1455904923 9034005000 N22172 SMT RANIYAMMA #684 391220 56 4 LT1 211 0.2400 0 4508 12 1 0 3 1 754 8.1700 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877337D 0 0 0 1 0 0 0 0 0 0 SMT RANIYAMMA,#684 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904853 8996609000 N30886 Nagarathna W/O B.DHARMA RAJ #153 CHIGATERI PLOT SMK NAGARA DAVANGERE 391220 808 4 LT1 211 1 0 746 19 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BD0893580 0 0 0 0 0 0 0 0 0 0 Nagarathna,W/O B.DHARMA RAJ #153 CHIGATERI PLOT SMK NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455904883 8972005000 N6104 BASAIAH - - - 391220 452 4 LT1 211 0.2400 0 7222 0 1 0 3 1 -52 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003849534D 0 0 0 1 0 0 0 0 0 0 BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904892 8962005000 N25208 RAJ BHI DAVANGERE. - 391220 656 4 LT1 211 0.2400 0 9428 40 1 0 3 1 101 1.1700 0 0 750 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003851467D 0 0 0 1 0 0 0 0 0 0 RAJ BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905054 8952005000 N28955 ASMA B HANU ABDUL RAHIM SAB #457, SJM NAGARA 391220 1328 4 LT1 211 0.5000 0 5661 38 1 0 3 1 545 3.0500 0 0 224 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.224 (ignore if paid) 0 999999 100004703290D 0 0 0 1 0 0 0 0 0 0 ASMA B HANU,ABDUL RAHIM SAB #457, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455905024 8937007278 N39339 SHAHAJAD BI WO MAHABOOB BASHA # 438 2ND MAIN SSM NAGARA 391220 1196 4 LT1 211 1 0 3227 39 1 0 3 0.9800 324 2.2100 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2825202 0 0 0 2 0 0 0 0 0 0 SHAHAJAD BI WO MAHABOOB BASHA,# 438 2ND MAIN SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2825202 1 0 0 0 0 0 39 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455905026 8934005000 N6089 KRISHNAPPA - - - 391220 96 4 LT1 211 0.2400 0 42 0 1 0 3 1 -50 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111116025683 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905023 8924005000 N26991 GANGAMMA W/O NAGARAJ #698, SJM NAGARA, 391220 132 4 LT1 211 1 0 8019 80 1 0 3 1 286 1.4800 0 0 760 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003909389D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJ #698, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455904967 8872005000 N5983 RAMANNA - - - 391220 600 4 LT1 211 0.2400 0 3590 111 1 0 3 1 -1 1.7800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003875715D 0 0 0 3 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455904920 8862005000 N25808 YELLAPPA DAVANGERE. - 391220 1164 4 LT1 211 0.2400 0 13534 145 1 0 3 1 1000 7.4400 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877459D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455905105 8819962699 N39856 NOUSHAD ALI SO NOOR AHAMMED SAB # 418 S J M NAGARA 391220 756 4 LT1 211 0.5000 0 5151 0 1 0 3 1 717 9.3300 0 0 810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111630270 0 0 0 1 0 0 0 0 0 0 NOUSHAD ALI SO NOOR AHAMMED SAB,# 418 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904977 8772005000 N12669 T HALESHAPPA - - - 391220 744 4 LT1 211 0.2400 0 3565 43 1 0 3 1 20 0 0 0 790 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111111740828 0 0 0 0 0 0 0 0 0 0 T HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455904958 8762005000 N26120 MEHARUNNISA DAVANGERE. - 391220 1040 4 LT1 211 0.2400 0 8069 36 1 0 3 1 10 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003870323D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455904839 8662005000 N21859 SMT GOURAMMA #539 391220 648 4 LT1 211 0.2400 0 5122 48 1 0 3 0.9900 27 0 0 0 350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0895640 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,#539 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455904837 8651643089 N36008 FATHIMA BI W/O SHABBIR SAB #447 2 ND MAIN 391220 1244 4 LT1 211 1 0 11809 146 1 0 3 1 592 3.0100 0 0 1150 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000272846 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR SAB,#447 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455905012 8645125166 N37194 VASANTHAMMA W/O NATARAJ #644 4 TH CROSS 391220 372 4 LT1 211 1 0 3630 52 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 110000778628 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA W/O NATARAJ,#644 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455904935 8562811063 N30597 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1160 4 LT1 211 0.5000 0 797 0 1 0 3 1 13 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100004704828D 0 0 0 1 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904944 8562620389 N38929 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38929 #682 2nd WARD 2nd DIVISION 391220 40 4 LT1 211 1 0 8388 132 1 0 3 0.7000 0 23.7500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2672498 0 0 0 2 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38929 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455904943 8562005000 N27329 B.DHARMARAJ S/O KRISHNAPPA SURVEY NO. 139/P2,SITE NO.152,153 391220 812 4 LT1 211 2 0 15191 86 1 0 3 1 0 0 0 0 0 3912 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 2020-08-04 100003851365D 0 0 0 1 0 0 0 0 0 0 B.DHARMARAJ,S/O KRISHNAPPA SURVEY NO. 139/P2,SITE NO.152,153 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455904799 8472005000 N5961 SIDDALINGAPPA MIGADDR N5961 391220 948 4 LT1 211 0.2400 0 10002 107 1 0 3 1 631 4.9300 0 0 440 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704826D 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR N5961 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455904924 8445800076 N39157 SHAHAJAD WO DADAPEER # 437 1ST CROSS 2ND MAIN 391220 1188 4 LT1 211 1 0 6554 81 1 0 3 1 1 0 0 0 1090 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100006940645 0 0 0 1 0 0 0 0 0 0 SHAHAJAD WO DADAPEER,# 437 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904832 8372005000 N14282 KALIMSABU - - - 391220 1276 4 LT1 211 0.1800 0 11048 66 1 0 3 1 57 0 0 0 1380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003876730D 0 0 0 1 0 0 0 0 0 0 KALIMSABU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455904882 8288607325 N42626 SMT RESHMA BANU WO NAZEER SAB #594 SJM NAGAR 391220 384 4 LT1 211 1 0 2813 55 1 0 3 1 457 2.8700 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115027583 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU WO NAZEER SAB,#594 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455904885 8272005000 N14746 SRI MUBARAK BASHA S/O GOUSE PEER N14746 # 407 SJM NAGARA 391220 892 4 LT1 211 0.1800 0 8670 38 1 0 3 1 0 0 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877130D 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK BASHA S/O GOUSE PEER,N14746 # 407 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455904884 8262005000 N27245 FAREEDABHI W/O FAIZ SAB #450, II MAIN, SJM NAGARA, 391220 1272 4 LT1 211 0.5000 0 4763 57 1 0 3 1 495 4 0 0 420 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003858302D 0 0 0 1 0 0 0 0 0 0 FAREEDABHI,W/O FAIZ SAB #450, II MAIN, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455905042 8234826880 N31471 MADAR SAB S/O CHAMAN BHI #708/2 S.J.M NAGARA 391220 192 4 LT1 211 1 0 4955 35 1 0 3 1 64 1 0 0 230 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000205700 0 0 0 0 0 0 0 0 0 0 MADAR SAB S/O CHAMAN BHI,#708/2 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455905050 8234005000 N24075 KARPAMMA DAVANGERE. - 391220 176 4 LT1 211 0.2400 0 5698 55 1 0 3 1 -116 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003872183D 0 0 0 1 0 0 0 0 0 0 KARPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455905052 8215858218 N38531 LAKSHMI WO HANUMANTHA # 976 5TH CROSS S J M NAGARA 391220 220 4 LT1 211 1 0 7637 137 1 0 3 0.9800 0 1 0 0 1260 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2610090 0 0 0 2 0 0 0 0 0 0 LAKSHMI WO HANUMANTHA,# 976 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455904886 8182005000 N5959 KAMAL SAB - - - 391220 1028 4 LT1 211 0.2400 0 780 1 1 0 3 1 -1 0 0 0 370 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000156670 0 0 0 1 0 0 0 0 0 0 KAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904891 8172005000 N14311 RAZIYABANU - - - 391220 392 4 LT1 211 0.1800 0 5983 68 1 0 3 1 406 2.9500 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003879751D 0 0 0 1 0 0 0 0 0 0 RAZIYABANU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455905025 8105174927 N38680 N NINGAPPA SO NAGAPPA # 552/1 S J M NAGARA 391220 560 4 LT1 211 1 0 2971 79 1 0 3 1 -11 3.1000 0 0 380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000748239 0 0 0 1 0 0 0 0 0 0 N NINGAPPA SO NAGAPPA,# 552/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455905029 8102159436 N46007 SMT GOWS PEER SO SHABBIR SAB #454 S J M NAGARA 391220 1304 4 LT1 211 1 0 1141 27 1 0 3 0.9800 -8041 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68254573 0 0 0 1 0 0 0 0 0 0 SMT GOWS PEER SO SHABBIR SAB,#454 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455904804 8082005000 N6371 SRI MASOOD S/O MAHAMMED RAFIQ N6371 #452 S J M NAGARA 391220 1284 4 LT1 211 0.2400 0 12595 60 1 0 3 1 3 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003884621D 0 0 0 1 0 0 0 0 0 0 SRI MASOOD S/O MAHAMMED RAFIQ,N6371 #452 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455904968 8062005000 N29298 SRI. SRINIVAS S/O HANUMANTHAPPA N29298 #471, S.J.M.NAGAR, DAVANAGERE. 391220 1012 4 LT1 211 0.5000 0 5793 24 1 0 3 1 76 1 0 0 230 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8062005263D 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVAS S/O HANUMANTHAPPA,N29298 #471, S.J.M.NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.5100 30 2024-04-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904893 7972005000 N14736 RAFEEQ - - - 391220 952 4 LT1 211 0.1400 0 10320 33 1 0 3 1 110 1 0 0 670 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111605700 0 0 0 2 0 0 0 0 0 0 RAFEEQ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455904887 7952005000 N28954 ASMA BHANU ABDUL RAHIM SAB #457, SJM NAGARA 391220 1332 4 LT1 211 0.5000 0 5019 107 1 0 3 1 390 1.9600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100004704822D 0 0 0 0 0 0 0 0 0 0 ASMA BHANU,ABDUL RAHIM SAB #457, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455904868 7872005000 N6397 LALITHAA BAI - - - 391220 1316 4 LT1 211 0.2400 0 8399 15 1 0 3 1 1 0 0 0 480 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881166D 0 0 0 1 0 0 0 0 0 0 LALITHAA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904867 7862005000 N25397 KOTRESHAPPA DAVANGERE. - 391220 1352 4 LT1 211 0.2400 0 1355 0 1 0 28 1 73 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003849117D 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905017 7839389597 NEH3908 MARKANDESHWARA S/O PANDAPPA KYADAGI #36 391220 1344 4 LT1 211 2 0 10711 20 1 0 3 1 1 0 0 0 310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000777411 0 0 0 0 0 0 0 0 0 0 MARKANDESHWARA S/O PANDAPPA KYADAGI,#36 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455905028 7821112766 N41308 PUSHPA WO NAGARAJ S P # 628, S J M NAGARA 391220 460 4 LT1 211 1 0 3104 35 1 0 3 0.9600 74 1 0 0 270 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3104552 0 0 0 1 0 0 0 0 0 0 PUSHPA WO NAGARAJ S P,# 628, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455904807 7772005000 N11567 SMT RATNAMMA W/O MALATESH N11567 DOOR NO. 556 S.J.M. NAGAR, DAVANAGERE. 