1463995313 4444153565 N36558 FAREEDA W/O BASHEER SAB #28 391224 551 4 LT1 211 1 0 4130 47 1 0 3 0.9900 316 6.3100 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2309015 0 0 0 1 0 0 0 0 0 0 FAREEDA W/O BASHEER SAB,#28 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463995268 4411894000 N23350 HULIGEMMA DAVANGERE - 391224 461 4 LT1 211 0.2400 0 2915 48 1 0 3 0.9200 101 0 0 0 930 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2478972 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463995220 4311894000 N22900 POTAIAH # 4 , SJM NAGARA DAVANGERE 391224 481 4 LT1 211 0.2400 0 358 21 1 0 3 1 3028 19.6900 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111113317858 0 0 0 1 0 0 0 0 0 0 POTAIAH,# 4 , SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995272 4221894000 N21625 SMT KRISHNAVENI #97 391224 356 4 LT1 211 0.2400 0 898 41 1 0 3 1 -86 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003851606DD 0 0 0 0 0 0 0 0 0 0 SMT KRISHNAVENI,#97 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463995280 9725616118 N39016 ABDUL KHADAR S SO SHEIK AHAMED # 101 S J M NAGARA 391224 336 4 LT3A 311 0.5000 0 211 0 1 0 3 0.8300 1832 15.0100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14007622 0 99999 BC2689593 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR S SO SHEIK AHAMED,# 101 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BC2689593 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463995326 8511894000 N18471 MUTHURAJ MIGADDR N18471 391224 756 4 LT3A 311 0.2400 0 409 20 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111125240937 0 0 0 1 0 0 0 0 1 0 MUTHURAJ,MIGADDR N18471 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463995233 7946840040 N32938 ABDUL MUNAF S/O GAFFAR SAB #133B 391224 21 4 LT3A 311 1 0 12030 75 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100006781566 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF S/O GAFFAR SAB,#133B 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463995277 7411894000 N26166 SRI BABA SAB S/O BASHA SAB # 132 S.J.M. NAGARA 391224 181 4 LT3A 311 0.5000 0 2717 9 1 0 3 1 0 2.9000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003845558D 0 0 0 0 0 0 0 0 1 0 SRI BABA SAB S/O BASHA SAB,# 132 S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463995223 6021894000 N6366 VENKANNA MIGADDR N6366 391224 631 4 LT3A 311 0.2400 0 522 24 1 0 3 0.8100 4180 43.8700 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 0 69945412 0 0 0 0 0 0 0 0 1 0 VENKANNA,MIGADDR N6366 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463995203 5102113577 N36774 NASEEMA BI W/O GAFOOR SAB #162.. 391224 26 4 LT3A 311 1 0 1065 8 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100006782195 0 0 0 0 0 0 0 0 1 0 NASEEMA BI W/O GAFOOR SAB,#162.. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463995235 4511894000 N23310 MUJESHA DAVANGERE - 391224 341 4 LT3A 311 1.5000 0 1647 64 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111114977231 0 0 0 0 0 0 0 0 1 0 MUJESHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463995310 4472899653 N39015 ABDUL KHADAR S SO SHEIK AHAMED # 101 S J M NAGARA 391224 331 4 LT3A 311 0.5000 0 1566 14 1 0 3 0.6800 412 5.1300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 BC2689592 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR S SO SHEIK AHAMED,# 101 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BC2689592 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463995226 4281758020 N37678 DURUGAMMA W/O LATE GOVINDA #34 391224 516 4 LT3A 311 0.5000 0 456 3 1 0 3 0.9700 2829 23.1500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 BC2503050 0 0 0 0 0 0 0 0 1 0 DURUGAMMA W/O LATE GOVINDA,#34 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BC2503050 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463995247 3708176770 N36775 NASEEMA BI W/O GAFOOR SAB #162. 391224 31 4 LT3A 311 1 0 8550 46 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100006775637 0 0 0 1 0 0 0 0 1 0 NASEEMA BI W/O GAFOOR SAB,#162. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463995234 1075932664 N32937 ABDUL MUNAF S/O GAFFAR SAB #133C 391224 16 4 LT3A 311 1 0 1579 56 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100006771337 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF S/O GAFFAR SAB,#133C 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463995332 9911894000 N6408 SHIVAPPA BIN PEERAPPA - - - 391224 96 4 LT1 211 0.2400 0 1290 40 1 0 3 0.7900 297 3.0700 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67453213 0 0 0 0 0 0 0 0 0 0 SHIVAPPA BIN PEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463995194 9901894000 NKJ2549 K.B. RAJU #103 391224 466 4 LT1 211 0.2400 0 1397 0 1 0 28 1 4 0 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114852918 0 0 0 0 0 0 0 0 0 0 K.B. RAJU,#103 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995275 9811894000 N9050 SMT VENKATESHWARAMMA W/O SHRINIVAS RAO N9050 DOOR NO, 36 S.J.M. NAGAR, DAVANAGERE. 