S/O UBEDULLA SAB,#470 II MAIN II CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-05-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1429462657 0230494000 N27462 SEETHAMMA #1083, B BLOCK, SPS NAGARA, W/O LATE RAMAIAH 391222 656 15 LT1 211 1 0 8601 33 1 0 3 1 51 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003856223D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,#1083, B BLOCK, SPS NAGARA, W/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462659 0226461542 N37186 ANUSUYAMMA W/O MANJUNATH #1181 II STAGE 391222 971 15 LT1 211 1 0 5956 72 1 0 3 0.9700 -2 1 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2307854 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O MANJUNATH,#1181 II STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2307854 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429462656 0219394000 NKJ2073 PARVATHAMMA #901 391222 366 15 LT1 211 0.2400 0 11597 129 1 0 3 1 206 1.0300 0 0 1170 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003919929D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#901 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462696 0130494000 NKJ2274 SMT RENUKAMMA W/O BHEEMAPPA #1279 391222 1021 15 LT1 211 0.2400 0 2115 35 1 0 3 0.9800 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1060530 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA W/O BHEEMAPPA,#1279 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429462713 0118049317 N32972 G.KALPANA W/O SUBHRAMANYAM #1425 2ND STAGE 391222 1766 15 LT1 211 0.5000 0 8018 131 1 0 3 1 0 0 0 0 1440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111409554 0 0 0 1 0 0 0 0 0 0 G.KALPANA W/O SUBHRAMANYAM,#1425 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462717 0109399669 NEH5241 LAKSHMI T DO SURESH # 1270 2ND MAIN 391222 1076 15 LT1 211 2 0 8853 110 1 0 3 0.8600 2 1 0 0 1380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2608154 0 0 0 1 0 0 0 0 0 0 LAKSHMI T DO SURESH,# 1270 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2608154 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1429462550 0047294000 NKJ1966 U.I PRAKASH #670 391222 1576 15 LT1 211 0.2400 0 11095 77 1 0 3 1 501 3.7300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003866071D 0 0 0 1 0 0 0 0 0 0 U.I PRAKASH,#670 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429462553 0045606125 N37810 HABEEBULLA B SO LATE ABDUL MAJEED SAB #980/B S P S NAGAR 2ND MAIN B BLOCK 391222 481 15 LT1 211 1 0 5375 92 1 0 3 0.8700 808 5.9500 0 0 1322 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1322 (ignore if paid) 0 99999 BC2396360 0 0 0 1 0 0 0 0 0 0 HABEEBULLA B SO LATE ABDUL MAJEED SAB,#980/B S P S NAGAR 2ND MAIN B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2396360 1 0 0 0 0 0 51 56 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1429462541 0043841452 N31867 BASAMMA W/O HALESHAPPA #676/A 391222 1531 15 LT1 211 0.5000 0 3036 23 1 0 3 1 1339 11.3300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111110206811 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462687 0030494000 NKJ1549 NARAYANAPPA #1274 391222 1011 15 LT1 211 0.2400 0 1408 35 1 0 3 0.7200 48 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67449179 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,#1274 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1429462645 0020289650 NEH6126 H G DADAPEER SO GOUSE SAB #702 SPS NAGARA 391222 21 15 LT1 211 1 0 1466 24 1 0 3 0.9700 509 2.6000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3165267 0 0 0 2 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1 0 0 1.7900 1429462835 2709394000 NKJ1780 SUJATHA #1185 391222 901 15 LT1 211 0.2400 0 4060 25 1 0 3 1 17 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111380783 0 0 0 0 0 0 0 0 0 0 SUJATHA,#1185 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 47.2500 57 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 1429462693 2657294000 NKJ2262 AARABI #566 391222 1406 15 LT1 211 0.2400 0 3834 28 1 0 3 1 52 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110105788 0 0 0 0 0 0 0 0 0 0 AARABI,#566 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1429462692 2630494000 N23426 SHAANTHAMMA W/O GUNDAGATTI PRABHU #796 SPS NAGAR 2ND STAGE B BLOCK 391222 261 15 LT1 211 0.2400 0 3520 5 1 0 3 1 53 2.0500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111194698 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O GUNDAGATTI PRABHU #796 SPS NAGAR 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.1800 1429462689 2629403576 N38810 K RENUKAMMA WO THIPPESWAMY # 1180 S P S NAGARA 391222 956 15 LT1 211 1 0 11426 160 1 0 3 1 342 1.5900 0 0 1810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111410934 0 0 0 1 0 0 0 0 0 0 K RENUKAMMA WO THIPPESWAMY,# 1180 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2656714 1 0 0 0 0 0 180.7500 199 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462815 2618400071 N31863 P. R. VEERESH S/O RUDRAPPA #A/675 391222 1546 15 LT1 211 0.5000 0 4035 0 1 0 3 1 31 1 0 0 780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110211125 0 0 0 1 0 0 0 0 0 0 P. R. VEERESH S/O RUDRAPPA,#A/675 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462816 2609394000 NKJ2931 ISMAIL SAB MAHAMADH SAB #991 SPS NAGARA 391222 551 15 LT1 211 0.2400 0 14033 106 1 0 3 1 -3 1 0 0 1560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003904266D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,MAHAMADH SAB #991 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429462694 2547294000 NKJ1620 GIRIYAMMA #562 391222 1356 15 LT1 211 0.2400 0 3406 87 1 0 3 0.9300 4 0 0 0 1350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 67421905 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,#562 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429462685 2530494000 N20652 JAINABI #800/B 391222 226 15 LT1 211 0.2400 0 16264 153 1 0 3 1 -1 2.5900 0 0 1260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003913827D 0 0 0 2 0 0 0 0 0 0 JAINABI,#800/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462811 2509394000 NKJ1939 KARIBASAMMA #986 391222 556 15 LT1 211 0.2400 0 5488 24 1 0 3 1 3 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003893927D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,#986 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462646 2447294000 NKJ2152 KUMARSWAMY #651 391222 1321 15 LT1 211 0.2400 0 4865 28 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003847359D 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY,#651 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462651 2437944821 N39133 SHARADA WO VITTAL PATEEL # 999. S P S NAGARA 391222 446 15 LT1 211 1 0 7329 108 1 0 3 0.8500 309 1.5500 0 0 1220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2802059 0 0 0 0 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,# 999. S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2802059 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1429462650 2430494000 N21464 SMT MEENAKSHAMMA #B-1362 2nd Stage 391222 1166 15 LT1 211 0.2400 0 6621 29 1 0 3 1 -22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003847906D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,#B-1362 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429462540 2360681053 N41013 RAMESH KALE SO SOPAN KALE # 998B,, S P S NAGARA B BLOCK 391222 456 15 LT1 211 1 0 6556 179 1 0 3 0.9300 0 2.7600 0 0 1010 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3057052 0 0 0 1 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B,, S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1429462641 2347294000 NKJ2016 NAGARTHNNAMMA #653 391222 1716 15 LT1 211 0.2400 0 2096 31 1 0 3 0.8600 1 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1089234 0 0 0 0 0 0 0 0 0 0 NAGARTHNNAMMA,#653 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429462628 2330494000 NKJ2239 SMT INDRAMMA #895 B Block 391222 296 15 LT1 211 0.2400 0 8050 42 1 0 3 1 113 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003895248D 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,#895 B Block 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462743 2281950848 N30721 SRI .SUNDAR. P. S/O PARASHURAMAPPA N30721 #478 RAJEEV GANDHI BADAVANE 391222 1851 15 LT1 211 1 0 10302 207 1 0 3 1 1 0 0 0 1020 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004704576D 0 0 0 2 0 0 0 0 0 0 SRI .SUNDAR. P. S/O PARASHURAMAPPA,N30721 #478 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429462741 2279649859 N32716 RAMESH S/O ANJANEYA #1272/B 391222 1036 15 LT1 211 1 0 4489 10 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111373707 0 0 0 1 0 0 0 0 0 0 RAMESH S/O ANJANEYA,#1272/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429462695 2247294000 NKJ2037 P.M. SATHISH #561 391222 1351 15 LT1 211 0.2400 0 2026 61 1 0 3 1 693 4.8500 0 0 1000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111122219611 0 0 0 1 0 0 0 0 0 0 P.M. SATHISH,#561 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462707 2230494000 N28139 SHAMSHAD W/O SHAMSHUDDIN SAB #1374, B BLOCK, SPS NAGARA, 391222 1291 15 LT1 211 1 0 9306 72 1 0 3 1 1 1 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003867357D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SHAMSHUDDIN SAB #1374, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462706 2219394000 NKJ1933 SUREESH #892 391222 271 15 LT1 211 0.2400 0 3697 42 1 0 3 0.9800 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1015975 0 0 0 1 0 0 0 0 0 0 SUREESH,#892 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BD1015975 1 0 0 0 0 0 42 52 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1429462611 2133094694 NEH5601 RAMESH SO ANJANEYA # 1272/B S P S NAGARA 391222 1051 15 LT1 211 1 0 2031 12 1 0 3 0.9000 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2919553 0 0 0 1 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2919553 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429462621 2130494000 N27136 LALITHA D/O SOMASHEKHARAPPA #1419, B BLOCK, SPS NAGARA, 391222 1886 15 LT1 211 0.2200 0 7878 30 1 0 3 1 -24 0 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003861020D 0 0 0 0 0 0 0 0 0 0 LALITHA,D/O SOMASHEKHARAPPA #1419, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429462616 2119394000 NKJ1691 SMT.AKKAMMA W/O CHENNAMALLIKARJUN NKJ10691 #1087 S.P.S. NAGARA B BLOCK 391222 671 15 LT1 211 0.2400 0 5111 39 1 0 3 1 0 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111203343 0 0 0 1 0 0 0 0 0 0 SMT.AKKAMMA W/O CHENNAMALLIKARJUN,NKJ10691 #1087 S.P.S. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462532 2057294000 N19907 S.V. SHIVAKUMAR S/OSAKREGOWDAVEERANAGOWDA SPS NAGARA 391222 1566 15 LT1 211 0.2200 0 5747 46 1 0 3 1 204 1.6000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003859616D 0 0 0 1 0 0 0 0 0 0 S.V. SHIVAKUMAR,S/OSAKREGOWDAVEERANAGOWDA SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462636 2030494000 NKJ1591 SMT. LAKSHMI BAI #1498 391222 1891 15 LT1 211 0.2400 0 2820 64 1 0 3 0.8100 686 5.1500 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67450909 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI BAI,#1498 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1429462633 2019394000 NKJ1679 SRI K S VIJAY KUMAR S/O K SIDDAPPA NKJ1679 #1273 S P S NAGARA, 2nd STAGE 391222 1016 15 LT1 211 2 0 11642 46 1 0 3 1 25 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003855814D 0 0 0 1 0 0 0 0 0 0 SRI K S VIJAY KUMAR S/O K SIDDAPPA,NKJ1679 #1273 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462613 1947294000 N20540 SMT. CHANNAMMA W/O GANESH ANGADI N20540 #654 2nd MAIN, A BLOCK 391222 1711 15 LT1 211 0.2400 0 7157 82 1 0 3 1 0 0 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003858982D 0 0 0 0 0 0 0 0 0 0 SMT. CHANNAMMA W/O GANESH ANGADI,N20540 #654 2nd MAIN, A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462612 1946917875 N44580 GEETHA P WO UMESH # 883 SPS NAGARA B BLOCK 391222 386 15 LT1 211 1 0 1737 36 1 0 3 1 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111119411535 0 0 0 0 0 0 0 0 0 0 GEETHA P WO UMESH,# 883 SPS NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429462626 1937294000 NKJ2158 H. GANESH #671 391222 1571 15 LT1 211 0.2400 0 1023 5 1 0 3 0.9000 -56 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1038030 0 0 0 0 0 0 0 0 0 0 H. GANESH,#671 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1429462625 1930494000 N21584 SMT KOTRAMMA #886 2nd Stage 391222 336 15 LT1 211 0.2400 0 11137 38 1 0 3 1 58 0 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003906980D 0 0 0 0 0 0 0 0 0 0 SMT KOTRAMMA,#886 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1429462619 1928723931 N38189 NASREEN BANU WO S ASHFAQ ALI KHAN # 1766 RAJEEV GANDHI BADAVANE 391222 1501 15 LT1 211 0.5000 0 3137 68 1 0 3 1 -4 1.0400 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110175725 0 0 0 1 0 0 0 0 0 0 NASREEN BANU WO S ASHFAQ ALI KHAN,# 1766 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462719 1835622699 N40027 SIDDAPPA HEMANNA KATHARAKI # 479 RAJEEV GANDHI BADAVANE 391222 1846 15 LT1 211 1 0 4840 86 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 14007611 0 100000 BC2913454 0 0 0 2 0 0 0 0 0 0 SIDDAPPA HEMANNA KATHARAKI,# 479 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2913454 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429462720 1830494000 N23458 K.CHANNABASAPPA DAVANGERE - 391222 106 15 LT1 211 1 0 7615 31 1 0 3 1 -45 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003884412D 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1429462809 1820494000 NKJ2959 SUNITHA W/O HANUMANTHARAO PAWAR #781 RING ROAD B BLOCK 391222 211 15 LT1 211 0.2400 0 8056 102 1 0 3 1 1114 8.1400 0 0 1110 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003910526D 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O HANUMANTHARAO PAWAR #781 RING ROAD B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-05-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462831 1809394000 NKJ2565 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI NKJ2565 # 801/B S.P.S. NAGARA, 2ND MAIN 391222 216 15 LT1 211 0.2400 0 929 72 1 0 3 0.9900 990 7.9500 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67492515 