391220 580 4 LT1 211 0.3200 0 5680 0 1 0 3 1 -76 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003867865D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA W/O MALATESH,N11567 DOOR NO. 556 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904872 7759328367 N36382 NAGARATHNAMMA B W/O BASAVARAJ J #161/1A KONDAJJI ROAD 391220 792 4 LT1 211 1 0 6216 68 1 0 3 1 151 2.0600 0 0 800 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000188017 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B W/O BASAVARAJ J,#161/1A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904811 7662005000 N22773 SMT LAKSHMI DEVI #55 - 391220 548 4 LT1 211 0.2400 0 5559 29 1 0 3 1 19 0 0 0 470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003851649D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,#55 - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905100 7620459069 N36005 SAROJAMMA W/O SHANTHAPPA #177 KONDAJJI ROAD 391220 8 4 LT1 211 1 0 2124 10 1 0 3 0.9000 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2206362 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SHANTHAPPA,#177 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455905104 7610247201 N42482 SMT GANGAMMA WO SIDDAPPA #666 SJM NAGAR 2ND MAIN 4TH CROSS 391220 128 4 LT1 211 1 0 2923 63 1 0 3 1 328 2.9600 0 0 490 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111114648865 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA WO SIDDAPPA,#666 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455904900 7562005000 N26458 HANUMAKKA #605, 4TH CROSS, SJM NAGARA, 391220 444 4 LT1 211 0.2400 0 10141 43 1 0 3 1 204 1.4100 0 0 670 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003850707D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,#605, 4TH CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455904894 7538623979 N47936 SMT SHAKILA BANU WO DADAPIR DR NO 465/1 S J M NAGARA 391220 960 4 LT1 211 1 0 1126 77 1 0 3 0.9800 67 1.2100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 69964203 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU WO DADAPIR,DR NO 465/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455904963 7533322218 N40252 NEELAMMA WO BENAKAPPA # 414 2ND MAIN 10TH CROSS 391220 748 4 LT1 211 1 0 3159 1 1 0 3 0.9600 2 0 0 0 770 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2963641 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO BENAKAPPA,# 414 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455904852 7462005000 N26656 NEELAMMA W/O RAMANAIK, #459, SJM NAGARA, 391220 916 4 LT1 211 0.2400 0 4694 24 1 0 3 1 32 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880480D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O RAMANAIK, #459, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455904845 7454783161 N39496 MANJAMMA WO CHOWDAPPA # 575 1ST MAIN 3RD CROSS 391220 692 4 LT1 211 1 0 3132 50 1 0 3 1 50 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100007089826 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO CHOWDAPPA,# 575 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455904983 7394916709 N41609 MUMTHAJ WO SANAULLA #465, SJM NAGARA 391220 980 4 LT1 211 1 0 2421 35 1 0 3 0.9000 77 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3144187 0 0 0 1 0 0 0 0 0 0 MUMTHAJ WO SANAULLA,#465, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455904812 7372005000 N10020 * GULAM JOHN S/O SALEEM #436,S.J.M.Nagara, kondajji road,Davanagere 391220 1184 4 LT1 211 0.2400 0 2239 42 1 0 3 1 55 1 0 0 570 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111740827 0 0 0 1 0 0 0 0 0 0 *,GULAM JOHN S/O SALEEM #436,S.J.M.Nagara, kondajji road,Davanagere 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455904871 7362005000 N26590 GANESH S/O RAAJAPPA #485,SJM NAGARA, 391220 1104 4 LT1 211 1 0 7579 27 1 0 3 1 1 0 0 0 890 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003853063D 0 0 0 0 0 0 0 0 0 0 GANESH,S/O RAAJAPPA #485,SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455904933 7357732823 N38293 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH # 165A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 816 4 LT1 211 1 0 2384 21 1 0 3 0.7500 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2531795 0 0 0 0 0 0 0 0 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,# 165A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2531795 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455904819 1299976445 N30181 Chandramma W/o Ramesh #564 SJM nagar 391220 628 4 LT1 211 0.5000 0 9801 0 1 0 3 1 216 1.3800 0 0 950 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004704548D 0 0 0 1 0 0 0 0 0 0 Chandramma W/o Ramesh,#564 SJM nagar 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904961 1244005000 N6513 * - - - 391220 140 4 LT1 211 0.2400 0 2912 17 1 0 3 0.9900 102 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BD1048915 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455904965 1238900978 N47917 SRI VENKATESH C SO LATE CHANDRAPPA DR NO-661, 2ND WARD, 2ND DIVISION 2ND MAIN, 5TH CROSS, KONDAJJI ROAD, S J M NAGARA 391220 148 4 LT1 211 1 0 1093 54 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 69959753 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH C SO LATE CHANDRAPPA,DR NO-661, 2ND WARD, 2ND DIVISION 2ND MAIN, 5TH CROSS, KONDAJJI ROAD, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455905075 1214129000 N30920 SHARIF BHANU W/O KALEEL SAB, #488, SJM NAGARA, DAVANGERE 391220 1112 4 LT1 211 1 0 6416 41 1 0 3 1 128 1 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704547D 0 0 0 1 0 0 0 0 0 0 SHARIF BHANU,W/O KALEEL SAB, #488, SJM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455904857 1178995702 N45747 SMT RAMIJA BI WO FAKRUDDIN SAB #710 S J M NAGARA 391220 196 4 LT1 211 1 0 464 23 1 0 3 0.7900 -71 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 1000000 67449809 0 0 0 0 0 0 0 0 0 0 SMT RAMIJA BI WO FAKRUDDIN SAB,#710 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455904862 1177449586 N38459 SUMERA BANU WO MAHAMMED SAMIULLA # 158/1 2ND MAIN,2ND CROSS 391220 784 4 LT1 211 1 0 2742 9 1 0 3 1 5 0 0 0 410 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000220197 0 0 0 1 0 0 0 0 0 0 SUMERA BANU WO MAHAMMED SAMIULLA,# 158/1 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904855 1167005189 N41242 MAIMUNNISSA SO UMMAR BASHA # 444 2ND MAIN S J M NAGARA 391220 1228 4 LT1 211 1 0 4827 93 1 0 3 1 487 4.1000 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112035421 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA SO UMMAR BASHA,# 444 2ND MAIN S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455904863 1165416233 N31660 HARIYAMMA W/O DUGGAPPA #427 1ST CROSS, SJM NAGARA 391220 1140 4 LT1 211 1 0 15408 138 1 0 3 1 0 0 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000283515 0 0 0 0 0 0 0 0 0 0 HARIYAMMA W/O DUGGAPPA,#427 1ST CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455904962 1162005000 NKJ2929 PAKIRAPPA S/O GANGAPPA #604 A BLOCK S.J.M NAGARA 391220 440 4 LT1 211 0.2400 0 7684 55 1 0 3 1 27 2.7800 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003865704D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,S/O GANGAPPA #604 A BLOCK S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455905119 1111970939 N35486 TUKARAM S/O KASTURAMMA #432 391220 1168 4 LT1 211 1 0 6070 65 1 0 3 1 86 1 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000756857 0 0 0 0 0 0 0 0 0 0 TUKARAM S/O KASTURAMMA,#432 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455904828 1097084424 N30596 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1156 4 LT1 211 0.5000 0 2715 241 1 0 3 0.9500 5773 51.3800 0 0 1810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1810 (ignore if paid) 0 0 69945657 0 0 0 3 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455904870 1072005000 N23336 BASAMMA DAVANGERE - 391220 1080 4 LT1 211 0.2400 0 9897 54 1 0 3 1 1 0 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862268D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455904866 1062005000 N29763 NAGARAJ S/O CHANDRASHEKAR #419, S.J.M.NAGAR 391220 760 4 LT1 211 0.5000 0 4808 24 1 0 3 1 -11 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1062005256D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O CHANDRASHEKAR #419, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455905022 1034005000 N27372 RAMULLAMMA W/O B .NAGESH #672, SJM NAGARA, 391220 88 4 LT1 211 1 0 13165 51 1 0 3 1 59 0 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003869901D 0 0 0 1 0 0 0 0 0 0 RAMULLAMMA,W/O B .NAGESH #672, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455904880 0972005000 N5957 SHIVAMURTHAIAH - - - 391220 476 4 LT1 211 0.2400 0 9516 117 1 0 3 1 558 4.2800 0 0 710 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000746633 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455904973 0971567318 N46872 SMT RENUKAMMA WO RAJANNA #621(A) 2ND MAIN, 4TH CROSS 391220 508 4 LT1 211 1 0 257 18 1 0 3 0.7500 -44 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68279479 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621(A) 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455904942 0962005000 N25527 MAHADEVI DAVANGERE. - 391220 940 4 LT1 211 0.2400 0 14144 110 1 0 3 1 1563 11.6400 0 0 210 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852667D 0 0 0 1 0 0 0 0 0 0 MAHADEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455904829 0872005000 N14280 PARVATHAMMA W/O SHIVAPPA #62/ SJM NAGARA 391220 428 4 LT1 211 0.1800 0 4645 69 1 0 3 1 750 6.6500 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000292163 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O SHIVAPPA,#62/ SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455904827 0862005000 N24369 BASIRABEE DAVANAGERE DAVANAGERE 391220 404 4 LT1 211 0.2400 0 7927 33 1 0 3 1 172 2.2500 0 0 420 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003849849D 0 0 0 0 0 0 0 0 0 0 BASIRABEE,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904908 0772005000 N12518 PARASAPPA - - - 391220 632 4 LT1 211 0.2800 0 12751 76 1 0 3 1 212 3.0900 0 0 560 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003850443D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455905073 0755671013 N33887 ASMA BHANU W/O ABDUL RAHEEM KHAN #457 391220 1324 4 LT1 211 1 0 8090 81 1 0 3 1 -3 2.3100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000194820 0 0 0 1 0 0 0 0 0 0 ASMA BHANU W/O ABDUL RAHEEM KHAN,#457 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455905068 0734005000 N14686 PARVATHAMMA MIGADDR N14686 391220 52 4 LT1 211 0.1800 0 6278 55 1 0 3 1 505 4.9300 0 0 570 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003848912D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N14686 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455904896 0672005000 N5320 AZIZKHAN - - - 391220 556 4 LT1 211 0.2400 0 4806 30 1 0 3 1 0 1 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003860515D 0 0 0 0 0 0 0 0 0 0 AZIZKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455904895 0662005000 N22863 SHAHIMABHI #568, III CROSS SJM NAGARA 391220 644 4 LT1 211 0.2400 0 10121 158 1 0 3 0.9000 1657 21.1500 0 0 2310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BD0894821 0 0 0 2 0 0 0 0 0 0 SHAHIMABHI,#568, III CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455905009 0629031215 N31825 JASINTHA W/O E.RUDRASWAMY #673 7TH CROSS 391220 84 4 LT1 211 1 0 9569 82 1 0 3 1 0 0 0 0 930 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000756883 0 0 0 0 0 0 0 0 0 0 JASINTHA W/O E.RUDRASWAMY,#673 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455904834 0572005000 N13193 NHAGRHAJ - - - 391220 1212 4 LT1 211 0.2400 0 1224 56 1 0 3 0.9800 775 9.5500 0 0 840 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67493278 0 0 0 1 0 0 0 0 0 0 NHAGRHAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455904836 0562005000 N26585 KHALANDAR S/O SHABBIR SAB #442, SJM NAGARA, 391220 1220 4 LT1 211 1 0 8746 91 1 0 3 1 1911 26.8600 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000180688 0 0 0 2 0 0 0 0 0 0 KHALANDAR,S/O SHABBIR SAB #442, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455905002 0525203022 N47762 SRI MAHABOOB H SO IMAM SAB DR NO 510, S J M NAGARA 391220 1000 4 LT1 211 1 0 2077 114 1 0 3 0.9400 0 0 0 0 730 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 69959231 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB H SO IMAM SAB,DR NO 510, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455905000 0512564661 N45971 SRI M LINGESH SO MAHADEVAPPA #656 5TH CROSS HOSA CAMP, S M KRISHNA NAGARA 391220 180 4 LT1 211 1 0 1337 41 1 0 3 0.8200 0 1.3500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68253545 0 0 0 2 0 0 0 0 0 0 SRI M LINGESH SO MAHADEVAPPA,#656 5TH CROSS HOSA CAMP, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455904898 0479052949 N31893 NAGAPPA S/O RAMANNA #406 KONDAJJI ROAD 391220 880 4 LT1 211 1 0 4922 0 1 0 3 1 22 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000274870 0 0 0 0 0 0 0 0 0 0 NAGAPPA S/O RAMANNA,#406 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455904901 0462005000 N26588 LALITHA W/O NAAGESH #579,SJM NAGARA, 391220 712 4 LT1 211 0.2400 0 2910 23 1 0 3 1 114 1 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003863873AD 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O NAAGESH #579,SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455905001 0404489735 N37584 FAIROZA BI W/O SHOUKATHA ALI #453 2 MAIN 1 ST CORSS S J M NAGARA 391220 1292 4 LT1 211 1 0 5490 108 1 0 3 0.9000 0 0 0 0 790 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2482862 0 0 0 2 0 0 0 0 0 0 FAIROZA BI W/O SHOUKATHA ALI,#453 2 MAIN 1 ST CORSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455904865 