1455905406 7871788296 N43999 KASTURI WO MOHAN # 1569/B S P S NAGARA 391223 676 4 LT1 211 1 0 2674 99 1 0 3 0.9700 122 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BC3466222 0 0 0 2 0 0 0 0 0 0 KASTURI WO MOHAN,# 1569/B S P S 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 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455905514 7812024499 N32742 B G PUTTASWAMY S/O GOVINDAPPA #175A S J M NAGARA 391223 306 4 LT1 211 2 0 11078 40 1 0 3 1 -102 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 110000792175 0 0 0 1 0 0 0 0 0 0 B G PUTTASWAMY S/O GOVINDAPPA,#175A S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905361 7784434532 N32741 B G PUTTASWAMY S/O GOVINDAPPA #175 S J M NAGARA 391223 311 4 LT1 211 2 0 464 2 1 0 3 1 -121 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 110000779809 0 0 0 1 0 0 0 0 0 0 B G PUTTASWAMY S/O GOVINDAPPA,#175 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905366 7679794000 N24222 SHIVALEELA DAVANGERE. - 391223 536 4 LT1 211 0.2400 0 1029 15 1 0 3 0.7900 38 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1086744 0 0 0 0 0 0 0 0 0 0 SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455905365 7662827975 N36216 SRI. D.R. VENKATESH S/O D.S. RAMAPPA N36216 # 745 2ND MAIN 6TH CROSS SJM NAGAR 391223 361 4 LT1 211 0.5000 0 8332 76 1 0 3 0.9300 0 1 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2230374 0 0 0 2 0 0 0 0 0 0 SRI. D.R. VENKATESH S/O D.S. RAMAPPA,N36216 # 745 2ND MAIN 6TH CROSS SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455905473 7634005000 N5478 SURESH KANTHA - - - 391223 296 4 LT1 211 0.2400 0 8562 47 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003861075D 0 0 0 0 0 0 0 0 0 0 SURESH KANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455905338 7579794000 N24160 SMT. HEMAVATHI W/O BASAVARAJ N24160 #1559 2d MAIN, SEVADALA QUATRES 391223 626 4 LT1 211 0.9600 0 18746 179 1 0 3 1 0 0 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003862776D 0 0 0 1 0 0 0 0 0 0 SMT. HEMAVATHI W/O BASAVARAJ,N24160 #1559 2d MAIN, SEVADALA QUATRES 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905428 7569794000 N24243 SRI. CHANDRASHEKHAR. P. S/O PARAMESHWARAPPA N24243 # 1584 S.P.S. NAGARA 391223 751 4 LT1 211 0.2400 0 7881 81 1 0 3 1 7 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003845658D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRASHEKHAR. P. S/O PARAMESHWARAPPA,N24243 # 1584 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905426 7544005000 N5326 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN N5326 #904 S J M NAGARA 391223 196 4 LT1 211 0.2400 0 5008 0 1 0 3 1 26 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003853902D 0 0 0 0 0 0 0 0 0 0 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN,N5326 #904 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455905575 7479794000 N24165 MEENAKSHAMMA DAVANGERE. - 391223 476 4 LT1 211 0.2400 0 4746 20 1 0 3 1 -23 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003866157D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905480 7444005000 N13150 SRI. SHIVANNA S/O SMT. BASAMMA N13150 # 954 S.J.M. NAGARA, DAVANAGERE. 391223 51 4 LT1 211 0.2400 0 5560 0 1 0 28 1 -23 0 0 0 380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003855299D 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANNA S/O SMT. BASAMMA,N13150 # 954 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 2 1455905368 7379794000 N24180 SRI K C NAGARAJU S/O CHANNABASAPPA N24180 # 1642 SPS NAGARA, DAVANGERE. 391223 1056 4 LT1 211 0.2400 0 3312 49 1 0 3 0.9800 9 0 0 0 870 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1092157 0 0 0 0 0 0 0 0 0 0 SRI K C NAGARAJU S/O CHANNABASAPPA,N24180 # 1642 SPS NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455905367 7369794000 N24234 NAAGARATHNAMMA DAVANGERE. - 391223 1141 4 LT1 211 0.2400 0 6109 39 1 0 3 1 204 1.9300 0 0 550 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003850841D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905412 7363267345 N38337 SHIVALEELAMMA WO ESHWARAPPA # 1621 S P S NAGARA 391223 946 4 LT1 211 1 0 10634 193 1 0 3 0.9700 0 23.3300 0 0 1890 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2578791 0 0 0 2 0 0 0 0 0 0 SHIVALEELAMMA WO ESHWARAPPA,# 1621 S P S NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC2578791 1 0 0 0 0 0 147.3300 162 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455905558 7315341476 N35090 MADIVALAMMA W/O MALLAPPA #922 391223 251 4 LT1 211 1 0 2422 60 1 0 3 0.9000 241 6.8100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2155305 0 0 0 0 0 0 0 0 0 0 MADIVALAMMA W/O MALLAPPA,#922 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455905376 7279794000 N24145 SUSHEELAMMA DAVANGERE. - 391223 781 4 LT1 211 0.2400 0 5580 27 1 0 3 1 70 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003877126D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455905377 7269794000 N27597 PAARVATHAMMA W/O SOMASHEKHARAPPA #1614, SPS NAGARA, 391223 911 4 LT1 211 1 0 7577 25 1 0 3 1 67 0 0 0 810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003883662D 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,W/O SOMASHEKHARAPPA #1614, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905397 7179794000 N24192 P.T.INDIRA DAVANGERE. - 391223 1176 4 LT1 211 0.2400 0 7695 94 1 0 3 1 923 6.9000 0 0 1550 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003856038D 0 0 0 1 0 0 0 0 0 0 P.T.INDIRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455905362 7079794000 N24630 MALLAMMA DAVANGERE. - 391223 1191 4 LT1 211 0.2400 0 10979 102 1 0 3 1 745 5.0700 0 0 770 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003875669D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 62.2500 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 2 1455905401 6969794000 N24361 NIRMALAMMA DAVANGERE. - 391223 451 4 LT1 211 0.2400 0 8296 5 1 0 3 1 -60 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003871904D 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905396 6957870708 N37744 JAYAMMA W/O LAKSHMAN #950 391223 36 4 LT1 211 1 0 3676 37 1 0 3 0.9400 21 0 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2510400 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LAKSHMAN,#950 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455905350 6869794000 N24139 J.NAAGARATHNAMMA,MMA DAVANGERE. - 391223 846 4 LT1 211 0.2400 0 15158 120 1 0 3 1 0 0 0 0 1380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100004702480D 0 0 0 0 0 0 0 0 0 0 J.NAAGARATHNAMMA,MMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455905352 6769794000 N24143 SMT. PRIYANKA. N. REVANKAR W/O NANDAN KUMAR. R. REVANKAR N24143 # 1597/B S.P.S. NAGARA, B BLOCK 391223 811 4 LT1 211 0.2400 0 11773 7 1 0 3 1 -119 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003868976D 0 0 0 1 0 0 0 0 0 0 SMT. PRIYANKA. N. REVANKAR W/O NANDAN KUMAR. R. REVANKAR,N24143 # 1597/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455905485 6734005000 N5483 MEHABOOB SAB - - - 391223 346 4 LT1 211 0.2400 0 7219 60 1 0 3 0.9600 -41 0 0 0 810 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1015977 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455905450 6728736434 N31461 MANJAPPA S/O BASAPPA #1608/B 391223 876 4 LT1 211 0.5000 0 6957 39 1 0 3 1 103 1.4500 0 0 380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004525675AD 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O BASAPPA,#1608/B 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905449 6724005000 N26703 SRI SHAHAZAD KHURESHI S/O MUNEEM KHURESHI # 906, SJM NAGARA, 391223 191 4 LT1 211 0.2400 0 7800 13 1 0 3 1 -128 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003846919AD 0 0 0 0 0 0 0 0 0 0 SRI SHAHAZAD KHURESHI S/O MUNEEM KHURESHI,# 906, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455905451 6679794000 N24560 SUSHEELAMMA DAVANGERE. - 391223 401 4 LT1 211 0.2400 0 7576 71 1 0 3 1 0 1 0 0 330 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847878D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455905448 6669794000 N24363 SMT. RATHNA W/O NAGARAJ N24363 #1575 KONDAJJI ROAD SPS NAGARA 5TH CROSS 391223 711 4 LT1 211 0.2400 0 6267 53 1 0 3 1 100 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003850409D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNA W/O NAGARAJ,N24363 #1575 KONDAJJI ROAD SPS NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905569 6624005000 NKJ2638 THIPPAMMA #239 391223 1 4 LT1 211 0.2400 0 9523 0 1 0 28 1 39 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003860443D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,#239 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905540 6583232151 N40471 HANUMAKKA WO NAGARAJ # 956 10TH CROSS 391223 71 4 LT1 211 1 0 1258 36 1 0 3 0.8800 -1 1.2100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BC2994615 0 0 0 0 0 0 0 0 0 0 HANUMAKKA WO NAGARAJ,# 956 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455905345 6579794000 N24459 S.A.LAKSHMI DEVI DAVANGERE. - 