1444999955 0755694000 NCP184 S.H.DUGGESH S/O HANUMANTHAPPA NCP184 #1360 391216 728 15 LT5 511 4 0 14632 34 1 0 3 1 9383 81.2000 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100007052181 0 0 0 4 0 0 0 0 1 0 S.H.DUGGESH,S/O HANUMANTHAPPA NCP184 #1360 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 1444999970 0055694000 NKJ252 SMT LAKSHMAMMA #1342 391216 88 15 LT1 211 0.2400 0 12434 123 1 0 3 0.9700 193 0 0 0 890 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1973383 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,#1342 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC1973383 1 0 0 0 0 0 108.5800 119 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445000018 0143722287 N31855 RENUKAMMA W/O HANUMANTHAPPA #1346 391216 72 15 LT1 211 0.5000 0 5399 70 1 0 3 1 866 5.8600 0 0 370 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111348025 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O HANUMANTHAPPA,#1346 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000016 0145693580 N42437 sri SYED RAFIQ SO IBRAHIM SAB #05 BASHA NAGAR 12TH CROSS 391216 508 15 LT1 211 2 0 6150 15 1 0 3 1 16480 148.2400 0 0 360 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114853825 0 0 0 1 0 0 0 0 0 0 sri SYED RAFIQ SO IBRAHIM SAB,#05 BASHA NAGAR 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001108390 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445000014 0149738247 N32667 SHAHAJAN W/O HAZARATH ALI #145 12TH CROSS 391216 692 15 LT1 211 0.5000 0 5069 22 1 0 3 1 8226 109.7900 0 0 650 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111112008244 0 0 0 1 0 0 0 0 0 0 SHAHAJAN W/O HAZARATH ALI,#145 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445000015 0155694000 NKJ1370 NARASIMHAPPA #1235 391216 576 15 LT1 211 0.2400 0 6455 56 1 0 3 1 198 1 0 0 850 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003853457D 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,#1235 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445000099 0165694000 NKJ593 ANNAPURNAMMA #1297 391216 288 15 LT1 211 0.2400 0 6149 25 1 0 3 1 0 0 0 0 390 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003860697D 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,#1297 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444999996 0255694000 N21010 HEAD MASTER SPS NAGARA 1ST MAIN 10TH CROSS GOVERMENT SCHOOL DAVANGERE 391216 344 15 LT1 211 0.2400 0 615 0 1 0 3 1 7589 62.8500 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111356242 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SPS NAGARA 1ST MAIN 10TH CROSS GOVERMENT SCHOOL DAVANGERE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000108 0265694000 N21591 SMT KARIBASAMMA #1310 391216 220 15 LT1 211 0.2400 0 3443 43 1 0 2 0 2266 19.3500 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111281850 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA,#1310 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444999982 0330918839 N36554 KARIBASAMMA W/O MANJAPPA #1310 391216 224 15 LT1 211 1 0 5370 69 1 0 3 0.9900 3292 25.0100 0 0 580 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2307947 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O MANJAPPA,#1310 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2307947 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444999985 0355694000 NKJ595 SRI KARIYAPPA W/O THAKRA NAIK, NKJ595 #1363 S P S NAGARA, 1st STAGE 391216 112 15 LT1 211 0.2400 0 1340 40 1 0 3 0.9600 33618 262.3200 0 0 500 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1058447 0 0 0 0 0 0 0 0 0 0 SRI KARIYAPPA,W/O THAKRA NAIK, NKJ595 #1363 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-12-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445000129 0374994000 29265 RAJAVAN RR NO : 29265 - 391216 580 15 LT1 211 0.1600 0 1659 34 1 0 3 1 6761 47.7700 0 0 550 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120044815 0 0 0 1 0 0 0 0 0 0 RAJAVAN,RR NO : 29265 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000130 0375349776 N39988 DUGGAMMA WO BHEEMANNA # 1272 1ND STAGE S P S NAGARA 391216 404 15 LT1 211 1 0 3891 92 1 0 3 0.9000 16 13.3100 0 0 460 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2928011 0 0 0 0 0 0 0 0 0 0 DUGGAMMA WO BHEEMANNA,# 1272 1ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2928011 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444999963 0455694000 NKJ221 SMT MEENAKSHAMMA #1251 391216 496 15 LT1 211 0.2400 0 6282 30 1 0 2 0 174 1.1800 0 0 660 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004704892D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,#1251 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000089 0476939063 N38380 DURGAMMA WO RANEBENNUR HANUMANTHAPPA N38380 #1263 S P S NAGARA 391216 712 15 LT1 211 1 0 5702 138 1 0 3 0.9900 15244 122.0600 0 0 300 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2597245 0 0 0 2 0 0 0 0 0 0 DURGAMMA WO RANEBENNUR HANUMANTHAPPA,N38380 #1263 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1445000086 0486139300 N33193 SUNITA W/O VISHWANATH #1209 391216 700 15 LT1 211 1 0 7855 61 1 0 3 1 2318 31.0500 0 0 720 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111364793 0 0 0 1 0 0 0 0 0 0 SUNITA W/O VISHWANATH,#1209 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1445000012 0555694000 NKJ219 SAVITHRAMMA #1234 391216 580 15 LT1 211 0.2400 0 4591 30 1 0 3 1 0 0 0 0 410 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003872799D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#1234 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445000077 0602629808 N33631 B M LAXMIDEVI W/O KOTESHAPPA #1260A 391216 456 15 LT1 211 1 0 4255 61 1 0 3 1 -4 1.6600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111358078 0 0 0 1 0 0 0 0 0 0 B M LAXMIDEVI W/O KOTESHAPPA,#1260A 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000003 0655694000 NKJ241 SMT RATHNAMMA W/O RAMESH, #1293 SPS NAGARA 391216 308 15 LT1 211 0.2400 0 7917 60 1 0 3 1 747 5.2100 0 0 510 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845474D 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMESH, #1293 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1445000017 0745694000 NKJ234 SMT SHOBHA #1270 391216 412 15 LT1 211 0.2400 0 3721 38 1 0 3 1 259 3.5300 0 0 680 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003848734D 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,#1270 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445000101 0783666181 NEH5156 JAYYAMMA WO PARAMESHI #1298 SPS NAGARA 391216 284 15 LT1 211 2 0 626 8 1 0 3 0.7500 338 1.6400 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 BC3079582 0 0 0 1 0 0 0 0 0 0 JAYYAMMA WO PARAMESHI,#1298 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC3079582 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1445000002 0845694000 NKJ2429 SMT MANJAMMA W/O PRAHALADA #1273 391216 400 15 LT1 211 0.2400 0 2225 35 1 0 3 0.9300 4 1 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BD1046196 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O PRAHALADA,#1273 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445000001 0855694000 NKJ2370 NAGAMMA W/O DWARAKANATHA S/O KALLAPPA #375 SUYEZ FLAT 391216 592 15 LT1 211 0.2400 0 2060 27 1 0 3 1 1857 15.2800 0 0 270 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006048981D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O DWARAKANATHA,S/O KALLAPPA #375 SUYEZ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444999980 0955694000 N25731 ANNA POORNA DAVANGERE. - 391216 292 15 LT1 211 0.2400 0 1793 16 1 0 3 0.9200 -16 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BD0933000 0 0 0 0 0 0 0 0 0 0 ANNA POORNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BD0933000 1 0 0 0 0 0 13.4200 23 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1445000024 