0 0 0 1 0 0 0 0 0 0 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI,NKJ2565 # 801/B S.P.S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429462587 1760547650 N41014 RAMESH KALE SO SOPAN KALE # 998B, S P S NAGARA B BLOCK 391222 466 15 LT1 211 1 0 2485 11 1 0 3 0.9700 9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3057053 0 0 0 0 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B, S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429462699 1730494000 N26044 M B KUMARSWAMY S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 391222 1796 15 LT1 211 1 0 9853 23 1 0 3 1 0 0 0 0 680 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003877148D 0 0 0 0 0 0 0 0 0 0 M B KUMARSWAMY,S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429462828 1720494000 NKJ2765 SUPIA BI #1425B S.P.S. NAGARA 391222 1761 15 LT1 211 0.2400 0 5184 4 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111118240240 0 0 0 0 0 0 0 0 0 0 SUPIA BI,#1425B S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462818 1709394000 NKJ1625 LAKSHMAMMA #1081 391222 701 15 LT1 211 0.2400 0 1154 23 1 0 3 0.8500 -14 0 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1089277 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#1081 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429462776 1613523558 N33751 SMT KOTRAMM C/O LATE SHIVAPPA #1088/B B BLOCK 391222 676 15 LT1 211 1 0 6303 56 1 0 3 1 1 0 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111410484 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMM C/O LATE SHIVAPPA,#1088/B B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1429462774 1609394000 NKJ2524 NAGARATHNNAMMA #798 391222 256 15 LT1 211 0.2400 0 6743 53 1 0 3 1 56 0 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111346882 0 0 0 0 0 0 0 0 0 0 NAGARATHNNAMMA,#798 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429462658 1547294000 NKJ1700 MAMATHA #559 391222 1336 15 LT1 211 0.2400 0 8835 23 1 0 3 1 35 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003845560D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#559 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1429462662 1530494000 N20128 M. VIJAYA KUMAR #171 B BLOCK 391222 856 15 LT1 211 0.2400 0 5352 20 1 0 3 1 13 0 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003875026D 0 0 0 0 0 0 0 0 0 0 M. VIJAYA KUMAR,#171 B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1429462787 1509394000 NKJ2215 A.S. NIRMALA #979 391222 451 15 LT1 211 0.2400 0 3082 72 1 0 3 1 0 0 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111114852869 0 0 0 0 0 0 0 0 0 0 A.S. NIRMALA,#979 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1429462794 3909394000 NKJ1178 K C SHIVALINGAPPA #1076 391222 766 15 LT1 211 1 0 1296 68 1 0 3 0.8700 0 0 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 100000 69943231 0 0 0 1 0 0 0 0 0 0 K C SHIVALINGAPPA,#1076 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1429462761 3830494000 N23096 AKBAR BHI DAVANGERE - 391222 691 15 LT1 211 1 0 4646 172 1 0 3 0.9700 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67450902 0 0 0 2 0 0 0 0 0 0 AKBAR BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429462739 3822245570 N32738 RIHANA BHANU W/O KHALANDAR SAB #1268/B KONDAJJI ROAD 391222 1096 15 LT1 211 1 0 6591 30 1 0 3 1 22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111345562 0 0 0 1 0 0 0 0 0 0 RIHANA BHANU W/O KHALANDAR SAB,#1268/B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462726 3820494000 NKJ2732 SARASWATHI BAI W/O RAMACHANDRAPPA KATYA #1093 2ND STAGE, B BLOCK 391222 756 15 LT1 211 0.2400 0 1608 48 1 0 3 0.9500 0 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67409420 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,W/O RAMACHANDRAPPA KATYA #1093 2ND STAGE, B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429462547 3809394000 NKJ2096 GANGAMMA #1371 391222 1281 15 LT1 211 0.2400 0 3613 30 1 0 3 0.9100 44 0 0 0 1000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BD1015691 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#1371 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BD1015691 1 0 0 0 0 0 20.0800 30 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1429462551 3794871679 N33943 TULASIBAI W/O RUDRANAIKA #985 391222 536 15 LT1 211 1 0 6993 65 1 0 3 1 -9 1 0 0 1010 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111399785 0 0 0 1 0 0 0 0 0 0 TULASIBAI W/O RUDRANAIKA,#985 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462772 3730494000 N23939 A.CHANDRU DAVANGERE - 391222 1186 15 LT1 211 0.2400 0 9991 77 1 0 3 1 0 2.8200 0 0 770 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003853685D 0 0 0 0 0 0 0 0 0 0 A.CHANDRU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429462736 3720494000 NKJ1982 SRI. CHETHAN. D. M. S/O DHARMOJI RAO NKJ1982 DOOR NO. 896 S.P.S. NAGAR 391222 496 15 LT1 211 0.2400 0 7372 58 1 0 3 1 494 5.2000 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003891142D 0 0 0 1 0 0 0 0 0 0 SRI. CHETHAN. D. M. S/O DHARMOJI RAO,NKJ1982 DOOR NO. 896 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429462635 3670158206 N30776 LAKSHMI BHAI W/O PREMA NATH #567, A BLOCK S.P.S NAGARA 391222 1421 15 LT1 211 0.5000 0 2610 1 1 0 3 1 19 0 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E5709782253 0 0 0 0 0 0 0 0 0 0 LAKSHMI BHAI W/O PREMA NATH,#567, A BLOCK S.P.S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462632 3657294000 NKJ1988 SMT PUSHPA W/O CHANNABASAPPA NKJ-1988 DOOR NO.669/A S.P.S. NAGARA 391222 1581 15 LT1 211 0.2400 0 4690 47 1 0 3 1 -11 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003853407D 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O CHANNABASAPPA,NKJ-1988 DOOR NO.669/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429462767 3630494000 N23747 REETAMERI DAVANGERE - 391222 156 15 LT1 211 0.2400 0 3093 18 1 0 3 0.9900 268 2.3400 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0905937 0 0 0 1 0 0 0 0 0 0 REETAMERI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BD0905937 1 0 0 0 0 0 31.1700 41 2023-12-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429462548 3609394000 NKJ3126 SMT SHANTHAMMA W/O BASAVARAJ#791 SPS NAGARA 391222 206 15 LT1 211 0.2400 0 10907 58 1 0 3 1 0 3.4400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003888223D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O BASAVARAJ#791 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 22.2000 32 2024-01-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462544 3608557385 N36940 RANGAMMA W/O RAMANJANEYA K R #1086/B 391222 641 15 LT1 211 1 0 8965 134 1 0 3 0.9800 0 1.4900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2280830 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O RAMANJANEYA K R,#1086/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2280830 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1429462643 3557294000 N23490 SRI MAHANTHESHA S S/O SURESH H N23490 #557/A S P S NAGARA, KONDAJJI ROAD 391222 1306 15 LT1 211 0.2400 0 6750 10 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003861277D 0 0 0 0 0 0 0 0 0 0 SRI MAHANTHESHA S S/O SURESH H,N23490 #557/A S P S NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429462773 3530494000 N19919 SHABINA BANU D/O SAYAD SAIFULLA #1417 B BLOCK SPS NAGARA 391222 1896 15 LT1 211 0.2400 0 3264 65 1 0 3 0.8500 296 2.0300 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1060526 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,D/O SAYAD SAIFULLA #1417 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429462725 3509394000 NKJ3217 NALINA #1373 B BLOCK SPS NAGAR 391222 1296 15 LT1 211 0.2400 0 4655 7 1 0 3 1 -13 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111117680478 0 0 0 0 0 0 0 0 0 0 NALINA,#1373 B BLOCK SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1429462606 3468670249 NEH4638 RAMANJANEYA S/O SHESHADRI #703/B... 391222 66 15 LT1 211 2 0 3722 34 1 0 3 0.8800 625 3.2100 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2285482 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B... 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2285482 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429462615 3451110525 N42867 GANGIBAI WO ANJININAIK # 476. RAJEEV GANDHI BADAVANE 391222 1866 15 LT1 211 1 0 1101 10 1 0 3 1 44 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111116025674 0 0 0 0 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462753 3432294000 N25478 SRI SHAFIQ AHMED. G.S. S/O ABDUL SAMED. G. N25478 DOOR NO. 469 RAJIV GANDHI BADAVANE 391222 1836 15 LT1 211 0.5000 0 7628 18 1 0 3 1 27 0 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003887290D 0 0 0 0 0 0 0 0 0 0 SRI SHAFIQ AHMED. G.S. S/O ABDUL SAMED. G.,N25478 DOOR NO. 469 RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101125 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462750 3430494000 NKJ3072 SRI. S. MARUTHI S/O SHIVANANDAPPA NKJ3072 # 899 B BLOCK S.P.S. NAGARA 391222 341 15 LT1 211 1.5000 0 10642 45 1 0 2 0 3 0 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100003895583D 0 0 0 0 0 0 0 0 0 0 SRI. S. MARUTHI S/O SHIVANANDAPPA,NKJ3072 # 899 B BLOCK S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462733 3409394000 NKJ1492 SHARAPUNABEE #1283 391222 1071 15 LT1 211 0.2400 0 2719 0 1 0 3 1 -16 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111353018 0 0 0 0 0 0 0 0 0 0 SHARAPUNABEE,#1283 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429462586 3393585608 N31664 HABEEBULLA S/O LATE ABDUL MAJEED SAB #980/B 391222 476 15 LT1 211 1 0 7884 158 1 0 3 1 0 2.7700 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111395044 0 0 0 1 0 0 0 0 0 0 HABEEBULLA S/O LATE ABDUL MAJEED SAB,#980/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429462827 3330494000 N21457 SMT HEMA #978/B 391222 421 15 LT1 211 0.2400 0 6276 76 1 0 3 1 0 0 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003912450D 0 0 0 0 0 0 0 0 0 0 SMT HEMA,#978/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429462826 3312408611 N42151 SMT SHAILA B WO SIDDESH B #610., RAJEEV GANDHI BADAVANE 391222 1481 15 LT1 211 2 0 1031 26 1 0 3 1 286 2.4600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111113667162 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610., RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1429462781 3230494000 N27048 SRI. RAMAPPA. K. S/O KESHAVAPPA N27048 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 356 15 LT1 211 0.7500 0 11198 67 1 0 3 1 -8 0 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003890914D 0 0 0 0 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,N27048 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1429462841 3219394000 NKJ1937 MEENAKSHAMMA #893 391222 276 15 LT1 211 0.2400 0 3566 20 1 0 3 1 -27 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003861095AD 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,#893 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429462617 3157294000 N19756 VEENA W/O G. KOTTARESH #568 A BLOCK 391222 1436 15 LT1 211 0.2400 0 2763 49 1 0 3 0.9600 55 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1088676 0 0 0 1 0 0 0 0 0 0 VEENA,W/O G. KOTTARESH #568 A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429462765 3134611212 N29997 praveen W/o Munnirbasha #1091/B SPS Nagara 391222 736 15 LT1 211 1 0 811 46 1 0 3 0.9400 -3 1.1400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 9999999 69943223 0 0 0 1 0 0 0 0 0 0 praveen W/o Munnirbasha,#1091/B SPS Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 34.1100 44 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429462789 3130494000 N28383 ASMA BHANU W/O S.MOHAMMED ALI #1287, B BLOCK, SPS NAGARA, 391222 1131 15 LT1 211 1 0 11450 83 1 0 3 1 492 3.3500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003880168D 0 0 0 2 0 0 0 0 0 0 ASMA BHANU,W/O S.MOHAMMED ALI #1287, B BLOCK, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462756 3119394000 NKJ2247 SMT. SEEMA BANU W/O ANWAR BASHA. M. NKJ2247 # 1082 S.P.S. NAGARA, " B " BLOCK 391222 661 15 LT1 211 0.2400 0 8767 87 1 0 3 1 700 5.5200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111373634 0 0 0 0 0 0 0 0 0 0 SMT. SEEMA BANU W/O ANWAR BASHA. M.,NKJ2247 # 1082 S.P.S. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429462755 3107281260 N38190 NASREEN BANU WO S ASHFAQ ALI KHAN #1766 RAJEEV GANDHI BADAVANE 391222 1506 15 LT1 211 0.5000 0 1797 25 1 0 3 1 722 6.8800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111110200521 0 0 0 1 0 0 0 0 0 0 NASREEN BANU WO S ASHFAQ ALI KHAN,#1766 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462554 3069257789 N41012 RAMESH KALE SO SOPAN KALE # 998B S P S NAGARA B BLOCK 391222 461 15 LT1 211 1 0 2425 43 1 0 3 0.9100 -91 0 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3057051 0 0 0 1 0 0 0 0 0 0 RAMESH KALE SO SOPAN KALE,# 998B S P S NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429462652 3045548881 N36883 JAREENA BANU W/O SAMIULLA #1078/B 391222 721 15 LT1 211 1 0 5577 59 1 0 3 0.8500 232 2.1900 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2360951 0 0 0 1 0 0 0 0 0 0 JAREENA BANU W/O SAMIULLA,#1078/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2360951 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429462817 3030494000 NKJ1576 SMT. SHNKRAMMA #1428 391222 1731 15 LT1 211 0.2400 0 4915 60 1 0 3 0.9700 418 7.9800 0 0 440 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1047804 0 0 0 0 0 0 0 0 0 0 SMT. SHNKRAMMA,#1428 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429462771 3019394000 NKJ1941 SMT MALA W/O N NAGARAJ NKJ1941 #894 SPS NAGARA, DAVANAGERE 391222 281 15 LT1 211 0.2400 0 7499 53 1 0 3 1 -65 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003853075D 0 0 0 1 0 0 0 0 0 0 SMT MALA W/O N NAGARAJ,NKJ1941 #894 SPS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429462732 2992634271 NEH6389 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B S P S NAGAR 2ND MAIN 391222 1261 15 LT1 211 2 0 1454 29 1 0 3 1 -80 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111115807386 0 0 0 2 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429462807 2930494000 N21566 SMT PARVATHAMMA #977 2nd Stage 391222 416 15 LT1 211 0.2400 0 4728 0 1 0 3 1 10 0 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003894797D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#977 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462837 2920494000 NKJ1702 GEETHA #1381 391222 1196 15 LT1 211 0.2400 0 5220 132 1 0 3 1 528 2.