391223 566 4 LT1 211 0.2400 0 7296 57 1 0 3 1 0 0 0 0 350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003878317D 0 0 0 1 0 0 0 0 0 0 S.A.LAKSHMI DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905351 6569794000 N24246 B.SHEERIJAAN DAVANGERE. - 391223 586 4 LT1 211 0.2400 0 7032 80 1 0 3 0.6700 151 1.3300 0 0 770 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0911434 0 0 0 0 0 0 0 0 0 0 B.SHEERIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BD0911434 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455905487 6544005000 N13180 KRISHNANAIK MIGADDR N13180 391223 146 4 LT1 211 0.1800 0 6981 77 1 0 3 1 -11681 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003857306D 0 0 0 1 0 0 0 0 0 0 KRISHNANAIK,MIGADDR N13180 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455905482 6524005000 N29279 SHANTHAMMA D/O RATHNAMMA #947, S.J.M.NAGAR 391223 21 4 LT1 211 1 0 4375 64 1 0 3 1 143 1 134.4900 0 0 3912 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14007621 0 999999 100004702844D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O RATHNAMMA #947, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905560 6479794000 N24166 SMT. SAYEEDA BI BI FATHIMA ZOHRA W/O ABDUL MUNAF N24166 #1522 S P S NAGARA, 2nd STAGE 391223 411 4 LT1 211 0.2400 0 12191 330 1 0 3 1 0 13.3200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003862568D 0 0 0 1 0 0 0 0 0 0 SMT. SAYEEDA BI BI FATHIMA ZOHRA W/O ABDUL MUNAF,N24166 #1522 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455905379 6469794000 N24148 LAKSHMI BHAI DAVANGERE. - 391223 766 4 LT1 211 0.2400 0 3337 79 1 0 3 1 1162 8.8300 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865932D 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 10031872412 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905409 6434005000 N24026 SALEEMA BHI DAVANGERE. - 391223 11 4 LT1 211 0.2400 0 14105 38 1 0 3 1 1 0 0 0 980 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003878017D 0 0 0 1 0 0 0 0 0 0 SALEEMA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1455905577 6379794000 N24179 REKHAMMA DAVANGERE. - 391223 1051 4 LT1 211 0.2400 0 4314 100 1 0 3 0.9500 0 1 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1096166 0 0 0 1 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455905336 6369794000 N25937 M.SHIVAKUMAR DAVANGERE. - 391223 901 4 LT1 211 0.2400 0 3215 0 1 0 28 1 738 6.5800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003877351D 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 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 2 1455905515 6279794000 N24146 GHEETAMMA DAVANGERE. - 391223 776 4 LT1 211 0.2400 0 11713 53 1 0 3 1 51 0 0 0 680 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003880411D 0 0 0 0 0 0 0 0 0 0 GHEETAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455905346 6269794000 N26448 D.KARIBASAPPA #1540, II STAGE, SEVADAL COLONY, 391223 501 4 LT1 211 0.2400 0 10045 41 1 0 3 1 -1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003865284D 0 0 0 1 0 0 0 0 0 0 D.KARIBASAPPA,#1540, II STAGE, SEVADAL COLONY, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905442 6220283510 N34045 SHARANAMMA W/O CHANDRASHEKAR #1636/B B BLOCK 391223 1021 4 LT1 211 1 0 5640 42 1 0 3 1 24 0 0 0 720 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000760810 0 0 0 1 0 0 0 0 0 0 SHARANAMMA W/O CHANDRASHEKAR,#1636/B B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905439 6179794000 N24193 KOTRAMMA DAVANGERE. - 391223 1196 4 LT1 211 0.2400 0 1695 53 1 0 3 1 142 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 111114852928 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905360 6160158000 N29887 Mallamma W/O MALLAPPA, #1007, S.J.M.NAGAR, DAVANGERE 577001 391223 171 4 LT1 211 1 0 4910 37 1 0 2 0 79 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 9999 100004702843D 0 0 0 0 0 0 0 0 0 0 Mallamma,W/O MALLAPPA, #1007, S.J.M.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 2 1455905434 6121289001 N41577 K KARIBASAMMA DO LAKSHMAMMA #1661 SPS NAGARA 2ND STAGE 391223 1221 4 LT1 211 1 0 4191 61 1 0 3 0.9800 1 1.9600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BC3135509 0 0 0 2 0 0 0 0 0 0 K KARIBASAMMA DO LAKSHMAMMA,#1661 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455905549 6079794000 N24158 M.MAALA DAVANGERE. - 391223 686 4 LT1 211 0.2400 0 9606 52 1 0 3 1 0 1.9800 0 0 850 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873562D 0 0 0 0 0 0 0 0 0 0 M.MAALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905546 6077738125 N38440 BHASIRA BANU WO FAIROOZ #915 2ND MAIN 13TH CROSS SJM NAGAR 391223 236 4 LT1 211 1 0 7534 149 1 0 3 0.9500 -1 0 0 0 1380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2593856 0 0 0 3 0 0 0 0 0 0 BHASIRA BANU WO FAIROOZ,#915 2ND MAIN 13TH CROSS SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455905375 6024937516 N32070 NIRMALA W/O SURESH KANTH #238 391223 286 4 LT1 211 1 0 4700 61 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000177063 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SURESH KANTH,#238 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905499 5969794000 N25319 SRI. NANDAN KUMAR. R. REVANKAR S/O RAMAKANTH. N. REVANKAR N25319 DOOR NO. 1564 S.P.S. NAGAR 2 ND STAGE 391223 651 4 LT1 211 0.2400 0 8369 57 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003856126D 0 0 0 1 0 0 0 0 0 0 SRI. NANDAN KUMAR. R. REVANKAR S/O RAMAKANTH. N. REVANKAR,N25319 DOOR NO. 1564 S.P.S. NAGAR 2 ND STAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905370 5938703269 N30521 Chandramma, w/o late Shankrappa #1553 A block 391223 591 4 LT1 211 1 0 5326 30 1 0 3 1 1 0 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702479D 0 0 0 0 0 0 0 0 0 0 Chandramma, w/o late Shankrappa,#1553 A block 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455905468 5869794000 N24140 PRAVEENA,MMA DAVANGERE. - 391223 831 4 LT1 211 0.2400 0 7623 23 1 0 3 1 -25 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100004704939D 0 0 0 0 0 0 0 0 0 0 PRAVEENA,MMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455905369 5769794000 N25466 RUDRAMMA DAVANGERE. - 391223 521 4 LT1 211 0.2400 0 6803 100 1 0 3 1 355 1.7900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003844389D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 55.5300 61 2025-04-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455905559 5679794000 N25092 SAVITHA DAVANGERE. - 391223 1181 4 LT1 211 0.2400 0 7790 0 1 0 28 1 3154 27.9200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003876416D 0 0 0 0 0 0 0 0 0 0 SAVITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 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 2 1455905554 5669794000 N24364 SHARANAMMA DAVANGERE. - 391223 1026 4 LT1 211 0.2400 0 7507 65 1 0 3 1 68 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003855715D 0 0 0 1 0 0 0 0 0 0 SHARANAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905421 5643606434 N34610 ERI BAYI W/O JINNA NAIKA #1005/2 15 TH CROSS 391223 161 4 LT1 211 1 0 3281 8 1 0 3 0.9500 4 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC1991796 0 0 0 0 0 0 0 0 0 0 ERI BAYI W/O JINNA NAIKA,#1005/2 15 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 BC1991796 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455905530 5579794000 N24453 EARAMMA DAVANGERE. - 391223 1081 4 LT1 211 0.2400 0 1057 77 1 0 3 0.9900 500 3.7600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1096167 0 0 0 1 0 0 0 0 0 0 EARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455905527 5569794000 N24247 NAAGARAJ DAVANGERE. - 391223 1006 4 LT1 211 0.2400 0 2131 9 1 0 3 1 17 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003866170AD 0 0 0 1 0 0 0 0 0 0 NAAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905339 5549626337 N34973 SAVITHRAMMA W/O SHIVARAYAPPA #209 391223 301 4 LT1 211 1 0 10469 110 1 0 3 1 0 0 0 0 880 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110158372 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O SHIVARAYAPPA,#209 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905340 5544005000 N5474 JAYAMMA - - - 391223 41 4 LT1 211 0.2400 0 4659 20 1 0 2 0 -50 0 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003875232D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905435 5479794000 N24167 SRI. NATARAJA .B. S/O BASAVARAJAPPA .S N24167 #1523/B SEVADALA QUATRAS, 2nd MAIN, KONDAJJI ROAD 391223 421 4 LT1 211 0.2400 0 7709 80 1 0 3 1 0 1.3800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003873008D 0 0 0 2 0 0 0 0 0 0 SRI. NATARAJA .B. S/O BASAVARAJAPPA .S,N24167 #1523/B SEVADALA QUATRAS, 2nd MAIN, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455905432 5469794000 N24149 SHIVAKUMAR DAVANGERE. - 391223 756 4 LT1 211 0.2400 0 7377 103 1 0 3 1 1042 7.9400 0 0 270 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003856107D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905341 5463968319 N32169 GIRIJAMMA W/O NINGAPPA #967 391223 101 4 LT1 211 1 0 8515 36 1 0 3 1 0 0 0 0 