391224 501 4 LT1 211 0.2000 0 10066 122 1 0 3 1 195 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003854951D 0 0 0 1 0 0 0 0 0 0 SMT VENKATESHWARAMMA W/O SHRINIVAS RAO,N9050 DOOR NO, 36 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463995330 9711894000 N5317 ABDUL SLIM SAB - - - 391224 561 4 LT1 211 0.2400 0 10375 139 1 0 3 1 771 3.1500 0 0 230 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874029D 0 0 0 2 0 0 0 0 0 0 ABDUL SLIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463995287 9611894000 N14277 CHAYA MIGADDR N14277 391224 541 4 LT1 211 0.1800 0 1446 20 1 0 3 1 26 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000156876 0 0 0 0 0 0 0 0 0 0 CHAYA,MIGADDR N14277 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463995285 9511894000 NKJ1751 SMT PUSHPAMMA W/O GANESH RAO #168 SJM NAGAR 391224 161 4 LT1 211 0.2400 0 1901 93 1 0 3 1 464 1.9000 0 0 910 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 0 1E8527047730 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAMMA,W/O GANESH RAO #168 SJM NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-12-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463995327 9411894000 N26132 MANJAMMA DAVANGERE. - 391224 106 4 LT1 211 0.2400 0 6810 19 1 0 3 1 30 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003875160D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995278 9211894000 N28645 GOVINDAPPA W/O B.G.PUTTASWAMI #175, SJM NAGARA, 391224 416 4 LT1 211 2 0 18320 118 1 0 3 1 36 0 0 0 1280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003878226D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,W/O B.G.PUTTASWAMI #175, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463995340 9121894000 N6311 LACHHAMMA - - - 391224 76 4 LT1 211 0.2400 0 1316 4 1 0 3 1 516 3.8400 0 0 500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115607896 0 0 0 1 0 0 0 0 0 0 LACHHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 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 0.5000 2 1463995317 9111894000 NKJ2637 INDRAMMA #42 391224 621 4 LT1 211 0.2400 0 10529 162 1 0 3 1 5942 47.0900 0 0 2630 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111000154128 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#42 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463995294 9021894000 N6052 SMT. PARVEEN BANU W/O NOOR AHAMED N6052 # 31 S.J.M. NAGARA, DAVANAGERE. 391224 531 4 LT1 211 0.2400 0 2747 52 1 0 3 1 138 1.0200 0 0 300 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116277700 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN BANU W/O NOOR AHAMED,N6052 # 31 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463995323 9011894000 NKJ1750 SMT. SHARADAMMA #177 391224 116 4 LT1 211 0.2400 0 3962 56 1 0 3 0.9100 122 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 BD0911403 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,#177 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BD0911403 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463995321 8911894000 N8793 IMAAM SAB BIN KHASIM SAB MIGADDR N8793 391224 391 4 LT1 211 0.2800 0 6581 72 1 0 3 1 385 2.9200 0 0 920 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111112653890 0 0 0 1 0 0 0 0 0 0 IMAAM SAB BIN KHASIM SAB,MIGADDR N8793 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463995336 8901894000 NKJ3078 LAXMAMMA W/O MOODLEGIRIYAPPA#167 SJM NAGARA 391224 166 4 LT1 211 0.2400 0 108 0 1 0 28 1 1355 11.1000 0 0 230 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114977250 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O MOODLEGIRIYAPPA#167 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995300 8811894000 N6151 CHANNAMMA - - - 391224 266 4 LT1 211 0.2400 0 143 52 1 0 3 0.7900 2 0 0 0 540 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 0 69947149 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463995328 8711894000 N7959 SMT. PUSHPA PUJAR W/O IRAPPA PUJAR N7959 # 108 S.J.M. NAGAR. 391224 441 4 LT1 211 0.2400 0 6558 101 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111111605696 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA PUJAR W/O IRAPPA PUJAR,N7959 # 108 S.J.M. NAGAR. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BD0935947 1 0 0 0 0 0 67.5800 74 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463995333 8611894000 N14265 JAYAMMA MIGADDR N14265 391224 286 4 LT1 211 0.1800 0 1148 9 1 0 28 1 1785 12.2900 0 0 490 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111114407219 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR N14265 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995267 8553170125 N46668 SMT LAKSHMIDEVI WO NARAYANARAO #86 SJM NAGARA 391224 411 4 LT1 211 1 0 1732 148 1 0 3 0.9100 871 3.6700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 68265871 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMIDEVI WO NARAYANARAO,#86 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463995307 8411894000 N25796 SHAANTHAMMA DAVANGERE. - 391224 716 4 LT1 211 0.2400 0 10684 39 1 0 3 1 4109 49.0300 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003850164D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995324 