0362005000 N26263 LAKSHMAMMA DAVANGERE. - 391220 332 4 LT1 211 0.2400 0 4241 39 1 0 3 1 57 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003867688D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455905117 0297087135 N45638 SMT LALITAMMA WO SURESH #502 S J M NAGARA 391220 1048 4 LT1 211 1 0 1430 103 1 0 3 0.9100 0 1.2500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 1000000 67481540 0 0 0 2 0 0 0 0 0 0 SMT LALITAMMA WO SURESH,#502 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455904792 0272005000 N14303 GEETHAMMA - - - 391220 704 4 LT1 211 0.1800 0 7716 42 1 0 3 1 342 3.3200 0 0 210 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875416D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455904911 0262005000 NKJ3074 MANJULA BAI NILAKANTA RAO #54 SJM NAGARA 391220 1116 4 LT1 211 0.2400 0 4204 112 1 0 3 0.8900 302 2.5100 0 0 1070 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67402398 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,NILAKANTA RAO #54 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455904957 0252516351 N33231 SHARADHAMMA W/O RAMESHAPPA #973 391220 232 4 LT1 211 1 0 5007 47 1 0 3 1 1 0 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000784918 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA W/O RAMESHAPPA,#973 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455905115 0234005000 N23361 C.SHAANTHAPPA DAVANGERE - 391220 268 4 LT1 211 0.2400 0 4492 2 1 0 3 1 -63 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003867101D 0 0 0 1 0 0 0 0 0 0 C.SHAANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905114 0216337299 N31124 SHANKRAIAH.B.JOGIMATH S/O BASAIAH N31124 #1144 S.J.M NAGARA 391220 248 4 LT1 211 1 0 470 37 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 0 69945658 0 0 0 0 0 0 0 0 0 0 SHANKRAIAH.B.JOGIMATH S/O BASAIAH,N31124 #1144 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455905099 0204243258 NEH6460 B R MANJUNATHASWAMY SO B REVANASIDDAIAH # 196 VIJAYANAGARA BADAVANE 391220 836 4 LT1 211 2 0 5452 107 1 0 3 1 157 1 0 0 610 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116019536 0 0 0 1 0 0 0 0 0 0 B R MANJUNATHASWAMY SO B REVANASIDDAIAH,# 196 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455904824 0186838656 N32942 N.MURTHY S/O NAGARAJAPPA #660 391220 164 4 LT1 211 1 0 9566 113 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000204960 0 0 0 1 0 0 0 0 0 0 N.MURTHY S/O NAGARAJAPPA,#660 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455904821 0182005000 N9661 MUNNI W/O NAZEER AHAMED N9661 # 972 2ND MAIN 4TH CROSS 391220 292 4 LT1 211 0.2400 0 8364 60 1 0 3 1 708 5.7900 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003850042D 0 0 0 2 0 0 0 0 0 0 MUNNI W/O NAZEER AHAMED,N9661 # 972 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455904874 0166615811 N38225 ASMA BANU WO YASIN # 477 2ND MAIN 2ND CROSS 391220 1052 4 LT1 211 1 0 7683 166 1 0 3 1 0 1 0 0 920 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000283133 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO YASIN,# 477 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455904978 0162533992 NEH5560 AFROZ SULTHANA DO MUNAVAR SULTHANA # 203 S J M NAGARA 391220 852 4 LT1 211 2 0 6392 96 1 0 3 1 0 0 0 0 470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111611033 0 0 0 1 0 0 0 0 0 0 AFROZ SULTHANA DO MUNAVAR SULTHANA,# 203 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455904970 0162005000 N28815 SHARDAMMA SJM NAGAR, DAVANAGERE 391220 716 4 LT1 211 0.5000 0 8402 20 1 0 3 1 0 2.1100 0 0 480 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704542D 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,SJM NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904992 5972005000 N6195 MUNEER BHI - - - 391220 924 4 LT1 211 0.2400 0 16564 138 1 0 3 1 2 0 0 0 1650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003858230D 0 0 0 1 0 0 0 0 0 0 MUNEER BHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455904823 5952005000 N29551 SHASHIKALA W/O ANAND #1119, 3RD CROSS 391220 776 4 LT1 211 0.5000 0 4831 12 1 0 3 1 -2 0 0 0 440 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704392D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O ANAND #1119, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455904974 5928538222 N45153 GEETHA N WO MAHANTESH M #695 2ND MAIN 5TH CROSS S J M NAGARA 391220 104 4 LT1 211 1 0 1936 57 1 0 3 0.8000 74 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67437323 0 0 0 0 0 0 0 0 0 0 GEETHA N WO MAHANTESH M,#695 2ND MAIN 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455904959 5872005000 N5963 SURESH - - - 391220 1044 4 LT1 211 0.2400 0 40612 223 1 0 3 1 0 4.7800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003856029D 0 0 0 2 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 302.1700 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455904952 5862005000 N24466 KHALANDAR DAVANGERE. - 391220 1216 4 LT1 211 1 0 6264 89 1 0 3 1 151 1 0 0 840 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000284648 0 0 0 0 0 0 0 0 0 0 KHALANDAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455904841 5835639904 N31280 BASHEERA BHI W/O RAHIM SAB #514 S.J.M NAGARA 391220 968 4 LT1 211 1 0 5795 56 1 0 3 1 -8 0 0 0 370 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000782549 0 0 0 0 0 0 0 0 0 0 BASHEERA BHI W/O RAHIM SAB,#514 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-12-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455904820 5772005000 N8108 KANTA - - - 391220 1060 4 LT1 211 0.2400 0 7719 48 1 0 3 1 -45 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003873789D 0 0 0 1 0 0 0 0 0 0 KANTA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455904822 5762005000 N22700 ABDUL SAB #517 2ND CROSS - 391220 936 4 LT1 211 0.2400 0 1378 109 1 0 3 1 109 0 0 0 1250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1B7354995749 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,#517 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455904969 5735466199 N47911 SRI MAHABUB BI SO FAKRUN SAB DR NO 573,2ND WARD, 2ND DIVISION(A) S J M NAGARA 391220 680 4 LT1 211 1 0 1096 45 1 0 3 0.8100 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 69964355 0 0 0 1 0 0 0 0 0 0 SRI MAHABUB BI SO FAKRUN SAB,DR NO 573,2ND WARD, 2ND DIVISION(A) S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455904975 5734005000 N6091 SMT ASHWINI W/O M LINGESH N6091 # 696 KONDAJJI ROAD 391220 120 4 LT1 211 0.2400 0 1633 55 1 0 3 0.9200 854 7.4500 0 0 670 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67488615 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI W/O M LINGESH,N6091 # 696 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455905102 5672005000 N13112 SRI. FATHIMA C/O ABDULHAK N13112 #550 KONDAJJI RAOD 391220 572 4 LT1 211 0.2400 0 10498 66 1 0 3 1 36 0 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003877595D 0 0 0 0 0 0 0 0 0 0 SRI. FATHIMA C/O ABDULHAK,N13112 #550 KONDAJJI RAOD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455905057 5610103419 N48917 SMT ASMA BANU W/O YASEEN DR NO- 477, SJM NAGARA, 2ND CROSS, 2ND MAIN 391220 0 4 LT1 211 1 0 937 78 1 0 3 0.7900 -5 3.7200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 0 69985173 0 0 0 2 0 0 0 0 0 0 SMT ASMA BANU W/O YASEEN,DR NO- 477, SJM NAGARA, 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455905053 5572005000 N5974 ALLABHAKSHI - - - 391220 1020 4 LT1 211 0.2400 0 7818 0 1 0 3 1 96 1 0 0 830 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003874620D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904786 5562005000 N28652 CHANNABASAMMA W/O MANJAPP A.K #408/1, SJM NAGARA, 391220 904 4 LT1 211 1 0 1022 6 1 0 3 1 -19 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 110000805153 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O MANJAPP A.K #408/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455904876 5535151634 N46204 SRI RAVI KUMAR NAIK M H C/O HANUMANTH NAIK N46204 #24 BEHIND S J M NAGARA KONDAJJI ROAD 391220 848 4 LT1 211 2 0 2081 92 1 0 3 0.8000 -7731 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68253978 0 0 0 1 0 0 0 0 0 0 SRI RAVI KUMAR NAIK M H C/O HANUMANTH NAIK,N46204 #24 BEHIND S J M NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455904902 5481348050 N36984 RESHMA BANU W/O NAZEER SAB #594 391220 388 4 LT1 211 1 0 6533 63 1 0 3 1 767 6.0300 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000169324 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O NAZEER SAB,#594 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455904913 5472005000 N10382 AISHA BHI - - - 391220 568 4 LT1 211 0.2400 0 9360 108 1 0 3 1 2 1.8100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003870996D 0 0 0 1 0 0 0 0 0 0 AISHA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455904785 5444005000 N14693 SHAMABEE - - - 391220 160 4 LT1 211 0.1800 0 9441 1 1 0 3 1 3 0 0 0 820 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003872136D 0 0 0 0 0 0 0 0 0 0 SHAMABEE,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.9200 98 2025-01-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455905109 5372005000 N12014 B.SHANTRAPPA MIGADDR N12014 391220 1356 4 LT1 211 0.4800 0 834 26 1 0 3 1 31 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 0 1E1406391726 0 0 0 1 0 0 0 0 0 0 B.SHANTRAPPA,MIGADDR N12014 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455905107 5362005000 N27224 FARZAAN W/O M.S.KHALANDAR #425/1, SJM NAGARA, 391220 328 4 LT1 211 0.2400 0 9504 126 1 0 3 1 0 13.8400 0 0 1120 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003854162D 0 0 0 1 0 0 0 0 0 0 FARZAAN,W/O M.S.KHALANDAR #425/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455904912 5324005000 N13167 SMT.KHASEYMMA - - - 391220 64 4 LT1 211 0.1800 0 5840 98 1 0 3 1 1071 8.2700 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 1104353468AD 0 0 0 1 0 0 0 0 0 0 SMT.KHASEYMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455904916 5263189213 N40267 MEENAKSHI WO MANOHARA # 467 2ND MAIN 2ND CROSS 391220 992 4 LT1 211 1 0 3962 50 1 0 3 1 349 2.1600 0 0 530 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111735695 0 0 0 0 0 0 0 0 0 0 MEENAKSHI WO MANOHARA,# 467 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455904921 5262005000 N26393 SRI ABBAS ALI S/O SHARIF SAB N26393 #558 S J M NAGARA 391220 584 4 LT1 211 0.2400 0 14202 100 1 0 3 1 240 1.2700 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003849488D 0 0 0 1 0 0 0 0 0 0 SRI ABBAS ALI S/O SHARIF SAB,N26393 #558 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455904869 5214762888 N36010 FATHIMA BI W/O SHABBIR SAB #447.. 2 ND MAIN 391220 1240 4 LT1 211 1 0 11984 159 1 0 3 1 1000 6.2200 0 0 1470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000192877 0 0 0 3 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR SAB,#447.. 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2231312 1 0 0 0 0 0 125.4200 138 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455905038 5182005000 N6502 LAKSHMAMMA - - - 391220 1076 4 LT1 211 0.2400 0 1943 38 1 0 3 1 299 2.0700 0 0 230 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000181889 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455905032 5172005000 N1219 SMT. SALMA W/O DADAPEER N1219 # 500/1 S.J.M. NAGARA, DAVANAGERE. 