1055694000 NKJ930 SHAKIRA BI #1360 391216 4 15 LT1 211 0.2400 0 8659 66 1 0 3 1 1496 13.8200 0 0 410 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003874896D 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI,#1360 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445000027 1155694000 NKJ1371 SRINIVAS #1334 391216 120 15 LT1 211 0.2400 0 6316 51 1 0 3 1 643 8.7600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003847988D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#1334 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445000029 1165694000 N18312 JAYAMMA #1298 391216 276 15 LT1 211 0.2400 0 15024 103 1 0 3 1 3126 42.1800 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 1165694479D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#1298 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444999949 1255694000 NKJ2435 SMT. SUDHA BAI #1291 391216 316 15 LT1 211 0.2400 0 4820 18 1 0 3 1 0 1.5400 0 0 320 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856221D 0 0 0 0 0 0 0 0 0 0 SMT. SUDHA BAI,#1291 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444999987 1355694000 NKJ223 SMT SHARANAMMA #1263 391216 484 15 LT1 211 0.2400 0 4892 35 1 0 3 1 0 2.9600 0 0 500 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879515D 0 0 0 1 0 0 0 0 0 0 SMT SHARANAMMA,#1263 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445000000 1455694000 NKJ233 SMT SHOBHA #1267 391216 424 15 LT1 211 0.2400 0 6025 77 1 0 3 0.9600 3970 34.9100 0 0 810 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2579437 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,#1267 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2579437 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444999953 1555694000 NKJ215 SMT THIPPAMMA #1217 391216 660 15 LT1 211 0.2400 0 15551 147 1 0 3 1 822 7.2300 0 0 670 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003850812D 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA,#1217 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444999961 1655694000 NKJ2423 SMT. MAHATHAMMA #1218 391216 656 15 LT1 211 0.2400 0 10465 63 1 0 3 1 -74 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003846493D 0 0 0 0 0 0 0 0 0 0 SMT. MAHATHAMMA,#1218 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445000010 1745694000 NKJ854 SRI. VENKATESHA S/O HANUMANTHAPPA NKJ854 # 1241 S.P.S. NAGARA, DAVANAGERE. 391216 544 15 LT1 211 0.2400 0 16065 93 1 0 3 1 11219 94.1100 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003873253D 0 0 0 1 0 0 0 0 0 0 SRI. VENKATESHA S/O HANUMANTHAPPA,NKJ854 # 1241 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000009 1755694000 N26830 D.SURESH S/O DEVRAJ #1247, SPS NAGARA, 391216 512 15 LT1 211 0.2400 0 3535 71 1 0 3 1 4511 38.7600 0 0 670 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 0 111114107626 0 0 0 1 0 0 0 0 0 0 D.SURESH,S/O DEVRAJ #1247, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444999994 1855694000 N22783 SMT SUNITHAMMA #1242 391216 536 15 LT1 211 0.2400 0 10462 140 1 0 3 1 440 3.4600 0 0 1080 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111194174 0 0 0 2 0 0 0 0 0 0 SMT SUNITHAMMA,#1242 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445000067 1945694000 NKJ245 SRI RUDRESH MALLESHAPPA #1319 391216 180 15 LT1 211 0.2400 0 7175 82 1 0 3 1 -4 2.8000 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003863916D 0 0 0 1 0 0 0 0 0 0 SRI RUDRESH MALLESHAPPA,#1319 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444999952 1955694000 N25668 LAKSHMAVVA DAVANGERE. - 391216 624 15 LT1 211 0.2400 0 3769 0 1 0 3 1 -7 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003864950D 0 0 0 1 0 0 0 0 0 0 LAKSHMAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 1.5400 12 2024-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444999948 1972154752 N31072 SMT.GEETHA W/O VASU RAO CHOUHAN #1355, 1ST STAGE SPS NAGARA 391216 36 15 LT1 211 1 0 7274 43 1 0 3 0.9600 962 8.2700 0 0 980 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 9999 BD1016501 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA W/O VASU RAO CHOUHAN,#1355, 1ST STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445000122 1999462892 N40523 PATTAR NAGARAJ SO SHIVARAYAPPA # 1251 1OTH CROSS 2ND STAGE 391216 492 15 LT1 211 1 0 1208 3 1 0 3 0.8000 15 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BC2993813 0 0 0 0 0 0 0 0 0 0 PATTAR NAGARAJ SO SHIVARAYAPPA,# 1251 1OTH CROSS 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444999983 2055694000 NKJ603 KOTRAYYA VIRUPAKSHAYYA #1239 BOODAL ROAD - 391216 552 15 LT1 211 0.2400 0 5439 48 1 0 3 1 -13 0 0 0 370 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858155D 0 0 0 0 0 0 0 0 0 0 KOTRAYYA VIRUPAKSHAYYA,#1239 BOODAL ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444999986 2065694000 NKJ1902 SMT. LAKSHMIDEVI W/O MANJUNATHA CHAWHAN NKJ1902 #1301 S P S NAGARA 391216 264 15 LT1 211 0.2400 0 13998 37 1 0 3 1 238 3.2100 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003861649D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI W/O MANJUNATHA CHAWHAN,NKJ1902 #1301 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445000030 2122008551 N32124 DRAKSHAYANAMMA W/O SHIVABASAPPA #1228 391216 604 15 LT1 211 1 0 10424 56 1 0 3 1 -55 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111410641 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA W/O SHIVABASAPPA,#1228 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445000022 2155694000 NKJ2442 nagaraj #1327 391216 144 15 LT1 211 0.2400 0 4990 57 1 0 3 1 2597 23.1900 0 0 610 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004704969D 0 0 0 0 0 0 0 0 0 0 nagaraj,#1327 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444999951 2165694000 NKJ2479 SMT. SHARADAMMA MIGADDR NKJ2479 391216 232 15 LT1 211 0.2400 0 6060 31 1 0 3 1 19 0 0 0 650 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003880525D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,MIGADDR NKJ2479 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445000026 2255694000 NKJ2433 KAMALABAI #1289 391216 328 15 LT1 211 0.2400 0 8367 11 1 0 3 1 -56 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003844497D 0 0 0 0 0 0 0 0 0 0 KAMALABAI,#1289 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444999969 2280739239 N32018 SHANTHAMMA W/O SANGAPPA #1214 391216 672 15 LT1 211 1 0 10083 149 1 0 3 1 -13 19.3400 0 0 320 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111382162 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SANGAPPA,#1214 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1445000103 2355694000 NKJ2449 SMT. SHANTHAMMA #1352 391216 48 15 LT1 211 0.2400 0 5427 45 1 0 3 0.9700 68 1 0 0 810 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2575017 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,#1352 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2575017 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445000087 2403537297 N34356 SUNITHA W/O VRUSHABENDRAPPA #1242 391216 540 15 LT1 211 0.5000 0 12416 135 1 0 3 0.9100 270 2.3300 0 0 1320 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1952862 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O VRUSHABENDRAPPA,#1242 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC1952862 1 0 0 0 0 0 95 105 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445000085 2426960413 N37825 S N SHASHIKALA W/O SOMESH B N #1307 391216 236 15 LT1 211 1 0 6031 92 1 0 3 0.9200 4078 35.8700 0 0 570 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2364081 0 0 0 1 0 0 0 0 0 0 S N SHASHIKALA W/O SOMESH B N,#1307 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444999991 2455694000 NKJ594 SMT. SUMA D/O A. VEERABADRAPPA NKJ594 #1323 S P S NAGARA 391216 164 15 LT1 211 0.2400 