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111117579618 0 0 0 0 0 0 0 0 0 0 GEETHA,#1381 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462838 2907846226 NEH6127 H G DADAPEER SO GOUSE SAB #702, SPS NAGARA 391222 26 15 LT1 211 2 0 4428 67 1 0 3 0.9000 -1920 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3165268 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429462769 2830494000 N25202 SAROJAMMA DAVANGERE. - 391222 391 15 LT1 211 2 0 16439 151 1 0 3 1 0 1 0 0 2000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003887867D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1429462777 2820494000 NKJ2886 YALAMMA #1361 B BLOCK SPS NAGARA 391222 1181 15 LT1 211 0.2400 0 9334 83 1 0 3 1 0 0 0 0 1450 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111117849679 0 0 0 0 0 0 0 0 0 0 YALAMMA,#1361 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462780 2809394000 NKJ1577 SMT KALAVATHI W/O RAMACHANDRAPPA # 1426 S.P.S. NAGARA, DVG #1426 391222 1756 15 LT1 211 0.2400 0 7326 56 1 0 3 1 0 0 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111337862 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI W/O RAMACHANDRAPPA # 1426 S.P.S. NAGARA, DVG,#1426 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462744 2790656710 N39874 G D JAGADEESH RAO SO DEVENDRAPPA D # 1171-1-B S P S NAGARA 391222 851 15 LT1 211 1 0 2176 23 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 14007611 0 100000 BC2904400 0 0 0 0 0 0 0 0 0 0 G D JAGADEESH RAO SO DEVENDRAPPA D,# 1171-1-B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2904400 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429462709 2730494000 N26043 M B KUMAR SWAMY S/O M B BASAVARAJ S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 391222 1801 15 LT1 211 1 0 645 36 1 0 3 0.8900 -47 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 69943212 0 0 0 1 0 0 0 0 0 0 M B KUMAR SWAMY S/O M B BASAVARAJ,S/O M B BASAVARAJ #473, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 47.9900 58 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429462582 4911874258 N30336 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA N30336 # 799, B BLOCK S.P.S. Nagara, Davanagere 391222 241 15 LT1 211 1 0 3430 18 1 0 3 1 1 0 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004703132D 0 0 0 0 0 0 0 0 0 0 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA,N30336 # 799, B BLOCK S.P.S. Nagara, Davanagere 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1429462589 4909394000 NKJ1951 RATHNNAMMA #987 391222 561 15 LT1 211 0.2400 0 8943 46 1 0 3 1 3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003881167AD 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#987 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429462819 4830494000 NKJ1945 GOWRIBAI #983 391222 511 15 LT1 211 0.2400 0 2152 18 1 0 3 1 95 1.3400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111111937847 0 0 0 0 0 0 0 0 0 0 GOWRIBAI,#983 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462749 4820494000 NKJ3071 SHARADAMMA W/O SURESHAPPA #1379 2ND STAGE B BLOCK 391222 1226 15 LT1 211 0.2400 0 3850 47 1 0 3 0.9500 8 1.1300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1036247 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SURESHAPPA #1379 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BD1036247 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429462545 4796703753 N31865 BASAMMA W/O HALESHAPPA #676/A 391222 1551 15 LT1 211 0.5000 0 2233 19 1 0 3 1 20 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 100004535008D 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429462775 4747294000 NKJ1975 S.S. CHANNAVEERA GOWDA #658 391222 1671 15 LT1 211 0.2400 0 9207 118 1 0 3 1 42 1.4400 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003871279D 0 0 0 2 0 0 0 0 0 0 S.S. CHANNAVEERA GOWDA,#658 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462602 5609394000 NKJ2234 AMBUJA #1266 391222 1141 15 LT1 211 0.2400 0 3849 60 1 0 3 1 0 5.2000 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111345809 0 0 0 1 0 0 0 0 0 0 AMBUJA,#1266 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-11-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462833 5557294000 N23117 T.M JAYADEVAIAH DAVANGERE - 391222 1331 15 LT1 211 0.2400 0 23295 0 1 0 28 1 -84 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111115470407 0 0 0 0 0 0 0 0 0 0 T.M JAYADEVAIAH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462521 5530494000 N20653 SHAMSHAD #B/1374 391222 1286 15 LT1 211 0.2400 0 6655 71 1 0 3 1 0 0 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003880701D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,#B/1374 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462529 5509394000 NKJ2979 SMT S ANNAPOORNA W/O D L SATISHA NKJ2979 #884 S P S NAGARA 391222 376 15 LT1 211 2 0 1625 58 1 0 3 0.9800 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1086741 0 0 0 2 0 0 0 0 0 0 SMT S ANNAPOORNA W/O D L SATISHA,NKJ2979 #884 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429462605 5492308248 N38539 GOWRAMMA WO A R SIDDAPPA #645 S P S NAGARA 391222 1381 15 LT1 211 1 0 12511 179 1 0 3 1 0 0 0 0 2170 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110216497 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO A R SIDDAPPA,#645 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429462760 5447294000 NKJ1676 B.S BASAVARAJA #641 391222 1441 15 LT1 211 0.2400 0 7882 0 1 0 28 1 0 0 0 0 1110 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003857024AD 0 0 0 0 0 0 0 0 0 0 B.S BASAVARAJA,#641 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462558 5430494000 N21052 GOWRAMMA #1377/B 391222 1246 15 LT1 211 0.2400 0 7061 45 1 0 3 1 298 1.8000 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852880D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#1377/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29 39 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 1429462557 5415137053 NEH5768 SMT. SUDHA W/O K. V. DHANYA KUMAR NEH5768 # 601 RAJEEV GANDHI BADAVANE 391222 1646 15 LT1 211 2 0 8077 150 1 0 3 1 0 0 0 0 1090 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111848556 0 0 0 1 0 0 0 0 0 0 SMT. SUDHA W/O K. V. DHANYA KUMAR,NEH5768 # 601 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462561 5411316427 N39134 SHARADA WO VITTAL PATEEL #999 S P S NAGARA 391222 436 15 LT1 211 1 0 7956 63 1 0 3 0.9700 67 0 0 0 1040 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2802060 0 0 0 0 0 0 0 0 0 0 SHARADA WO VITTAL PATEEL,#999 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2802060 1 0 0 0 0 0 115 127 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429462555 5409394000 NKJ2559 SMT. SHABEENA #981 391222 491 15 LT1 211 2.5000 0 13226 88 1 0 3 1 0 1 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003903113D 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA,#981 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429462723 5330494000 N20640 DEVAMMA #B-708 2ND STAGE 391222 111 15 LT1 211 0.2400 0 4210 11 1 0 3 1 1 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003887269D 0 0 0 0 0 0 0 0 0 0 DEVAMMA,#B-708 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1429462727 5230494000 N20845 SMT NAZMA KHANAM #1095 2nd Stage 391222 759 15 LT1 211 0.2400 0 1113 107 1 0 3 0.8300 0 1 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 0 69946574 0 0 0 1 0 0 0 0 0 0 SMT NAZMA KHANAM,#1095 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1429462724 5229064027 N40258 ANJINAMMA WO MAHESHWARAPPA # 704/B 2ND MAIN RING ROAD 391222 81 15 LT1 211 1 0 1632 35 1 0 3 0.9000 239 3.1300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2968928 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2968928 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429462549 5210487608 N38002 ATAULLA SO LATE UBEDULLA #1074 2ND STAGE SPS NAGARA 391222 816 15 LT1 211 1 0 820 0 1 0 3 0.8500 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2551969 0 0 0 0 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,#1074 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2551969 1 0 0 0 0 0 5.9200 16 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429462647 5193716247 N34508 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI N34508 # 801/B S.P.S. NAGARA, 2ND MAIN 391222 221 15 LT1 211 1 0 2998 21 1 0 3 1 -2 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116349270 0 0 0 0 0 0 0 0 0 0 SMT. SHRUTHI GOMBEPPANAVARA W/O MARUTHI,N34508 # 801/B S.P.S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC1973480 1 0 0 0 0 0 102.4200 113 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429462779 5147294000 NKJ1599 SMT B H UMAMAHESHWARI D/O R HANUMATHAPPA #656 391222 1681 15 LT1 211 0.2400 0 1918 21 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003856643AD 0 0 0 0 0 0 0 0 0 0 SMT B H UMAMAHESHWARI D/O R HANUMATHAPPA,#656 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462536 5119394000 NKJ1558 SMT. JARINA BANU #1078 391222 726 15 LT1 211 0.2400 0 12640 96 1 0 3 1 0 0 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100003863622D 0 0 0 3 0 0 0 0 0 0 SMT. JARINA BANU,#1078 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1429462638 5094435943 NEH6377 GANGIBAI WO ANJININAIK # 476 RAJEEV GANDHI BADAVANE 391222 1856 15 LT1 211 1 0 2379 57 1 0 3 1 0 3.3900 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116025673 0 0 0 0 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429462639 5070042343 N40257 ANJINAMMA WO MAHESHWARAPPA # 704/B, 2ND MAIN RING ROAD 391222 86 15 LT1 211 1 0 3282 19 1 0 3 0.8400 -67 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2968927 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B, 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2968927 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429462766 5030494000 NKJ2804 GOVARAMMA W/O BASAVARAJ #1256 B BLOCK SPS NAGARA 391222 1111 15 LT1 211 0.2400 0 5185 68 1 0 3 1 300 2.1000 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111364003 0 0 0 1 0 0 0 0 0 0 GOVARAMMA,W/O BASAVARAJ #1256 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462578 5019394000 NKJ2267 NAGAMMA #1265 B SPS NAGARA 391222 1146 15 LT1 211 0.2400 0 3534 67 1 0 3 1 0 0 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E2912269871 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#1265 B SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429462814 4947294000 N20810 SMT. SHIVALEELA AMARESH SANGAM W/O AMARESH SANGAM N20810 # 665 / A KONDAJI ROAD, S.P.S. NAGARA, 391222 1606 15 LT1 211 0.2400 0 8332 67 1 0 3 1 260 1.6400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003847272D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVALEELA AMARESH SANGAM W/O AMARESH SANGAM,N20810 # 665 / A KONDAJI ROAD, S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462808 4937294000 NKJ2165 J.B. UMEESH #672 391222 914 15 LT1 211 0.2400 0 866 57 1 0 3 0.8500 -3 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 69943833 0 0 0 1 0 0 0 0 0 0 J.B. UMEESH,#672 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429462745 4920494000 NKJ1811 SRI. RAMANJANEYA. K. R. S/O RANGAPPA NKJ1811 # 1370 S.P.S. NAGARA "B" BLOCK 391222 1276 15 LT1 211 0.2400 0 6503 66 1 0 3 1 304 1.5200 0 0 850 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111115858128D 0 0 0 0 0 0 0 0 0 0 SRI. RAMANJANEYA. K. R. S/O RANGAPPA,NKJ1811 # 1370 S.P.S. NAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429462865 7247294000 NKJ2170 VEERANNA #643 391222 1411 15 LT1 211 0.2400 0 11549 122 1 0 3 1 2373 20.2800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003879796D 0 0 0 2 0 0 0 0 0 0 VEERANNA,#643 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429462863 7230494000 N21235 MRUTHYUNJAYA #1175/B 2nd Stage 391222 891 15 LT1 211 0.2400 0 7331 34 1 0 3 1 -4 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882794D 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,#1175/B 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1429462864 7214391561 NEH6185 SMT SHAILA B WO SIDDESH B #610 RAJEEV GANDHI BADAVANE 391222 1461 15 LT1 211 1 0 3793 70 1 0 3 1 63 0 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111113667157 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462899 7160644812 N36935 OBAMMA D/O BHEEMAPPA PUJAR #614 391222 1486 15 LT1 211 1 0 6683 77 1 0 3 1 282 2.6200 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100005977708D 0 0 0 1 0 0 0 0 0 0 OBAMMA D/O BHEEMAPPA PUJAR,#614 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1429462595 7139811817 NEH5769 SMT. SUDHA W/O K. V. DHANYA KUMAR NEH5769 # 601, RAJEEV GANDHI BADAVANE 391222 1651 15 LT1 211 2 0 2433 27 1 0 3 1 -218 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111111848557 0 0 0 0 0 0 0 0 0 0 SMT. SUDHA W/O K. V. DHANYA KUMAR,NEH5769 # 601, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1429462599 7130494000 N27433 KOTRESH S/O PADIYAPPA #594, RAAJEEV GANDHI BADAVANE, 391222 1726 15 LT1 211 1 0 9055 44 1 0 3 1 168 1.3800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003852702D 0 0 0 1 0 0 0 0 0 0 KOTRESH,S/O PADIYAPPA #594, RAAJEEV GANDHI BADAVANE, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462666 7119394000 NKJ2702 VERESH B.H. S/O VRUSHABENDRAPPA #706 SHIVA SHANKARAPPA NAGARA 391222 101 15 LT1 211 0.2400 0 6874 1 1 0 3 1 339 2.7100 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111196940 0 0 0 0 0 0 0 0 0 0 VERESH B.H.,S/O VRUSHABENDRAPPA #706 SHIVA SHANKARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462917 7030494000 NKJ1693 KOTRAMMA #1088 391222 681 15 LT1 211 0.2400 0 7244 66 1 0 3 1 -225 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003866681AD 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,#1088 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462913 7019394000 NKJ3036 ASHMATH W/O MAHAMAD HANIF #1184 B BLOCK