8311894000 N22929 SRI MUJAHID T B S/O BABAJAN N22929 #124 S J M NAGARA 391224 231 4 LT1 211 0.2400 0 4326 52 1 0 3 0.9900 60 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 BD0911404 0 0 0 0 0 0 0 0 0 0 SRI MUJAHID T B S/O BABAJAN,N22929 #124 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463995334 8211894000 N28200 ACHAMMA W/O RAMANJANEYA #58, SJM NAGARA, 391224 669 4 LT1 211 0.5000 0 10173 0 1 0 28 1 26823 294.8400 0 0 2330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100003867326D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O RAMANJANEYA #58, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-11-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995250 8186859577 N43982 K G BHAGYAMMA WO S G LAKSHMESH # 173 S J M NAGARA 391224 141 4 LT1 211 1 0 1980 54 1 0 3 0.9100 311 2.2700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 BC3462142 0 0 0 1 0 0 0 0 0 0 K G BHAGYAMMA WO S G LAKSHMESH,# 173 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463995266 8166841407 N42483 SMT KENCHAMMA WO MARUTHI #151 SJM NAGAR 2ND MAIN 5TH CROSS 391224 91 4 LT1 211 1 0 448 0 1 0 3 1 -47 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111114648866 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA WO MARUTHI,#151 SJM NAGAR 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001101479 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995281 8121894000 N6498 SMT. SHARADAMMA W/O SHIVARUDRAPPA N6498 # 134 S.J.M. NAGARA, DAVANAGERE. 391224 321 4 LT1 211 0.2400 0 7466 12 1 0 2 0 -23 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003877647D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA W/O SHIVARUDRAPPA,N6498 # 134 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995331 8111894000 NKJ2884 SMT BHAGYAMMA LAKSHMISHA #173 SJM NAGARA 391224 136 4 LT1 211 0.2400 0 1555 35 1 0 3 0.8400 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 BD1092930 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,LAKSHMISHA #173 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463995282 8021894000 N6197 FIYAZ AHMAD BIN SHAREEPH SAB - - - 391224 536 4 LT1 211 0.2400 0 13135 116 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003880814D 0 0 0 1 0 0 0 0 0 0 FIYAZ AHMAD BIN SHAREEPH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463995283 8011894000 NKJ3173 SMT SHASHI KALLA W/O JYOTHI BA #139 S.J.M. NAGARA 391224 296 4 LT1 211 0.2400 0 979 26 1 0 3 0.9300 -2435 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 67453208 0 0 0 1 0 0 0 0 0 0 SMT SHASHI KALLA W/O JYOTHI BA,#139 S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463995292 7911894000 N14702 CHANNABASAMMA - - - 391224 736 4 LT1 211 0.1800 0 4979 175 1 0 3 1 6830 52.6100 0 0 680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115607893 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463995291 7901894000 NKJ2542 ACHAMMA #87 391224 401 4 LT1 211 0.2400 0 6369 53 1 0 3 1 0 3.5000 0 0 480 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847678D 0 0 0 1 0 0 0 0 0 0 ACHAMMA,#87 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995289 7811894000 N6345 M.M.VEERAIAH - - - 391224 306 4 LT1 211 0.2400 0 6100 32 1 0 3 1 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111111697530 0 0 0 1 0 0 0 0 0 0 M.M.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995279 7711894000 N13175 PUSPPA - - - 391224 281 4 LT1 211 0.1800 0 6245 77 1 0 3 0.8200 0 1 0 0 230 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1060958 0 0 0 0 0 0 0 0 0 0 PUSPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463995308 7611894000 N14257 LAKSHMIDEVI MIGADDR N14257 391224 656 4 LT1 211 0.1400 0 12979 128 1 0 3 1 11436 87.6000 0 0 1500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100004702256AD 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR N14257 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463995311 7511894000 N16257 KASTHURAMMA MIGADDR N16257 391224 251 4 LT1 211 0.2400 0 4855 44 1 0 3 1 53 1 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000286046 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA,MIGADDR N16257 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995306 7311894000 N21982 SMT GANGAMMA #37 391224 496 4 LT1 211 0.2400 0 2957 33 1 0 3 0.9800 6 0 0 0 600 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1042954 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#37 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BD1042954 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463995288 7211894000 N26591 H.NAGARAJU S/O LATE HAALAPPA #35,SJM NAGARA, 391224 506 4 LT1 211 0.2400 0 8253 40 1 0 3 1 352 2.5200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003851769D 0 0 0 0 0 0 0 0 0 0 H.NAGARAJU,S/O LATE HAALAPPA #35,SJM NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463995216 7121894000 N6375 KAMALAMMA - - - 391224 41 4 LT1 211 0.2400 0 1706 52 1 0 3 0.9400 1479 11.3200 0 0 660 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67453626 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463995302 