391220 1068 4 LT1 211 0.4000 0 4236 18 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003845969D 0 0 0 0 0 0 0 0 0 0 SMT. SALMA W/O DADAPEER,N1219 # 500/1 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905037 5164395793 N38837 GOWRAMMA WO THIPPESWAMY K # 592 4TH CROSS S J M NAGARA 391220 380 4 LT1 211 1 0 4629 43 1 0 3 1 696 5.8600 0 0 440 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000175476 0 0 0 2 0 0 0 0 0 0 GOWRAMMA WO THIPPESWAMY K,# 592 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455905031 5162005000 NKJ2917 SUNANDAMMA W/O BASAVARAJAPPA#424 B BLOCK SJM NAGARA 391220 1124 4 LT1 211 0.2400 0 1376 49 1 0 3 1 1030 8.0500 0 0 580 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111120737780 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O BASAVARAJAPPA#424 B BLOCK SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455905087 5072005000 N23090 MEENAKSHI DAVANGERE - 391220 665 4 LT1 211 0.2400 0 1237 53 1 0 3 1 0 0 0 0 420 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B9054807657 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-12-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455904802 5042591723 N46703 SRI GOUSPEER SO SHABBIR SAB #454 KOODAJJI ROAD 391220 1308 4 LT1 211 1 0 1642 86 1 0 3 0.9300 607 3.1600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68271312 0 0 0 3 0 0 0 0 0 0 SRI GOUSPEER SO SHABBIR SAB,#454 KOODAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455904938 5016803671 N39109 YASHODHAMMA WO SHESHAPPA #28 S J M NAGARA 391220 856 4 LT1 211 1 0 5535 72 1 0 3 0.9800 0 1.1800 0 0 490 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2802219 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA WO SHESHAPPA,#28 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2802219 1 0 0 0 0 0 88.5000 97 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455904851 4939994000 N16713 * SMT GEETHA BAYI W/O REVANNA NAIK ASHRAYA MANE YOJANE NO#127, S.M.K.Nagara Yaragunte Road, DVG 391220 1096 4 LT1 211 0.2400 0 5155 48 1 0 3 1 -5 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 110000773396 0 0 0 0 0 0 0 0 0 0 *,SMT GEETHA BAYI W/O REVANNA NAIK ASHRAYA MANE YOJANE NO#127, S.M.K.Nagara Yaragunte Road, DVG 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455904843 4915740057 N38336 FATHIMA WO HUSSAIN SAB #587 S J M NAGARA 391220 344 4 LT1 211 1 0 3691 41 1 0 3 0.0500 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2403591 0 0 0 1 0 0 0 0 0 0 FATHIMA WO HUSSAIN SAB,#587 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455905048 4882160915 N34974 MAHABOOBI W/O RAJASAB NADAF #643 2 ND MAIN 391220 376 4 LT1 211 1 0 4960 65 1 0 3 0.9800 237 3.4900 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2081637 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O RAJASAB NADAF,#643 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455905044 4872005000 N5965 MALLAPPA MIGADDR N5965 391220 1072 4 LT1 211 0.2400 0 5742 104 1 0 3 1 1423 21.0700 0 0 1050 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003874751D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,MIGADDR N5965 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455905046 4862005000 N23496 NAGARAJA DAVANGERE - 391220 888 4 LT1 211 0.2400 0 9195 4 1 0 3 1 105 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003877873D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455905016 4772005000 N5989 KHASIM SAB - - - 391220 956 4 LT1 211 0.2400 0 7504 50 1 0 3 1 -198 0 0 0 490 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003878593D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455905120 4766058000 N30077 SMT. GEETHA. M W/O MANJUNATHA. B N30077 #650 2nd MAIN, 5th CROSS 391220 212 4 LT1 211 0.5000 0 5652 61 1 0 3 1 0 0 0 0 700 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703058D 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA. M W/O MANJUNATHA. B,N30077 #650 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455905121 4762005000 N21882 ANWAR SAB S/O RAHAMATH BEE #543 SJM NAGARA 391220 168 4 LT1 211 0.2400 0 2238 52 1 0 3 0.7400 466 3.4000 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67422239 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O RAHAMATH BEE #543 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455904790 4746454917 N31123 SHANKRAIAH.B.JOGIMATH S/O BASAIAH N31123 #1144 S.J.M NAGARA 391220 252 4 LT1 211 1 0 387 4 1 0 3 1 522 4.3600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999 100004703940D 0 0 0 1 0 0 0 0 0 0 SHANKRAIAH.B.JOGIMATH S/O BASAIAH,N31123 #1144 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904878 4730832487 N45318 SHIVAMMA WO SHIVU #562 2ND MAIN 3ND CROSS S J M NAGARA 391220 620 4 LT1 211 1 0 1461 49 1 0 3 0.7200 106 1.4400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67465015 0 0 0 0 0 0 0 0 0 0 SHIVAMMA WO SHIVU,#562 2ND MAIN 3ND CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455904936 4724005000 N27908 SAVITHA W/O MANTESH #690/ #690, 391220 80 4 LT1 211 0.5000 0 5394 22 1 0 3 1 85 1 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003878098D 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O MANTESH,#690/ #690, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904932 4708296726 N42213 SRI SHANKAR SO KRISHNOJI RAO #619 SJM NAGAR 2ND MAIN 4TH CROSS 391220 524 4 LT1 211 1 0 8718 191 1 0 3 0.8800 1224 8.4800 0 0 1800 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC3225561 0 0 0 2 0 0 0 0 0 0 SRI SHANKAR SO KRISHNOJI RAO,#619 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455905086 4678080261 N43773 K RAMAPPA SO KALAPPA #548 SJM NAGAR 391220 588 4 LT1 211 1 0 970 94 1 0 3 0.7700 0 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3431047 0 0 0 3 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455905089 4672005000 N5476 PRHAJILSAB - - - 391220 1268 4 LT1 211 0.2400 0 5979 52 1 0 3 1 3 0 0 0 760 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003881097D 0 0 0 0 0 0 0 0 0 0 PRHAJILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455905092 4668962953 N39158 SHAHAJAD WO DADAPEER # 437 1ST CROSS 2ND MAIN 391220 1192 4 LT1 211 1 0 4297 47 1 0 3 0.9500 0 0 0 0 350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2801748 0 0 0 1 0 0 0 0 0 0 SHAHAJAD WO DADAPEER,# 437 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2801748 1 0 0 0 0 0 50.5800 56 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455905088 4662005000 N22522 SMT ASHA #569 391220 1368 4 LT1 211 0.2400 0 2453 0 1 0 28 1 -9 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003857994D 0 0 0 0 0 0 0 0 0 0 SMT ASHA,#569 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455904806 4634005000 N25248 SMT. HEENA W/O RAJASAB N25248 #975 2nd MAIN, 5th CROSS 391220 224 4 LT1 211 0.2400 0 11846 82 1 0 3 1 970 9.4800 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003864105D 0 0 0 0 0 0 0 0 0 0 SMT. HEENA W/O RAJASAB,N25248 #975 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455905090 4572005000 N5471 BENNAKAPPA - - - 391220 1148 4 LT1 211 0.2400 0 6136 4 1 0 3 1 -56 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003862412D 0 0 0 0 0 0 0 0 0 0 BENNAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455905091 4567744157 N46871 SMT RENUKAMMA WO RAJANNA #621(B) 2ND MAIN, 4TH CROSS 391220 512 4 LT1 211 1 0 1765 82 1 0 3 0.8500 -3585 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68279454 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621(B) 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455905094 4562005000 N27853 KAASHI BHAI W/O MAHAANTHESH #494, SJM NAGARA, 391220 1100 4 LT1 211 0.5000 0 4470 49 1 0 3 1 585 8.0100 0 0 670 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111116025687 0 0 0 0 0 0 0 0 0 0 KAASHI BHAI,W/O MAHAANTHESH #494, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904810 4534005000 N23205 PYARIMA DAVANGERE - 391220 200 4 LT1 211 0.2400 0 13694 73 1 0 3 1 376 3.6700 0 0 1290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003859905D 0 0 0 0 0 0 0 0 0 0 PYARIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455904950 4483841940 N30338 Heena, w/o H.Mehaboob #517 2nd main, 2nd cross 391220 932 4 LT1 211 0.5000 0 9995 48 1 0 3 1 185 1.3300 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004704391D 0 0 0 1 0 0 0 0 0 0 Heena, w/o H.Mehaboob,#517 2nd main, 2nd cross 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455905020 4387484336 N35910 VASANTHA W/O RANGASWAMY #435 2 ND MAIN 391220 1180 4 LT1 211 1 0 3940 80 1 0 3 1 0 0 0 0 730 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111116025688 0 0 0 0 0 0 0 0 0 0 VASANTHA W/O RANGASWAMY,#435 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455904980 4362005000 N27242 PAKKIRAPPA S/O THIPPESHAPPA #420, III CROSS, SJM NAGARA, 391220 288 4 LT1 211 0.2400 0 5032 11 1 0 3 1 1 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003849710D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,S/O THIPPESHAPPA #420, III CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904781 4337933388 N31813 SMT RAJAMMA W/O LATE BHARAMAPPA N31813 #973/1 S.J.M NAGAR, 2nd MAIN, 3rd CROSS 391220 236 4 LT1 211 1 0 3634 32 1 0 3 1 185 2.5700 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000157438 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA W/O LATE BHARAMAPPA,N31813 #973/1 S.J.M NAGAR, 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904985 4272005000 N13156 SMT,MUNEERABI - - - 391220 900 4 LT1 211 0.2000 0 4287 36 1 0 3 1 242 2.1300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003866922D 0 0 0 1 0 0 0 0 0 0 SMT,MUNEERABI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455904987 4262005000 N26398 LALITHAMMA DAVANGERE. - 391220 672 4 LT1 211 0.2400 0 9344 43 1 0 3 1 180 1.7100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003870883D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904984 4254482675 NEH6923 S SHARANAPPA SO LATE SHANKARAPPA # 625 2ND MAIN 4TH CROSS 391220 500 4 LT1 211 1 0 278 8 1 0 3 0.9500 -24 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67396431 0 0 0 1 0 0 0 0 0 0 S SHARANAPPA SO LATE SHANKARAPPA,# 625 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455904782 4234005000 N23279 SOPHIYA DAVANGERE - 391220 60 4 LT1 211 0.2400 0 2873 27 1 0 3 0.9000 1 0 0 0 730 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD1033994 0 0 0 0 0 0 0 0 0 0 SOPHIYA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455905033 4182005000 N14273 MAKBBUL BI W/O RASHEED SAB MIGADDR N14273 391220 564 4 LT1 211 0.1800 0 7599 71 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003866024D 0 0 0 2 0 0 0 0 0 0 MAKBBUL BI W/O RASHEED SAB,MIGADDR N14273 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455904991 4172005000 N14284 MALLAMMA MIGADDR N14284 391220 368 4 LT1 211 0.1800 0 5021 34 1 0 3 1 0 1 0 0 770 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003876551D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,MIGADDR N14284 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455904990 4144219197 N31579 NOORJAN BI W/O JABBAR SAB #446 391220 1236 4 LT1 211 1 0 2963 12 1 0 3 1 90 1.2200 0 0 370 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000778590 0 0 0 1 0 0 0 0 0 0 NOORJAN BI W/O JABBAR SAB,#446 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904988 4137957987 N44894 YALLAMMA MANE WO PARAMESHVARAPPA # 443 SJM NAGARA 391220 1224 4 LT1 211 1 0 864 20 1 0 3 0.9700 -72 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67405602 0 0 0 0 0 0 0 0 0 0 YALLAMMA MANE WO PARAMESHVARAPPA,# 443 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455904808 4030609000 N30856 Muniyamma W/O MOHAN #687 5TH CROSS SJM NAGARA DAVANGERE 391220 72 4 LT1 211 1 0 13276 132 1 0 3 1 1410 12.6300 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004702816D 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O MOHAN #687 5TH CROSS SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455904873 4016570656 N41307 PUSHPA WO NAGARAJ S P # 628 S J M NAGARA 391220 468 4 LT1 211 1 0 5863 100 1 0 3 0.9700 92 1 0 0 840 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3104553 0 0 0 2 0 0 0 0 0 0 PUSHPA WO NAGARAJ S P,# 628 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455905116 3972005000 N6108 AMEER KHAN - - - 391220 912 4 LT1 211 0.2400 0 3114 17 1 0 3 1 -54 0 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111113317867 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455905097 3962005000 N23250 RAMU DAVANGERE - 391220 1144 4 LT1 211 0.2400 0 8017 35 1 0 3 1 335 2.4200 0 0 610 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003854898D 0 0 0 1 0 0 0 0 0 0 RAMU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455905095 3952005000 N27635 KARIBASAMMA W/O RAAMANNA #650, SJM NAGARA, 391220 336 4 LT1 211 0.5000 0 4113 16 1 0 3 1 521 3.0100 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003845172D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O RAAMANNA #650, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455904835 3934005000 N6095 GIRISH - - - 391220 156 4 LT1 211 0.2400 0 4298 52 1 0 3 1 -32 0 0 0 370 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000181720 0 0 0 0 0 0 0 0 0 0 GIRISH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455905010 3872005000 N6348 HULIGAMMA - - - 391220 664 4 LT1 211 0.2400 0 9196 54 1 0 3 1 51 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003866486D 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455905007 3862005000 N23378 FARZANA DAVANGERE - 391220 316 4 LT1 211 0.2400 0 8574 5 1 0 3 1 8 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003878329D 0 0 0 0 0 0 0 0 0 0 FARZANA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455904899 3834005000 N6343 B.SHANTAPPA - - - 391220 272 4 LT1 211 0.2400 0 747 0 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111115531976 0 0 0 1 0 0 0 0 0 0 B.SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904897 3796858501 N32770 H D KOTRESH S/O DASAPPA #138 391220 860 4 LT1 211 2 0 12688 107 1 0 3 1 403 3.6200 0 0 1120 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000167847 0 0 0 1 0 0 0 0 0 0 H D KOTRESH S/O DASAPPA,#138 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905005 3772005000 N6496 SMT. JAITUN BI W/O GHANI SAB N6496 # 499 S.J.M. NAGARA, DAVANAGERE. 