980 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000160430 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O NINGAPPA,#967 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 60.1700 66 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 1455905410 5434147467 N34099 HAFEEZULLA S/O MAHABOOB SAB #927A 391223 266 4 LT1 211 1 0 4655 56 1 0 3 1 5 2.9000 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000181900 0 0 0 1 0 0 0 0 0 0 HAFEEZULLA S/O MAHABOOB SAB,#927A 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1455905566 5379794000 N25090 AROGYA MERI DAVANGERE. - 391223 406 4 LT1 211 0.2400 0 4183 18 1 0 3 1 132 0 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000163888 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455905564 5372485226 N45031 RAJAKUMAR D SO LATE DUGGAPPA #1594/B 2ND STAGE B BLOCK S P S NAGARA 391223 801 4 LT1 211 1 0 818 6 1 0 3 0.9400 22 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 67438360 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR D SO LATE DUGGAPPA,#1594/B 2ND STAGE B BLOCK S P S 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 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455905562 5369794000 N27026 T.CHANDRIKA D/O INDRAMMA #1646, II STAGE, SPS NAGARA, 391223 1076 4 LT1 211 0.2400 0 4446 32 1 0 3 1 -28 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003880550D 0 0 0 1 0 0 0 0 0 0 T.CHANDRIKA,D/O INDRAMMA #1646, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905444 5279794000 N24147 SUBHADRAMMA DAVANGERE. - 391223 771 4 LT1 211 0.2400 0 3994 82 1 0 3 0.9100 72 0 0 0 870 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1092158 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455905441 5269794000 N26943 Y.HEMANNA S/O MUDIMALLAPPA #1659, SPS NAGARA, 391223 1216 4 LT1 211 0.2400 0 3675 0 1 0 28 1 382 3.2400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003880244D 0 0 0 0 0 0 0 0 0 0 Y.HEMANNA,S/O MUDIMALLAPPA #1659, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905408 5244005000 N13163 SMT.FHARIDA - - - 391223 96 4 LT1 211 0.1400 0 5860 62 1 0 3 1 1610 23.0700 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866177D 0 0 0 1 0 0 0 0 0 0 SMT.FHARIDA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1455905403 5234005000 N23274 RAMIZABHI DAVANGERE - 391223 26 4 LT1 211 0.2400 0 2882 26 1 0 3 0.7000 2326 21.1700 0 0 1200 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67409433 0 0 0 1 0 0 0 0 0 0 RAMIZABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455905519 5179794000 N24194 SMT PRABHAVATHI W/O PURANDARADAS N24194 DOOR NO. 1670/B S.P.S. NAGAR 391223 1201 4 LT1 211 0.2400 0 3609 24 1 0 3 1 186 1.7100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003863975D 0 0 0 1 0 0 0 0 0 0 SMT PRABHAVATHI W/O PURANDARADAS,N24194 DOOR NO. 1670/B S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905364 5144005000 N14721 SAIAD BEE - - - 391223 181 4 LT1 211 0.1400 0 4157 35 1 0 3 0.9800 114 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1092384 0 0 0 2 0 0 0 0 0 0 SAIAD BEE,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455905552 5079794000 N24159 C.VINODAMMA DAVANGERE. - 391223 661 4 LT1 211 0.2400 0 4542 99 1 0 3 1 0 0 0 0 1390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003872627D 0 0 0 1 0 0 0 0 0 0 C.VINODAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905555 4969794000 N25439 SMT. S. LAKSHMI W/O PRAKASHA N25439 # 1537 S.P.S. NAGARA, "B" BLOCK 391223 491 4 LT1 211 0.2400 0 7493 133 1 0 3 1 1869 12.5500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003878053D 0 0 0 1 0 0 0 0 0 0 SMT. S. LAKSHMI W/O PRAKASHA,N25439 # 1537 S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455905392 4934005000 N5979 MOHAMED SAB - - - 391223 81 4 LT1 211 0.2400 0 12535 76 1 0 3 1 343 2.8100 0 0 980 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003854595D 0 0 0 1 0 0 0 0 0 0 MOHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455905523 4869794000 N24133 MANJAMMA.M DAVANGERE. - 391223 926 4 LT1 211 0.2400 0 6740 17 1 0 3 1 51 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003872318D 0 0 0 1 0 0 0 0 0 0 MANJAMMA.M,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905513 4769794000 N24644 MALLIKARJUNA DAVANGERE. - 391223 506 4 LT1 211 0.2400 0 4269 26 1 0 3 1 392 1.9500 0 0 750 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003851410D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 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 0.5500 2 1455905359 4734005000 N5467 MADURAI - - - 391223 366 4 LT1 211 0.2400 0 11390 167 1 0 3 1 868 4.3900 0 0 1240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003847102D 0 0 0 1 0 0 0 0 0 0 MADURAI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455905551 4679794000 N24696 SHAARADAMMA DAVANGERE. - 391223 461 4 LT1 211 0.2400 0 6582 23 1 0 3 1 116 1.6300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003876198D 0 0 0 1 0 0 0 0 0 0 SHAARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905545 4669794000 N24240 SRI. C. ANNAIAH S/O DIVAKAR N24240 # 1620 S.P.S. NAGARA 391223 941 4 LT1 211 0.2400 0 14285 136 1 0 3 1 -3 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 111113317868 0 0 0 1 0 0 0 0 0 0 SRI. C. ANNAIAH S/O DIVAKAR,N24240 # 1620 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905548 4662492792 N34518 S RAJANNA S/O SHIVAPPA YANE SHIVAYOGAPPA #1649/B 391223 1091 4 LT1 211 1 0 3815 18 1 0 3 0.9700 -198 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC1991477 0 0 0 0 0 0 0 0 0 0 S RAJANNA S/O SHIVAPPA YANE SHIVAYOGAPPA,#1649/B 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC1991477 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455905544 4583129000 N31004 PAKKIRAPPA S/O GANGAPPA, #946, 9TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE 391223 7 4 LT1 211 1 0 7646 57 1 0 2 0 93 1 0 0 620 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004702818D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,S/O GANGAPPA, #946, 9TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905547 4579794000 N24528 GANGAMMA DAVANGERE. - 391223 1126 4 LT1 211 0.2400 0 11623 69 1 0 3 1 171 1.5300 0 0 1030 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003848703D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905550 4569794000 N24263 IMAM ALI DAVANGERE. - 391223 1036 4 LT1 211 0.2400 0 690 30 1 0 3 0.9500 4 0 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 A9196713 0 0 0 0 0 0 0 0 0 0 IMAM ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455905466 4479794000 N26057 SMT. DRAKSAYANAMMA W/O CHANNAVEERAPPA N26057 # 1567 S.P.S. NAGARA, DAVANAGERE. 391223 666 4 LT1 211 1 0 10778 37 1 0 3 1 9 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003850252D 0 0 0 1 0 0 0 0 0 0 SMT. DRAKSAYANAMMA W/O CHANNAVEERAPPA,N26057 # 1567 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1455905465 4470958000 N29957 Banniyamma W/O MAHADEVAPPA, #1556, S.P.S. NAGAR, 2ND STAGE, DAVANGERE 57700 391223 606 4 LT1 211 1 0 3429 42 1 0 3 1 538 4.5600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100004703808D 0 0 0 1 0 0 0 0 0 0 Banniyamma,W/O MAHADEVAPPA, #1556, S.P.S. NAGAR, 2ND STAGE, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905463 4469794000 N24150 KOTRAMMA DAVANGERE. - 391223 746 4 LT1 211 0.2400 0 3323 79 1 0 3 1 -155 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 111112972555 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455905382 8997464328 N38911 VIJAYKUMAR V SO VITTAL RAO N38911 #101 & 102 S J M NAGARA 391223 386 4 LT3A 311 1 0 9646 186 1 0 3 0 0 1.7700 0 0 220 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111118057695 0 0 0 1 0 0 0 0 1 0 VIJAYKUMAR V SO VITTAL RAO,N38911 #101 & 102 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BC2672524 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 2 1455905572 8504593248 N34072 SHABBEER AHMED S/O LATE MAHABOOB SAB #809/1B 391223 336 4 LT3A 311 1 0 5242 21 1 0 3 1 816 6.0600 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006771727 0 0 0 1 0 0 0 0 1 0 SHABBEER AHMED S/O LATE MAHABOOB SAB,#809/1B 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 0.5000 2 1455905363 7769794000 N24142 T.S.JAYADEVAMMA N24142 #1601/B SEVADALA QUATRAS 391223 836 4 LT3A 311 0.2400 0 8843 26 1 0 2 0 0 1.5500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003881564D 0 0 0 0 0 0 0 0 1 0 T.S.JAYADEVAMMA,N24142 #1601/B SEVADALA QUATRAS 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 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 2 1455905394 7469794000 N24418 ROOPA DAVANGERE. - 391223 551 4 LT3A 311 0.8200 0 2866 27 1 0 3 1 0 11.8800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003876569D 0 0 0 0 0 0 0 0 1 0 ROOPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 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 0.1000 2 1455905490 7422268331 N35406 MAHADEVAPPA P S/O SOMAPPA #1607/B. 391223 861 4 LT3A 311 0.5000 0 2810 0 1 0 28 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100006783335 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA P S/O SOMAPPA,#1607/B. 