7111894000 NKJ2871 SMT NAGARATHNA #499 SJM NAGARA 391224 611 4 LT1 211 0.2400 0 1032 82 1 0 3 0.8600 0 1.6400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 0 69946825 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,#499 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463995237 7021894000 N6403 sri. MURUGESH. K. V S/O VEERABHADRAPPA N6403 #94 1st MAIN, 4th CROSS 391224 366 4 LT1 211 0.2400 0 3708 30 1 0 3 1 5 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000287835 0 0 0 0 0 0 0 0 0 0 sri. MURUGESH. K. V S/O VEERABHADRAPPA,N6403 #94 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463995276 7011894000 NKJ2190 SARASWATHI #160 391224 46 4 LT1 211 0.2400 0 2554 21 1 0 3 1 -10 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845567D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#160 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995293 6911894000 N6350 NAGARAJ MIGADDR N6350 391224 236 4 LT1 211 0.2400 0 4604 51 1 0 3 1 -6 0 0 0 830 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111111442127 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N6350 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995290 6901894000 NKJ2862 DUGAMMA W/O CHANNA KESHAVA #83 SJM NAGARA 391224 696 4 LT1 211 0.2400 0 5822 65 1 0 3 1 316 2.3200 0 0 1150 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000196887 0 0 0 1 0 0 0 0 0 0 DUGAMMA,W/O CHANNA KESHAVA #83 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BD0911437 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463995304 6811894000 N9048 SIDDAPPA - - - 391224 711 4 LT1 211 0.2000 0 900 83 1 0 3 1 -2 0 0 0 1690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1690 (ignore if paid) 0 0 1E2076614408 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995208 6721619958 N39818 SMT. NASEEMA BI W/O GAFOOR SAB N39818 # 164 S. J. M. NAGARA, DAVANAGERE. 391224 1 4 LT1 211 1 0 1484 23 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 BC2902358 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BI W/O GAFOOR SAB,N39818 # 164 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BC2902358 1 0 0 0 0 0 11.8300 22 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463995299 6611894000 N14289 NAGARATHNAMMA MIGADDR N14289 391224 311 4 LT1 211 0.1800 0 6197 41 1 0 3 1 6 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000288758 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR N14289 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463995305 6511894000 NKJ1726 SMT. YALAMMA #70 391224 751 4 LT1 211 0.2400 0 9736 71 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003852531D 0 0 0 1 0 0 0 0 0 0 SMT. YALAMMA,#70 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463995303 6411894000 N25272 GALAPPA DAVANGERE. - 391224 701 4 LT1 211 0.2400 0 1597 22 1 0 3 1 219 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111117189653 0 0 0 1 0 0 0 0 0 0 GALAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995218 6311894000 N20980 SMT KENCHAMMA W/O NAGARAJ R.R. NO. N20980 DOOR NO. 128 S. J. M. NAGAR, DAVANAGERE 391224 211 4 LT1 211 0.2400 0 6707 57 1 0 3 1 7 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100004702255D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O NAGARAJ,R.R. NO. N20980 DOOR NO. 128 S. J. M. NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995230 6121894000 N14703 GANGAMMA MIGADDR N14703 391224 731 4 LT1 211 0.1800 0 5184 47 1 0 3 1 380 2.3000 0 0 910 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000291322 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR N14703 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BC2306315 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463995228 6111894000 NKJ2185 SUSHILAMMA #155 391224 71 4 LT1 211 0.2400 0 4047 58 1 0 3 1 -3 0 0 0 1210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111115607895 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,#155 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463995227 6011894000 NKJ2737 SMT. MAI MUNNISA WO/ MAHAMMED SANAULLA NKJ2737 #102 S J M NAGARA 391224 471 4 LT1 211 0.2400 0 7444 136 1 0 3 1 543 2.2800 0 0 1410 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000766773 0 0 0 2 0 0 0 0 0 0 SMT. MAI MUNNISA WO/ MAHAMMED SANAULLA,NKJ2737 #102 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463995224 5911894000 N6315 SHIVAPPA MIGADDR N6315 391224 301 4 LT1 211 0.2400 0 4386 19 1 0 3 1 14 0 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003859525D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR N6315 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995221 5901894000 NKJ1737 SRI ABDUL KHADAR S S/O SHAIKH AHAMED NKJ1737 #101 SJM NAGAR 391224 476 4 LT1 211 0.2400 0 13612 95 1 0 3 1 239 4 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850239D 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADAR S S/O SHAIKH AHAMED,NKJ1737 #101 SJM NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463995253 5811894000 N10261 SRI BASAVARAJ T YELIGAR S/O TIRAKAPPA YELIGAR N10261 #156 S J M NAGARA 391224 66 4 LT1 211 