391220 1064 4 LT1 211 0.2000 0 18255 42 1 0 3 1 -11 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003863759D 0 0 0 1 0 0 0 0 0 0 SMT. JAITUN BI W/O GHANI SAB,N6496 # 499 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905011 3765660313 N42753 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 828 4 LT1 211 1 0 1397 28 1 0 3 1 20 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111112203352 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455904997 3762005000 N24533 VADUVELU DAVANGERE. - 391220 424 4 LT1 211 0.2400 0 7070 16 1 0 3 1 494 4.5400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003874992D 0 0 0 1 0 0 0 0 0 0 VADUVELU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904858 3735714664 N44471 B G RUDRASWAMY SO M B GOVINDAPPA # 25 2ND MAIN 1ST CROSS 391220 1136 4 LT1 211 1 0 1601 40 1 0 3 0.9300 -3102 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67395113 0 0 0 1 0 0 0 0 0 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455904849 3716643783 N31688 RESHMA W/O MAHABOOB SAB #451 S J M NAGARA 391220 1280 4 LT1 211 0.5000 0 6938 65 1 0 3 1 0 1.4400 0 0 940 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000161485 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHABOOB SAB,#451 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455904817 3634005000 N23477 LAXMI DAVANGERE - 391220 152 4 LT1 211 0.2400 0 6566 113 1 0 3 0.9500 0 0 0 0 1140 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD0919002 0 0 0 2 0 0 0 0 0 0 LAXMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455905021 3572005000 N6392 N. FAYAZ - - - 391220 408 4 LT1 211 0.2400 0 8220 64 1 0 3 1 547 4.5800 0 0 1050 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003861243D 0 0 0 2 0 0 0 0 0 0 N. FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455905062 3472005000 N14301 RATHNAMMA - - - 391220 684 4 LT1 211 0.1800 0 8444 71 1 0 3 1 938 7.6600 0 0 780 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003861738D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455905110 3462005000 N28582 SMT MAHABOOBI C/O AMJAD KHAN N28582 #412 S J M NAGARA 391220 280 4 LT1 211 0.5000 0 4494 56 1 0 3 1 131 1.7700 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E2418579238 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOBI C/O AMJAD KHAN,N28582 #412 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455905112 3434005000 N23155 GOWRAMMA DAVANGERE - 391220 228 4 LT1 211 0.2400 0 832 20 1 0 3 1 -11 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111120268215 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905036 3372005000 N14288 RAMAVVA - - - 391220 996 4 LT1 211 0.1800 0 6921 47 1 0 3 1 929 8.1000 0 0 500 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003877142D 0 0 0 1 0 0 0 0 0 0 RAMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455905040 3362005000 N24886 TAHERA W/O ALLAHBAKSHI #562/ 3RD MAIN 7TH CROSS 391220 612 4 LT1 211 0.2400 0 4013 34 1 0 3 1 2 1 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003850134D 0 0 0 1 0 0 0 0 0 0 TAHERA W/O ALLAHBAKSHI,#562/ 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455905035 3344005000 N11616 GHAGAMMA MIGADDR N11616 391220 48 4 LT1 211 0.2400 0 10150 70 1 0 3 1 99 1 0 0 620 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003846524D 0 0 0 1 0 0 0 0 0 0 GHAGAMMA,MIGADDR N11616 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904788 3324005000 N29493 MAHANTESH S/O YALLAPPA #694 391220 100 4 LT1 211 1 0 7665 80 1 0 3 1 0 0 0 0 790 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004701709D 0 0 0 1 0 0 0 0 0 0 MAHANTESH,S/O YALLAPPA #694 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455904955 3300204066 N42684 SMT PUSHPA WO NAGARAJ S P #628. SPS NAGAR 391220 472 4 LT1 211 1 0 1516 28 1 0 3 0.9700 -35 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3293167 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA WO NAGARAJ S P,#628. SPS NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455905076 3262005000 N28509 RAMEEZA BHANU W/O KHALANDAR SAB #413, SJM NAGARA, 391220 284 4 LT1 211 0.5000 0 6346 58 1 0 3 1 364 2.4800 0 0 1250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003858900D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BHANU,W/O KHALANDAR SAB #413, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455904993 3182005000 N6105 CHANNABASAPPA - - - 391220 456 4 LT1 211 0.2400 0 8846 82 1 0 3 1 112 1 0 0 910 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000172172 0 0 0 2 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455904986 3172005000 10387 * MIGADDR 10387 391220 944 4 LT1 211 0.2400 0 12159 94 1 0 3 1 0 2.7400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003847815D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 10387 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455904981 3168032821 N38984 FATHIMA DO SAIDU SAB # 625 5TH CROSS SJ M NAGARA 391220 480 4 LT1 211 1 0 4486 72 1 0 3 0.9800 673 5.7700 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2677517 0 0 0 0 0 0 0 0 0 0 FATHIMA DO SAIDU SAB,# 625 5TH CROSS SJ M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455904825 3119404332 N36158 RUKMINI W/O MOHAN #671 391220 92 4 LT1 211 1 0 6429 153 1 0 3 0.9800 796 3.9500 0 0 1080 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2232293 0 0 0 2 0 0 0 0 0 0 RUKMINI W/O MOHAN,#671 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455904954 3082005000 N14286 SHANKRANAIK MIGADDR N14286 391220 658 4 LT1 211 0.1800 0 1390 89 1 0 3 1 208 2.7600 0 0 640 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 0 1B6454677038 0 0 0 1 0 0 0 0 0 0 SHANKRANAIK,MIGADDR N14286 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455905083 3072005000 N24714 KHAIRUN BHI DAVANGERE. - 391220 1176 4 LT1 211 0.2400 0 8713 68 1 0 3 1 615 4.5800 0 0 330 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877782D 0 0 0 0 0 0 0 0 0 0 KHAIRUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455905078 3061087435 N45469 SMT SHANKRAMMA WO CHANNABASAPPA #470 2ND MAIN 2ND CROSS S J M NAGARA 391220 1008 4 LT1 211 1 0 1029 45 1 0 3 0.9700 -297 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67471097 0 0 0 1 0 0 0 0 0 0 SMT SHANKRAMMA WO CHANNABASAPPA,#470 2ND MAIN 2ND CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455905085 3047025102 N31732 MANJAMMA W/O THIPPESHI #563 2ND CROSS 391220 624 4 LT1 211 1 0 6087 33 1 0 3 1 1 5.6800 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000283013 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O THIPPESHI,#563 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455905045 2971373125 N43776 MUNEERA BHI WO HAZEEZ SAB #519 SJM NAGARA 391220 920 4 LT1 211 1 0 2679 56 1 0 3 0.8700 0 0 0 0 570 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3431041 0 0 0 1 0 0 0 0 0 0 MUNEERA BHI WO HAZEEZ SAB,#519 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455905049 2952005000 N27636 KARIBASAMMA W/O RAAMANNA #650, SJM NAGARA, 391220 340 4 LT1 211 0.5000 0 2884 34 1 0 3 0.9800 114 1 0 0 1280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 67401434 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O RAAMANNA #650, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455904800 2934005000 N6181 CHANDRAPPA - - - 391220 240 4 LT1 211 0.2400 0 2620 8 1 0 3 1 71 1 0 0 310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003883110D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455905072 2862005000 N23433 SMT. MAHEJABEEN W/O NAZEEM KHAN N23433 S.J.M. NAGARA, DAVANAGERE. 391220 320 4 LT1 211 0.2400 0 8602 31 1 0 3 1 222 1.6900 0 0 410 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003871823D 0 0 0 1 0 0 0 0 0 0 SMT. MAHEJABEEN W/O NAZEEM KHAN,N23433 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455905067 2859048225 N30598 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1152 4 LT1 211 1 0 1812 56 1 0 3 1 863 6.1400 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114977235 0 0 0 1 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455905065 2858952643 N32771 H D KOTRESH S/O DASAPPA #138A 391220 868 4 LT1 211 1 0 5888 122 1 0 3 1 0 0 0 0 780 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000199716 0 0 0 1 0 0 0 0 0 0 H D KOTRESH S/O DASAPPA,#138A 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455904929 2790440690 N32878 SMT.GANGAMMA W/O NEELAPPA #698 391220 136 4 LT1 211 1 0 7011 69 1 0 3 1 39 0 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000763330 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA W/O NEELAPPA,#698 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455904949 2779112577 N47473 SRI SHANKARA NAIK SO MURTHY NAIK DR NO 677, S J M NAGARA 391220 68 4 LT1 211 1 0 2409 125 1 0 3 0.9400 -4271 0 0 0 760 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 100000 68286936 0 0 0 2 0 0 0 0 0 0 SRI SHANKARA NAIK SO MURTHY NAIK,DR NO 677, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455905080 2766420005 N42008 LALITHAMMA WO GUDDAPPA #582 SJM NAGAR 2ND MAIN 4TH CROSS 391220 728 4 LT1 211 1 0 3671 68 1 0 3 1 174 1.6700 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113317852 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO GUDDAPPA,#582 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455905081 2762005000 N21302 MANJA NAIK #420/2 391220 300 4 LT1 211 0.2400 0 5485 40 1 0 3 1 313 2.8500 0 0 640 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003871566D 0 0 0 1 0 0 0 0 0 0 MANJA NAIK,#420/2 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455905055 2672005000 N6328 RUKMINIYAMMA MIGADDR N6328 391220 1088 4 LT1 211 0.2400 0 6466 60 1 0 3 1 -37 0 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856299D 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,MIGADDR N6328 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455904996 2662005000 N22729 SMT RUDRAMMA #532 - 391220 696 4 LT1 211 0.2400 0 11751 72 1 0 3 1 1737 24.1200 0 0 1540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003848933D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,#532 - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455904999 2644005000 N6093 NEELAPPA - - - 391220 124 4 LT1 211 0.2400 0 10550 67 1 0 3 1 359 4.8800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003849268D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455905003 2634005000 N23468 SHAANTHAPPA DAVANGERE - 391220 204 4 LT1 211 0.2400 0 7945 10 1 0 3 1 -97 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003871426D 0 0 0 1 0 0 0 0 0 0 SHAANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455904779 2624005000 N20595 SHANTHAPPA #97 391220 256 4 LT1 211 0.4800 0 5852 70 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2523498 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,#97 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455905058 2572005000 N6370 SHABIRHABI - - - 391220 1288 4 LT1 211 0.2400 0 18627 93 1 0 3 1 8 0 0 0 2580 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100003875538D 0 0 0 1 0 0 0 0 0 0 SHABIRHABI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904995 2562005000 N27715 NAAGAMMA W/O NAAGAPPA #493, II CROSS, SJM NAGARA, 391220 1360 4 LT1 211 0.5000 0 6736 0 1 0 28 1 637 5.1900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003895348D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,W/O NAAGAPPA #493, II CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455904989 2534005000 N23787 PARVEENA DAVANGERE - 391220 172 4 LT1 211 0.2400 0 1336 13 1 0 3 0.6400 1 0 0 0 610 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67450904 0 0 0 0 0 0 0 0 0 0 PARVEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455905015 2462005000 N27455 MAALATESH S/O RUDRAPPA #557, SJM NAGARA, 391220 576 4 LT1 211 0.5000 0 1500 99 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67450650 0 0 0 1 0 0 0 0 0 0 MAALATESH,S/O RUDRAPPA #557, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455905064 2062005000 N29762 NAGARAJ S/O CHANDRASHEKAR #419, S.J.M.NAGAR 391220 764 4 LT1 211 0.5000 0 4990 59 1 0 3 1 84 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100004704538D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O CHANDRASHEKAR #419, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455905071 2027798519 N46704 SRI GOUSPEER SO SHABBIR SAB #454(A) KOODAJJI ROAD 391220 1300 4 LT1 211 1 0 2025 66 1 0 3 0.8400 54 1 0 0 620 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68271284 0 0 0 1 0 0 0 0 0 0 SRI GOUSPEER SO SHABBIR SAB,#454(A) KOODAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455904833 1996419300 N43401 NAGEENA A WO ALLABHAKSHI # 518 S J M NAGARA 391220 928 4 LT1 211 1 0 2488 27 1 0 3 1 0 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112459046 0 0 0 0 0 0 0 0 0 0 NAGEENA A WO ALLABHAKSHI,# 518 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455904838 1972005000 N5982 NEELAKANTAPPA - - - 391220 668 4 LT1 211 0.2400 0 2059 0 1 0 3 1 48 1 0 0 230 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003845645D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904994 1952005000 N29552 SHASHIKALA W/O ANAND #1119, 3RD CROSS 391220 772 4 LT1 211 0.5000 0 4809 39 1 0 3 1 93 0 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004704537D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ANAND #1119, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455905056 1862005000 N25688 NINGAMMA DAVANGERE. - 391220 732 4 LT1 211 0.2400 0 10730 26 1 0 3 1 4 0 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859580D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455905006 1824795498 N42754 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165. VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 832 4 LT1 211 1 0 1642 29 1 0 3 1 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111112203354 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165. VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455905004 1818112214 N36009 FATHIMA BI W/O SHABBIR SAB #447. 