0 9430 98 1 0 3 1 6110 54.2300 0 0 420 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111429726 0 0 0 1 0 0 0 0 0 0 SMT. SUMA D/O A. VEERABADRAPPA,NKJ594 #1323 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444999964 2555694000 NKJ228 SMT CHANDRAMMA #1259 391216 460 15 LT1 211 0.2400 0 4320 28 1 0 3 1 61 1 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111407792 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,#1259 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444999967 2571621713 N42394 SMT RATHNAMMA WO ASHOKAPPA #1261 SPS NAGAR 1 ST STAGE 391216 448 15 LT1 211 2 0 4927 130 1 0 3 0.9100 7448 65.1900 0 0 580 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3234262 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO ASHOKAPPA,#1261 SPS NAGAR 1 ST STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444999989 2645694000 N29556 LAKSHMI W/O HANUMANTHA REDDY #1357, SURESH PLOT 391216 28 15 LT1 211 0.5000 0 2626 52 1 0 3 0.8500 262 2.2600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 0 BD1086791 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O HANUMANTHA REDDY #1357, SURESH PLOT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444999993 2655694000 NKJ244 SMT RATHNAMMA #1311 391216 212 15 LT1 211 0.2400 0 13120 104 1 0 3 1 1330 12.1500 0 0 690 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003848106D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#1311 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445000004 2755694000 N27103 PUSHPA W/O PARAMESWARAPPA #1290, SEEWAGE PLOT, 391216 324 15 LT1 211 0.2400 0 1013 49 1 0 3 0.9600 -5 0 0 0 670 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67451153 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O PARAMESWARAPPA #1290, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445000046 2831799789 N46498 SMT LAKSHMAMMA WO RAMESH #1243 SPS NAGARA 391216 528 15 LT1 211 1 0 577 54 1 0 3 1 35 1 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 68263401 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA WO RAMESH,#1243 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445000058 2845694000 NKJ856 VENKATESH #1246 391216 516 15 LT1 211 0.2400 0 5555 55 1 0 3 1 4449 37.8500 0 0 290 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003848128D 0 0 0 0 0 0 0 0 0 0 VENKATESH,#1246 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444999959 2855694000 N20532 SMT LAXMI #1357 391216 20 15 LT1 211 0.2400 0 1461 61 1 0 3 0.9900 263 2.1400 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 67403060 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,#1357 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1445000071 2945694000 NKJ232 SMT MAHADEVAMMA #1266 391216 428 15 LT1 211 0.2400 0 9569 88 1 0 3 1 1848 17.0500 0 0 430 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003901566D 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA,#1266 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445000023 3055694000 NKJ935 SMT RATHNAMMA #1223 - 391216 628 15 LT1 211 0.2400 0 7995 160 1 0 3 1 7586 65.7900 0 0 980 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003872550D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#1223 - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445000013 3065694000 NKJ220 SMT PARVATHAMMA #1245 391216 520 15 LT1 211 0.2400 0 10399 70 1 0 3 1 5 2.1300 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003861403D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#1245 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445000019 3155694000 NKJ2451 NASAREEN #1359 391216 12 15 LT1 211 0.2400 0 11682 85 1 0 3 1 9 0 0 0 1020 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003874254D 0 0 0 1 0 0 0 0 0 0 NASAREEN,#1359 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444999966 3165694000 NKJ237 SMT NILAMMA #1280 391216 364 15 LT1 211 0.2400 0 6103 31 1 0 3 1 1297 16.7600 0 0 230 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003856134D 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA,#1280 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444999960 3255694000 NKJ2654 SMT. SHANKRAMMA #1222 391216 632 15 LT1 211 0.2400 0 9610 0 1 0 3 1 5337 64.1500 0 0 990 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003876330D 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA,#1222 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444999958 3274994000 34379 MAMTAJ - - - 391216 564 15 LT1 211 0.1200 0 4799 38 1 0 3 1 3761 31.4600 0 0 400 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111193467 0 0 0 0 0 0 0 0 0 0 MAMTAJ,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444999998 3355694000 NKJ2422 SMT. PUTTAMMA #1215 391216 668 15 LT1 211 0.2400 0 8945 167 1 0 3 1 8510 75.4900 0 0 350 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882886D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,#1215 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1445000125 3413799344 N34357 SUNITHA W/O VISHWANATH #1209 391216 696 15 LT1 211 0.5000 0 4444 35 1 0 3 0.6700 -3 0 0 0 520 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1952861 0 0 0 0 0 0 0 0 0 0 SUNITHA W/O VISHWANATH,#1209 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC1952861 1 0 0 0 0 0 32 42 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445000088 3455694000 NKJ2478 SHIVALINGAPPA C/O RENUKAMMA W/O CHANDRAPPA #1303, SSM Nagara, 391216 252 15 LT1 211 0.2400 0 13064 93 1 0 3 1 3199 29.4400 0 0 220 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111344471 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,C/O RENUKAMMA W/O CHANDRAPPA #1303, SSM Nagara, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1445000100 3555694000 NKJ837 SMT ANNAPURNA #1348 391216 64 15 LT1 211 0.2400 0 1175 44 1 0 3 0.9400 88 1.1800 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 67485427 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA,#1348 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445000040 3645694000 NKJ259 SMT DEVAMMA MIGADDR NKJ259 391216 256 15 LT1 211 0.2400 0 6130 83 1 0 3 1 4951 42.2100 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111406550 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,MIGADDR NKJ259 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445000041 3655694000 NKJ260 SMT ERAMMA #1254 391216 480 15 LT1 211 0.2400 0 2232 9 1 0 3 1 118 1 0 0 360 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852378D 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA,#1254 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 17.2100 27 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000136 3711148776 N46825 SMT RATHNAMMA WO KOTRESHAPPA #1274 1ST STAGE, S P S NAGARA 391216 392 15 LT1 211 1 0 2506 113 1 0 3 0.8600 7574 66.8700 0 0 590 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68279237 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO KOTRESHAPPA,#1274 1ST STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445000032 3745694000 NKJ605 SRI DEVENDRACHARI S/O M.V. VEERABHADRACHARI # 1264 S.P.S. #1264 BOODAL ROAD 391216 436 15 LT1 211 0.2400 0 6260 33 1 0 3 1 286 1.3800 0 0 510 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003851254D 0 0 0 1 0 0 0 0 0 0 SRI DEVENDRACHARI S/O M.V. VEERABHADRACHARI # 1264 S.P.S.,#1264 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445000031 3755694000 N20079 SMT SHANTHAMMA #1276 SUYUZ FLAT 391216 396 15 LT1 211 0.2400 0 8611 100 1 0 3 1 6085 51.9100 0 0 270 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003863495D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,#1276 SUYUZ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445000042 3764994000 N7802A * N7802A 391216 676 15 LT1 211 0.2400 0 4579 0 1 0 2 0 10445 141.5100 0 0 700 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112247800D 