0.4800 0 3920 0 1 0 28 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111111655255 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ T YELIGAR S/O TIRAKAPPA YELIGAR,N10261 #156 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BD1035425 1 0 0 0 0 0 29 39 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995213 5716862591 N38018 LAKSHMIDEVI WO NARAYANA RAO #57 4TH CROSS S J M NAGARA 391224 676 4 LT1 211 1 0 7103 114 1 0 3 1 845 4.4400 0 0 930 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000791880 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO NARAYANA RAO,#57 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463995212 5711894000 N6393 THIMMAPPA - - - 391224 271 4 LT1 211 0.2400 0 12047 26 1 0 3 1 -39 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111111697529 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463995201 5611894000 N14255 ERAPPA MIGADDR N14255 391224 641 4 LT1 211 0.1800 0 3584 41 1 0 3 1 1681 18.5200 0 0 680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111944772 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR N14255 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463995202 5511894000 NKJ1869 SMT. KUSUMA #112 391224 421 4 LT1 211 0.2400 0 10066 82 1 0 3 1 253 1.6900 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003878477BD 0 0 0 2 0 0 0 0 0 0 SMT. KUSUMA,#112 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463995222 5411894000 N23273 SRI BABU SAB S/O BASHA SAB # 132 S.J.M. NAGARA 391224 191 4 LT1 211 0.2400 0 8455 55 1 0 3 1 67 0 0 0 690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E8017939301 0 0 0 1 0 0 0 0 0 0 SRI BABU SAB S/O BASHA SAB,# 132 S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995236 5311894000 N20294 SREE SADASHIVAPPA MIGADDR N20294 391224 226 4 LT1 211 0.2400 0 7412 23 1 0 3 1 37 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003862806D 0 0 0 1 0 0 0 0 0 0 SREE SADASHIVAPPA,MIGADDR N20294 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463995231 5221894000 N21685 SRI P. NARAYANA RAO S/O POLAYYA N-21685 DOOR NO. 56 S.J.M. NAGAR 391224 691 4 LT1 211 0.2400 0 7602 85 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000205915 0 0 0 1 0 0 0 0 0 0 SRI P. NARAYANA RAO S/O POLAYYA,N-21685 DOOR NO. 56 S.J.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995229 5211894000 NKJ2920 SMT GEETHA G W/O BASAVARAJAPPA T G S/O BASAVALINGAPPA#174 SJM NAGARA 391224 131 4 LT1 211 0.2400 0 6911 32 1 0 28 1 0 0 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000199184 0 0 0 0 0 0 0 0 0 0 SMT GEETHA G W/O BASAVARAJAPPA T G,S/O BASAVALINGAPPA#174 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995217 5121894000 N13184 SRI. BASAVARAJAIAH. J S/O JAMBAIAH SWAMY N13184 #129 1st MAIN, 5th CROSS 391224 206 4 LT1 211 0.1200 0 5793 43 1 0 3 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111000187135 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJAIAH. J S/O JAMBAIAH SWAMY,N13184 #129 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463995205 5111894000 NKJ1722 SMT. NAJIMA BANU W/O MAHAMMED RAFI NKJ1722 # 93 S.J.M. NAGARA, DAVANAGERE. 391224 371 4 LT1 211 0.2400 0 7168 90 1 0 3 1 361 1.9100 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000166586 0 0 0 2 0 0 0 0 0 0 SMT. NAJIMA BANU W/O MAHAMMED RAFI,NKJ1722 # 93 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463995191 5025156394 N40470 NAGARATHNA WO SHIVAJI # 119 1ST MAIN 5TH CROSS S J M NAGARA 391224 261 4 LT1 211 1 0 5152 120 1 0 3 1 904 6.0400 0 0 850 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2994616 0 0 0 2 0 0 0 0 0 0 NAGARATHNA WO SHIVAJI,# 119 1ST MAIN 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463995219 5021894000 N6325 SRI VENKATESH P SO GALEPPA N6325 # 99, S S M NAGARA DAVANAGERE 391224 351 4 LT1 211 2 0 21234 64 1 0 3 1 336 4.0800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003872342D 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH P SO GALEPPA,N6325 # 99, S S M NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463995204 5011894000 NKJ2647 CHOWDAPPA #158 391224 56 4 LT1 211 0.2400 0 3354 73 1 0 3 0.9900 744 4.8200 0 0 1350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BD1087672 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,#158 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463995210 4911894000 N6162 RENUKAMMA - - - 391224 241 4 LT1 211 0.2400 0 9126 36 1 0 3 1 -18 0 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003879889D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995209 4901894000 NKJ1724 SMT. BASAMMA #95 391224 361 4 LT1 211 0.2400 0 810 5 1 0 3 1 1 0 0 0 380 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003855228D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA,#95 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995241 4811894000 N6141 SRI. SURESH. M. P. S/O MALLAPPA N6141 # 107 S. J. M. NAGARA, DAVANAGERE. 