2 ND MAIN 391220 1248 4 LT1 211 1 0 12774 104 1 0 3 1 -5 0 0 0 1460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000753222 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR SAB,#447. 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2231311 1 0 0 0 0 0 143.1700 157 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455904910 1779808238 N41117 SHABEENA BANU WO SHABBIR SAB # 147 5TH CROSS S J M NAGARA 391220 24 4 LT1 211 1 0 9138 112 1 0 3 0.9700 0 0 0 0 1260 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3067758 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 343.5000 0 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455904909 1776343997 N47185 SRI DADAPEER DOOR NO 445 1ST CROSS, SJM NAGARA 391220 1232 4 LT1 211 1 0 90 4 1 0 3 1 -2 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111124479301 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER,DOOR NO 445 1ST CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905069 1718556288 N41618 N MANGALAMMA WO RAMESH G #156 CHIGATERI BADAVANE SJM NAGAR 391220 796 4 LT1 211 0.5000 0 1143 5 1 0 3 1 -44 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111112447439 0 0 0 0 0 0 0 0 0 0 N MANGALAMMA WO RAMESH G,#156 CHIGATERI BADAVANE SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455904941 1672005000 N16261 HUSAN BEE - - - 391220 324 4 LT1 211 0.1800 0 350 6 1 0 3 0.9800 121 1.2900 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67402978 0 0 0 0 0 0 0 0 0 0 HUSAN BEE,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455904945 1662005000 N22470 SMT RAMIZA BI #527 3RD CROSS 2nd Main 391220 724 4 LT1 211 1 0 21449 120 1 0 3 1 -33 0 0 0 410 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864629D 0 0 0 1 0 0 0 0 0 0 SMT RAMIZA BI,#527 3RD CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904791 1608588616 N31271 SMT. FAIROZ BI W/O AMEER JAN N31271 # 521 S.J.M. NAGARA, DAVANAGERE. 391220 908 4 LT1 211 2 0 13034 163 1 0 3 0.9700 51 0 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD0931034 0 0 0 2 0 0 0 0 0 0 SMT. FAIROZ BI W/O AMEER JAN,N31271 # 521 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455905070 1562005000 N26171 HANUMAKKA DAVANGERE. - 391220 604 4 LT1 211 0.2400 0 17133 89 1 0 3 1 512 4.8200 0 0 980 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003854160D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455905074 1534005000 N23788 SALMA DAVANGERE - 391220 188 4 LT1 211 0.2400 0 3680 22 1 0 3 1 520 4.0400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003857841D 0 0 0 2 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455904971 1472005000 N14281 FARIDABI - - - 391220 1264 4 LT1 211 0.1800 0 9849 45 1 0 3 1 62 0 0 0 260 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004704549D 0 0 0 1 0 0 0 0 0 0 FARIDABI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455905082 1462005000 N27450 JAITHUN BHI W/O AZMATH SAB #624, SJM NAGARA, 391220 488 4 LT1 211 0.5000 0 7193 0 1 0 3 1 18 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003866869D 0 0 0 1 0 0 0 0 0 0 JAITHUN BHI,W/O AZMATH SAB #624, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904784 1408396521 N35758 IMAM BI W/O MAHAMMED RAFEEQ #448. 391220 1252 4 LT1 211 1 0 525 2 1 0 3 0.5600 -107 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2165215 0 0 0 0 0 0 0 0 0 0 IMAM BI W/O MAHAMMED RAFEEQ,#448. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455904903 1380843238 N43141 SALMA BANU WO SHAFI AHAMED # 423/1 2ND MAIN 4TH CROSS 391220 312 4 LT1 211 1 0 3395 86 1 0 3 1 8 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111116158800 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO SHAFI AHAMED,# 423/1 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455904948 1372732544 N43774 K RAMAPPA SO KALAPPA #548. SJM NAGAR 391220 596 4 LT1 211 1 0 2772 63 1 0 3 0.9900 1124 9.9300 0 0 580 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3431042 0 0 0 1 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548. SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455904947 1372005000 N6188 SHAHINABI - - - 391220 700 4 LT1 211 0.2400 0 11613 62 1 0 3 1 2382 21.5600 0 0 790 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003855047D 0 0 0 1 0 0 0 0 0 0 SHAHINABI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455905063 1362005000 N28070 DADAPEER S/O AZEEZ SAB #514,II CROSS, SJM NAGARA, 391220 964 4 LT1 211 0.5000 0 5236 13 1 0 3 1 -13 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003880009D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O AZEEZ SAB #514,II CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905060 1359656257 N31591 GIRIJAMMA W/O VENKANNA #709 S J M NAGARA 391220 276 4 LT1 211 1 0 5150 0 1 0 28 1 -39 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000199261 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O VENKANNA,#709 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905066 1358609000 N30872 Jayamma W/O PARASAPPA #668 SJM NAGARA DAVANGERE 391220 108 4 LT1 211 2 0 6554 47 1 0 3 1 193 1.8300 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701705D 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O PARASAPPA #668 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455904931 0121946718 N38548 RAFIQ KHAN SO ANWAR KHAN # 635 S J M NAGARA 391220 412 4 LT1 211 1 0 1889 27 1 0 3 1 255 3.7000 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 110000785748 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN SO ANWAR KHAN,# 635 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904798 0082005000 N9170 PAKIRAMMA - - - 391220 360 4 LT1 211 0.2400 0 12781 117 1 0 3 1 407 2.5400 0 0 790 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003851493D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455904803 0062005000 N29299 SRI. SRINIVAS S/O HANUMANTHAPPA N29299 #471, S.J.M.NAGAR, DAVANAGERE. 391220 1016 4 LT1 211 0.5000 0 5223 4 1 0 3 1 21 0 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004704541D 0 0 0 0 0 0 0 0 0 0 SRI. SRINIVAS S/O HANUMANTHAPPA,N29299 #471, S.J.M.NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.9600 40 2025-05-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455904939 9072005000 NP1000 ANUSUYAMMA MIGADDR NP1000 391220 532 4 LT5 511 0 1 6997 103 1 0 3 1 0 0 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100007053316 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,MIGADDR NP1000 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455905084 0018950766 NEH6847 SMT SHAKILA BANU W/O ANWAR BASHA A NEH6847 # 21 VIJAYA NAGARA BADAVANE 391220 840 4 LT1 211 2 0 3804 195 1 0 3 1 0 1 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119167945 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU W/O ANWAR BASHA A,NEH6847 # 21 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455905103 7324459209 N41118 SHABEENA BANU WO SHABBIR SAB # 147. 5TH CROSS S J M NAGARA 391220 28 4 LT1 211 1 0 5826 111 1 0 3 0.9800 1815 16.5800 0 0 1030 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3067759 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147. 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455905098 7293420898 N34545 CHOWDAMMA W/O PRAKASH R #612 4 TH CROSS II MAIN 391220 492 4 LT1 211 1 0 11728 122 1 0 3 1 160 2.3000 0 0 1720 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000274146 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O PRAKASH R,#612 4 TH CROSS II MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904818 7285749788 N47910 SRI MAHABUB BI SO FAKRUN SAB DR NO 573,2ND WARD, 2ND DIVISION S J M NAGARA 391220 676 4 LT1 211 1 0 36 2 1 0 3 0.9100 -26 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 69964322 0 0 0 0 0 0 0 0 0 0 SRI MAHABUB BI SO FAKRUN SAB,DR NO 573,2ND WARD, 2ND DIVISION S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455904879 7248129000 N29829 MEENAKSHI W/O MANOHARA, #467, SJM NAGARA, DAVANGERE. 391220 988 4 LT1 211 1 0 7335 27 1 0 3 1 0 0 0 0 270 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004702350D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O MANOHARA, #467, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455905034 7214915193 N38294 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 820 4 LT1 211 1 0 3604 42 1 0 3 0.9700 0 0 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2531797 0 0 0 2 0 0 0 0 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455904864 7182005000 N6099 SHAMIM BANU W/O ABDUL KHALANDAR SAB #638/ 2ND MAIN 4TH CROSS 391220 400 4 LT1 211 0.2400 0 5819 86 1 0 3 1 839 7.0600 0 0 580 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000158652 0 0 0 2 0 0 0 0 0 0 SHAMIM BANU W/O ABDUL KHALANDAR SAB,#638/ 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455904850 7162005000 NKJ2643 TIPPESH #576 391220 608 4 LT1 211 0.2400 0 6782 60 1 0 3 1 -13 1.7300 0 0 920 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003862912D 0 0 0 1 0 0 0 0 0 0 TIPPESH,#576 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455904809 7062005000 N28881 HANUMANTAPPA SJM NAGARA, DAVANAGERE 391220 308 4 LT1 211 0.5000 0 2397 46 1 0 3 0.9000 114 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BD1096725 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,SJM NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455904905 7044005000 N14690 MARAMMA - - - 391220 144 4 LT1 211 0.1800 0 6619 84 1 0 3 1 25 0 0 0 580 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000751515 0 0 0 0 0 0 0 0 0 0 MARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455904860 6972005000 N11658 MEABOOB - - - 391220 984 4 LT1 211 0.1800 0 6140 121 1 0 3 0.9700 111 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BD1033386 0 0 0 2 0 0 0 0 0 0 MEABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455904844 6962005000 N22980 GULZAR BHANU DAVANGERE - 391220 356 4 LT1 211 0.2400 0 3528 116 1 0 3 0.9000 595 29.5600 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67450918 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455904848 6952005000 N29492 ANAND S/O SOMANNA #118; 3RD CROSS 391220 768 4 LT1 211 0.5000 0 6779 14 1 0 3 1 87 1 0 0 470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004704395D 0 0 0 0 0 0 0 0 0 0 ANAND,S/O SOMANNA #118; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455904815 6862005000 N25858 JAGANNATHA RAO DAVANAGERE - 391220 720 4 LT1 211 0.2400 0 4551 33 1 0 3 1 1 0 0 0 840 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003856439D 0 0 0 0 0 0 0 0 0 0 JAGANNATHA RAO,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455904813 6859642045 N45825 SMT GANGAMMA WO AMRUTH RAO #455 2ND MAIN, 1ST CROSS, S J M NAGARA 391220 1312 4 LT1 211 1 0 1821 59 1 0 3 0.8800 129 1.8400 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67482227 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO AMRUTH RAO,#455 2ND MAIN, 1ST CROSS, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455905111 6779764736 N30379 Branathamma, d/o Jhems #675 S.J.M. nagar 391220 76 4 LT1 211 1 0 5871 37 1 0 3 1 1 0 0 0 710 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703078D 0 0 0 1 0 0 0 0 0 0 