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC2084175 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 2 1455905471 7344005000 N6329 SANNAPPA DVG - 391223 381 4 LT3A 311 0.2400 0 318 0 1 0 28 1 2305 20.9600 0 0 360 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003861713D 0 0 0 0 0 0 0 0 1 0 SANNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 2 1455905358 6144005000 N16247 REYAZ AHMED MIGADDR N16247 391223 341 4 LT3A 311 0.1400 0 219 6 1 0 3 0.9200 0 4.8400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1092293 0 0 0 0 0 0 0 0 1 0 REYAZ AHMED,MIGADDR N16247 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 1455905355 2924005000 N28506 NIRMALA W/O SURESH KANTH #238, SJM NAGARA, 391223 281 4 LT3A 311 0.5000 0 4351 50 1 0 3 1 637 3.2900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003857263D 0 0 0 0 0 0 0 0 1 0 NIRMALA,W/O SURESH KANTH #238, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 1455905353 2821675029 N32743 B G PUTTASWAMY S/O GOVINDAPPA #175B S J M NAGARA 391223 316 4 LT3A 311 2 0 20479 151 1 0 3 1 0 0 0 0 1670 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100006766031 0 0 0 1 0 0 0 0 1 0 B G PUTTASWAMY S/O GOVINDAPPA,#175B S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 1.2000 2 1455905531 2569794000 N24417 ROOPA DAVANGERE. - 391223 546 4 LT3A 311 0.1800 0 43 0 1 0 28 1 651 5.4400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003879417D 0 0 0 0 0 0 0 0 1 0 ROOPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 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 2 1455905347 0275387221 N36400 H SALEEM SAB S/O LATE HUSSAIN SAB #745 391223 351 4 LT3A 311 1 0 2567 0 1 0 3 1 1664 15.1700 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 BC2284598 0 0 0 0 0 0 0 0 1 0 H SALEEM SAB S/O LATE HUSSAIN SAB,#745 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 0.1000 2 1455905437 9969794000 N24337 SMT VEENA W/O PRAKASHA N24337 # 1595/B SPS NAGARA DAVANAGERE 391223 164 4 LT1 211 0.2400 0 5894 79 1 0 3 1 36 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 9999 100003872083D 0 0 0 1 0 0 0 0 0 0 SMT VEENA W/O PRAKASHA,N24337 # 1595/B SPS NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905553 9924005000 N26549 BASHA SAB S/O WAZEER SAB #932, SJM NAGARA, 391223 276 4 LT1 211 0.2400 0 16255 64 1 0 3 1 -61 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003851872D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O WAZEER SAB #932, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905460 9869794000 N24130 A.C.KARIBASAPPA DAVANGERE. - 391223 636 4 LT1 211 0.2400 0 6961 61 1 0 3 1 0 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855893D 0 0 0 1 0 0 0 0 0 0 A.C.KARIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905467 9824005000 N28643 NAAGAMMA W/O SHANKRAPPA #953, SJM NAGARA, 391223 46 4 LT1 211 0.5000 0 5433 4 1 0 3 1 649 5.8900 0 0 660 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003857862D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,W/O SHANKRAPPA #953, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455905452 9780067851 N37281 HANUMAKKA W/O NAGARAJ #956 391223 66 4 LT1 211 1 0 3377 40 1 0 3 0.8600 -55 0 0 0 310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2449255 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O NAGARAJ,#956 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 BC2449255 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455905474 9769794000 N24138 T.RAVI DAVANGERE. - 391223 851 4 LT1 211 0.2400 0 7999 74 1 0 3 1 0 1.5800 0 0 470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876891D 0 0 0 1 0 0 0 0 0 0 T.RAVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905476 9715047361 N30284 Basavarajappa.G s/o Guddappa #1529/13 SPS Nagara 391223 441 4 LT1 211 1 0 6912 2 1 0 3 0 436 0 0 0 310 3912 2026-02-04 0 0 0 2026-01-23 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 6902473072D 0 0 0 0 0 0 0 0 0 0 Basavarajappa.G s/o Guddappa,#1529/13 SPS Nagara 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-01-23 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905436 9669794000 N24983 NAAGAMMA DAVANGERE. - 391223 526 4 LT1 211 0.2400 0 6158 38 1 0 3 1 -47 0 0 0 230 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9669794207D 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 75 83 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 1455905415 9579794000 N24177 SRI. LINGARAJ S/O VEERAPPA N24177 # 1630/B,- S. P. S. NAGAR 391223 991 4 LT1 211 0.2400 0 16580 80 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003848719D 0 0 0 1 0 0 0 0 0 0 SRI. LINGARAJ S/O VEERAPPA,N24177 # 1630/B,- S. P. S. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905454 9569794000 N24241 H.N.UMESHA KUMAR DAVANGERE. - 391223 936 4 LT1 211 0.2400 0 1420 0 1 0 3 1 85 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003866425AD 0 0 0 0 0 0 0 0 0 0 H.N.UMESHA KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455905456 9556628937 N31460 MANJAPPA S/O BASAPPA #1608/B 391223 871 4 LT1 211 0.5000 0 4950 38 1 0 3 1 1 0 0 0 620 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000152160 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O BASAPPA,#1608/B 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455905561 9524005000 N27965 SARASWATHAMMA W/O DATTANNA #923, SJM NAGARA, 391223 256 4 LT1 211 0.5000 0 13826 80 1 0 3 1 79 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003864379D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O DATTANNA #923, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905391 9479794000 N24163 THULAJAMMA DAVANGERE. - 391223 561 4 LT1 211 0.2400 0 1934 73 1 0 3 0.7400 0 0 0 0 380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 69944101 0 0 0 0 0 0 0 0 0 0 THULAJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455905393 9469794000 N24238 CHANDRASHEKHAR DAVANGERE. - 391223 1131 4 LT1 211 0.2400 0 4080 82 1 0 3 1 261 1.9900 0 0 1240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BD1096405 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455905505 9434005000 N23179 SWAPNA DAVANGERE - 391223 376 4 LT1 211 0.2400 0 6826 82 1 0 3 1 248 1.2600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003846658D 0 0 0 1 0 0 0 0 0 0 SWAPNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905344 9379794000 N24182 SHAANTHAMMA DAVANGERE. - 391223 1096 4 LT1 211 0.2400 0 8452 0 1 0 3 1 17 6.6900 0 0 1630 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003853300D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905484 9369794000 N24157 SAAVITRAMMA DAVANGERE. - 391223 691 4 LT1 211 0.2400 0 10245 30 1 0 3 1 -2 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003848977D 0 0 0 0 0 0 0 0 0 0 SAAVITRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455905438 9344005000 N5477 RUDRANAIK - - - 391223 86 4 LT1 211 0.2400 0 8088 146 1 0 3 1 -84 0 0 0 250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000785418 0 0 0 1 0 0 0 0 0 0 RUDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455905343 9279794000 N25311 S.VINAYA DAVANGERE. - 391223 736 4 LT1 211 1 0 12890 18 1 0 3 1 253 3.4100 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003854263D 0 0 0 1 0 0 0 0 0 0 S.VINAYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905417 9269794000 N26426 SMT. UMA W/O MALLIKARJUNA N26426 DOOR NO. 1568 S.P.S. NAGAR, " B " BLOCK 391223 671 4 LT1 211 1 0 5959 50 1 0 3 1 105 1 0 0 310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003876127D 0 0 0 1 0 0 0 0 0 0 SMT. UMA W/O MALLIKARJUNA,N26426 DOOR NO. 1568 S.P.S. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905481 9244005000 N6410 MD.SHAFI - - - 391223 226 4 LT1 211 0.2400 0 16402 118 1 0 3 1 1 0 0 0 990 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003856995D 0 0 0 1 0 0 0 0 0 0 MD.SHAFI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 113.1700 124 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 1455905488 9234005000 N24607 RATHNAMMA DAVANGERE. - 391223 116 4 LT1 211 0.2400 0 9284 20 1 0 2 0 -21 0 0 0 410 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866870D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 2 1455905399 9179794000 N24190 B.RAAMAPPA DAVANGERE. - 391223 1156 4 LT1 211 0.2400 0 2259 41 1 0 3 0.9800 0 1 0 0 250 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1115066 0 0 0 1 0 0 0 0 0 0 B.RAAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455905529 9144005000 N6349 BUBINABI MASIDI - - - 391223 321 4 LT1 211 0.2400 0 800 24 1 0 3 0.7300 71 1 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67409435 0 0 0 0 0 0 0 0 0 0 BUBINABI MASIDI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455905526 9134005000 N23445 HASEENA DAVANGERE - 391223 61 4 LT1 211 0.2400 0 7822 98 1 0 3 1 251 1.2500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003865052D 0 0 0 1 0 0 0 0 0 0 HASEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905453 9079794000 N25789 SOWBHAAGYA DAVANGERE. - 391223 