0 0 0 0 0 0 0 0 0 0 *,N7802A 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000036 3845694000 NKJ1373 SMT BASAMMA W/O VENKAPPA NKJ1373 #1358 1st MAIN 391216 16 15 LT1 211 0.2400 0 8476 48 1 0 3 1 -10 0 0 0 290 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003860120D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O VENKAPPA,NKJ1373 #1358 1st MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1445000127 3917135445 N48810 SRI IBRAHIM SO ABDUL RAHEEM SAB DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT MR15, RD13 391216 0 15 LT1 211 1 0 242 30 1 0 3 0.9600 3177 27.8600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 0 69981617 0 0 0 0 0 0 0 0 0 0 SRI IBRAHIM SO ABDUL RAHEEM SAB,DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT MR15, RD13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445000059 3945694000 NKJ222 SMT KALAMMA #1252 391216 488 15 LT1 211 0.2400 0 7023 62 1 0 3 1 0 0 0 0 390 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855065D 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,#1252 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445000057 3955694000 N24968 HANUMAVVA DAVANGERE. - 391216 100 15 LT1 211 0.2400 0 5984 49 1 0 3 1 7208 62.4000 0 0 1000 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111414649 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445000045 4055694000 NKJ224 SMT KOTRAMMA #1255 391216 476 15 LT1 211 0.2400 0 3862 25 1 0 3 1 21 0 0 0 250 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003848812D 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,#1255 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445000043 4065694000 NKJ989 SMT SHAKUNTHALA W/O S. MALLIKARJUNA NKJ-989 DOOR NO. 1271 BOODAL ROAD S.P.S. NAGAR, BOODAL ROAD, 391216 408 15 LT1 211 0.2400 0 17309 168 1 0 3 1 4504 40.1000 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003845619D 0 0 0 2 0 0 0 0 0 0 SMT SHAKUNTHALA W/O S. MALLIKARJUNA,NKJ-989 DOOR NO. 1271 BOODAL ROAD S.P.S. NAGAR, BOODAL ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1445000091 4067876619 NEH6851 SHANTHAMMA WO SIDDAPPA #1276 1ST MAIN SPS NAGARA BOODAL ROAD 391216 384 15 LT1 211 2 0 2821 89 1 0 3 0.7500 0 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 67394720 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO SIDDAPPA,#1276 1ST MAIN SPS NAGARA BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445000055 4155694000 NKJ2630 M.BHASHA SAB #1316 391216 192 15 LT1 211 0.2400 0 3879 75 1 0 3 1 4311 37.5200 0 0 630 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2649454 0 0 0 1 0 0 0 0 0 0 M.BHASHA SAB,#1316 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2649454 1 0 0 0 0 0 32 42 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445000047 4355694000 NKJ3031 SMT LAXMAMMA W/O MALAPPA #1353 SUOZE FLAT 391216 44 15 LT1 211 0.2400 0 11488 81 1 0 2 0 99 1.2600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003863119D 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,W/O MALAPPA #1353 SUOZE FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000135 4419994000 34821 CHAMAN BI - - - 391216 232 15 LT1 211 0.2000 0 7412 48 1 0 3 1 1665 14.3300 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003848693D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000037 4455694000 NKJ2425 SMT. REENUKAMMA #1230 391216 596 15 LT1 211 0.2400 0 8396 107 1 0 3 0 5117 32.8800 0 0 890 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004704588D 0 0 0 2 0 0 0 0 0 0 SMT. REENUKAMMA,#1230 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000140 4555694000 NKJ2426 SMT. NEELAMMA #1233 391216 584 15 LT1 211 0.2400 0 14581 33 1 0 3 1 2 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003878997D 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,#1233 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445000079 4645694000 NKJ2440 SMT. GOWRAMMA #1318 391216 184 15 LT1 211 0.2400 0 10590 35 1 0 3 1 -58 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003860841D 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#1318 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445000123 4680491826 N33171 SOWBHAGYAMMA W/O LATE LAXMANA #1256 BOODAL ROAD 391216 472 15 LT1 211 1 0 6218 54 1 0 3 1 344 4.4200 0 0 750 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111431768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA W/O LATE LAXMANA,#1256 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445000073 4745694000 NKJ231 SMT CHANDRAMMA #1265 391216 432 15 LT1 211 0.2400 0 6650 45 1 0 3 1 38 0 0 0 470 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003916437D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,#1265 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000072 4755694000 NKJ2380 SMT BAGYAMMA W/O NEELAKANTAPPA #591 SPS NAGARA 391216 188 15 LT1 211 0.2400 0 12547 67 1 0 3 1 2 2.5000 0 0 800 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003867824D 0 0 0 1 0 0 0 0 0 0 SMT BAGYAMMA,W/O NEELAKANTAPPA #591 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445000074 4772453230 N40152 LAKSHMI WO SURESH SHIGGOV # 1356 S P S NAGARA 391216 32 15 LT1 211 1 0 3708 54 1 0 3 0.9700 11 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BC2963729 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO SURESH SHIGGOV,# 1356 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2963729 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445000076 4774994000 N297 SYAD MOHIDDIN - - - 391216 488 15 LT1 211 0.1200 0 25999 173 1 0 3 1 15722 142.4500 0 0 2340 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100003848258D 0 0 0 0 0 0 0 0 0 0 SYAD MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10001108390 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1445000090 4780923066 N34158 PARVATHAMMA W/O ESHWARAPPA SHETTY #1216 391216 664 15 LT1 211 1 0 6653 52 1 0 3 1 0 0 0 0 1030 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111278709 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W/O ESHWARAPPA SHETTY,#1216 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445000020 4809720969 N32127 KAMALAMMA W/O LOHITHACHARI B S #1279A A BLOCK SPS NAGARA 391216 368 15 LT1 211 1 0 17727 103 1 0 3 1 5203 69.3300 0 0 1190 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111412901 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LOHITHACHARI B S,#1279A A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445000082 4826283939 N37879 JAYYAMMA WO PARAMESHI #1298 S P S NAGAR 1ST MAIN 391216 280 15 LT1 211 2 0 3771 0 1 0 28 1 3 0 0 0 672 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.672 (ignore if paid) 0 99999 111111418170 0 0 0 0 0 0 0 0 0 0 JAYYAMMA WO PARAMESHI,#1298 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2232410 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000081 4845694000 NKJ2477 MAHADEVAMMA W/O BASAVARAJ #1286 9TH CROSS NEAR GOVT SCHOOL 391216 340 15 LT1 211 0.2400 0 8633 32 1 0 3 1 -1 1 0 0 670 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003877376D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O BASAVARAJ,#1286 9TH CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445000078 4855694000 N22519 SMT HONNAMMA #1341 391216 92 15 LT1 211 0.2400 0 1473 50 1 0 3 0.8600 336 2.8900 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 67485530 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,#1341 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-10-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445000083 4945694000 NKJ216 SMT RADHA [ LAKSHMI ] W/O H. ANANDA SWAMY NKJ216 DOOR NO. 1219 S.P.S. NAGARA, DAVANAGERE. 