Branathamma, d/o Jhems,#675 S.J.M. nagar 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905106 6778637583 N41608 MUMTHAJ WO SANAULLA #465 SJM NAGARA 391220 976 4 LT1 211 1 0 1920 63 1 0 3 0.9700 2137 18.7700 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3144186 0 0 0 2 0 0 0 0 0 0 MUMTHAJ WO SANAULLA,#465 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455904801 6772005000 N5329 H.S.THIPPESHI - - - 391220 528 4 LT1 211 0.2400 0 9671 69 1 0 3 1 0 0 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003851253D 0 0 0 1 0 0 0 0 0 0 H.S.THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904797 6762005000 N25797 SHARADAMMA DAVANGERE. - 391220 876 4 LT1 211 0.2400 0 3652 27 1 0 3 1 0 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 6762005566D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904796 6752299493 N34015 MAHABUBI W/O ALLABAKSHI #528/6 391220 652 4 LT1 211 0.5000 0 6663 103 1 0 3 1 691 5.5500 0 0 870 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000759193 0 0 0 1 0 0 0 0 0 0 MAHABUBI W/O ALLABAKSHI,#528/6 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455904928 6695596259 N36522 SMT GEETHA W/O RAJESH N36522 #632 S J M NAGAR 391220 432 4 LT1 211 1 0 8841 77 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2305360 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O RAJESH,N36522 #632 S J M NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455904794 6662005000 N22355 SMT NINGAMMA #523 391220 589 4 LT1 211 0.2400 0 912 31 1 0 3 1 0 1 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 0 1B2055149902 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,#523 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455904789 6572005000 N6187 NEELAMMA - - - 391220 520 4 LT1 211 0.2400 0 11237 165 1 0 3 1 -2 4.7500 0 0 1110 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003857483D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455904826 6562005000 N26527 SADIQ SAB S/O SABJAN SAB #1122, 2ND MAIN 3RD CROSS 391220 780 4 LT1 211 0.2400 0 7373 29 1 0 3 1 -24 0 0 0 810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003870438D 0 0 0 0 0 0 0 0 0 0 SADIQ SAB S/O SABJAN SAB,#1122, 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455904875 6549688396 N43775 K RAMAPPA SO KALAPPA #548, SJM NAGAR 391220 592 4 LT1 211 1 0 3607 88 1 0 3 0.7600 0 1 0 0 680 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3431045 0 0 0 2 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548, SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455905101 6482145987 N44470 CHANNABASAMMA WO MANJAPPA # 408/1 2ND MAIN 2ND CROSS 391220 872 4 LT1 211 1 0 1314 12 1 0 3 0.9800 506 4.3900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67395089 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA WO MANJAPPA,# 408/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455904861 6472005000 N5977 ISMAIL SAB - - - 391220 1024 4 LT1 211 0.2400 0 2878 17 1 0 3 1 80 1.0800 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000775756 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455905118 6383528142 NEH6231 MUBARAK A SO LATE ALLABAKSHI SAB #709/197 SJM NAGAR 391220 844 4 LT1 211 3 0 7949 159 1 0 3 1 94 0 0 0 1060 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111114346794 0 0 0 1 0 0 0 0 0 0 MUBARAK A SO LATE ALLABAKSHI SAB,#709/197 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455904783 6372005000 N5984 * - - - 391220 1036 4 LT1 211 0.2400 0 4844 75 1 0 3 1 727 6.5500 0 0 700 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000165760 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455904889 6337990214 N46870 SMT RENUKAMMA WO RAJANNA #621 2ND MAIN, 4TH CROSS 391220 516 4 LT1 211 1 0 186 10 1 0 3 0.9200 -170 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68279448 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455904890 6334005000 N25320 PARVATHI DAVANGERE. - 391220 208 4 LT1 211 0.2400 0 108 3 1 0 3 1 2 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67450673 0 0 0 0 0 0 0 0 0 0 PARVATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455904888 6328990644 N32017 KARIBASAMMA W/O CHANDRAPPA #601 391220 420 4 LT1 211 1 0 8612 82 1 0 3 1 90 0 0 0 1090 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000751274 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O CHANDRAPPA,#601 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455905027 6272005000 N14680 SHEKARAPPA - - - 391220 1004 4 LT1 211 0.1800 0 11842 88 1 0 3 1 1 1.3100 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003875392D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904793 6264948626 N41619 N MANGALAMMA WO RAMESH G #156, CHIGATERI BADAVANE SJM NAGAR 391220 800 4 LT1 211 0.5000 0 2220 26 1 0 3 1 64 1 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111112447440 0 0 0 1 0 0 0 0 0 0 N MANGALAMMA WO RAMESH G,#156, CHIGATERI BADAVANE SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455904795 6262005000 N27059 BASAMMA W/O RAAMAPPA #560, SJM NAGARA, 391220 484 4 LT1 211 1 0 4297 85 1 0 3 0.9900 -3 1 0 0 1200 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD1096729 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O RAAMAPPA #560, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455904925 6228780815 NEH5191 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH # 165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 824 4 LT1 211 1 0 7355 60 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2346859 0 0 0 0 0 0 0 0 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,# 165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2346859 1 0 0 0 0 0 61 67 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455904919 6196678931 N34883 RAZIYA W/O AKBHAR #639 KONDAJJI ROAD 391220 396 4 LT1 211 1 0 4619 60 1 0 3 0.9500 165 1.3800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2081200 0 0 0 0 0 0 0 0 0 0 RAZIYA W/O AKBHAR,#639 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455904922 6182005000 N14287 HANUMANTHAPPA - - - 391220 896 4 LT1 211 0.1800 0 5234 54 1 0 3 1 590 3.8600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003852803D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455904805 6162005000 NKJ2924 GANESH #23 SJM NAGARA 391220 1120 4 LT1 211 0.2400 0 112 2 1 0 3 1 1214 15.5100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 0 1B1484536804 0 0 0 1 0 0 0 0 0 0 GANESH,#23 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455904778 6062005000 N29679 HUCHANGAMMA W/O M.VASU #536, 3RD CROSS 391220 660 4 LT1 211 1 0 8231 63 1 0 3 1 133 1.8400 0 0 250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004704393D 0 0 0 0 0 0 0 0 0 0 HUCHANGAMMA,W/O M.VASU #536, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455904830 6044005000 N6097 SMT. PYARIMA YANE PYARIYAN W/O NABI SAB N6097 #707 SJM NAGARA BADAVANE 391220 184 4 LT1 211 0.2400 0 10236 84 1 0 3 1 0 0 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003844066D 0 0 0 1 0 0 0 0 0 0 SMT. PYARIMA YANE PYARIYAN W/O NABI SAB,N6097 #707 SJM NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455904856 6362005000 N28559 SHRI ANJANEYA HIGHER GOVT PRIMARY SCHOOL, SJM NAGARA, DAVANGERE. 391220 1320 4 LT2 221 1 0 1009 0 1 0 3 1 579 4.7100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 111118298762 0 0 0 1 0 0 0 0 0 0 SHRI ANJANEYA HIGHER,GOVT PRIMARY SCHOOL, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455905059 9444005000 N14748 BG THIPPESWAMY MIGADDR N14748 391220 536 4 LT3A 311 2 0 6443 101 1 0 3 0.7000 0 5.4900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 BD0893292 0 0 0 1 0 0 0 0 1 0 BG THIPPESWAMY,MIGADDR N14748 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455904915 9319342453 N33732 MARKANDESHWARA S/O PANDAPPA KYADAGI #36A 391220 1340 4 LT3A 311 0.5000 0 13042 62 1 0 3 1 1023 7.8000 0 0 1570 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006781526 0 0 0 0 0 0 0 0 1 0 MARKANDESHWARA S/O PANDAPPA KYADAGI,#36A 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455905079 8402620173 N44821 RAHILA BI WO IRFAN # 84 SJM NAGARA 391220 540 4 LT3A 311 1 0 486 8 1 0 3 0.9900 0 2.3200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67426150 0 0 0 0 0 0 0 0 1 0 RAHILA BI WO IRFAN,# 84 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455904814 6861744872 N44511 S KARIBASAPPA SO B SHANTHAPPA # 97 S J M NAGARA 391220 264 4 LT3A 311 2 0 1193 3 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67395610 0 0 0 0 0 0 0 0 1 0 S KARIBASAPPA SO B SHANTHAPPA,# 97 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455905122 6374059498 N38931 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38931 #682 2nd WARD 2nd DIVISION 391220 44 4 LT3A 311 0.5000 0 458 0 1 0 3 0.0500 0 7.0200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 BC2672500 0 0 0 0 0 0 0 0 1 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38931 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455904953 5891712477 N32772 H D KOTRESH S/O DASAPPA #138B 391220 864 4 LT3A 311 0.5000 0 1494 1 1 0 3 1 213 1.1300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100006780075 0 0 0 0 0 0 0 0 1 0 H D KOTRESH S/O DASAPPA,#138B 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455905039 5182077799 N44269 MANAGER ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED #147 1ST MAIN 5TH CROSS SJM NAGARA 391220 12 4 LT3A 311 5 0 18467 484 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3508608 0 0 0 2 0 0 0 0 1 0 MANAGER ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,#147 1ST MAIN 5TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455904979 4364577783 N44472 B G RUDRASWAMY SO M B GOVINDAPPA # 25, 2ND MAIN 1ST CROSS 391220 1132 4 LT3A 311 1 0 179 0 1 0 3 1 1100 9.7400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67395104 0 0 0 0 0 0 0 0 1 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25, 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455905018 3568396855 N41120 SHABEENA BANU WO SHABBIR SAB # 147.. 5TH CROSS S J M NAGARA 391220 20 4 LT3A 311 0.5000 0 242 0 1 0 3 0.0600 874 7.5900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3064681 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU WO SHABBIR SAB,# 147.. 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455904930 2072005000 N23966 AMINABHI DAVANGERE - 391220 552 4 LT3A 311 1 0 599 0 1 0 3 1 1 1.7200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003853471D 0 0 0 1 0 0 0 0 1 0 AMINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905030 0839357081 N44473 B G RUDRASWAMY SO M B GOVINDAPPA # 25. 2ND MAIN 1ST CROSS 391220 1128 4 LT3A 311 1 0 1610 34 1 0 3 0.7900 468 2.4100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67395110 0 0 0 0 0 0 0 0 1 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25. 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455904982 0805664070 N41119 SHABEENA BANU WO SHABBIR SAB # 147, 5TH CROSS S J M NAGARA 391220 16 4 LT3A 311 0.5000 0 776 4 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3067760 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU WO SHABBIR SAB,# 147, 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455904840 0576986841 N38932 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38932 #682 2nd WARD 2nd DIVISION 391220 36 4 LT3A 311 0.5000 0 570 0 1 0 3 0.0800 2190 20.1400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 BC2672499 0 0 0 0 0 0 0 0 1 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38932 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455904927 0144005000 N10380 * MIGADDR N10380 391220 260 4 LT3A 311 0.2400 0 3747 24 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003865147D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N10380 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455904881 9986034526 N40644 SAMEENA BI WO AZMATHULLA #513/1,2 2ND MAIN 3RD CROSS 391220 972 4 LT1 211 1 0 3465 66 1 0 3 1 89 1 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111929437 0 0 0 1 0 0 0 0 0 0 SAMEENA BI WO AZMATHULLA,#513/1,2 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455904914 9962005000 N22981 RABHIYABHI DAVANGERE - 391220 352 4 LT1 211 0.2400 0 11009 62 1 0 3 1 0 0 0 0 1350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003881116D 0 0 0 1 0 0 0 0 0 0 RABHIYABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455904906 9952005000 NEH3026 IMAMBI W/O RAFIQ SAB #448,SJM NAGARA 391220 1260 4 LT1 211 2 0 12983 107 1 0 3 1 0 1 0 0 250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702400D 0 0 0 2 0 0 0 0 0 0 IMAMBI,W/O RAFIQ SAB #448,SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1500 60 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455905096 9934005000 N14688 JAYAMMA - - - 391220 112 4 LT1 211 0.1400 0 14746 99 1 0 3 1 10 0 0 0 530 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874416D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 110.3800 121 2024-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455904946 9852005000 N29392 KAMAKSHI W/O VADIVELU #634; S.J.M.NAGAR 391220 416 4 LT1 211 0.5000 0 8326 0 1 0 3 1 812 7.2900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100004704904D 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,W/O VADIVELU #634; S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904951 9818609259 N40699 SRI. ANWAR KHUDDUS. K. H. S/O HUSSAIN MIYA. N. K. N40699 # 1171/P-35 S. J. M. NAGARA, DAVANAGERE. 