SPS NAGARA 391222 916 15 LT1 211 0.2400 0 650 8 1 0 3 1 -25 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111114977236 0 0 0 0 0 0 0 0 0 0 ASHMATH,W/O MAHAMAD HANIF #1184 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 12.9200 23 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 1429462603 6937294000 NKJ2137 RATHNNAMMA #668 391222 1586 15 LT1 211 0.2400 0 6043 32 1 0 3 1 -24 0 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100003881114D 0 0 0 0 0 0 0 0 0 0 RATHNNAMMA,#668 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462698 6920494000 NKJ2295 MUBINA BANU W/O IBRAHIM SAB #1189 2NDR STAGE SPS NAGARA 391222 866 15 LT1 211 0.2400 0 11234 94 1 0 3 1 0 1.4500 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854822D 0 0 0 2 0 0 0 0 0 0 MUBINA BANU,W/O IBRAHIM SAB #1189 2NDR STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462710 6909394000 NKJ1776 S. KUKSHID BANU #1174 391222 881 15 LT1 211 0.2400 0 1908 50 1 0 3 0.9100 5 0 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67421881 0 0 0 0 0 0 0 0 0 0 S. KUKSHID BANU,#1174 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429462834 6879193625 N42149 SMT SHAILA B WO SIDDESH B #610, RAJEEV GANDHI BADAVANE 391222 1471 15 LT1 211 1 0 1795 53 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111113667160 0 0 0 0 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1429462737 6857613943 NEH6129 H G DADAPEER SO GOUSE SAB #701, SPS NAGARA 391222 36 15 LT1 211 2 0 6842 185 1 0 3 1 0 0 0 0 1570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111112857480 0 0 0 1 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429462861 6847294000 N28315 BASAMMA W/O HALLESHAPPA #676, SPS NAGARA, 391222 1521 15 LT1 211 0.5000 0 4019 38 1 0 3 1 126 1 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003847896D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O HALLESHAPPA #676, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462856 6830494000 NKJ1305 KARIBASAMMA #1191 391222 841 15 LT1 211 0.2400 0 8607 80 1 0 3 1 7 3.4000 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003862264D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,#1191 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462892 6819745871 N31778 BOJAMMA W/O HANUMANTHAPPA #1265/B B BLOCK, SPS NAGARA 391222 1151 15 LT1 211 1 0 2907 16 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111118240241 0 0 0 0 0 0 0 0 0 0 BOJAMMA W/O HANUMANTHAPPA,#1265/B B BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429462885 6809394000 NKJ2972 CHETHAN KUMAR SHIVAJI RAO #1169 B BLOCK SPS NAGARA 391222 831 15 LT1 211 0.2400 0 5342 57 1 0 3 1 291 2.3600 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111345760 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR,SHIVAJI RAO #1169 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462881 6802492953 N42150 SMT SHAILA B WO SIDDESH B #610,. RAJEEV GANDHI BADAVANE 391222 1476 15 LT1 211 1 0 1207 25 1 0 3 1 78 1.0400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111113667161 0 0 0 0 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610,. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429462886 6774152714 N38538 GOWRAMMA WO A R SIDDAPPA # 645 S P S NAGARA 391222 1386 15 LT1 211 1 0 3181 36 1 0 3 1 -30 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006499426D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO A R SIDDAPPA,# 645 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429462539 6747294000 N28313 P.R.VEERESH S/O RUDRAPPA #A675, SPS NAGARA, 391222 1516 15 LT1 211 0.5000 0 4470 22 1 0 3 1 14 0 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003875122D 0 0 0 1 0 0 0 0 0 0 P.R.VEERESH,S/O RUDRAPPA #A675, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462534 6742965443 N40177 NISAR AHAMAD SO MALLIK SAB NADAF # 454 RAJEEV GANDHI BADAVANE 391222 1941 15 LT1 211 1 0 4693 65 1 0 3 0.9300 0 1 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2963490 0 0 0 2 0 0 0 0 0 0 NISAR AHAMAD SO MALLIK SAB NADAF,# 454 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2963490 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429462533 6730494000 N23415 SALMA DAVANGERE - 391222 1251 15 LT1 211 0.2400 0 15070 40 1 0 3 1 -47 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003875553D 0 0 0 1 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462634 6720494000 NKJ1624 RAGHAVEENDRA #1080 391222 706 15 LT1 211 0.2400 0 14128 85 1 0 3 1 0 0 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003876622D 0 0 0 1 0 0 0 0 0 0 RAGHAVEENDRA,#1080 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462630 6709394000 NKJ2238 REENUKAMMA #1180 391222 941 15 LT1 211 0.2400 0 1686 8 1 0 3 0.9400 -77 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1058213 0 0 0 0 0 0 0 0 0 0 REENUKAMMA,#1180 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429462770 6657294000 NKJ1314 ANNAPURNA #461 391222 981 15 LT1 211 0.2400 0 5400 42 1 0 3 1 129 1.8500 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003844577D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,#461 0 0 0 0 0 0 0 0 2025-11-15 0 10001101222 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462530 6620494000 NKJ2242 VIJAYALAKSHMI #993 - 391222 521 15 LT1 211 0.2400 0 1784 53 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111114989389 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#993 - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462738 6545216565 N37997 ATAULLA SO LATE UBEDULLA # 1073 2ND STAGE SPS NAGARA 391222 806 15 LT1 211 1 0 9983 184 1 0 3 0.8000 1701 10.5500 0 0 1940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2551971 0 0 0 2 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1073 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2551971 1 0 0 0 0 0 141.8300 156 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429462537 6530494000 NKJ3239 SAYEDSABIR S/O SYRD NOOR HAMAD # 990 391222 576 15 LT1 211 0.2400 0 2905 17 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 14007611 0 100000 BD0935198 0 0 0 0 0 0 0 0 0 0 SAYEDSABIR,S/O SYRD NOOR HAMAD # 990 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429462538 6528407390 NEH7068 CHANDRU L SO LAKSHMANA #595 RAJEEV GANDHI BADAVANE 391222 1721 15 LT1 211 2 0 3916 133 1 0 3 0.9200 853 0 0 0 870 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 100000 67465261 0 0 0 2 0 0 0 0 0 0 CHANDRU L SO LAKSHMANA,#595 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1429462640 6509394000 NKJ1575 SRI PRASAD. A. S/O SOMASHEKHARAPPA NKJ1575 DOOR NO.1427 S.P.S. NAGAR, 2 ED STAGE, 391222 1741 15 LT1 211 0.2400 0 2177 50 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 14007611 0 100000 BD1085885 0 0 0 0 0 0 0 0 0 0 SRI PRASAD. A. S/O SOMASHEKHARAPPA,NKJ1575 DOOR NO.1427 S.P.S. NAGAR, 2 ED STAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429462631 6495218839 N42868 GANGIBAI WO ANJININAIK # 476,, RAJEEV GANDHI BADAVANE 391222 1861 15 LT1 211 1 0 3164 88 1 0 3 1 260 2.0100 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116025675 0 0 0 2 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476,, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462734 6447294000 NKJ2162 M.B RAJASHEKHAR #674 - 391222 1561 15 LT1 211 0.2400 0 8314 26 1 0 28 1 34 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003845387D 0 0 0 0 0 0 0 0 0 0 M.B RAJASHEKHAR,#674 - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462697 6409394000 N21027 K.G. PRAKASH #881/B 391222 411 15 LT1 211 0.2400 0 7011 41 1 0 3 1 -4 0 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003891279D 0 0 0 0 0 0 0 0 0 0 K.G. PRAKASH,#881/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462824 6347294000 NKJ1231 SMT. ABEEB #560 391222 1341 15 LT1 211 0.2400 0 5752 82 1 0 3 0.8900 98 0 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD0928411 0 0 0 1 0 0 0 0 0 0 SMT. ABEEB,#560 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-09-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429462546 6330494000 N20639 HANUMANTHAMMA #712 391222 136 15 LT1 211 0.2400 0 4996 24 1 0 3 1 -31 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003898244AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,#712 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429462701 6309394000 NKJ1626 ANTHAMMA #1079 391222 716 15 LT1 211 0.2400 0 8563 48 1 0 3 1 -17 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 9999 100003875161D 0 0 0 0 0 0 0 0 0 0 ANTHAMMA,#1079 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462649 6281491119 N31866 BASAMMA W/O HALESHAPPA #676/A 391222 1556 15 LT1 211 0.5000 0 6208 54 1 0 3 1 0 1 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110437838 0 0 0 2 0 0 0 0 0 0 BASAMMA W/O HALESHAPPA,#676/A 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429462527 6230494000 N20321 ASMA BANU #1287 2nd Stage 391222 1136 15 LT1 211 0.2400 0 2404 86 1 0 3 0.9700 0 4.1200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67450677 0 0 0 2 0 0 0 0 0 0 ASMA BANU,#1287 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1429462757 6157294000 N20145 K.M. VEERESH #659 A Block 391222 1656 15 LT1 211 0.2400 0 4172 80 1 0 3 0 0 1 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111718800 0 0 0 0 0 0 0 0 0 0 K.M. VEERESH,#659 A Block 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462751 6147294000 NKJ2169 BASAMMA #676 391222 1511 15 LT1 211 0.2400 0 7921 67 1 0 3 1 439 3.4600 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003844166D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#676 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462731 6133665638 N41102 JAYABAI WO THIMMANAIK #471 RAJEEV GANDHI BADAVNE 391222 1811 15 LT1 211 1 0 3121 52 1 0 3 1 8 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112001290 0 0 0 1 0 0 0 0 0 0 JAYABAI WO THIMMANAIK,#471 RAJEEV GANDHI BADAVNE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462572 6130494000 N26774 SRI. RAMAPPA. K. S/O KESHAVAPPA N26774 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 346 15 LT1 211 1 0 1556 16 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 14007611 0 100000 BD1060528 0 0 0 0 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,N26774 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1 0 0 0.1300 1429462571 6119394000 NKJ3020 SMT. PRAMEELAMMA W/O SUBRAMANI SHETTY NKJ3020 # 803 S. P. S. NAGARA, DAVANAGERE. 391222 191 15 LT1 211 0.2400 0 5958 97 1 0 3 1 0 4.4100 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003901900D 0 0 0 1 0 0 0 0 0 0 SMT. PRAMEELAMMA W/O SUBRAMANI SHETTY,NKJ3020 # 803 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462674 6084601061 NEH5811 JYOTHI WO S S CHANNAVEERAGOWDA # 658/A S P S NAGARA 391222 1666 15 LT1 211 1 0 473 5 1 0 3 0.9800 9 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3032370 0 0 0 2 0 0 0 0 0 0 JYOTHI WO S S CHANNAVEERAGOWDA,# 658/A S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429462862 8352985432 NEH4640 RAMANJANEYA S/O SHESHADRI #703/B..... 391222 61 15 LT1 211 2 0 3349 56 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111380916 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B..... 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2285484 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462858 8330494000 N21336 SMT SAHEERA BANU #1172/B 391222 871 15 LT1 211 0.2400 0 4694 67 1 0 3 1 -825 0 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111364838 0 0 0 1 0 0 0 0 0 0 SMT SAHEERA BANU,#1172/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429462852 8322544239 N33390 LAXMIDEVI W/O LATE VENKATESH #742 391222 1491 15 LT1 211 1 0 5832 58 1 0 3 1 424 2.5700 0 0 660 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110220863 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI W/O LATE VENKATESH,#742 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429462857 8309394000 NKJ1706 KAVYA #1378 391222 1231 15 LT1 211 0.2400 0 11185 101 1 0 3 1 0 1 0 0 1220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003858821D 0 0 0 1 0 0 0 0 0 0 KAVYA,#1378 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462894 8264961571 N36806 KALLESHAPPA N S S/O SHAMBHULINGAPPA N #666 391222 1601 15 LT1 211 1 0 8467 75 1 0 3 1 452 3.4600 0 0 1340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110437391 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA N S S/O SHAMBHULINGAPPA N,#666 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462866 8247294000 NKJ1981 SMT MAMATHA W/O NAGARAJAPPA NKJ1981 #650/A S P S NAGARA 391222 1326 15 LT1 211 0.2400 0 5112 32 1 0 3 1 8 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845388D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA W/O NAGARAJAPPA,NKJ1981 #650/A S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462891 8230494000 N21479 SMT PARVEEN BANU #1091/B 391222 741 15 LT1 211 0.2400 0 6082 69 1 0 3 1 308 1.5500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003850916D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,#1091/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462566 8130494000 N27987 SMT. ANJINAMMA W/O MAHESHWARAPPA N27987 DOOR 704/ B,- S.P.S. NAGARA, II STAGE 391222 71 15 LT1 211 0.5000 0 10187 79 1 0 3 1 623 4.6200 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111123398176 0 0 0 2 0 0 0 0 0 0 SMT. ANJINAMMA W/O MAHESHWARAPPA,N27987 DOOR 704/ B,- S.P.S. NAGARA, II STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462591 8047294000 NKJ2287 SMT. HEMAVATHI W/O JAYARAM NKJ2287 #564/A 1st STAGE, A BLOCK 391222 1376 15 LT1 211 0.2400 0 9418 44 1 0 3 1 -36 0 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854455D 0 0 0 0 0 0 0 0 0 0 SMT. HEMAVATHI W/O JAYARAM,NKJ2287 #564/A 1st STAGE, A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462585 8030494000 NKJ2207 SMT RAMEEZA BI W/O PAKIR SAB RR NO. NKJ2207 DOOR NO. 711 S.P.S. NAGAR 391222 126 15 LT1 211 0.2400 0 12599 0 1 0 3 1 -70 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003891217D 0 0 0 1 0 0 0 0 0 0 SMT RAMEEZA BI W/O PAKIR SAB,RR NO. NKJ2207 DOOR NO. 711 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429462584 8029815515 N42148 SMT SHAILA B WO SIDDESH B #610. RAJEEV GANDHI BADAVANE 391222 1466 15 LT1 211 1 0 1089 9 1 0 3 1 19 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111113667159 0 0 0 1 0 0 0 0 0 0 SMT SHAILA B WO SIDDESH B,#610. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462705 8019394000 NKJ2719 SMT THULASAMMA W/O V SRINIVAS #1281, SPS NAGARA 391222 1031 15 LT1 211 0.2400 0 5169 73 1 0 3 1 0 3.0700 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111432554 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,W/O V SRINIVAS #1281, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462821 7978850675 NEH4636 RAMANJANEYA S/O SHESHADRI #703/B 391222 56 15 LT1 211 2 0 3657 24 1 0 3 0.9000 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC1992078 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC1992078 1 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 2.2100 1429462903 7920494000 NKJ1324 SMT RAHANA BHANU #1268 391222 1101 15 LT1 211 0.2400 0 9672 28 1 0 3 1 0 0 0 0 770 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003850047D 0 0 0 0 0 0 0 0 0 0 SMT RAHANA BHANU,#1268 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462900 7909394000 NKJ1845 LAKSHMIBAI #888 391222 311 15 LT1 211 0.2400 0 6828 50 1 0 3 1 -26 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003897790D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,#888 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462847 7837294000 NKJ1969 H.S SHIVAKUMAR #642 391222 1426 15 LT1 211 0.2400 0 8302 75 1 0 3 1 0 0 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003883112D 0 0 0 2 0 0 0 0 0 0 H.S SHIVAKUMAR,#642 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429462843 7820494000 NKJ1934 YALLAMMA #1089 391222 686 15 LT1 211 0.2400 0 2239 53 1 0 3 1 -2 0 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111117579616 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#1089 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429462846 7809394000 NKJ1623 BASAVARAJ #1183 391222 921 15 LT1 211 0.2400 0 8901 63 1 0 3 1 -4 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003856774D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#1183 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 1.4000 1429462845 7772313236 N31665 HABEEBULLA S/O LATE ABDUL MAJEED SAB #980/B 391222 471 15 LT1 211 1 0 8944 68 1 0 3 1 44 0 0 0 1060 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111426910 0 0 0 1 0 0 0 0 0 0 HABEEBULLA S/O LATE ABDUL MAJEED SAB,#980/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1429462583 7761905855 N46216 SMT C M ASHWINI WO C MANJUNATHA #797/B S P S NAGARA 391222 266 15 LT1 211 1 0 855 42 1 0 3 0.7900 -192 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68187375 0 0 0 1 0 0 0 0 0 0 SMT C M ASHWINI WO C MANJUNATHA,#797/B 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 2024-01-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1429462594 7747294000 N28312 P.R.VEERESH S/O RUDRAPPA #A675, SPS NAGARA, 391222 1536 15 LT1 211 0.5000 0 4120 32 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003856764D 0 0 0 1 0 0 0 0 0 0 P.R.VEERESH,S/O RUDRAPPA #A675, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462708 7730494000 N23908 HASEENABHI DAVANGERE - 391222 1241 15 LT1 211 0.2400 0 4985 85 1 0 3 0.9700 294 1.3800 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0905943 0 0 0 1 0 0 0 0 0 0 HASEENABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1429462718 7720494000 NKJ2302 PARVATHAMMA #882 391222 401 15 LT1 211 0.2400 0 11271 77 1 0 3 1 -12 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003901719D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#882 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1429462714 7709394000 NKJ2728 C SANNA BASAPPA C. NANJUNDAPPA #1367 SPS NAGARA 391222 1236 15 LT1 211 0.2400 0 7676 47 1 0 3 1 0 0 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003863962D 0 0 0 1 0 0 0 0 0 0 C SANNA BASAPPA,C. NANJUNDAPPA #1367 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462839 7673305416 N47146 SRI MARUTHI N SO N SHEKRAPPA #598 2ND WARD,2ND DIVISION 391222 1691 15 LT1 211 1 0 1199 77 1 0 3 0.8000 -1303 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68283172 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI N SO N SHEKRAPPA,#598 2ND WARD,2ND DIVISION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429462742 7668389638 N33944 TULASIBAI W/O RUDRANAIKA #985A 391222 541 15 LT1 211 1 0 585 64 1 0 3 0.9200 97 1 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 0 69945670 0 0 0 1 0 0 0 0 0 0 TULASIBAI W/O RUDRANAIKA,#985A 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1429462569 7647294000 NKJ2167 R. KENCHANA GOWDA #648 391222 1346 15 LT1 211 0.2400 0 11858 95 1 0 3 1 0 1 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003849471D 0 0 0 1 0 0 0 0 0 0 R. KENCHANA GOWDA,#648 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462568 7647150112 N47812 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCK S P S NAGARA 391222 1451 15 LT1 211 1 0 195 18 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111125460809 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCK 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 2024-12-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462678 7630494000 N23959 CHAMAN BHI DAVANGERE - 391222 181 15 LT1 211 0.2400 0 13035 84 1 0 3 1 0 1 0 0 920 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003911431D 0 0 0 2 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462668 7620494000 NKJ1563 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA NKJ1563 # 799, "B" BLOCK S.P.S. Nagar, Davanagere. 391222 236 15 LT1 211 0.2400 0 5073 18 1 0 3 1 -63 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003914606D 0 0 0 0 0 0 0 0 0 0 SRI. DEEPAK. N. HALIVAN S/O NAGENDRAPPA,NKJ1563 # 799, "B" BLOCK S.P.S. Nagar, Davanagere. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429462683 7609394000 NKJ2857 SRI SHIVAKUMAR. H. S/O HANUMANTHAPPA NKJ2857 DOOR NO.1366 S.P.S. NAGARA, DAVANGERE. 391222 1216 15 LT1 211 0.2400 0 6394 34 1 0 3 1 46 0 0 0 550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003853189D 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR. H. S/O HANUMANTHAPPA,NKJ2857 DOOR NO.1366 S.P.S. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429462677 7607872174 N33557 LALITHAMMA D/O JYOTHEPPA #1190/B 391222 861 15 LT1 211 2 0 4001 88 1 0 3 1 0 1.9600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111348713 0 0 0 1 0 0 0 0 0 0 LALITHAMMA D/O JYOTHEPPA,#1190/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462805 7579102844 N39923 RAMESH SO ANJANEYA # 1272/B. S P S NAGARA 391222 1041 15 LT1 211 1 0 3262 18 1 0 3 0.9200 0 0 0 0 550 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2919554 0 0 0 1 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B. S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2919554 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1429462600 7555667444 NEH5171 SYED SALEHA SO SYED KHADER # 452 RAJEEV GANDHI BADAVANE 391222 1906 15 LT1 211 2 0 10302 133 1 0 3 0.7400 0 0 0 0 1120 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2396682 0 0 0 1 0 0 0 0 0 0 SYED SALEHA SO SYED KHADER,# 452 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2396682 1 0 0 0 0 0 114.4200 126 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1429462721 7509394000 NKJ2102 SAVITRAMMA #1372 391222 1301 15 LT1 211 0.2400 0 8883 46 1 0 3 1 -74 0 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003863861D 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,#1372 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429462908 7430494000 NKJ3115 SMT SITHAMMA RAMAIAH#1083 2ND STAGE SPS NAGARA 391222 651 15 LT1 211 0.2400 0 14844 55 1 0 3 1 409 3.1000 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003853445D 0 0 0 1 0 0 0 0 0 0 SMT SITHAMMA,RAMAIAH#1083 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462909 7406814631 N40842 B RAGHAVENDRA SO LATE BASAVARAJAPPA # 1080/B S P S NAGARA 391222 711 15 LT1 211 1 0 4164 62 1 0 3 0.9800 0 0 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3049482 0 0 0 2 0 0 0 0 0 0 B RAGHAVENDRA SO LATE BASAVARAJAPPA,# 1080/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1429462898 7402459768 N47682 SRI MANJUNATH N B SO NAGARAPPA DR NO 604, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 391222 1951 15 LT1 211 1 0 532 32 1 0 3 0.9200 -30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67493106 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH N B SO NAGARAPPA,DR NO 604, 2ND WARD, 2ND DIVISION RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429462575 7331487030 N33391 LAXMIDEVI W/O LATE VENKATESH #742A 391222 1496 15 LT1 211 1 0 2786 68 1 0 3 1 -2 0 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110404380 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI W/O LATE VENKATESH,#742A 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429462670 7321802659 N49145 SRI CHANDRU L SO LAKSHMANA DR NO- 599, RAJIV GANDHI BADAVANE1 391222 0 15 LT1 211 2 0 252 44 1 0 3 0.9100 53 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 70344938 0 0 0 0 0 0 0 0 0 0 SRI CHANDRU L SO LAKSHMANA,DR NO- 599, RAJIV GANDHI BADAVANE1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429462669 7314776990 N33292 AMJAD KHAN S/O ANWAR KHAN #1074/B 391222 796 15 LT1 211 1 0 3758 62 1 0 3 0.9300 80 0 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1083876 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O ANWAR KHAN,#1074/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1429462667 7309394000 NKJ1866 SRI MARUTHI S S/O SHIVANANDAPPA #790 391222 186 15 LT1 211 0.2400 0 2693 78 1 0 3 1 342 5.9200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111117757202 0 0 0 2 0 0 0 0 0 0 SRI MARUTHI S S/O SHIVANANDAPPA,#790 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.2800 40 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462746 7257294000 N20808 SMT HANUMAKKA #603 391222 1631 15 LT1 211 0.2400 0 2966 45 1 0 3 1 358 2.7500 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003877028D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,#603 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429462905 9599564766 N40389 INDRAMMA WO LATE SHANMUKHAPPA # 895/B S P S NAGARA 2ND STAGE 391222 291 15 LT1 211 1 0 5346 98 1 0 3 0.9900 0 1.8600 0 0 1050 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2972937 0 0 0 1 0 0 0 0 0 0 INDRAMMA WO LATE SHANMUKHAPPA,# 895/B S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2972937 1 0 0 0 0 0 50.0800 55 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429462919 9557294000 NKJ1999 K.M. GADIGAIAH #667 391222 1591 15 LT1 211 0.2400 0 3592 73 1 0 3 0.9000 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1089275 0 0 0 1 0 0 0 0 0 0 K.M. GADIGAIAH,#667 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 1 0 0 0.8300 1429462915 9530494000 N23749 CHAAYAMMA DAVANGERE - 391222 1816 15 LT1 211 0.5000 0 5973 43 1 0 3 1 -16 0 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111644985 0 0 0 0 0 0 0 0 0 0 CHAAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429462916 9514523242 NEH5281 BADEMIYA H N SO HAJARE SAB NADAP # 450 RAJEEV GANDHI BADAVANE 391222 1921 15 LT1 211 1 0 1173 8 1 0 3 0.9400 -605 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2638887 0 0 0 0 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2638887 1 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 0.4300 1429462911 9509394000 NKJ2290 VANAJASHI #985 391222 531 15 LT1 211 0.2400 0 5190 100 1 0 3 1 603 0 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111352468 0 0 0 0 0 0 0 0 0 0 VANAJASHI,#985 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429462875 9488315638 N30037 H.Shambulingappa s/o H.S.Gurumurthy #B-1096, B Block, SPS Nagara 391222 826 15 LT1 211 1 0 5591 41 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 8573466038D 0 0 0 0 0 0 0 0 0 0 H.Shambulingappa s/o H.S.Gurumurthy,#B-1096, B Block, SPS Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429462914 9430494000 N21463 SMT SUSHILAMMA #808 2nd Stage 391222 146 15 LT1 211 0.2400 0 9782 19 1 0 3 1 0 0 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003920305D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,#808 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429462910 9409394000 NKJ2224 SMT. AMINA BI W/O AMJAD KHAN NKJ2224 # 994 S.P.S. NAGARA, DAVANAGERE. 391222 516 15 LT1 211 0.2400 0 9779 55 1 0 3 1 -14 1.5800 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003918246D 0 0 0 1 0 0 0 0 0 0 SMT. AMINA BI W/O AMJAD KHAN,NKJ2224 # 994 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462855 9347294000 NKJ2222 MUMTAJ #564 391222 1396 15 LT1 211 0.2400 0 2267 17 1 0 3 0.9600 -46 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD1078317 0 0 0 0 0 0 0 0 0 0 MUMTAJ,#564 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429462854 9330494000 NKJ2245 SMT. C. SUVARNA W/O ANJANEYA. M. NKJ2245 # 1188 S. P. S. NAGARA, 2ND MAIN 391222 886 15 LT1 211 0.2400 0 5769 96 1 0 3 0.8500 71 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BD0919004 0 0 0 1 0 0 0 0 0 0 SMT. C. SUVARNA W/O ANJANEYA. M.,NKJ2245 # 1188 S. P. S. NAGARA, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429462859 9309394000 NKJ1562 SMT GEETHA P. W/O UMESH NKJ-1562 DOOR NO. 883 S.P.S. NAGAR, 391222 381 15 LT1 211 0.2400 0 8985 92 1 0 3 1 26 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003894383D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA P. W/O UMESH,NKJ-1562 DOOR NO. 883 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462850 9217396794 N30483 RADHAMMA W/O PARSHURAMAPPA #563/A A BLOCK 391222 1366 15 LT1 211 1 0 2825 49 1 0 3 0.9900 32 3.7500 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3032369 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O PARSHURAMAPPA,#563/A A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1429462851 9208718217 NEH6296 SMT KUSUMA WO MURUGENDRAIAH #556/A SPS NAGAR 391222 986 15 LT1 211 2 0 3040 84 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111114707342 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA WO MURUGENDRAIAH,#556/A SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462906 9169045199 N40153 HIDAYATH ULLA SO ABDUL MUJEED SAB # 981 S P S NAGARA 391222 486 15 LT1 211 1 0 5971 97 1 0 3 0.9000 0 0 0 0 890 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2963728 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SO ABDUL MUJEED SAB,# 981 S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2963728 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1429462884 9157294000 N19755 LAKSHMI BAI W/O PREMANATH #567 A BLOCK SPS NAGARA 391222 1431 15 LT1 211 0.2400 0 2746 11 1 0 3 1 4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111110376079 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O PREMANATH #567 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462889 9119394000 NKJ1686 RAHAMATH #997 391222 731 15 LT1 211 0.2400 0 14162 123 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 14007611 0 0 BC3116090 0 0 0 2 0 0 0 0 0 0 RAHAMATH,#997 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429462853 9064426009 NEH4641 RAMANJANEYA S/O SHESHADRI #703/B.. 391222 46 15 LT1 211 2 0 5576 50 1 0 3 0.8600 62 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2285485 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B.. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2285485 1 0 0 0 0 0 37.8300 48 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429462883 9034484399 N47619 SMT KALAVATHI WO RAMACHANDRAPPA N47619 #1426/ S P S NAGARA, 2nd STAGE 391222 1751 15 LT1 211 1 0 301 36 1 0 3 0.6500 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 69959804 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI WO RAMACHANDRAPPA,N47619 #1426/ S P S NAGARA, 2nd 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 2025-06-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429462888 9030494000 NKJ2040 HANUMANTHAPPA #1077 391222 751 15 LT1 211 0.2400 0 3818 20 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003881821AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#1077 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462897 9019394000 NKJ2502 SMT. BHAGYAMMA #989 391222 581 15 LT1 211 0.2400 0 8677 102 1 0 3 1 -1 1 0 0 990 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111411661 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#989 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1429462902 8947294000 N21921 PUTTAPPA #602 391222 1641 15 LT1 211 0.2400 0 10382 84 1 0 3 1 31 0 0 0 1500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003849563D 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,#602 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462907 8933920863 N42869 GANGIBAI WO ANJININAIK # 476, RAJEEV GANDHI BADAVANE 391222 1871 15 LT1 211 1 0 902 17 1 0 3 1 0 6.9200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111116025676 0 0 0 1 0 0 0 0 0 0 GANGIBAI WO ANJININAIK,# 476, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429462901 8920494000 NKJ1214 SRI. HUSEN SAB S/O ALI SAB NKJ1214 # 805/B S.P.S. NAGARA,II ND STAGE 391222 171 15 LT1 211 0.2400 0 8009 66 1 0 3 1 -25 1.9600 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111413641 0 0 0 2 0 0 0 0 0 0 SRI. HUSEN SAB S/O ALI SAB,NKJ1214 # 805/B S.P.S. NAGARA,II ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462895 8909394000 NKJ2141 SHANTHAMMA #992 391222 546 15 LT1 211 0.2400 0 2014 8 1 0 3 0.9800 49 1 0 0 950 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67450913 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#992 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429462896 8902192719 N32839 ATHAULLA.T S/O LATE T.UBEDULLA #470 2ND CROSS,2ND MAIN 391222 1831 15 LT1 211 1 0 4096 92 1 0 3 1 0 1.0600 0 0 560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111193905 0 0 0 1 0 0 0 0 0 0 ATHAULLA.T S/O LATE T.UBEDULLA,#470 2ND CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462870 8865718773 N42914 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B. S P S NAGAR 2ND MAIN 391222 1266 15 LT1 211 1 0 2029 29 1 0 3 1 -34 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111115807388 0 0 0 0 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B. S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429462874 8858574823 NEH6128 H G DADAPEER SO GOUSE SAB #701 SPS NAGARA 391222 31 15 LT1 211 2 0 7854 149 1 0 3 0.8500 98 0 0 0 1050 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3165263 0 0 0 1 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429462873 8830494000 NKJ1302 BEERESH #1364 391222 1206 15 LT1 211 0.2400 0 6581 35 1 0 3 1 -26 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003845817D 0 0 0 1 0 0 0 0 0 0 BEERESH,#1364 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462872 8820494000 NKJ1858 SMT. SARITHA W/O SHIVAKUMAR NKJ1858 # 806 S. P. S. NAGAR, 2 ND STAGE, 391222 166 15 LT1 211 0.2400 0 5704 38 1 0 3 1 375 3.1100 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003910095D 0 0 0 2 0 0 0 0 0 0 SMT. SARITHA W/O SHIVAKUMAR,NKJ1858 # 806 S. P. S. NAGAR, 2 ND STAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-12-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462880 8809394000 NKJ2116 SRI. ATAUR RAHAMAN. K. S/O MOHAMMED KHALEEL NKJ2116 # 709 S.P.S. NAGARA. "B" BLOCK 391222 116 15 LT1 211 0.2400 0 5163 40 1 0 3 1 227 1.6400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003891921D 0 0 0 1 0 0 0 0 0 0 SRI. ATAUR RAHAMAN. K. S/O MOHAMMED KHALEEL,NKJ2116 # 709 S.P.S. NAGARA. "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462735 1181141495 N40256 ANJINAMMA WO MAHESHWARAPPA # 704/B. 2ND MAIN RING ROAD 391222 76 15 LT3A 311 0.5000 0 609 13 1 0 3 0.8200 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2968926 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B. 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.4300 1429462842 2711030676 N33442 RENUKAMMA W/O T THIPPESWAMY #1180/B 391222 951 15 LT3A 311 1 0 373 3 1 0 3 1 1922 17.4600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 100006927707 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O T THIPPESWAMY,#1180/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 1429462637 2331093104 N37999 ATAULLA SO LATE UBEDULLA # 1073A 2ND STAGE SPS NAGARA 391222 786 15 LT3A 311 1 0 3964 25 1 0 3 0.6600 -11 1 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2551973 0 0 0 0 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1073A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462597 2254849763 N36253 NAGAMMA W/O KOTRAPPA #1085/B 391222 631 15 LT3A 311 1 0 1009 6 1 0 3 0.8200 557 4.1300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2233453 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O KOTRAPPA,#1085/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2233453 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 0.2400 1429462703 2239172722 N36384 RAMANJANEYA S/O SHESHADRI #703/B...... 391222 51 15 LT3A 311 1 0 2395 9 1 0 3 0.7900 -2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2285486 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B...... 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2285486 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 0.1300 1429462823 3309394000 N27991 RENUKAMMA W/O THIPPESWAMY #1180, SPS NAGARA, 391222 946 15 LT3A 311 0.5000 0 1835 4 1 0 3 1 0 4.9900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003864431D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O THIPPESWAMY #1180, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 0.8000 1429462840 3219370461 N47142 SRI HONNURALI P DR NO 711 S P S NAGARA 2ND STAGE 391222 131 15 LT3A 311 1 0 775 41 1 0 3 0.8200 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68282738 0 0 0 0 0 0 0 0 0 0 SRI HONNURALI P,DR NO 711 S P S NAGARA 2ND 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 0.3400 1429462829 2902083634 N41838 H G DADAPEER SO GOUSE SAB #701 , SPS NAGARA 391222 11 15 LT3A 311 1 0 3596 45 1 0 3 0.6200 -27 16.9900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3165265 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701 , SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.3200 1429462793 2720494000 N19162 SMT.KOTRAMMA #1276B 391222 976 15 LT3A 311 0.2400 0 1978 5 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111117849678 0 0 0 0 0 0 0 0 0 0 SMT.KOTRAMMA,#1276B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 0.3200 1429462820 4851420123 N48509 SMT C M ASHWINI WO C MANJUNATHA DR NO 798, S P S NAGAR,2ND STAGE 391222 0 15 LT3A 311 1 0 615 47 1 0 3 0.8300 0 2.8000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 69985235 0 0 0 0 0 0 0 0 0 0 SMT C M ASHWINI WO C MANJUNATHA,DR NO 798, S P S NAGAR,2ND 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 0.3300 1429462542 4809394000 N19508 SRI, H.N. CHANDRASHEKAR S/O NAGAPPA # 1084 2DN STAGE, B.BLOCK 391222 621 15 LT3A 311 1 0 9303 0 1 0 3 1 -4 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111122858786 0 0 0 1 0 0 0 0 0 0 SRI, H.N. CHANDRASHEKAR,S/O NAGAPPA # 1084 2DN STAGE, B.BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462728 4619459485 N36941 RANGAMMA W/O RAMANJANEYA K R #1086/B. 391222 636 15 LT3A 311 0.5000 0 1298 28 1 0 3 0.9900 0 1.9000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2393504 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O RAMANJANEYA K R,#1086/B. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2393504 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 0.0900 1429462552 4595658679 N42530 SMT KUSUMA WO MURUGENDRAIAH #556/A. SPS NAGAR 391222 991 15 LT3A 311 1 0 795 21 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111114707343 0 0 0 0 0 0 0 0 0 0 SMT KUSUMA WO MURUGENDRAIAH,#556/A. SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 0.3200 1429462782 4536333226 N38003 ATAULLA SO LATE UBEDULLA # 1074A 2ND STAGE SPS NAGARA 391222 801 15 LT3A 311 1 0 325 6 1 0 3 0.8400 598 7.4500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2551970 0 0 0 0 0 0 0 0 0 0 ATAULLA SO LATE UBEDULLA,# 1074A 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.0900 1429462680 4260998052 N41015 VANDANA WO RAMESH #1075B, S P S NAGARA 2ND STAGE 391222 771 15 LT3A 311 0.5000 0 605 12 1 0 3 1 636 4.8400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111111988728 0 0 0 0 0 0 0 0 0 0 VANDANA WO RAMESH,#1075B, S P S NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.3700 1429462806 4230494000 N26901 SHANKARAMMA W/O NAGARAJ #1428 B II MAIN, SPS NAGARA, 391222 1736 15 LT3A 311 0.2400 0 6 0 1 0 28 1 1211 10.8700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 1B8877919487 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O NAGARAJ #1428 B II MAIN, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 1429462610 4062750404 N37187 ANUSUYAMMA W/O MANJUNATH #1181. II STAGE 391222 966 15 LT3A 311 1 0 1402 13 1 0 3 0.7900 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2396793 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O MANJUNATH,#1181. II STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2396793 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 1429462795 3925418928 N41836 H G DADAPEER SO GOUSE SAB #702 , SPS NAGARA 391222 1 15 LT3A 311 1 0 7 0 1 0 3 0 1419 12.8700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3165269 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702 , SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462801 6055598914 N36414 BHAGYAMMA W/O PARAMESHWARAPPA #989/B S P S NAGAR 391222 591 15 LT3A 311 1 0 388 3 1 0 3 0.9900 -1 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2286520 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O PARAMESHWARAPPA,#989/B S P S NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.0400 1429462790 5957751122 N41839 H G DADAPEER SO GOUSE SAB #701. SPS NAGARA 391222 16 15 LT3A 311 1 0 2472 77 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111112857304 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#701. SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.4300 1429462663 5387924203 N37468 RANGAMMA W/O RAMANJANEYA K R #1089/B 391222 646 15 LT3A 311 1 0 4425 26 1 0 3 0.8900 -10 3.2900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2480204 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O RAMANJANEYA K R,#1089/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2480204 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 1429462574 5309394000 N29742 BHAGYAMMA W/O PARAMESHWARAPPA #989/B, 2ND STAGE 391222 601 15 LT3A 311 1 0 1373 3 1 0 2 0 -266 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 5309394021D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O PARAMESHWARAPPA #989/B, 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462912 6981086416 N41837 H G DADAPEER SO GOUSE SAB #702. SPS NAGARA 391222 6 15 LT3A 311 1 0 692 14 1 0 3 0.9000 0 1.4100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC3165270 0 0 0 0 0 0 0 0 0 0 H G DADAPEER SO GOUSE SAB,#702. SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.1800 1429462715 6907160189 N42762 SRI H N CHANDRASHEKHAR SO B H NAGAPPA #1084. SPS NAGAR 2ND STAGE 391222 606 15 LT3A 311 0.5000 0 643 1 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111112203364 0 0 0 1 0 0 0 0 0 0 SRI H N CHANDRASHEKHAR SO B H NAGAPPA,#1084. SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 0.8100 1429462672 8123181669 N42685 SRI SYED SAHEHA SO SYED KHADAR #452 RAJEEV GANDHI BADAVANE 391222 1901 15 LT3A 311 1 0 857 8 1 0 3 1 598 4.4000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111115027614 0 0 0 0 0 0 0 0 0 0 SRI SYED SAHEHA SO SYED KHADAR,#452 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101190 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 1429462904 7876280994 N47148 SRI MARUTHI N SO N SHEKRAPPA #598 2 2ND WARD,2ND DIVISION 391222 1701 15 LT3A 311 1 0 1096 98 1 0 3 0.7300 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68283164 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI N SO N SHEKRAPPA,#598 2 2ND WARD,2ND DIVISION 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 0.2500 1429462893 7380118626 N30038 SRI H.S. GURUMURTHY S/O H. SHAMBULINGAPPA #B1096 B block, SPS Nagara 391222 821 15 LT3A 311 1 0 1050 0 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100004702915D 0 0 0 0 0 0 0 0 0 0 SRI H.S. GURUMURTHY S/O H. SHAMBULINGAPPA,#B1096 