391216 652 15 LT1 211 0.2400 0 6828 22 1 0 3 1 0 0 0 0 260 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003864850D 0 0 0 0 0 0 0 0 0 0 SMT RADHA [ LAKSHMI ] W/O H. ANANDA SWAMY,NKJ216 DOOR NO. 1219 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445000084 4962891762 N37860 SHEELAMMA WO BASAVARAJ #1212 S P S NAGAR 1ST MAIN 391216 684 15 LT1 211 1 0 6532 85 1 0 3 0.9900 1416 11.6500 0 0 690 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2537944 0 0 0 1 0 0 0 0 0 0 SHEELAMMA WO BASAVARAJ,#1212 S P S NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2537944 1 0 0 0 0 0 75.1700 83 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1445000054 5055694000 NKJ2567 SMT. BHAGYAMMA W/O RAMAPPA NKJ2567 #1262 1st MAIN, 10th CROSS 391216 444 15 LT1 211 0.2400 0 13103 95 1 0 3 1 85 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003880033D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA W/O RAMAPPA,NKJ2567 #1262 1st MAIN, 10th CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1445000038 5065694000 NKJ792 MADHUSUDHAN P S/O PARASHURAMAPPA #1288/1 BHUDAL ROAD SPS NAGARA 391216 332 15 LT1 211 0.2400 0 9110 49 1 0 2 0 133 1.1900 0 0 840 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 5065694473D 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN P S/O PARASHURAMAPPA,#1288/1 BHUDAL ROAD SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000075 5155694000 NKJ2447 SMT GANGAMMA W/O SHAMANNA #1350 SPS NAGARA 391216 56 15 LT1 211 0.2400 0 6301 27 1 0 3 1 511 3.5400 0 0 810 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003843998D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O SHAMANNA #1350 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1445000104 5165694000 N17715 MANJULA MIGADDR N17715 391216 116 15 LT1 211 0.2400 0 3608 13 1 0 3 0.9900 771 6.8700 0 0 830 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0921540 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR N17715 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BD0921540 1 0 0 0 0 0 75 83 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445000080 5255694000 NKJ248 SMT PADMAVATHI #1326 391216 148 15 LT1 211 0.2400 0 7409 34 1 0 3 1 0 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003871929D 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,#1326 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1445000063 5355694000 NKJ2443 SMT SANGAMMA W/O MALLESHAPPA #1344 SPS NAGARA BUDHAL ROAD 391216 80 15 LT1 211 0.2400 0 2640 16 1 0 3 1 83 1 0 0 350 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853195D 0 0 0 0 0 0 0 0 0 0 SMT SANGAMMA,W/O MALLESHAPPA #1344 SPS NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445000092 5413963100 N41430 POORNIMA WO MANJAPPA # 1340 1ST STAGE SPS NAGARA 391216 96 15 LT1 211 1 0 5507 86 1 0 3 0.9600 0 0 0 0 790 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3112951 0 0 0 0 0 0 0 0 0 0 POORNIMA WO MANJAPPA,# 1340 1ST STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445000060 5455694000 NKJ2421 SMT. SHELAMMA #1212 391216 680 15 LT1 211 0.2400 0 10233 58 1 0 3 1 9 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003877901D 0 0 0 1 0 0 0 0 0 0 SMT. SHELAMMA,#1212 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445000034 5555694000 NKJ2439 SMT GEETHA W/O NAGARAJ NKJ2439 DOOR NO. 1306 S.P.S. NAGAR. DAVANAGERE. 391216 240 15 LT1 211 0.2400 0 13592 49 1 0 3 1 0 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100004704891D 0 0 0 0 0 0 0 0 0 0 SMT GEETHA W/O NAGARAJ,NKJ2439 DOOR NO. 1306 S.P.S. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445000131 5618866363 N40597 K REVANASIDDAPPA SO MARIYAPPA #1238, 11TH CROSS SPS NAGAR 391216 560 15 LT1 211 1 0 10145 194 1 0 3 1 1794 13.9300 0 0 1880 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111111926319 0 0 0 1 0 0 0 0 0 0 K REVANASIDDAPPA SO MARIYAPPA,#1238, 11TH CROSS SPS NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1445000051 5645694000 NKJ2441 SAROOJAMMA #1324 391216 160 15 LT1 211 0.2400 0 10321 202 1 0 3 1 3531 30.6600 0 0 1250 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111336475 0 0 0 2 0 0 0 0 0 0 SAROOJAMMA,#1324 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1445000050 5655694000 N27549 SMT PARVATHAMMA D/O YALLAMMA S/O SHANKARAPPA #1325, SPS NAGARA, 391216 156 15 LT1 211 0.5000 0 1165 0 1 0 28 1 -17 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003878780D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA D/O YALLAMMA,S/O SHANKARAPPA #1325, SPS NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000093 5745694000 NKJ592 HANUMANTHAPPA #1296 BOODAL ROAD 391216 296 15 LT1 211 0.2400 0 9171 139 1 0 3 1 628 4.0100 0 0 520 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003855651D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#1296 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445000039 5755694000 NKJ2452 THIPPE SWAMY S/O KARIBASAPPA #1364 SPS NAGARA 391216 676 15 LT1 211 0.2400 0 2615 29 1 0 3 1 5171 38.8400 0 0 640 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111432191 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,S/O KARIBASAPPA #1364 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000097 5845694000 NKJ2437 SMT. NASARIN #1300 391216 268 15 LT1 211 0.2400 0 13689 102 1 0 3 1 6641 57.9900 0 0 810 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003875126D 0 0 0 2 0 0 0 0 0 0 SMT. NASARIN,#1300 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445000035 5855694000 NKJ2480 KOTTRAMMA W/O KOTTRAPPA #1312 SPS NAGARA 391216 208 15 LT1 211 0.2400 0 5106 20 1 0 3 1 28 0 0 0 480 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849734D 0 0 0 1 0 0 0 0 0 0 KOTTRAMMA,W/O KOTTRAPPA #1312 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1445000126 5945694000 NKJ2438 ESHWARAPPA #1304 391216 248 15 LT1 211 0.2400 0 7013 27 1 0 3 1 0 0 0 0 550 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003847018D 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,#1304 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1445000095 6055694000 NKJ2933 SRI. MALLESHAPPA S/O DASAPPA NKJ2933 # 1229 S. P. S. NAGARA, DAVANAGERE. 391216 600 15 LT1 211 0.2400 0 826 11 1 0 3 0.9700 134 1 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 10000 67451138 0 0 0 0 0 0 0 0 0 0 SRI. MALLESHAPPA S/O DASAPPA,NKJ2933 # 1229 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445000068 6065694000 NKJ604 RATHNAMMA #1249 BOODAL ROAD 391216 504 15 LT1 211 0.2400 0 10340 46 1 0 3 1 1 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003846926D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1249 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000119 6155694000 NKJ250 SMT UMA M. W/O SIDDALINGAPPA J. #1331 S.P.S. NAGARA 391216 128 15 LT1 211 0.2400 0 7232 75 1 0 3 1 332 3.0700 0 0 520 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003861792D 0 0 0 0 0 0 0 0 0 0 SMT UMA M. W/O SIDDALINGAPPA J.,#1331 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1445000049 6165694000 N17831 ERAMMA #1330 391216 132 15 LT1 211 0.2400 0 1901 124 1 0 3 1 1415 11.5900 0 0 710 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67450988 0 0 0 1 0 0 0 0 0 0 ERAMMA,#1330 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445000128 6255694000 NKJ2815 SMT BASANTHAMMA W/O BASAVARAJAPP #1305 SUOZFLAT 391216 244 15 LT1 211 0.2400 0 4250 54 1 0 3 1 -32 0 0 0 230 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003885807D 0 0 0 1 0 0 0 0 0 0 SMT BASANTHAMMA,W/O BASAVARAJAPP #1305 SUOZFLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445000096 6347356571 N46312 SMT LAKSHMIDEVI WO MANJUNATHA CHOWHAN #1301 S P S NAGARA 391216 260 15 LT1 211 1 0 1709 42 1 0 3 0.9700 1 0 0 0 450 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68260027 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI WO MANJUNATHA CHOWHAN,#1301 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445000094 6355694000 NKJ258 RENUKAMMA #1263 391216 440 15 LT1 211 0.2400 0 