976 4 LT1 211 0.2400 0 9744 58 1 0 3 1 287 2.7700 0 0 750 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003852302D 0 0 0 1 0 0 0 0 0 0 SOWBHAAGYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905420 8969794000 N24338 S.SUJATHA DAVANGERE. - 391223 761 4 LT1 211 0.2400 0 5598 27 1 0 3 1 100 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003877663D 0 0 0 1 0 0 0 0 0 0 S.SUJATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905486 8869794000 N24131 S.K.PUSHPA DAVANGERE. - 391223 1161 4 LT1 211 0.2400 0 3625 44 1 0 3 1 305 2.1700 0 0 470 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853382AD 0 0 0 1 0 0 0 0 0 0 S.K.PUSHPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905557 8834005000 N5325 NINGAPPA - - - 391223 106 4 LT1 211 0.2400 0 9678 90 1 0 3 1 569 4.4000 0 0 850 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003869085D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455905433 8769794000 N24141 PAARVATHAMMA DAVANGERE. - 391223 821 4 LT1 211 0.2400 0 11086 77 1 0 3 1 1145 15.7300 0 0 570 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003873218D 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455905384 8669794000 N25013 H.BASAVARAJ DAVANGERE. - 391223 1041 4 LT1 211 0.2400 0 6215 123 1 0 3 1 4200 36.3700 0 0 350 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003858427D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905387 8664169246 N34678 ESHWARAPPA S/O CHANNABASAPPA #1618/B KONDAJJI ROAD 391223 931 4 LT1 211 1 0 3976 2 1 0 3 1 -25 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000193638 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S/O CHANNABASAPPA,#1618/B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC1991209 1 0 0 0 0 0 41.5800 52 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905372 8579794000 N24178 SHAKUNTHALA DAVANGERE. - 391223 1046 4 LT1 211 0.2400 0 9945 66 1 0 3 1 10 0 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860855D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905413 8569794000 N24242 GANGAMMA DAVANGERE. - 391223 1011 4 LT1 211 0.2400 0 2769 23 1 0 3 0.9900 487 4.2300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1043303 0 0 0 2 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BD1043303 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455905357 8479794000 N24164 RAVI DAVANGERE. - 391223 556 4 LT1 211 0.2400 0 8662 61 1 0 3 1 119 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003848191D 0 0 0 0 0 0 0 0 0 0 RAVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455905414 8469794000 N24172 B.RAAJENDRA DAVANGERE. - 391223 1166 4 LT1 211 0.2400 0 3828 52 1 0 3 1 0 1.5500 351.4900 0 0 3912 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14007621 0 999999 100003875040D 0 0 0 1 0 0 0 0 0 0 B.RAAJENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-06-17 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905445 8444005000 N6368 DYAMAVVA - - - 391223 141 4 LT1 211 0.2400 0 7790 38 1 0 3 1 224 1.8300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003856539D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905378 8379794000 N24181 S.RAADHA BHAI DAVANGERE. - 391223 1086 4 LT1 211 0.2400 0 4959 32 1 0 3 1 135 1 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003847732BD 0 0 0 1 0 0 0 0 0 0 S.RAADHA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905381 8369794000 N24155 BASAMMA DAVANGERE. - 391223 716 4 LT1 211 0.2400 0 7569 10 1 0 3 1 9 0 0 0 750 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003852479D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905525 8352525390 N36583 PUSHPALATHA W/O RAMACHANDRAPPA #1610. 391223 886 4 LT1 211 1 0 9641 107 1 0 3 0.9200 3 0 0 0 1190 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2308220 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O RAMACHANDRAPPA,#1610. 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC2308220 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455905418 8279794000 N24144 SRI. M. R. LOHITH KUMAR S/O REVANASIDDAPPA N24144 # 1594/B S. P. S. NAGAR " B " BLOCK 391223 163 4 LT1 211 0.2400 0 4346 53 1 0 2 0 -45 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 9999 100003862097AD 0 0 0 0 0 0 0 0 0 0 SRI. M. R. LOHITH KUMAR S/O REVANASIDDAPPA,N24144 # 1594/B S. P. S. NAGAR " B " BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 49.3300 54 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 1455905419 8179794000 N24191 P.T.MEENAKSHAMMA DAVANGERE. - 391223 1171 4 LT1 211 0.2400 0 7404 29 1 0 3 1 43 0 0 0 520 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003877434D 0 0 0 1 0 0 0 0 0 0 P.T.MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905440 8044005000 N14718 MUNIPAR BANU - - - 391223 211 4 LT1 211 0.1800 0 7955 43 1 0 3 1 346 3.2100 0 0 540 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003844301D 0 0 0 1 0 0 0 0 0 0 MUNIPAR BANU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455905464 4466012275 N38843 J CHANDRASHEKAR SO JATTAPPA # 1010/1. S J M NAGARA 391223 136 4 LT1 211 1 0 317 4 1 0 3 0.9100 99 1.3500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2660210 0 0 0 0 0 0 0 0 0 0 J CHANDRASHEKAR SO JATTAPPA,# 1010/1. S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 BC2660210 1 0 0 0 0 0 1.0800 11 2024-05-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455905462 4448493322 N36582 PUSHPALATHA W/O RAMACHANDRAPPA #1610 391223 891 4 LT1 211 1 0 5022 0 1 0 28 1 0 0 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000288594 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA W/O RAMACHANDRAPPA,#1610 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 BC2310201 1 0 0 0 0 0 34.5800 45 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 1455905335 4444045719 N34098 HAFEEZULLA S/O MAHABOOB SAB #927 391223 271 4 LT1 211 1 0 4135 46 1 0 3 1 156 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 110000750896 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA S/O MAHABOOB SAB,#927 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455905334 4444005000 N5960 BASAVARAJAPPA - - - 391223 31 4 LT1 211 0.2400 0 5620 29 1 0 3 1 143 1.9900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003876694D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905506 4379794000 N25259 K.P.ASHOKA DAVANGERE. - 391223 906 4 LT1 211 0.2400 0 6929 74 1 0 3 1 564 4.7900 0 0 280 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003850004D 0 0 0 0 0 0 0 0 0 0 K.P.ASHOKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455905492 4369794000 N26525 SRI. KOTRESH VARAKANAHALLI S/O LATE, HANUMANTHAPPA N26525 DOOR NO. 1607/B II STAGE, S.P.S. NAGARA, "B" BLOCK 391223 866 4 LT1 211 0.2400 0 5661 29 1 0 3 1 -300 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003879298D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESH VARAKANAHALLI S/O LATE, HANUMANTHAPPA,N26525 DOOR NO. 1607/B II STAGE, S.P.S. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455905516 4279794000 N24186 SMT GANGAMMA W/O GANGAPPA N24186 DOOR NO. 1654/B S.P.S. NAGAR, 391223 1116 4 LT1 211 0.2400 0 10164 141 1 0 3 1 0 7.5900 0 0 1380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003858671D 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA W/O GANGAPPA,N24186 DOOR NO. 1654/B S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455905491 4269794000 NEH2584 GANGAMMA W/O SIDDARAMAPPA #1535, II STAGE,SEVADAL COLONY, 391223 481 4 LT1 211 2 0 9741 70 1 0 3 1 0 0 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882413D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SIDDARAMAPPA #1535, II STAGE,SEVADAL COLONY, 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455905405 4225592800 N37150 SUDHA W/O BHUJANGAPPA #1538/B 391223 496 4 LT1 211 1 0 2684 16 1 0 3 0.9900 -3 1.5100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2229211 0 0 0 2 0 0 0 0 0 0 SUDHA W/O BHUJANGAPPA,#1538/B 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BC2229211 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455905518 4179794000 N24127 T.RENUKAMMA DAVANGERE. - 391223 981 4 LT1 211 0.2400 0 3253 24 1 0 3 0.8800 -25 0 0 0 500 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1092720 0 0 0 0 0 0 0 0 0 0 T.RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455905496 4144023490 N33197 CHANDRAMMA W/O RAJANNA KOTHWAL #148 391223 371 4 LT1 211 1 0 9002 54 1 0 3 1 727 6.2900 0 0 740 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000778817 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O RAJANNA KOTHWAL,#148 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455905565 4079794000 N24283 SMT SHABINA BANU W/O UMMAR SAB B N24283 #1635/B S P S NAGARA 391223 1016 4 LT1 211 0.2400 0 5380 61 1 0 3 1 383 1.9300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003882045D 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU W/O UMMAR SAB B,N24283 #1635/B S P S NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905567 3969794000 N25438 G.M.SATYANARAYANA DAVANGERE. - 391223 696 4 LT1 211 0.2400 0 12416 34 1 0 3 1 -22 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003851915D 0 0 0 1 0 0 0 0 0 0 G.M.SATYANARAYANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455905411 3905808930 N31594 LAXMIDEVI W/O ANANTHAIAH #1549/B 391223 571 4 LT1 211 1 0 3575 51 1 0 3 1 0 0 0 0 510 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000161114 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI W/O ANANTHAIAH,#1549/B 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905500 3869794000 N24134 SRI. H. NINGAPPA S/O HANUMANTHAPPA N24134 # 1617 S. P. S. NAGARA, DAVANAGERE. 