391224 446 4 LT1 211 0.2400 0 3049 38 1 0 3 1 0 3.4500 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000776378 0 0 0 1 0 0 0 0 0 0 SRI. SURESH. M. P. S/O MALLAPPA,N6141 # 107 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463995206 4711894000 N6508 S.VENKATESH - - - 391224 606 4 LT1 211 0.2400 0 1124 135 1 0 3 0.9200 187 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 9999999 67490034 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463995225 4611894000 N14254 RATHNAMMA MIGADDR N14254 391224 521 4 LT1 211 0.1800 0 1080 79 1 0 3 0.9600 -174 0 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 0 68282758 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR N14254 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463995232 4121894000 N6149 MANJUNATH - - - 391224 61 4 LT1 211 0.2400 0 8776 40 1 0 3 1 1 0 0 0 1450 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003849868D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463995215 4111894000 NKJ3079 CHANDRAMMA W/O RUDRAMMA #693 SJM NAGARA 391224 626 4 LT1 211 0.2400 0 535 50 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111122219610 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RUDRAMMA #693 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995196 4021894000 N6140 MRUTHUNJAYA - - - 391224 376 4 LT1 211 0.2400 0 9186 38 1 0 3 1 19 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003845633D 0 0 0 1 0 0 0 0 0 0 MRUTHUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463995255 4011894000 NKJ1094 PARIMALA #152 391224 86 4 LT1 211 0.2400 0 16710 33 1 0 3 1 0 0 0 0 710 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003857243D 0 0 0 1 0 0 0 0 0 0 PARIMALA,#152 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995286 3969926116 N32498 SHARADAMMA W/O SHIVARUDRAPPA #134 391224 326 4 LT1 211 1 0 2960 3 1 0 3 1 -55 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000292450 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O SHIVARUDRAPPA,#134 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463995251 3911894000 N6142 GOWRAMMA - - - 391224 201 4 LT1 211 0.2400 0 4660 0 1 0 28 1 -18 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003873826D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995248 3901894000 N14259 RATHNAMMA MIGADDR N14259 391224 671 4 LT1 211 0.1800 0 11780 162 1 0 3 1 3668 28.2200 0 0 1320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000281427 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,MIGADDR N14259 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463995343 3846898402 N36773 NASEEMA BI W/O GAFOOR SAB #162 391224 36 4 LT1 211 1 0 3885 71 1 0 3 1 0 1.2200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000272806 0 0 0 2 0 0 0 0 0 0 NASEEMA BI W/O GAFOOR SAB,#162 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1463995273 3811894000 N5972 B.VENKANNA - - - 391224 636 4 LT1 211 0.1200 0 5791 88 1 0 3 1 935 7.7200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 111112972568 0 0 0 1 0 0 0 0 0 0 B.VENKANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463995274 3795635821 N43239 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA # 0 1ST MAIN 6TH CROSS S J M NAGARA 391224 171 4 LT1 211 1 0 379 8 1 0 3 1 -3607 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 0 100000 BC3363640 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA,# 0 1ST MAIN 6TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463995242 3711894000 N14266 ASHABI MIGADDR N14266 391224 651 4 LT1 211 0.1800 0 3798 4 1 0 3 1 -5 0 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863079D 0 0 0 1 0 0 0 0 0 0 ASHABI,MIGADDR N14266 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995240 3670894508 N32935 ABDUL MUNAF S/O GAFFAR SAB #133 391224 6 4 LT1 211 2 0 18277 193 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000171722 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O GAFFAR SAB,#133 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463995239 3611894000 N14278 NAGAMMA MIGADDR N14278 391224 381 4 LT1 211 0.1800 0 2491 17 1 0 3 1 174 1 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003850224D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR N14278 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463995254 3511894000 N24513 H.NAGARAJA DAVANGERE. - 391224 431 4 LT1 211 0.2400 0 9169 125 1 0 3 1 901 6.4500 0 0 1200 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000281142 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995262 3411894000 N25212 THIPAMMA DAVANGERE. - 391224 386 4 LT1 211 0.2400 0 9910 69 1 0 3 1 385 3.0200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003850899D 0 0 0 1 0 0 0 0 0 0 THIPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995211 3311894000 N21384 SMT DURGAMMA #43 391224 596 4 LT1 211 0.2400 0 8252 22 1 0 3 1 -46 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003852374D 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,#43 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995197 3221894000 N6051 SRI. MAHANTESH S/O HANUMANTHAPPA N6051 # 51 S.J.M. NAGARA, DAVANAGERE. 