B block, SPS Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462573 7330494000 N21190 SMT YASHODAMMA #1277 391222 800 15 LT3A 311 0.2400 0 660 62 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 1B2682457245 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,#1277 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 0.3200 1429462822 7293972959 N47811 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCKB S P S NAGARA 391222 1446 15 LT3A 311 1 0 38 0 1 0 3 1 -7362 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111125460810 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCKB 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 0 0 0 0.5000 1429462918 9435336772 N45224 PRASAD A SO SOMASHEKHARAPPA #1427 SPS NAGARA 2ND STAGE DAVANGERE 391222 1746 15 LT3A 311 1 0 401 8 1 0 3 0.9600 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67442363 0 0 0 0 0 0 0 0 0 0 PRASAD A SO SOMASHEKHARAPPA,#1427 SPS NAGARA 2ND STAGE DAVANGERE 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 0.0500 1429462849 9230494000 N21244 SMT BHAGYAMMA #989/B 2nd Stage 391222 586 15 LT3A 311 1 0 2020 2 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003866996D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,#989/B 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462890 9147873681 N43847 SEEMA BANU WO ANWAR BASHA M # 1082 S P S NAGARA B BLOCK 391222 666 15 LT3A 311 1 0 290 7 1 0 3 1 0 3.8900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111117748379 0 0 0 0 0 0 0 0 0 0 SEEMA BANU WO ANWAR BASHA M,# 1082 S P S NAGARA B 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 0 0 0 0.2000 1429462887 9130494000 N27390 NIRANJANA J.V S/O VEERAPPA #1000 B , SPS NAGARA, 391222 426 15 LT3A 311 0.2500 0 679 0 1 0 3 1 0 1.8600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003889309D 0 0 0 0 0 0 0 0 0 0 NIRANJANA J.V,S/O VEERAPPA #1000 B , SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429462565 9938684399 N48842 SRI CHETHAN D M SO DHARMOJI RAO DR NO- 896, SPS NAGARA 2ND STAGE B BLOCK 391222 0 15 LT1 211 1 0 631 66 1 0 3 0.9500 400 3.0800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 69981915 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN D M SO DHARMOJI RAO,DR NO- 896, SPS NAGARA 2ND STAGE B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429462563 9937294000 NKJ2226 RADHAMMA #563 391222 1371 15 LT1 211 0.2400 0 2339 63 1 0 3 0.9900 2165 18.9500 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0923378 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#563 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429462522 9920494000 NKJ2046 SHANKRAIAH #897 391222 316 15 LT1 211 0.2400 0 6378 60 1 0 3 1 59 1.2300 0 0 1000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003899807D 0 0 0 0 0 0 0 0 0 0 SHANKRAIAH,#897 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462525 9909394000 NKJ1807 SRI. RAMAPPA. K. S/O KESHAVAPPA NKJ1807 # 900 S.P.S. NAGARA, DAVANAGERE. 391222 351 15 LT1 211 1 0 2639 38 1 0 3 0.9800 0 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1015979 0 0 0 1 0 0 0 0 0 0 SRI. RAMAPPA. K. S/O KESHAVAPPA,NKJ1807 # 900 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BD1015979 1 0 0 0 0 0 24.2500 34 2023-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429462876 9830494000 NKJ2023 SIDDAMMA #787 391222 161 15 LT1 211 0.2400 0 2971 44 1 0 3 1 1 0 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111116631968 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,#787 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462564 9820494000 NKJ2277 VEERESH #1176 391222 906 15 LT1 211 0.2400 0 7865 65 1 0 3 1 0 0 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877031D 0 0 0 1 0 0 0 0 0 0 VEERESH,#1176 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462562 9809394000 NKJ2255 SRI. MANJUNATH K C S/O CHANNABASAPPA NKJ2255 #1365/B S P S NAGARA 391222 1211 15 LT1 211 0.2400 0 8515 46 1 0 3 1 0 1 0 0 2610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111111644984 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH K C S/O CHANNABASAPPA,NKJ2255 #1365/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429462579 9760946187 N35898 NOORJAHAN W/O MAHABOOB BASHA #1380 391222 1221 15 LT1 211 1 0 6135 98 1 0 3 0.7800 -7 4.7600 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2205442 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O MAHABOOB BASHA,#1380 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2205442 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429462524 9730494000 N23325 SMT VIMALAKSHI W/O PARAMESHWARAPPA N23325 DOOR,NO. 807. S. P.S. NAGAR 391222 151 15 LT1 211 0.2400 0 9750 103 1 0 3 0.9400 0 1 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC1973393 0 0 0 2 0 0 0 0 0 0 SMT VIMALAKSHI W/O PARAMESHWARAPPA,N23325 DOOR,NO. 807. S. P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429462526 9720494000 NKJ2084 K.R. VANAJA #1271 - 391222 1061 15 LT1 211 1 0 8578 73 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111351343 0 0 0 0 0 0 0 0 0 0 K.R. VANAJA,#1271 - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462528 9709394000 NKJ1814 N. PRABHA #1179 391222 936 15 LT1 211 0.2400 0 5855 45 1 0 3 1 228 2.2300 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003860238D 0 0 0 0 0 0 0 0 0 0 N. PRABHA,#1179 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462570 9647294000 NKJ2001 C. MANJUNATHA #663 391222 1611 15 LT1 211 0.2400 0 26207 0 1 0 28 1 -35 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111115429360 0 0 0 0 0 0 0 0 0 0 C. MANJUNATHA,#663 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462879 9630494000 N25492 NIRANJAN J.V DAVANGERE. - 391222 431 15 LT1 211 0.2400 0 9365 68 1 0 3 1 0 1 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003872918D 0 0 0 0 0 0 0 0 0 0 NIRANJAN J.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429462785 1500332431 N38671 BADEMIYA H N SO HAJARE SAB NADAP # 450, RAJEEV GANDHI BADAVANE 391222 1911 15 LT1 211 1 0 1050 12 1 0 3 0.9900 8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2638892 0 0 0 0 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2638892 1 0 0 0 0 0 4.0800 14 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429462590 1479502288 N35717 VIRUPAKSHAPPA S/O LATE SHARANAPPA #597 391222 1706 15 LT1 211 2 0 6832 69 1 0 3 0.9500 64 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2164553 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA S/O LATE SHARANAPPA,#597 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429462702 1447294000 NKJ2160 K.B. HEMANNA #660 391222 1626 15 LT1 211 0.2400 0 4887 16 1 0 3 1 -23 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003867706D 0 0 0 1 0 0 0 0 0 0 K.B. HEMANNA,#660 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462712 1430494000 N21970 B.M. UMA SHNKARA SWAMY #788 2nd Stage 391222 176 15 LT1 211 0.2400 0 6288 99 1 0 3 0.9200 -7 1 0 0 1400 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BD0933828 0 0 0 1 0 0 0 0 0 0 B.M. UMA SHNKARA SWAMY,#788 2nd Stage 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BD0933828 1 0 0 0 0 0 80.4200 88 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429462830 1409394000 NKJ1819 parida banu #889 391222 306 15 LT1 211 0.2400 0 3797 56 1 0 3 1 -1 1 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006822143 0 0 0 0 0 0 0 0 0 0 parida banu,#889 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BD0938889 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462832 1407123095 N46117 SMT M PAVITRA WO S MARUTHI #898 A S P S NAGARA 391222 326 15 LT1 211 2 0 1350 68 1 0 3 0.8600 -21 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68254266 0 0 0 1 0 0 0 0 0 0 SMT M PAVITRA WO S MARUTHI,#898 A 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 2024-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429462664 1347294000 NKJ1964 SRI SUNANDAMMA W/O SHANKARAYYA NKJ1964 #661 S P S NAGAR. 2nd STAGE 391222 1621 15 LT1 211 0.2400 0 1216 9 1 0 3 1 104 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111125123836 0 0 0 2 0 0 0 0 0 0 SRI SUNANDAMMA W/O SHANKARAYYA,NKJ1964 #661 S P S NAGAR. 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462653 1330494000 N20483 SMT LATHA #785/B B BLOCK 391222 141 15 LT1 211 0.2400 0 9291 79 1 0 3 1 -5 0 0 0 1250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003890602AD 0 0 0 1 0 0 0 0 0 0 SMT LATHA,#785/B B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429462791 1312026096 NEH4637 RAMANJANEYA S/O SHESHADRI #703/B. 391222 41 15 LT1 211 2 0 2711 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 14007611 0 99999 BC2285481 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O SHESHADRI,#703/B. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2285481 1 0 0 0 0 0 12.8300 23 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429462676 1230494000 N27377 BHASKAR AACHAR S/O K.BANGARAPPA #904, SPS NAGARA, 391222 406 15 LT1 211 2 0 7940 39 1 0 3 1 153 1.1900 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003896530D 0 0 0 0 0 0 0 0 0 0 BHASKAR AACHAR,S/O K.BANGARAPPA #904, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 23 33 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 1429462673 1219394000 N20626 SRI CHAMAN SHAREEF S/O MAHAMMAD HANIF N20626 #1284/B S P S NAGARA 391222 1086 15 LT1 211 0.2400 0 12575 73 1 0 2 0 -13 0 0 0 1000 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003865025AD 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SHAREEF S/O MAHAMMAD HANIF,N20626 #1284/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 91.1000 100 2024-03-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462577 1166452467 N31254 GOURAMMA W/O M.Y.BASAVARAJA #1286/B 2ND STAGE, SPS NAGARA 391222 1116 15 LT1 211 1 0 6157 61 1 0 3 1 806 6.2000 0 0 250 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1757749945D 0 0 0 2 0 0 0 0 0 0 GOURAMMA W/O M.Y.BASAVARAJA,#1286/B 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429462691 1130494000 NKJ1968 ANUSUYA #1181 391222 961 15 LT1 211 0.2400 0 8558 108 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003851433D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#1181 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462622 0930494000 NKJ1322 SHAKHILA BANU #1285 391222 1091 15 LT1 211 0.2400 0 3341 16 1 0 28 1 590 5.4000 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111116971648 0 0 0 0 0 0 0 0 0 0 SHAKHILA BANU,#1285 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462624 0920494000 NKJ1501 JOTHI #1276 391222 797 15 LT1 211 0.2400 0 675 39 1 0 3 0.8700 -37 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 69943826 0 0 0 0 0 0 0 0 0 0 JOTHI,#1276 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429462764 0909394000 NKJ1502 SMT. ANITHA W/O T. UMESH NKJ1502 # 903 S.P.S. NAGAR 391222 396 15 LT1 211 0.2400 0 1748 40 1 0 3 0.9600 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67449165 0 0 0 1 0 0 0 0 0 0 SMT. ANITHA W/O T. UMESH,NKJ1502 # 903 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429462730 0876402413 NEH5282 BADEMIYA H N SO HAJARE SAB NADAP #450 RAJEEV GANDHI BADAVANE 391222 1926 15 LT1 211 2 0 6692 98 1 0 3 0.7800 113 1 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2638888 0 0 0 2 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,#450 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2638888 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429462686 0830494000 N23312 SMT RAJAMMA BIN HANUMANTHAPPA S/O VEERAPPA #885, SPS Nagara 391222 361 15 LT1 211 0.2400 0 1432 32 1 0 3 0.8800 -4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67423664 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA BIN HANUMANTHAPPA,S/O VEERAPPA #885, SPS Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429462690 0823784179 NEH5696 ANJINAMMA WO MAHESHWARAPPA # 704/B 2ND MAIN RING ROAD 391222 91 15 LT1 211 1 0 874 18 1 0 3 0.9300 53 5.0800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 BC2968925 0 0 0 2 0 0 0 0 0 0 ANJINAMMA WO MAHESHWARAPPA,# 704/B 2ND MAIN RING ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 BC2968925 1 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 1.7400 1429462813 0809394000 NKJ1948 SMT MUMTAZ BEGUM W/O CHAND BASHA NKJ-1948 DOOR NO. 802 S. P. S. NAGAR, DAVANAGERE. 