391223 921 4 LT1 211 0.2400 0 7284 18 1 0 3 1 95 0 0 0 610 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003878052D 0 0 0 1 0 0 0 0 0 0 SRI. H. NINGAPPA S/O HANUMANTHAPPA,N24134 # 1617 S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905522 3783381866 N34071 SHABBEER AHMED S/O LATE MAHABOOB SAB #809/1A 391223 331 4 LT1 211 1 0 6959 77 1 0 3 1 568 4.8300 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000756888 0 0 0 1 0 0 0 0 0 0 SHABBEER AHMED S/O LATE MAHABOOB SAB,#809/1A 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455905502 3769794000 N24362 SMT. R. BHAGYAMMA W/O R. N. RAJU N24362 # 1560 S.P.S. NAGAR 391223 631 4 LT1 211 0.2400 0 8327 57 1 0 3 1 42 0 0 0 1080 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003852163D 0 0 0 1 0 0 0 0 0 0 SMT. R. BHAGYAMMA W/O R. N. RAJU,N24362 # 1560 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905494 3679794000 N24695 SMT. ANITHA W/O UMESH N24695 #1644 S P S NAGARA, KONDAJJI ROAD 391223 1066 4 LT1 211 0.2400 0 10688 59 1 0 3 1 -23 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003854271D 0 0 0 1 0 0 0 0 0 0 SMT. ANITHA W/O UMESH,N24695 #1644 S P S NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1455905495 3669794000 N24264 KASTURI DAVANGERE. - 391223 681 4 LT1 211 0.2400 0 806 13 1 0 3 0.8400 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BD1058415 0 0 0 0 0 0 0 0 0 0 KASTURI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455905511 3579794000 N24529 SAAHIRABHANU DAVANGERE. - 391223 396 4 LT1 211 0.2400 0 9439 24 1 0 3 1 -59 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003871309D 0 0 0 1 0 0 0 0 0 0 SAAHIRABHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905512 3569794000 N24221 ROOPA DAVANGERE. - 391223 541 4 LT1 211 0.2400 0 1991 18 1 0 3 0.1000 1 0 0 0 550 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0906215 0 0 0 0 0 0 0 0 0 0 ROOPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BD0906215 1 0 0 0 0 0 10.4200 20 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455905538 3469794000 N24151 K.NAGARAJA DAVANGERE. - 391223 741 4 LT1 211 0.2400 0 4627 33 1 0 2 0 51 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 110000756659 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905563 3451931581 N31824 GIRIJAMMA W/O MANJUNATH #1557 391223 611 4 LT1 211 1 0 2835 0 1 0 28 1 2700 24.2900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000158317 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O MANJUNATH,#1557 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 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 2 1455905475 3379794000 N24645 NAGARATHNA DAVANGERE. - 391223 511 4 LT1 211 0.2400 0 11862 74 1 0 3 1 -4 3.9400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003874484D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905521 3369794000 N24654 MEENAKSHI DAVANGERE. - 391223 986 4 LT1 211 0.2400 0 6067 25 1 0 3 1 6 0 0 0 390 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862040D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905517 3336759795 N30757 HASSAN SAB S/O CHAMAN SAB #1009 SJM NAGAR 391223 121 4 LT1 211 0.5000 0 7465 70 1 0 3 1 629 8.9900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100004703053D 0 0 0 1 0 0 0 0 0 0 HASSAN SAB S/O CHAMAN SAB,#1009 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455905520 3334005000 N25088 SMT. CHANDRAKALA W/O SHIVANNA N25088 #955/1 SJM NAGARA 391223 56 4 LT1 211 0.2400 0 4401 0 1 0 28 1 -42 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003866867D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA W/O SHIVANNA,N25088 #955/1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-09-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905571 3279794000 N24187 GANGAMMA DAVANGERE. - 391223 1121 4 LT1 211 0.2400 0 4063 48 1 0 3 0.5700 0 0 0 0 800 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1097825 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455905570 3269794000 N24245 BHAAGYAMMA DAVANGERE. - 391223 701 4 LT1 211 0.2400 0 12822 88 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003851018D 0 0 0 2 0 0 0 0 0 0 BHAAGYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455905541 3244005000 N5322 MABOOL SAB MIGADDR N5322 391223 76 4 LT1 211 0.2400 0 6620 0 1 0 28 1 -7 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003881911D 0 0 0 0 0 0 0 0 0 0 MABOOL SAB,MIGADDR N5322 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905398 3234005000 N23107 SULOCHANAMMA DAVANGERE - 391223 16 4 LT1 211 0.2400 0 11196 61 1 0 3 1 1 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003870159D 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905498 3179794000 N24128 NEELAMMA DAVANGERE. - 391223 966 4 LT1 211 0.2400 0 3075 17 1 0 3 1 503 4.8000 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003877205AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905373 3134005000 N21047 SMT FARIDA BANU #1800/2 391223 166 4 LT1 211 0.5000 0 8508 59 1 0 3 1 451 6.3500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003882034D 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BANU,#1800/2 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1455905469 3081483474 N34737 K BASHA SAB S/O MAHAMMED KHAN SAB #926 391223 261 4 LT1 211 0.5000 0 10159 106 1 0 3 0.9300 529 3.9900 0 0 1420 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2027530 0 0 0 1 0 0 0 0 0 0 K BASHA SAB S/O MAHAMMED KHAN SAB,#926 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 BC2027530 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455905472 3079794000 N24333 SMT LALITHMMA W/O NAGAPPA #1671 2ND STAGE SPS NAGARA 391223 1206 4 LT1 211 0.2400 0 4300 21 1 0 3 1 91 1.2300 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003855432D 0 0 0 1 0 0 0 0 0 0 SMT LALITHMMA,W/O NAGAPPA #1671 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905524 2969794000 N24235 HAALAMMA DAVANGERE. - 391223 471 4 LT1 211 0.2400 0 1015 20 1 0 3 0.7100 5 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 67409428 0 0 0 0 0 0 0 0 0 0 HAALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455905535 2869794000 N24135 B.V.LATHA DAVANGERE. - 391223 916 4 LT1 211 0.2400 0 9227 28 1 0 3 1 -42 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003858788D 0 0 0 1 0 0 0 0 0 0 B.V.LATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905354 2830584382 N43122 G BHADRAPPA SO GANGAPPA # 1658 12TH CROSS SEVADAL AREA 391223 1136 4 LT1 211 1 0 2920 19 1 0 3 0.9900 131 1 0 0 700 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3351913 0 0 0 1 0 0 0 0 0 0 G BHADRAPPA SO GANGAPPA,# 1658 12TH CROSS SEVADAL AREA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455905542 2769794000 N24168 B. ASHOK RAJ BAARKI DAVANGERE. - 391223 426 4 LT1 211 0.2400 0 3589 30 1 0 3 1 0 1 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003852013D 0 0 0 1 0 0 0 0 0 0 B. ASHOK RAJ BAARKI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905422 2679794000 N24173 GIRIJAMMA DAVANGERE. - 391223 961 4 LT1 211 0.2400 0 1993 25 1 0 3 1 847 11.9900 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000170573 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905389 2600229000 N29757A DANDYAMMA W/O T.KIRAN KUMAR, #1643, 2ND STAGE, SPS NAGARA, DAVANGERE 391223 1061 4 LT1 211 1 0 5221 67 1 0 3 1 1776 15.7100 0 0 870 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004705435D 0 0 0 1 0 0 0 0 0 0 DANDYAMMA,W/O T.KIRAN KUMAR, #1643, 2ND STAGE, SPS NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905386 2579794000 N24530 SMT. JAYAMMA W/O RAMAPPA N24530 # 1632 S.P.S. NAGARA, 391223 1001 4 LT1 211 0.2400 0 8458 43 1 0 3 1 94 1.2900 0 0 340 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847486D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA W/O RAMAPPA,N24530 # 1632 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 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 2 1455905374 2479794000 N24185 P.NAGARAJ DAVANGERE. - 391223 1111 4 LT1 211 0.2400 0 7248 22 1 0 3 1 78 1.0200 0 0 400 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865296D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 50.6200 56 2024-02-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905508 2469794000 N24152 M.BHAGYALAKSHMI DAVANGERE. - 391223 731 4 LT1 211 3 0 7830 54 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003862071D 0 0 0 1 0 0 0 0 0 0 M.BHAGYALAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905510 2444005000 N6401 VAZEEZ SAB - - - 391223 221 4 LT1 211 0.2400 0 6263 49 1 0 3 1 273 2.1200 0 0 370 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003848881D 0 0 0 1 0 0 0 0 0 0 VAZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455905574 2424005000 N28940 KASTURAMMA SJM NAGARA DAVANAGERE 391223 241 4 LT1 211 0.5000 0 5721 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 14007621 0 999999 100004701707D 0 0 0 1 0 0 0 0 0 0 KASTURAMMA,SJM NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905568 2379794000 N25734 SHAKUNTHALAMMA DAVANGERE. - 391223 826 4 LT1 211 0.2400 0 7124 50 1 0 3 1 156 1.0400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003866593D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905573 2369794000 N24655 LATHA.K DAVANGERE. - 391223 996 4 LT1 211 0.2400 0 8004 46 1 0 3 1 320 2.7100 0 0 410 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881383D 0 0 0 1 0 0 0 0 0 0 LATHA.