6217 99 1 0 3 1 13331 108.4800 0 0 420 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111368093 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#1263 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000121 6455694000 NKJ2444 SMT RENUKAMMA W/O DANDYAPPA #1345 SPS NAGARA 391216 76 15 LT1 211 0.2400 0 2658 73 1 0 3 1 0 1 0 0 580 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111120036749 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,W/O DANDYAPPA #1345 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445000117 6555694000 NKJ2424 SMT. M. SAVITHA W/O M. THYAGARAJA NKJ2424 #1226 S P S MAGARA 391216 612 15 LT1 211 0.2400 0 7382 109 1 0 3 1 12773 106.2100 0 0 690 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003847659D 0 0 0 1 0 0 0 0 0 0 SMT. M. SAVITHA W/O M. THYAGARAJA,NKJ2424 #1226 S P S MAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000112 6645694000 NKJ2759 SMT.LAKSHMAVVA W/O.SHIVARUDRAPPA #1224,BOODAL ROAD,SPS NAGAR 391216 620 15 LT1 211 0.2400 0 5058 46 1 0 3 1 0 0 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003844142D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAVVA,W/O.SHIVARUDRAPPA #1224,BOODAL ROAD,SPS NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445000114 6660481557 N38766 SUDHA BAI SAKRE WO SRIDHAR RAO SAKRE # 1291 1ST STAGE 9TH CROSS 391216 320 15 LT1 211 1 0 4982 116 1 0 3 0.9900 10486 91.7400 0 0 290 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2648093 0 0 0 1 0 0 0 0 0 0 SUDHA BAI SAKRE WO SRIDHAR RAO SAKRE,# 1291 1ST STAGE 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2648093 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444999965 6745694000 NKJ246 SMT NAGARATHNAMMA #1320 391216 176 15 LT1 211 0.2400 0 1750 46 1 0 3 1 1690 12.9900 0 0 710 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111424962 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,#1320 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1445000110 6755694000 N22675 SMT, NETHRAMMA W/O ANJINAPPA # 1354 1ST STAGE S.P.S.NAGARA 391216 40 15 LT1 211 0.2400 0 14165 83 1 0 3 1 -14 0 0 0 650 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003859146D 0 0 0 1 0 0 0 0 0 0 SMT, NETHRAMMA,W/O ANJINAPPA # 1354 1ST STAGE S.P.S.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444999968 6845694000 NKJ2770 GOWDERA HANUMAVVA W/O KAREGOWDAPPA #1211 SUYOZ FLAT BUDHAL ROAD 391216 688 15 LT1 211 0.2400 0 12582 97 1 0 3 1 876 6.4400 0 0 650 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003864052D 0 0 0 1 0 0 0 0 0 0 GOWDERA HANUMAVVA,W/O KAREGOWDAPPA #1211 SUYOZ FLAT BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445000133 6855694000 N20421 NAYANA B C DO CHANDRASHEKAR N20421 #1314 S P S NAGARA, 1st STAGE 391216 200 15 LT1 211 0.2400 0 2912 10 1 0 28 1 -14 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003856469D 0 0 0 0 0 0 0 0 0 0 NAYANA B C DO CHANDRASHEKAR,N20421 #1314 S P S NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 34.6400 45 2024-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000105 6896457205 N32126 KAMALAMMA W/O LOHITHACHARI B S #1279 A BLOCK SPS NAGARA 391216 372 15 LT1 211 2 0 6751 80 1 0 3 1 416 2.7700 0 0 310 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004541006D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LOHITHACHARI B S,#1279 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1445000098 6902839545 NEH3887 B M LAXMIDEVI W/O KOTESHAPPA #1260 391216 452 15 LT1 211 2 0 8315 79 1 0 3 1 3785 33.5600 0 0 310 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111399215 0 0 0 1 0 0 0 0 0 0 B M LAXMIDEVI W/O KOTESHAPPA,#1260 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444999992 6945694000 NKJ2633 SMT BHUVANESHWARI W/O LOKESH NKJ2633 DOOR NO. 1237 S.P.S. NAGAR, 391216 568 15 LT1 211 0.2400 0 11512 118 1 0 3 1 4087 55.6500 0 0 560 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111431676 0 0 0 0 0 0 0 0 0 0 SMT BHUVANESHWARI W/O LOKESH,NKJ2633 DOOR NO. 1237 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1445000107 6955694000 N24210 SRI. RAMANJANEYA. S. S/O SHIVALLI SHIVAPPA N24210 #1244 1st MAIN 391216 524 15 LT1 211 0.2000 0 6785 22 1 0 3 1 -3 0 0 0 360 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003880015D 0 0 0 0 0 0 0 0 0 0 SRI. RAMANJANEYA. S. S/O SHIVALLI SHIVAPPA,N24210 #1244 1st MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445000143 7055694000 NKJ239 SMT SAROJAMMA #1284 391216 348 15 LT1 211 0.2400 0 12585 77 1 0 3 1 0 0 0 0 940 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003865896D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,#1284 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445000118 7065694000 NKJ602 SHAHINA #1221BOODAL ROAD 391216 644 15 LT1 211 0.2400 0 4168 136 1 0 3 0.9800 2585 21.1700 0 0 880 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3168915 0 0 0 1 0 0 0 0 0 0 SHAHINA,#1221BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445000106 7155694000 NKJ218 SMT. RENUKAMMA WO/ PARASAPPA NKJ218 # 1232 S.P.S. NAGARA, DAVANAGERE. 391216 588 15 LT1 211 0.2400 0 3060 53 1 0 3 0.9800 4555 40.5600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BC2982137 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA WO/ PARASAPPA,NKJ218 # 1232 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2982137 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445000115 7165694000 N17396 SMT. M. SAVITHA W/O M. THYAGARAJA N17396 # 1227 S.P.S. NAGARA, DAVANAGERE. 391216 608 15 LT1 211 0.2400 0 974 23 1 0 3 0.9900 -3 0 0 0 470 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1059525 0 0 0 0 0 0 0 0 0 0 SMT. M. SAVITHA W/O M. THYAGARAJA,N17396 # 1227 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445000142 7255694000 NKJ2566 SRI BABU RAO S. N. S/O NEELAPPA NKJ2566 DOOR NO. 1281 S.P.S. NAGAR, DAVANAGERE. 391216 360 15 LT1 211 0.2400 0 5796 35 1 0 3 1 -29 0 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003864993D 0 0 0 0 0 0 0 0 0 0 SRI BABU RAO S. N. S/O NEELAPPA,NKJ2566 DOOR NO. 1281 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444999975 7355694000 NKJ247 SMT YALLAMMA #1325 391216 152 15 LT1 211 0.2400 0 4014 66 1 0 3 0.9600 164 1 0 0 630 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3234783 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA,#1325 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1445000120 7455694000 NKJ2448 SMT.HULIGEMMA W/O RAMANJANEYA, #1351,SPS NAGARA, BUDYAL ROAD, DAVANAGERE 391216 52 15 LT1 211 0.2400 0 2215 0 1 0 3 1 6784 60.5400 0 0 500 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2875200 0 0 0 1 0 0 0 0 0 0 SMT.HULIGEMMA,W/O RAMANJANEYA, #1351,SPS NAGARA, BUDYAL ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2875200 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445000116 7555694000 NKJ2427 SMT.PUSHPPA #1250 391216 500 15 LT1 211 0.2400 0 2700 47 1 0 3 1 -16 0 0 0 400 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111377151 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPPA,#1250 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445000132 7645694000 NKJ2431 SMT. PARVATHAMMA #1277 391216 380 15 LT1 211 0.2400 0 8819 120 1 0 3 1 78 3.8400 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003878548D 0 0 0 2 0 0 0 0 0 0 SMT. PARVATHAMMA,#1277 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1445000111 7655694000 N28131 SUBHADRA BHAI W/O G.RAJA RAO #1222, SEEWAGE PLOT 391216 640 15 LT1 211 1 0 4371 38 1 0 3 1 8532 73.8900 0 0 230 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003850475D 0 0 0 1 0 0 0 0 0 0 SUBHADRA BHAI,W/O G.RAJA RAO #1222, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000139 7745694000 NKJ243 SMT NAGAMMA #1295 391216 300 15 LT1 211 0.2400 0 7945 64 1 0 3 1 0 2.7900 0 0 250 