391224 586 4 LT1 211 0.2400 0 13853 76 1 0 3 1 20 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003859270D 0 0 0 1 0 0 0 0 0 0 SRI. MAHANTESH S/O HANUMANTHAPPA,N6051 # 51 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995244 3211894000 NKJ2722 SMT. MANJULAMMA W/O BASAVARAJ NKJ2722 #135, S.J.M NAGARA 391224 316 4 LT1 211 0.2400 0 6240 24 1 0 3 1 -24 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003867521D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULAMMA W/O BASAVARAJ,NKJ2722 #135, S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995258 3121894000 N13138 M.G.NAJIRHASAMD - - - 391224 276 4 LT1 211 0.2400 0 3092 86 1 0 3 0.9200 67 0 0 0 1000 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67423662 0 0 0 1 0 0 0 0 0 0 M.G.NAJIRHASAMD,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463995265 3111894000 NKJ2623 BABJAN SAB S/O MADIN SAB #27 SJM NAGARA 391224 556 4 LT1 211 0.2400 0 5669 65 1 0 3 1 742 5.7800 0 0 1120 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003872614D 0 0 0 2 0 0 0 0 0 0 BABJAN SAB S/O MADIN SAB,#27 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463995246 3028715241 N32936 ABDUL MUNAF S/O GAFFAR SAB #133A 391224 11 4 LT1 211 2 0 4840 88 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 111000204753 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O GAFFAR SAB,#133A 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463995263 3021894000 N6380 MOONAP KHAN - - - 391224 546 4 LT1 211 0.1600 0 1603 24 1 0 3 0.9400 1311 10.4500 0 0 480 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67453632 0 0 0 2 0 0 0 0 0 0 MOONAP KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463995260 3011894000 NKJ1759 MAHABUBU SAB #122 391224 246 4 LT1 211 0.2400 0 8962 67 1 0 3 1 0 0 0 0 890 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003860008D 0 0 0 1 0 0 0 0 0 0 MAHABUBU SAB,#122 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463995193 2911894000 N6314 SANNAMMA CO MYAGALAGERE BASAPPA - - - 391224 101 4 LT1 211 0.2400 0 6323 24 1 0 2 0 -12 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003881201D 0 0 0 0 0 0 0 0 0 0 SANNAMMA CO MYAGALAGERE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995238 2901894000 N29673 LAKSHMIDEVI W/O NARAYANAPPA #86, S.J.M.NAGAR 391224 406 4 LT1 211 2 0 36135 242 1 0 3 1 1893 7.8200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100004702253D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O NARAYANAPPA #86, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 216.4500 0 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463995195 2811894000 N6205 SMT VANDANA W/O LATE CHANDRAKANTH N6205 #153 S.J.M. NAGARA, DAVANAGERE. 391224 81 4 LT1 211 0.2400 0 5656 5 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003849515AD 0 0 0 1 0 0 0 0 0 0 SMT VANDANA W/O LATE CHANDRAKANTH,N6205 #153 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995257 2711894000 N14264 SMT, HONNAMMA D/O LATE. HANUMANTHAPPA N14264 # 111 S. J. M. NAGARA, DAVANAGERE. 391224 426 4 LT1 211 0.1800 0 2780 1 1 0 3 1 -40 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 99999 110000759865 0 0 0 0 0 0 0 0 0 0 SMT, HONNAMMA D/O LATE. HANUMANTHAPPA,N14264 # 111 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BC2286405 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463995270 2611894000 N12700 VIJAY MIGADDR N12700 391224 456 4 LT1 211 0.2400 0 13276 136 1 0 3 1 392 1.1700 0 0 940 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003847239D 0 0 0 2 0 0 0 0 0 0 VIJAY,MIGADDR N12700 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463995264 2511894000 N23566 VENUGOPAL DAVANGERE - 391224 746 4 LT1 211 0.2400 0 7258 2 1 0 3 1 111 1 0 0 510 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003859422D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995252 2411894000 N22544 SMT GUTHAMMA #126 391224 221 4 LT1 211 0.2400 0 3232 45 1 0 3 1 188 1 0 0 780 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111655256 0 0 0 1 0 0 0 0 0 0 SMT GUTHAMMA,#126 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BD1035430 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463995329 2362284582 N46006 SMT LAKSHMIDEVI WO NARAYANARAO #57 S J M NAGARA 391224 681 4 LT1 211 1 0 2351 62 1 0 3 1 784 6.1700 0 0 730 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111122570512 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI WO NARAYANARAO,#57 S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463995261 2311894000 N21438 SMT VENKATAMMA #44 391224 616 4 LT1 211 0.2400 0 2309 80 1 0 3 0.9600 1798 14.2500 0 0 1020 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67453889 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,#44 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463995245 2221894000 N6055 SHANKRAPPA - - - 391224 666 4 LT1 211 0.2400 0 13996 134 1 0 3 1 8873 68.9400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 0 100000 100006989026 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BD1015142 1 0 0 0 0 0 224.9200 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463995269 2211894000 NKJ2894 SMT. RENUKAMMA. N. W/O NAGARAJAPPA NKJ2894 # 163 S. J. M. NAGARA 391224 176 4 LT1 211 