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905333 2334005000 N25300 SAJID DAVANGERE. - 391223 231 4 LT1 211 0.2400 0 12699 58 1 0 3 1 476 4.0200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003873539D 0 0 0 1 0 0 0 0 0 0 SAJID,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1455905390 2324005000 N29473 RAMAGOSAYI S/O ANNAGOSAYI #1124, S.J.M.NAGAR 391223 151 4 LT1 211 1 0 5286 24 1 0 3 1 13 0 0 0 300 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004703075D 0 0 0 0 0 0 0 0 0 0 RAMAGOSAYI,S/O ANNAGOSAYI #1124, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905528 2279794000 N24188 SRI. B. RAVINDRA S/O B. BASAVARAJAPPA N24188 #1660/B B BLOCK, SEVADALA COLONY, 12th CROSS 391223 1146 4 LT1 211 0.2400 0 4509 33 1 0 3 1 -7 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 9999 100003854935AD 0 0 0 1 0 0 0 0 0 0 SRI. B. RAVINDRA S/O B. BASAVARAJAPPA,N24188 #1660/B B BLOCK, SEVADALA COLONY, 12th CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905507 2269794000 N24154 SRI. MANJUNATH L. S/O LAKSHMANAPPA N24154 #1577 KONDAJJI ROAD SPS NAGARA 5TH CROSS 391223 721 4 LT1 211 0.2400 0 7991 104 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003860747D 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH L. S/O LAKSHMANAPPA,N24154 #1577 KONDAJJI ROAD SPS NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1455905380 2179794000 N24129 SMT. PREMAKKA W/O GUDDANA GOWDA N24129 # 1623/B S.P.S. NAGARA, B BLOCK 391223 956 4 LT1 211 0.2400 0 6510 34 1 0 3 1 1 0 0 0 340 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003879446D 0 0 0 0 0 0 0 0 0 0 SMT. PREMAKKA W/O GUDDANA GOWDA,N24129 # 1623/B S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455905493 2139179688 N34070 SHABBEER AHMED S/O LATE MAHABOOB SAB #809/1 391223 326 4 LT1 211 1 0 5513 21 1 0 3 1 3 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000173459 0 0 0 0 0 0 0 0 0 0 SHABBEER AHMED S/O LATE MAHABOOB SAB,#809/1 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455905446 2079794000 N24334 VEERESH VAALI SHETRU DAVANGERE. - 391223 1211 4 LT1 211 0.2400 0 1608 51 1 0 3 0.8400 0 3.6000 0 0 520 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1097823 0 0 0 0 0 0 0 0 0 0 VEERESH VAALI SHETRU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455905533 2044005000 N14720 SHAKILABANU - - - 391223 206 4 LT1 211 0.1400 0 6543 72 1 0 3 1 67 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000276295 0 0 0 1 0 0 0 0 0 0 SHAKILABANU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455905532 2034910102 N36215 SRI. D.R. VENKATESH S/O D.S. RAMAPPA N36215#745 2th MAIN 6th CROSS S.J. M NAGARA 391223 356 4 LT1 211 1 0 5340 59 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2178282 0 0 0 2 0 0 0 0 0 0 SRI. D.R. VENKATESH S/O D.S. RAMAPPA,N36215#745 2th MAIN 6th CROSS S.J. M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455905536 2034005000 N26828 SHARFUN BHI W/O ADAM SAB #960, SJM NAGARA, 391223 91 4 LT1 211 0.2400 0 12219 62 1 0 3 1 456 4.1200 0 0 640 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003856217D 0 0 0 1 0 0 0 0 0 0 SHARFUN BHI,W/O ADAM SAB #960, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1455905539 2021778504 N34842 N MANJULA W/O M SAMPATH RAO #1517 391223 391 4 LT1 211 1 0 4372 39 1 0 3 0.5500 1 0 0 0 310 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2027610 0 0 0 0 0 0 0 0 0 0 N MANJULA W/O M SAMPATH RAO,#1517 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BC2027610 1 0 0 0 0 0 22 32 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455905478 1969794000 N24236 SHAARADAMMA DAVANGERE. - 391223 816 4 LT1 211 0.2400 0 3801 50 1 0 3 0.9900 717 10.0900 0 0 320 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1115061 0 0 0 0 0 0 0 0 0 0 SHAARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455905497 1934005000 N6362 * - - - 391223 111 4 LT1 211 0.2400 0 5093 13 1 0 3 1 538 4.5900 0 0 800 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003857324D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905576 1924902165 N37282 KAVITHA W/O MALLIKARJUN N #908 391223 201 4 LT1 211 1 0 4298 63 1 0 3 0.9600 0 1.6900 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2449254 0 0 0 2 0 0 0 0 0 0 KAVITHA W/O MALLIKARJUN N,#908 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 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 1 0 0 1.8100 2 1455905395 1875241132 N40166 NAGAMMA WO HANUMANTHAPPA # 1544 S P S NAGARA 391223 531 4 LT1 211 1 0 2422 45 1 0 3 0.9000 682 5.9200 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BC2968896 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO HANUMANTHAPPA,# 1544 S P S NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BC2968896 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455905479 1869794000 N24136 THYAGARAJ DAVANGERE. - 391223 896 4 LT1 211 0.2400 0 5312 26 1 0 3 1 746 7.2100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003848904D 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905447 1769794000 N24169 SMT GEETHA PATIL D/O HANUMANTHA GOUDA N24169 #1525/B 2nd MAIN, B BLOCK 391223 431 4 LT1 211 0.2400 0 4609 0 1 0 28 1 18 1 0 0 630 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000203185 0 0 0 0 0 0 0 0 0 0 SMT GEETHA PATIL D/O HANUMANTHA GOUDA,N24169 #1525/B 2nd MAIN, B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BD0913531 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905537 1734005000 N14719 GOWARAMMA MIGADDR N14719 391223 216 4 LT1 211 0.1800 0 3106 51 1 0 3 0.9100 1111 10.1900 0 0 590 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0906827 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,MIGADDR N14719 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455905459 1679794000 N24174 SMT. J. ANNAPURNAMMA W/O GANGADHARA N24174 #1555/B 2nd MAIN 391223 601 4 LT1 211 0.2400 0 2231 68 1 0 3 0.9500 7 1 0 0 730 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0911432 0 0 0 2 0 0 0 0 0 0 SMT. J. ANNAPURNAMMA W/O GANGADHARA,N24174 #1555/B 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 BD0911432 1 0 0 0 0 0 0 10 2025-01-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455905458 1669794000 N24268 SMT. RATHNAMMA W/O MANJUNATHA N24268 # 1561 S.P.S. NAGARAJ, DAVANAGERE. 391223 641 4 LT1 211 0.2400 0 7968 50 1 0 3 1 6 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003870262D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O MANJUNATHA,N24268 # 1561 S.P.S. NAGARAJ, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455905543 1624005000 N29334 SMT. M. ARCHANA W/O MOHAN N29334 #940 S J M NAGARA 391223 6 4 LT1 211 1 0 12736 148 1 0 3 1 179 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100004702604D 0 0 0 1 0 0 0 0 0 0 SMT. M. ARCHANA W/O MOHAN,N29334 #940 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 99.0800 109 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 1455905443 1579794000 N24161 C.GEETHA DAVANGERE. - 391223 621 4 LT1 211 0.2400 0 2638 46 1 0 3 0.8700 99 0 0 0 1100 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 67409419 0 0 0 0 0 0 0 0 0 0 C.GEETHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455905534 1569794000 N24438 SRI BHUJANGAPPA S/O KALAPPA N24438 DOOR NO. 1542 S.P.S. NAGAR 391223 516 4 LT1 211 0.2400 0 7762 92 1 0 3 1 0 1 0 0 900 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003859138D 0 0 0 1 0 0 0 0 0 0 SRI BHUJANGAPPA S/O KALAPPA,N24438 DOOR NO. 1542 S.P.