391220 1336 4 LT1 211 1 0 6764 128 1 0 3 1 1158 11.1200 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111931088 0 0 0 1 0 0 0 0 0 0 SRI. ANWAR KHUDDUS. K. H. S/O HUSSAIN MIYA. N. K.,N40699 # 1171/P-35 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455904960 9762005000 N23821 SMT BIBI AYEESHA M P WO S P MUSHEER AHAMED N23821 # 1106 SJM NAGARA, DAVANGERE 391220 1364 4 LT1 211 0.2400 0 3492 0 1 0 28 1 -12 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003876817D 0 0 0 0 0 0 0 0 0 0 SMT BIBI AYEESHA M P WO S P MUSHEER AHAMED,N23821 # 1106 SJM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455904966 9736006781 N39857 NOUSHAD ALI SO NOOR AHAMMED SAB # 418 S J M NAGARA 391220 752 4 LT1 211 0.5000 0 3450 53 1 0 3 1 652 5.5700 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111630271 0 0 0 0 0 0 0 0 0 0 NOUSHAD ALI SO NOOR AHAMMED SAB,# 418 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455904907 9668809000 N30843 Husen Bi W/O SHAMSHUDDIN #583 SJM NAGARA DAVANGERE 391220 736 4 LT1 211 1 0 5364 54 1 0 3 1 0 0 0 0 810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 999999 9668809061D 0 0 0 0 0 0 0 0 0 0 Husen Bi,W/O SHAMSHUDDIN #583 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455904956 9662005000 N22074 SMT YASHODA #475 2ND CROSS 391220 1032 4 LT1 211 0.2400 0 11296 88 1 0 3 1 947 6.7700 0 0 1560 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003849810D 0 0 0 1 0 0 0 0 0 0 SMT YASHODA,#475 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455905061 9642372857 N35757 IMAM BI W/O MAHAMMED RAFEEQ #448 391220 1256 4 LT1 211 1 0 587 1 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 110000756641 0 0 0 0 0 0 0 0 0 0 IMAM BI W/O MAHAMMED RAFEEQ,#448 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455905093 9618004477 N44774 S SHARANAPPA SO LATE SHANKARAPPA # 625, 2ND MAIN 4TH CROSS 391220 496 4 LT1 211 1 0 3220 118 1 0 3 0.9500 1683 13.3300 0 0 600 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67396403 0 0 0 2 0 0 0 0 0 0 S SHARANAPPA SO LATE SHANKARAPPA,# 625, 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455904816 9592557745 N31690 FIROZA BI W/O SHOWKATH ALI #453 4TH MAIN 391220 1296 4 LT1 211 1 0 8195 58 1 0 3 1 159 2.3300 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000164163 0 0 0 0 0 0 0 0 0 0 FIROZA BI W/O SHOWKATH ALI,#453 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455904877 9581908419 N35487 TUKARAM S/O KASTURAMMA #432. 391220 1172 4 LT1 211 1 0 4763 36 1 0 3 1 285 4.1400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 111000194602 0 0 0 1 0 0 0 0 0 0 TUKARAM S/O KASTURAMMA,#432. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455904934 9572005000 N14285 RABAEKA - - - 391220 884 4 LT1 211 0.1800 0 6163 21 1 0 3 1 -43 0 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003874461D 0 0 0 0 0 0 0 0 0 0 RABAEKA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455904940 9562005000 N27373 HANUMANTHAMMA W/O VEERESH, #606, SJM NAGARA, 391220 448 4 LT1 211 0.2400 0 8837 68 1 0 3 1 219 1.5700 0 0 1060 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003878157D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O VEERESH, #606, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455904937 9547338435 N38335 FATHIMA WO HUSSAIN SAB # 587 S J M NAGARA 391220 348 4 LT1 211 1 0 4675 114 1 0 3 0.9800 803 4.1400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 99999 BC2578792 0 0 0 3 0 0 0 0 0 0 FATHIMA WO HUSSAIN SAB,# 587 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455905108 9510715009 N46364 SMT MAMAJAN WO ASIF #158/1 S J M NAGARA 391220 788 4 LT1 211 1 0 1148 71 1 0 3 0.8900 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 68259339 0 0 0 1 0 0 0 0 0 0 SMT MAMAJAN WO ASIF,#158/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455904780 9501775308 N39340 SHAHAJAD BI WO MAHABOOB BASHA #438 2ND MAIN SSM NAGARA 391220 1200 4 LT1 211 1 0 4036 81 1 0 3 0.9400 233 1.1400 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2825203 0 0 0 1 0 0 0 0 0 0 SHAHAJAD BI WO MAHABOOB BASHA,#438 2ND MAIN SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2825203 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455904846 9481665467 N34307 KENCHAMMA W/O SIDDAPPA #567 391220 640 4 LT1 211 1 0 3918 33 1 0 3 0.9700 -42 0 0 0 350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1952004 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O SIDDAPPA,#567 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC1952004 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455904847 9472005000 N8109 RENUKAMMA - - - 391220 688 4 LT1 211 0.2400 0 8455 26 1 0 3 1 75 1.0300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003871570D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455904854 9462005000 N26944 S.MANJUNATHA S/O SAKRAPPA #496, I CROSS, SJM NAGARA, 391220 1084 4 LT1 211 0.2400 0 13273 68 1 0 3 1 549 5.1100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003845052D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SAKRAPPA #496, I CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904964 9452664232 N38930 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38930 #682 2nd WARD 2nd DIVISION 391220 32 4 LT1 211 1 0 2762 35 1 0 3 0.9600 0 1 0 0 610 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2672501 0 0 0 1 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38930 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 BC2672501 1 0 0 0 0 0 32.6700 43 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455905008 9410068408 N42683 SMT PUSHPA WO NAGARAJ S P #628 SPS NAGAR 391220 464 4 LT1 211 1 0 2588 17 1 0 3 0.8400 46 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 BC3293168 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA WO NAGARAJ S P,#628 SPS NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455904998 9403948548 N34079 FAKKIRABEE W/O HONNURSAB #540/6 391220 636 4 LT1 211 0.5000 0 8269 129 1 0 3 1 319 1.6100 0 0 1310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000162219 0 0 0 0 0 0 0 0 0 0 FAKKIRABEE W/O HONNURSAB,#540/6 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455904787 9388331173 NEH3454 VEERAIAH SWAMY S/O GURUBASAIAH #1142 S.J.M NAGARA 391220 244 4 LT1 211 3 0 7881 68 1 0 3 1 0 0 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004704510D 0 0 0 1 0 0 0 0 0 0 VEERAIAH SWAMY S/O GURUBASAIAH,#1142 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455904976 9262005000 N25151 LAKSHMI BHAI DAVANGERE. - 391220 1056 4 LT1 211 0.2400 0 9220 91 1 0 3 1 280 2.3600 0 0 1630 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003863385D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57.1500 63 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455905077 9210879050 N32832 SHAMSHAD W/O MAHABOOB SAB #155 KONDAJJI ROAD 391220 804 4 LT1 211 1 0 3791 116 1 0 3 1 0 0 0 0 1080 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000289319 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O MAHABOOB SAB,#155 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455904859 9182005000 N6347 * MIGADDR N6347 391220 708 4 LT1 211 0.2400 0 1019 27 1 0 3 1 5 0 0 0 480 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003879428DD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6347 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-12-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455904972 9082005000 N5484 SANNADURGAPPA DURUGAPPA K S/O KONDAPPA #404/2, 1ST MAIN, 2ND CROSS, KONDAJJI ROAD 391220 1208 4 LT1 211 0.2400 0 6954 56 1 0 3 1 250 3.4200 0 0 430 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856910D 0 0 0 0 0 0 0 0 0 0 SANNADURGAPPA,DURUGAPPA K S/O KONDAPPA #404/2, 1ST MAIN, 2ND CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455904917 9062005000 N29282 SHANTHAMMA W/O SHARANAPPA #623, S.J.M.NAGAR 391220 504 4 LT1 211 0.5000 0 6304 97 1 0 3 1 -1 1.1700 0 0 270 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004704896D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SHARANAPPA #623, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455904918 9044005000 N6092 M. VIJAYA - - - 391220 116 4 LT1 211 0.2400 0 3710 57 1 0 3 0.9000 273 2.3800 0 0 500 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1115063 0 0 0 0 0 0 0 0 0 0 M. VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455905113 3272005000 N13172 NHAGAMMA - - - 391220 364 4 LT1 211 0.1200 0 9311 19 1 0 3 1 -38 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 999999 100003875731D 0 0 0 0 0 0 0 0 0 0 NHAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905047 4873969986 N49380 SRI MANJAPPA SO MALLAPPA SITE NO 19, HOSA CAMP, KODDAJI ROAD 391220 0 4 LT1 211 2 0 280 145 1 0 3 1 2555 19.9700 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 0 1E1793976060 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA SO MALLAPPA,SITE NO 19, HOSA CAMP, KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455905013 2432258000 N30076 SMT. GEETHA. M W/O MANJUNATHA. B N30076 #650 2nd MAIN, 5th CROSS 391220 216 4 LT1 211 0.5000 0 1058 44 1 0 3 0.9800 765 6.5500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 0 100000 67422084 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. M W/O MANJUNATHA. B,N30076 #650 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455905014 2429033344 N31230 SMT VEERAMMA W/O VIJAYA #495 2ND MAIN 2ND CROSS SJM NAGARA 391220 1092 4 LT1 211 1 0 6275 50 1 0 3 1 338 2.0700 0 0 560 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 8292694988D 0 0 0 2 0 0 0 0 0 0 SMT VEERAMMA W/O VIJAYA,#495 2ND MAIN 2ND CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455904842 2326221310 N47082 SHAKEELA W/O BASHA SAB # 545 2ND MAIN 3 RD CROSS 391220 616 4 LT1 211 1 0 1779 81 1 0 3 0.9200 172 1 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68279087 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O BASHA SAB # 545 2ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455905019 2272005000 N14681 SAROJABAI - - - 391220 304 4 LT1 211 0.1800 0 7777 44 1 0 3 1 176 2.3900 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003911211D 0 0 0 0 0 0 0 0 0 0 SAROJABAI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455905051 2262005000 N27738 KHAITHN BHI W/O BASHA SAB #487, SJM NAGARA, KONDAJJI ROAD, 391220 1108 4 LT1 211 0.2400 0 612 36 1 0 3 0.8800 183 1.7400 0 0 730 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 0 69945659 0 0 0 0 0 0 0 0 0 0 KHAITHN BHI,W/O BASHA SAB #487, SJM NAGARA, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455905043 2250993740 N31626 SAROJAMMA W/O SHANTHAPPA #176 S.J.M NAGARA 391220 4 4 LT1 211 1 0 2390 0 1 0 3 1 13 0 0 0 600 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000217088 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O SHANTHAPPA,#176 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455904831 2182005000 N14304 RATHNAMMA - - - 391220 740 4 LT1 211 0.1800 0 3492 74 1 0 3 1 552 2.8400 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863969D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455905041 2162005000 N20588 DINESH NAIK #42/1 391220 296 4 LT1 211 0.2400 0 8247 63 1 0 3 1 31 1 0 0 1050 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003885709D 0 0 0 1 0 0 0 0 0 0 DINESH NAIK,#42/1 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455904904 2086525853 N39976 THIPPAMMA WO BORAIAH # 603 4TH CROSS S J M NAGARA 391220 436 4 LT1 211 1 0 2711 68 1 0 3 1 43 1 0 0 250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111655250 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO BORAIAH,# 603 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455904926 2082005000 N5318 SMT. RAHILA BI W/O IRFAN N5318 # 84 S.J.M. NAGARA, DAVANAGERE. 391220 544 4 LT1 211 0.2400 0 6842 149 1 0 3 0.9200 0 7.4800 0 0 1070 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BD0893574 0 0 0 2 0 0 0 0 0 0 SMT. RAHILA BI W/O IRFAN,N5318 # 84 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2