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003859804D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,#1295 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1445000137 7755694000 N21816 SMT PARVATHAMMA #1343 391216 84 15 LT1 211 0.2400 0 4052 108 1 0 3 0.9800 6828 59.6700 0 0 780 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD1039405 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#1343 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BD1039405 1 0 0 0 0 0 56.1700 62 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444999995 7845694000 NKJ2701 VINODA W/O PARASHURAM #1313 1ST MAIN 9TH CROSS BHOODAL ROAD S P S NAGARA 391216 204 15 LT1 211 0.2400 0 8181 59 1 0 3 1 663 9.0300 0 0 310 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003863545D 0 0 0 0 0 0 0 0 0 0 VINODA W/O PARASHURAM,#1313 1ST MAIN 9TH CROSS BHOODAL ROAD S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445000109 7855694000 N25283 SUSHEELA BHAI DAVANGERE. - 391216 548 15 LT1 211 0.2400 0 7632 11 1 0 3 1 185 1 0 0 300 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003856775AD 0 0 0 2 0 0 0 0 0 0 SUSHEELA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445000007 7945694000 NKJ2483 MOHAN GOWDA #1333 391216 124 15 LT1 211 0.2400 0 4632 75 1 0 3 1 3038 28.3100 0 0 1040 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111353385 0 0 0 1 0 0 0 0 0 0 MOHAN GOWDA,#1333 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445000113 7955694000 N23376 BHAGYAMMA DAVANGERE - 391216 356 15 LT1 211 0.2400 0 4989 68 1 0 3 1 1054 8.5300 0 0 810 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111434143 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1445000134 8055694000 NKJ2436 SMT. KARIYAMMA #1299 391216 272 15 LT1 211 0.2400 0 15924 171 1 0 3 1 6245 58.1500 0 0 1160 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111337170 0 0 0 1 0 0 0 0 0 0 SMT. KARIYAMMA,#1299 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444999973 8255694000 NKJ855 K REVANASIDDAPPA #1238 391216 556 15 LT1 211 0.2400 0 14570 95 1 0 3 1 191 1 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003845301D 0 0 0 0 0 0 0 0 0 0 K REVANASIDDAPPA,#1238 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444999979 8355694000 NKJ226 SMT GANGAMALAMMA #1257 391216 468 15 LT1 211 0.2400 0 5799 58 1 0 3 1 3020 25.9500 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100004704596D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMALAMMA,#1257 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000065 8427857073 N40060 RENUKAMMA WO MANJAPPA # 1208 S P S NAGAR 391216 716 15 LT1 211 1 0 5645 98 1 0 3 0.9800 3324 26.0900 0 0 300 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2932677 0 0 0 2 0 0 0 0 0 0 RENUKAMMA WO MANJAPPA,# 1208 S P S NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2932677 1 0 0 0 0 0 84.3300 93 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444999997 8455694000 NKJ2481 SMTLATHA R RAJASHEKARAPPA #1321 SUYOJ FLAT 391216 172 15 LT1 211 0.2400 0 7289 82 1 0 3 1 549 3.9400 0 0 610 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003861872D 0 0 0 0 0 0 0 0 0 0 SMTLATHA R RAJASHEKARAPPA,#1321 SUYOJ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444999999 8458394000 N9936 * MIGADDR N9936 391216 24 15 LT1 211 0.2400 0 2720 23 1 0 3 1 -18 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111342586 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9936 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445000138 8468327548 N48811 SRI IBRAHIM SO ABDUL RAHEEM SAB DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT(B) MR15, RD13 391216 0 15 LT1 211 1 0 1538 265 1 0 3 0.9200 12430 106.1000 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 0 69981626 0 0 0 1 0 0 0 0 0 0 SRI IBRAHIM SO ABDUL RAHEEM SAB,DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT(B) MR15, RD13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444999976 8534459896 NEH5138 SAIFULLA KHAN SO LATE YAQOOB KHAN #2326/602 BHASHA NAGAR 391216 220 15 LT1 211 1 0 1190 35 1 0 3 1 5483 46.3800 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111110110038 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN SO LATE YAQOOB KHAN,#2326/602 BHASHA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 BD0882561 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444999977 8555694000 NKJ2482 SMT. JAYAMMA #1332 391216 704 15 LT1 211 0.2400 0 5270 58 1 0 3 1 4229 30.4400 0 0 490 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111431274 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#1332 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445000006 8645694000 NKJ2468 Y.K. SOMASHEKAR S/O KARI GOWDA #321 SUYOZ FLAT 391216 648 15 LT1 211 0.2400 0 13517 84 1 0 3 1 0 0 0 0 1090 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003846046D 0 0 0 1 0 0 0 0 0 0 Y.K. SOMASHEKAR,S/O KARI GOWDA #321 SUYOZ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1445000005 8655694000 N28130 SUBHADRA BHAI W/O G.RAJA RAO #1222, SEEWAGE PLOT 391216 636 15 LT1 211 1 0 7166 0 1 0 3 1 204 1.6600 0 0 330 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874381D 0 0 0 1 0 0 0 0 0 0 SUBHADRA BHAI,W/O G.RAJA RAO #1222, SEEWAGE PLOT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444999972 8745694000 NKJ2428 CHANNABASAMMA #1269 391216 416 15 LT1 211 0.2400 0 4807 50 1 0 3 1 5437 47.5800 0 0 780 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003895162D 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,#1269 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444999971 8755694000 N22908 ASHA BANU DVG - 391216 108 15 LT1 211 0.2400 0 5340 16 1 0 3 1 168 1.1900 0 0 660 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003877854D 0 0 0 0 0 0 0 0 0 0 ASHA BANU,DVG - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444999981 8845694000 NKJ2632 SMT THIPPAMMA W/O HANUMANTHAPPA NKJ2632 DOOR NO.1315 S.P.S. NAGAR, 391216 196 15 LT1 211 0.2400 0 5577 20 1 0 3 1 -20 0 0 0 400 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865900D 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O HANUMANTHAPPA,NKJ2632 DOOR NO.1315 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444999984 8855694000 N25623 NAAGAMMA DAVANGERE. - 391216 692 15 LT1 211 0.2400 0 5925 53 1 0 3 1 3631 31.6300 0 0 710 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100003867704D 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444999950 8945694000 NKJ2445 SMT HALAMMA W/O HANUMANTHAPPA #1347 SPS NAGARA 391216 68 15 LT1 211 0.2400 0 4750 81 1 0 3 1 28 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111111431796 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,W/O HANUMANTHAPPA #1347 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444999962 8955694000 NKJ857 HANUMANTHAPPA NKJ857 #1248 S P S NAGARA 391216 508 15 LT1 211 0.2400 0 10099 105 1 0 3 1 14087 126.0200 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003871868D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NKJ857 #1248 S P S NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444999954 9055694000 NKJ238 MEENAKSHI #1283 391216 352 15 LT1 211 0.2400 0 2779 109 1 0 3 0.8400 5554 49.2500 0 0 470 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67485548 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,#1283 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444999957 9065694000 NKJ217 SMT SHOBHA #1225 391216 616 15 LT1 211 0.2400 0 7401 67 1 0 3 1 70 0 0 0 230 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111377343 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,#1225 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445000011 9155694000 NKJ2126 SMT KENCHAMMA W/O PARASHURAMAPPA NKJ2126 DOOR NO.1308 S.P.S. NAGAR, DAVANGERE. 