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 88.5000 97 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 1455905348 1510759714 N34952 AMIJAN BASHA W/O BASHA #1009 391223 156 4 LT1 211 1 0 4802 52 1 0 3 0.9100 258 3.6800 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2081891 0 0 0 0 0 0 0 0 0 0 AMIJAN BASHA W/O BASHA,#1009 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455905489 1479794000 N24184 THIMMAPPA DAVANGERE. - 391223 1106 4 LT1 211 0.2400 0 2934 76 1 0 3 1 0 1.3900 0 0 980 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1092714 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455905556 1460416266 N47833 SMT SHAHANAJ BANU WO MAHABOOB SAB DR NO 1550/B, 2ND WARD, 2ND DIVISION, KODAJJI ROAD S P S NAGARA 391223 581 4 LT1 211 1 0 1355 49 1 0 3 0.8200 596 8.3000 0 0 450 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69959564 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ BANU WO MAHABOOB SAB,DR NO 1550/B, 2ND WARD, 2ND DIVISION, KODAJJI ROAD S P S 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 2024-11-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455905431 1379794000 N25544 AZEEZ UNNISA DAVANGERE. - 391223 576 4 LT1 211 0.2400 0 7096 96 1 0 3 0.9100 1308 9.1200 0 0 1720 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BD1039870 0 0 0 2 0 0 0 0 0 0 AZEEZ UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455905430 1379755069 N32069 NIRMALA W/O SURESH KANTH #238 391223 291 4 LT1 211 1 0 3035 51 1 0 3 1 0 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 110000751061 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SURESH KANTH,#238 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455905461 1369794000 N28486 PREMAMMA #1591, SPS NAGARA, - 391223 786 4 LT1 211 1 0 4770 144 1 0 3 0.9500 805 4.0900 0 0 460 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1088599 0 0 0 2 0 0 0 0 0 0 PREMAMMA,#1591, SPS NAGARA, - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455905455 1279794000 N24189 K.KARIBASAMMA DAVANGERE. - 391223 1151 4 LT1 211 0.2400 0 6113 102 1 0 3 1 2569 30.6600 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003853763D 0 0 0 1 0 0 0 0 0 0 K.KARIBASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905470 1269794000 N29183 KAVITHA W/O MANJUNATH #1645, 2ND STAGE 391223 1071 4 LT1 211 1 0 1730 49 1 0 3 0.7800 -66 0 0 0 290 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67453240 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O MANJUNATH #1645, 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455905400 1179794000 N24176 T.THIPPAMMA DAVANGERE. - 391223 971 4 LT1 211 0.2400 0 6474 38 1 0 3 1 9 2.8500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003872845D 0 0 0 1 0 0 0 0 0 0 T.THIPPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455905402 1079794000 N24335 ROOPA.D DAVANGERE. - 391223 856 4 LT1 211 0.2400 0 4681 8 1 0 3 1 1 0 0 0 720 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003884060D 0 0 0 1 0 0 0 0 0 0 ROOPA.D,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905457 0969794000 N24237 SUNANDAMMA DAVANGERE. - 391223 656 4 LT1 211 0.2400 0 8572 45 1 0 3 1 -3 1.7000 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003880723D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1455905383 0869794000 N24137 AANJINAMMA DAVANGERE. - 391223 881 4 LT1 211 0.2400 0 7364 51 1 0 3 1 35 0 0 0 880 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003878795D 0 0 0 0 0 0 0 0 0 0 AANJINAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455905429 0769794000 N24170 VIJAYALAKSHMI DAVANGERE. - 391223 436 4 LT1 211 0.2400 0 4595 60 1 0 3 0.9100 13 0 0 0 650 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BD1058414 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455905425 0679794000 N24175 PREMA DAVANGERE. - 391223 796 4 LT1 211 0.2400 0 4095 36 1 0 3 1 462 4.2400 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000286800 0 0 0 1 0 0 0 0 0 0 PREMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905427 0669794000 N24385 SRI. SHIVANAND. M. S/O MUPPINAPPA N24385 # 1596/B S.P.S. NAGARA B BLOCK 391223 806 4 LT1 211 0.2400 0 5204 0 1 0 28 1 -55 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003870691D 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANAND. M. S/O MUPPINAPPA,N24385 # 1596/B S.P.S. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905388 0579794000 N24162 GIRIJAMMA DAVANGERE. - 391223 616 4 LT1 211 0.2400 0 1320 0 1 0 28 1 42 17.6800 0 0 210 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119662614 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 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 2 1455905385 0569794000 N24171 SREENIVAS DAVANGERE. - 391223 1031 4 LT1 211 0.2400 0 3622 76 1 0 3 0.9700 2439 20.5300 0 0 830 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD1058413 0 0 0 2 0 0 0 0 0 0 SREENIVAS,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455905477 0559920303 N32222 SAVITHA G R W/O H M HIREMATH #1667 S P S NAGARA 391223 1186 4 LT1 211 1 0 5546 0 1 0 28 1 170 2.3500 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 111000153438 0 0 0 0 0 0 0 0 0 0 SAVITHA G R W/O H M HIREMATH,#1667 S P S NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455905504 0534005000 N22935 SAHIRA BHANU DAVANGERE - 391223 176 4 LT1 211 0.2400 0 6359 30 1 0 3 1 464 3.2300 0 0 380 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003852917D 0 0 0 1 0 0 0 0 0 0 SAHIRA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455905503 0524005000 N29574 SRI SHAHAZAD KHURESHI S/O MUNEEM KHURESHI # 906, S.J.M. NAGARA, 391223 186 4 LT1 211 0.5000 0 5258 82 1 0 3 0.9700 446 3.7700 0 0 840 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD0902440 0 0 0 2 0 0 0 0 0 0 SRI SHAHAZAD KHURESHI S/O MUNEEM KHURESHI,# 906, S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455905501 0520002834 N43201 GANGAMMA WO BASAVARAJAPPA # 1523/13 S P S NAGARA 391223 416 4 LT1 211 1 0 1825 49 1 0 3 0.9100 36 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 100000 BC3357867 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO BASAVARAJAPPA,# 1523/13 S P S NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455905337 0502987426 NEH5339 J CHANDRASHEKAR SO JATTAPPA # 1010/1 S J M NAGARA 391223 131 4 LT1 211 1 0 3862 60 1 0 3 0.9600 1888 16.0600 0 0 440 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2660209 0 0 0 2 0 0 0 0 0 0 J CHANDRASHEKAR SO JATTAPPA,# 1010/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455905423 0479794000 N24183 SMT KARIBASAMMA W/O RUDRESHI N24183 #1651/B 2nd STAGE, B BLOCK 391223 1101 4 LT1 211 0.2400 0 3486 58 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 14007621 0 100000 BD1092156 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA W/O RUDRESHI,N24183 #1651/B 2nd STAGE, B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455905424 0469794000 N24156 KOTRAMMA DAVANGERE. - 391223 706 4 LT1 211 0.2400 0 5741 69 1 0 3 1 0 1 0 0 520 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003865531D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905404 0379794000 N25465 VASANTHAMMA DAVANGERE. - 391223 791 4 LT1 211 0.2400 0 17477 111 1 0 3 1 213 3.0100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003865524D 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1455905407 0369794000 N25440 SAAVITHRAMMA DAVANGERE. - 391223 486 4 LT1 211 0.2400 0 7810 3 1 0 3 1 760 6.6500 0 0 240 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003853499D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905356 0079794000 N24336 H.KAVITHA DAVANGERE. - 391223 596 4 LT1 211 0.2400 0 2756 30 1 0 3 1 0 1 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003868638D 0 0 0 1 0 0 0 0 0 0 H.KAVITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455905371 0179794000 N25816 POORNIMA DAVANGERE. - 391223 951 4 LT1 211 0.2400 0 10100 62 1 0 3 1 504 4.4700 0 0 520 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003865006D 0 0 0 1 0 0 0 0 0 0 POORNIMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455905416 0269794000 N29062 SMT NAGARATHNA P W/O S PARAMESHWARAPPA N29062 # 1603/B 1ST MAIN 6TH CROSS 391223 841 4 LT1 211 1 0 7212 34 1 0 3 1 1 0 0 0 480 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004705428D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA P W/O S PARAMESHWARAPPA,N29062 # 1603/B 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001101285 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455905349 0279794000 N24961 CHANNAVEERAMMA DAVANGERE. - 391223 466 4 LT1 211 0.2400 0 13336 99 1 0 3 1 0 0 0 0 910 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003876830D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455905342 0286890282 N38844 J CHANDRASHEKAR SO JATTAPPA #1010/1 S J M NAGARA 391223 126 4 LT1 211 1 0 2262 44 1 0 3 0.8100 294 1.5100 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 99999 BC2660211 0 0 0 2 0 0 0 0 0 0 J CHANDRASHEKAR SO JATTAPPA,#1010/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 BC2660211 1 0 0 0 0 0 35.0800 45 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455905509 0344005000 N5481 YAMUNA BAI - - - 391223 246 4 LT1 211 0.2400 0 3291 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 14007621 0 999999 100003872657D 0 0 0 0 0 0 0 0 0 0 YAMUNA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455905483 1469794000 N24153 L.PUSHPA DAVANGERE. - 391223 726 4 LT1 211 0.2400 0 7121 68 1 0 3 1 0 0 0 0 0 3912 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007621 0 999999 100003880929D 0 0 0 1 0 0 0 0 0 0 L.PUSHPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031872412 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2