391222 196 15 LT1 211 0.2400 0 9242 74 1 0 2 0 51 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003909571D 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BEGUM W/O CHAND BASHA,NKJ-1948 DOOR NO. 802 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429462581 0757294000 NKJ1459 RUDRESH #644 391222 1391 15 LT1 211 0.2400 0 6912 9 1 0 3 1 50 1 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881080D 0 0 0 0 0 0 0 0 0 0 RUDRESH,#644 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 17.4200 27 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 1429462812 0709394000 NKJ1695 SRI C SHEKHAR S/O CHATHRAPATHI NKJ1695 #1192 S P S NAGARA, 2nd STAGE 391222 836 15 LT1 211 0.2400 0 4480 73 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 1E2720811169 0 0 0 2 0 0 0 0 0 0 SRI C SHEKHAR S/O CHATHRAPATHI,NKJ1695 #1192 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.1100 39 2025-03-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429462810 0706817829 N40573 JYOTI WO S S CHANNAVEERA GOWDA #658/A SPS NAGAR 391222 1661 15 LT1 211 1 0 2154 47 1 0 3 0.9900 512 3.0800 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3020419 0 0 0 0 0 0 0 0 0 0 JYOTI WO S S CHANNAVEERA GOWDA,#658/A SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429462671 0632405334 N47813 SMT SAROJAMMA H WO VEERABHADRAPPA H DR NO 664/A, A BLOCKA S P S NAGARA 391222 1456 15 LT1 211 1 0 1106 91 1 0 3 1 -2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 111125460811 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA H WO VEERABHADRAPPA H,DR NO 664/A, A BLOCKA 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 2024-11-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429462682 0630494000 N23748 HEMALIBHAI DAVANGERE - 391222 1806 15 LT1 211 0.5000 0 3590 60 1 0 3 1 141 1 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111644986 0 0 0 0 0 0 0 0 0 0 HEMALIBHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462679 0609394000 NKJ1618 NAJMMANA #988 SPS NAGAR 2 STAGE NAJIN BANU W/O KHALILL AHAMAD 4TH MAI 4TH CROSS 391222 596 15 LT1 211 0.2400 0 27246 263 1 0 3 1 2100 1 0 0 1610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003856374D 0 0 0 1 0 0 0 0 0 0 NAJMMANA,#988 SPS NAGAR 2 STAGE NAJIN BANU W/O KHALILL AHAMAD 4TH MAI 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 228.5900 0 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429462608 8609394000 NKJ1561 SMT. SHARADAMMA #1421 391222 1786 15 LT1 211 0.2400 0 9213 79 1 0 3 1 0 0 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880288D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,#1421 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429462754 8591684661 N31314 ROOPA W/O MANJUNATHA #1267 2ND STAGE, SPS NAGARA 391222 1106 15 LT1 211 1 0 9419 133 1 0 3 1 620 4.1800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 0 1E7047453036 0 0 0 2 0 0 0 0 0 0 ROOPA W/O MANJUNATHA,#1267 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429462783 4737294000 N29604 INDRAMMA W/O GADDIGAYYA #566/A, 2ND STAGE, yByBLOCK 391222 1416 15 LT1 211 1 0 5506 17 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100004705470D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O GADDIGAYYA #566/A, 2ND STAGE, yByBLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1429462729 4720494000 NKJ1495 SRI H.N. CHANDRASHEKAR S/O NAGAPPA # 1084, 2END STAGE B,BLOCK 391222 616 15 LT1 211 0.2400 0 4675 38 1 0 3 0.9600 -42 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BD0913534 0 0 0 1 0 0 0 0 0 0 SRI H.N. CHANDRASHEKAR,S/O NAGAPPA # 1084, 2END STAGE B,BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1429462567 4709394000 NKJ2119 K. VEERESH #1173 391222 876 15 LT1 211 0.2400 0 15287 35 1 0 3 1 240 1.3700 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003874654D 0 0 0 0 0 0 0 0 0 0 K. VEERESH,#1173 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462675 4681313407 N40611 SHARADHAMMA WO VEERANNA #1421/B SPS NAGAR B BLOCK 391222 1791 15 LT1 211 1 0 2307 39 1 0 3 0.8700 0 0 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3025053 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA WO VEERANNA,#1421/B SPS NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429462803 4630494000 N23353 NISHADA KHANUM DAVANGERE - 391222 251 15 LT1 211 0.2400 0 6524 119 1 0 3 0.9900 451 3.5500 0 0 910 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1085883 0 0 0 0 0 0 0 0 0 0 NISHADA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429462543 4609394000 NKJ1621 SAVITRAMMA #1383 391222 1176 15 LT1 211 0.2400 0 16551 149 1 0 3 1 0 0 0 0 1180 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003880219D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#1383 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 124.3300 137 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 1429462704 4584545891 N31774 NISSAR AHMED S/O MALLIKANATH NADAF SITE NO:454 RAJEEV GANDHI BADAVANE 391222 1946 15 LT1 211 1 0 9123 116 1 0 3 1 112 0 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111196733 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED S/O MALLIKANATH NADAF,SITE NO:454 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462644 4568692613 N38670 BADEMIYA H N SO HAJARE SAB NADAP # 450. RAJEEV GANDHI BADAVANE 391222 1916 15 LT1 211 2 0 6991 105 1 0 3 1 161 1 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111414266 0 0 0 2 0 0 0 0 0 0 BADEMIYA H N SO HAJARE SAB NADAP,# 450. RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2638891 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429462648 4557294000 N23494 HANUMAKKA DAVANGERE - 391222 1636 15 LT1 211 0.2400 0 3211 0 1 0 3 1 -5 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003863369D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429462778 4530494000 N20200 SMT. GAJALAKSHMI W/O G. N. SRINIVASA N20200 #1269/B S P S NAGARA, B BLOCK 391222 1081 15 LT1 211 0.2400 0 13254 97 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003849621D 0 0 0 2 0 0 0 0 0 0 SMT. GAJALAKSHMI W/O G. N. SRINIVASA,N20200 #1269/B S P S NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429462665 4457294000 N23154 SANTHOSH DAVANGERE - 391222 1316 15 LT1 211 0.2400 0 6133 28 1 0 3 1 -10 0 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003866671D 0 0 0 0 0 0 0 0 0 0 SANTHOSH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462786 4430494000 N21053 SRI. GIREESH. B. S/O LATE BASAVARAJAPPA N21053 #1177B 2nd MAIN, B BLOCK 391222 911 15 LT1 211 0.2400 0 11205 50 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003868277D 0 0 0 1 0 0 0 0 0 0 SRI. GIREESH. B. S/O LATE BASAVARAJAPPA,N21053 #1177B 2nd MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462788 4427116618 N46322 SMT CHANDRAMMA WO BASAVARAJAPPA KUBUSADA #655/A S P S NAGARA, A BLOCK 391222 1686 15 LT1 211 2 0 2021 74 1 0 3 0.8300 202 1.0200 0 0 230 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68258875 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA WO BASAVARAJAPPA KUBUSADA,#655/A S P S NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429462747 4409394000 NKJ1772 JALAJA #1094 391222 761 15 LT1 211 0.2400 0 3175 69 1 0 3 1 0 0 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114977232 0 0 0 1 0 0 0 0 0 0 JALAJA,#1094 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429462711 4370638590 N39925 RAMESH SO ANJANEYA # 1272/B S P S NAGARA 391222 1046 15 LT1 211 2 0 4349 52 1 0 3 0.8900 -54 0 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2919556 0 0 0 1 0 0 0 0 0 0 RAMESH SO ANJANEYA,# 1272/B S P S NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2919556 1 0 0 0 0 0 66 73 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1429462722 4357294000 N24053 M.RAJENDRA GOWDA S/O MALLANAGOUDA, #662A, S P S NAGAR DVG 391222 1616 15 LT1 211 0.2400 0 2552 0 1 0 28 1 884 7.9800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003869547D 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA GOWDA,S/O MALLANAGOUDA, #662A, S P S NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 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 1429462836 4330494000 N22520 SMT JAYAMMA #1170 391222 846 15 LT1 211 0.2400 0 7952 29 1 0 3 1 10 0 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003861058D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#1170 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1429462748 4309394000 N29255A KAMALAMMA W/O THIPESWAMY #B.710 391222 121 15 LT1 211 1 0 9244 68 1 0 3 1 26 0 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703131D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIPESWAMY #B.710 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429462681 4264872620 N42913 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR # 1375/B, S P S NAGAR 2ND MAIN 391222 1271 15 LT1 211 1 0 2658 39 1 0 3 1 -46 0 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115807387 0 0 0 0 0 0 0 0 0 0 JANAKAMMA WO LATE CHANDRASHEKHARAPPA PALANKAR,# 1375/B, S P S NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429462800 4223832658 N31515 ATHAULLA SAB S/O UBEDULLA SAB #470 II MAIN II CROSS 391222 1826 15 LT1 211 1 0 6003 24 1 0 3 1 116 1.0200 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111384930 0 0 0 1 0 0 0 0 0 0 ATHAULLA SAB S/O UBEDULLA SAB,#470 II MAIN II CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429462804 4219394000 NKJ1832 KARIBASAMMA #1278 391222 1001 15 LT1 211 0.2400 0 7314 54 1 0 3 1 299 2.1800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003866082D 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,#1278 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429462740 5847294000 N28314 BASAMMA W/O HALLESHAPPA #676, SPS NAGARA, 391222 1541 15 LT1 211 0.5000 0 6542 42 1 0 3 1 55 0 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003867698D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HALLESHAPPA #676, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429462593 5830854317 N46472 SMT BIBIJAAN WO IQBAL #1420 S P S NAGARA 2ND STAGE B-BLOCK 391222 1876 15 LT1 211 2 0 858 37 1 0 3 0.9900 -103 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68259831 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAAN WO IQBAL,#1420 S P S NAGARA 2ND STAGE B-BLOCK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429462588 5830494000 NKJ1326 SHYILAJA #1282 391222 1066 15 LT1 211 0.2400 0 10102 48 1 0 3 1 141 1 0 0 810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003844284D 0 0 0 1 0 0 0 0 0 0 SHYILAJA,#1282 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462592 5820494000 NKJ3262 SMT.GIRIJAMMA W/O.VIJAYA KUMAR SHASHAGIRI #1092/B,S.P.S.NAGAR 391222 746 15 LT1 211 0.2400 0 6790 44 1 0 3 1 0 0 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848328D 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.VIJAYA KUMAR SHASHAGIRI #1092/B,S.P.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429462700 5809394000 NKJ3184 SMT YASHODAMMA W/O BASAVARAJAPPA #1277 2ND STAGE 391222 996 15 LT1 211 0.2400 0 8078 15 1 0 3 1 -58 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003856105D 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJAPPA #1277 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1429462825 5773112433 N39425 SAVITHRAMMA WO DEVADASA GOVINDAPPA #1383/B SPS NAGARA 391222 1171 15 LT1 211 2 0 5187 52 1 0 3 0.9200 0 0 0 0 1030 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2805459 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA WO DEVADASA GOVINDAPPA,#1383/B SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2805459 1 0 0 0 0 0 84.5800 93 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1429462531 5730494000 N24482 LAKSHMAMMA DAVANGERE. - 391222 696 15 LT1 211 0.7400 0 16889 80 1 0 3 1 -1 0 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003845612D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429462535 5720494000 NKJ1704 SMT. SAKAMMA W/O HANUMANTHAPPA R.R. NO. NKJ1704 DOOR NO. 1186 S.P.S. NAGAR, "B" BLOCK, DAVANAGERE. 391222 896 15 LT1 211 0.2400 0 8198 39 1 0 3 1 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003875521D 0 0 0 0 0 0 0 0 0 0 SMT. SAKAMMA W/O HANUMANTHAPPA,R.R. NO. NKJ1704 DOOR NO. 1186 S.P.S. NAGAR, "B" BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1429462763 5647294000 NKJ1583 SMT. H. DUGGAMMA D/O LATE. HALESHAPPA NKJ1583 # 657 S.P.S. NAGARA, DAVANAGERE. 391222 1676 15 LT1 211 0.2400 0 5351 54 1 0 3 1 11 1.0500 0 0 840 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003864813D 0 0 0 1 0 0 0 0 0 0 SMT. H. DUGGAMMA D/O LATE. HALESHAPPA,NKJ1583 # 657 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429462601 5632175602 N47147 SRI MARUTHI N SO N SHEKRAPPA #598 1 2ND WARD,2ND DIVISION 391222 1696 15 LT1 211 1 0 909 67 1 0 3 0.9000 781 5.9100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 68283165 0 0 0 3 0 0 0 0 0 0 SRI MARUTHI N SO N SHEKRAPPA,#598 1 2ND WARD,2ND DIVISION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1429462596 5630494000 N24734 SHAANTHAMMA DAVANGERE. - 391222 201 15 LT1 211 0.5000 0 2400 0 1 0 3 1 -9 10.2100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 100000 67401409 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429462604 5620494000 NKJ1504 SMT. JAYASHRI W/O SUBHASH CHANDRA NKJ1504 #1376 2ND STAGE SPS NAGARA 391222 1256 15 LT1 211 0.2400 0 4068 47 1 0 3 0.6200 171 2.3200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 BC2310232 0 0 0 0 0 0 0 0 0 0 SMT. JAYASHRI W/O SUBHASH CHANDRA,NKJ1504 #1376 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2310232 1 0 0 0 0 0 29.2500 39 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429462758 8588735584 N35897 MAHADEVI W/O RAMESH #565 391222 1401 15 LT1 211 1 0 5369 66 1 0 3 0.9700 125 1 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2205710 0 0 0 0 0 0 0 0 0 0 MAHADEVI W/O RAMESH,#565 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429462868 8549858000 N29959 Syed Sabir S/O SYED NOOR AHAMED, #990, B BLOCK, S.P.S. NAGAR, DAVANGERE 5 391222 571 15 LT1 211 2 0 14810 139 1 0 3 1 0 0 0 0 860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100004702916D 0 0 0 0 0 0 0 0 0 0 Syed Sabir,S/O SYED NOOR AHAMED, #990, B BLOCK, S.P.S. NAGAR, DAVANGERE 5 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429462869 8530494000 N21386 SMT. BHAVANI. G. M. W/O BASAVARAJ. K. G. D. N21386 # 705/B SPS NAGARA 391222 96 15 LT1 211 0.2400 0 6147 61 1 0 3 1 0 1 0 0 960 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003899814D 0 0 0 1 0 0 0 0 0 0 SMT. BHAVANI. G. M. W/O BASAVARAJ. K. G. D.,N21386 # 705/B SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462609 8409394000 NKJ2662 SRI BASHIR SAB S/O BASHA SAB #1415/8 S.P.S. NAGAR 391222 1956 15 LT1 211 0.2400 0 10545 38 1 0 3 1 -36 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003851399D 0 0 0 1 0 0 0 0 0 0 SRI BASHIR SAB S/O BASHA SAB,#1415/8 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429462882 6820494000 NP1075 RATHNNAMMA #987 391222 566 15 LT5 511 0 2 6177 3 1 0 3 1 1261 11.1400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 999999 100003849878D 0 0 0 0 0 0 0 0 1 0 RATHNNAMMA,#987 0 0 0 0 0 0 0 0 2025-11-15 0 10001101200 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 1429462867 9609394000 NKJ2347 K.M. KALPPANA #1382 391222 1191 15 LT1 211 0.2400 0 2663 68 1 0 3 0.9900 188 1 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD1085884 0 0 0 1 0 0 0 0 0 0 K.M. KALPPANA,#1382 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429462871 9620494000 NKJ1560 SMT. NEELAMMA #1423 391222 1776 15 LT1 211 0.2400 0 6121 37 1 0 3 1 -14 0 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003861513D 0 0 0 0 0 0 0 0 0 0 SMT. NEELAMMA,#1423 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429462620 8408049999 N37402 GOURAMMA W/O M Y BASAVARAJA #1286/B 391222 1121 15 LT1 211 1 0 3399 38 1 0 3 1 -17 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007611 0 99999 111111395080 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O M Y BASAVARAJA,#1286/B 0 0 0 0 0 0 0 0 2025-11-15 0 10001101205 0 0 0 0 BC2465749 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000