391216 228 15 LT1 211 0.2400 0 8790 115 1 0 3 1 6962 59.5300 0 0 690 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004704889D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O PARASHURAMAPPA,NKJ2126 DOOR NO.1308 S.P.S. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445000008 9165694000 N21605 SMT MANJAMMA #1329 391216 136 15 LT1 211 0.2400 0 10441 11 1 0 3 1 -1 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003871567D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,#1329 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444999956 9255694000 NKJ240 SMT SIDDAMMA W/O MALLESHAPPA NKJ240 DOOR NO. 1287 S. P. S. NAGAR, DAVANAGERE. 391216 336 15 LT1 211 0.2400 0 7664 40 1 0 3 1 83 0 0 0 430 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003873053D 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA W/O MALLESHAPPA,NKJ240 DOOR NO. 1287 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444999974 9355694000 NKJ227 SMT HANUMAKKA #1258 391216 464 15 LT1 211 0.2400 0 7690 125 1 0 3 1 9926 85.5900 0 0 560 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003853374D 0 0 0 2 0 0 0 0 0 0 SMT HANUMAKKA,#1258 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444999978 9374994000 N234 ZAHERA NUISA - - - 391216 724 15 LT1 211 0.1200 0 3228 22 1 0 2 0 1345 10.9500 0 0 450 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110437108 0 0 0 0 0 0 0 0 0 0 ZAHERA NUISA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872533 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444999990 9455694000 NKJ249 SMT. GUTYAMMA D/O HANUMANTHAPPA NKJ249 # 1328 S.P.S. NAGARA, 391216 140 15 LT1 211 0.2400 0 6029 46 1 0 3 1 118 1 0 0 230 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003870083AD 0 0 0 1 0 0 0 0 0 0 SMT. GUTYAMMA D/O HANUMANTHAPPA,NKJ249 # 1328 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1445000064 9555694000 NKJ2653 SMT.NAGARATHNNAMMA #1236 391216 572 15 LT1 211 0.2400 0 5955 53 1 0 3 1 2178 18.4400 0 0 360 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879392D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNNAMMA,#1236 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445000048 9645694000 NKJ2446 SMT HALAMMA #1349 SPS NAGARA BUDHAL ROAD 391216 60 15 LT1 211 0.2400 0 2215 15 1 0 3 1 37 1 0 0 280 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003878738D 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#1349 SPS NAGARA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445000066 9745694000 NKJ1378 SRI ABHISHEK S/O NINGARAJ NKJ1378 #1268 BHOODAL ROAD 391216 420 15 LT1 211 0.2400 0 4314 83 1 0 3 0.9300 8561 75.4300 0 0 530 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1059486 0 0 0 0 0 0 0 0 0 0 SRI ABHISHEK S/O NINGARAJ,NKJ1378 #1268 BHOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445000070 9755694000 NKJ2430 SMT LAKSHMI W/O ASHOK #1275 SPS NAGARA 391216 388 15 LT1 211 0.2400 0 6126 2 1 0 28 1 2918 25.9800 0 0 420 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003855517D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,W/O ASHOK #1275 SPS NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000069 9767084783 NEH5789 K REVANASIDDAPPA SO MARIYAPPA #1238 11TH CROSS SPS NAGAR 391216 564 15 LT1 211 1 0 1983 30 1 0 3 0.7000 175 1.4300 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 100000 BC3019216 0 0 0 1 0 0 0 0 0 0 K REVANASIDDAPPA SO MARIYAPPA,#1238 11TH CROSS SPS NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444999988 9782452647 N48812 SRI IBRAHIM SO ABDUL RAHEEM SAB DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT(A) MR15, RD13 391216 0 15 LT1 211 1 0 283 50 1 0 3 0.8800 3551 25.8700 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 0 69981621 0 0 0 2 0 0 0 0 0 0 SRI IBRAHIM SO ABDUL RAHEEM SAB,DR NO-23/2/23, DODDABUDAL, MADEENA LAYOUT(A) MR15, RD13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445000062 9845694000 NKJ242 MANJULA #1294 391216 304 15 LT1 211 0.2400 0 13623 136 1 0 3 1 15104 125.9200 0 0 550 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003852891D 0 0 0 1 0 0 0 0 0 0 MANJULA,#1294 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445000061 9855694000 N25112 SHIVAPPA DAVANGERE. - 391216 8 15 LT1 211 0.5000 0 5360 27 1 0 3 1 124 1.1000 0 0 440 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704601D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445000052 9945694000 NKJ3030 SMT NAGARATHNAMMA W/O MANJUNATH #1322 SUYOZ FLAT 391216 168 15 LT1 211 0.2400 0 6650 52 1 0 3 1 -7 0 0 0 270 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003844973D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O MANJUNATH #1322 SUYOZ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445000044 9955694000 NKJ236 SMT SHARDAMMA #1278 391216 376 15 LT1 211 0.2400 0 4469 32 1 0 3 1 0 0 0 0 260 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874251D 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,#1278 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1445000028 9987155872 N36584 LAKSHAMMA W/O RAMESH #1243 391216 532 15 LT1 211 1 0 3317 53 1 0 3 0.9800 2 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 BC2310202 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA W/O RAMESH,#1243 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2310202 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1445000102 0789093614 N38244 GOWDARA HANUMAKKA WO KARIGOWDAPPA # 1207 SUYEJ FLAT 391216 720 15 LT3A 311 1 0 784 5 1 0 3 0.9900 7503 65.0600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 BC2577170 0 0 0 0 0 0 0 0 0 0 GOWDARA HANUMAKKA WO KARIGOWDAPPA,# 1207 SUYEJ FLAT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 BC2577170 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445000025 1065694000 N18625 M N SARASWATHI #1358 - 391216 708 15 LT3A 311 0.2400 0 958 1 1 0 3 1 5094 44.5400 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100003862048D 0 0 0 0 0 0 0 0 0 0 M N SARASWATHI,#1358 - 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445000021 1645694000 N29320 GAUDARA HANUMAKKA W/O KAREGAUDARA #1807, SUEZ PLOT 391216 724 15 LT3A 311 1 0 16857 93 1 0 3 1 0 0 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999999 100004704599D 0 0 0 1 0 0 0 0 0 0 GAUDARA HANUMAKKA,W/O KAREGAUDARA #1807, SUEZ PLOT 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445000053 6268005000 N8200 SAYAD SAIFULLA - - - 391216 0 15 LT3A 311 0.2000 0 1900 15 1 0 28 1 3833 34.2600 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111120036748 0 0 0 0 0 0 0 0 0 0 SAYAD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000056 4255694000 NKJ591 SMT USHA #1292 BOODAL ROAD 391216 312 15 LT1 211 0.2400 0 7712 7 1 0 3 1 3058 25.9400 0 0 1220 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100004704888D 0 0 0 0 0 0 0 0 0 0 SMT USHA,#1292 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1445000033 9730955870 N43941 SYED RAFIQ SO IBRAHIM SAB # 115/1,4/5 12TH CROSS BASHA NAGARA 391216 512 15 LT3A 311 1 0 650 3 1 0 3 1 8097 69.8500 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 999 111117962155 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ SO IBRAHIM SAB,# 115/1,4/5 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445000124 6368005000 N8492 SAYAD SAIFULLA N8492 391216 0 15 LT3A 311 0.4800 0 10537 12 1 0 28 1 6163 54.1200 0 0 0 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 0 99999 111120385499 0 0 0 0 0 0 0 0 0 0 SAYAD SAIFULLA,N8492 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445000141 0065694000 NKJ251 SMT SULOCHANAMMA #1338 391216 104 15 LT1 211 0.2400 0 9248 178 1 0 3 1 0 17.3200 0 0 1430 3912 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007615 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100004704598D 0 0 0 3 0 0 0 0 0 0 SMT SULOCHANAMMA,#1338 0 0 0 0 0 0 0 0 2025-12-15 0 10001101339 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600