0.2400 0 1791 2 1 0 3 1 0 0 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115607891 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA. N. W/O NAGARAJAPPA,NKJ2894 # 163 S. J. M. NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995200 2121894000 N6503 ADILAKSHMI - - - 391224 486 4 LT1 211 0.2000 0 11345 67 1 0 3 1 975 7.9400 0 0 640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003878135D 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463995271 2111894000 NKJ1745 SMT. YALLAMM #172 391224 146 4 LT1 211 0.2400 0 2332 57 1 0 3 0.6000 278 1.0800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 67450648 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMM,#172 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463995341 1111894000 NKJ2927 NAGARATHNA W/O SUBRAMANIAH #127 SJM NAGARA 391224 216 4 LT1 211 0.2400 0 3089 32 1 0 3 1 77 1 0 0 540 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000761279 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O SUBRAMANIAH #127 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463995301 1021894000 N6146 RAMACHANDRA - - - 391224 151 4 LT1 211 0.2400 0 5056 78 1 0 3 0.9900 265 1.9200 0 0 1500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BD1092928 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463995318 1011894000 NKJ2621 ESAALLESALAM #84 391224 566 4 LT1 211 0.2400 0 745 58 1 0 3 0.9000 389 2.5000 0 0 1070 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A8895492 0 0 0 2 0 0 0 0 0 0 ESAALLESALAM,#84 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463995335 0911894000 N6313 RAMAPPA - - - 391224 451 4 LT1 211 0.2400 0 4009 52 1 0 3 1 202 1 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000176439 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463995309 0811894000 N6145 BASANNA S/O VENKAPPA NO 208 S J M NAGAR KONDAJJI ROAD 391224 156 4 LT1 211 0.2400 0 7074 94 1 0 3 1 2240 24.5400 0 0 870 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003859082D 0 0 0 2 0 0 0 0 0 0 BASANNA,S/O VENKAPPA NO 208 S J M NAGAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463995342 0711894000 N14253 SHARADAMMA MIGADDR N14253 391224 111 4 LT1 211 0.1800 0 8621 42 1 0 3 1 122 1 0 0 1070 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003859956D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR N14253 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463995314 0611894000 NKJ1228 CHANNAMMA #76 391224 721 4 LT1 211 0.2400 0 5514 76 1 0 3 1 42 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003870180BD 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#76 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463995214 0556373375 N38017 LAKSHMIDEVI WO NARAYANA RAO # 57 4TH CROSS S J M NAGARA 391224 686 4 LT1 211 1 0 5991 145 1 0 3 1 3490 25.3000 0 0 1380 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000206124 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO NARAYANA RAO,# 57 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463995316 0511894000 N25964 NAGARATHNA.S DAVANGERE. - 391224 256 4 LT1 211 1 0 7775 43 1 0 3 1 -44 0 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855590D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.S,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995319 0411894000 N22335 SMT PADMA #47 391224 601 4 LT1 211 0.2400 0 8838 60 1 0 3 1 34 0 0 0 950 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003847549D 0 0 0 1 0 0 0 0 0 0 SMT PADMA,#47 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995339 0311894000 N21829 SMT PULERAMMA W/O VEERARAJAPPA #53 SJM NAGARA 391224 571 4 LT1 211 0.2400 0 12142 44 1 0 3 1 2734 21.7000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 0 999999 100003878114D 0 0 0 1 0 0 0 0 0 0 SMT PULERAMMA,W/O VEERARAJAPPA #53 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995284 0221894000 N6056 SHARADAMMA - - - 391224 126 4 LT1 211 0.2400 0 3243 28 1 0 3 0.9800 56 1 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0919536 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 BD0919536 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463995338 0211894000 NKJ1277 kenchamma #34 391224 511 4 LT1 211 0.2400 0 7258 53 1 0 3 1 1210 14.9800 0 0 1310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003854790D 0 0 0 0 0 0 0 0 0 0 kenchamma,#34 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463995337 0208279070 N42764 SRI RAMAKRISHNA V SO VEERARAJU #53 SJM NAGAR 2ND CROSS 391224 576 4 LT1 211 1 0 4417 85 1 0 3 1 132 1.5300 0 0 720 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111112203360 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNA V SO VEERARAJU,#53 SJM NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995298 0011894000 NKJ2864 GANGAMMA #82 SJM NAGARA 391224 706 4 LT1 211 0.2400 0 6973 0 1 0 28 1 -25 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003852470D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#82 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995297 0021894000 N6148 HANUMANTHAPPA - - - 391224 121 4 LT1 211 0.2400 0 3337 35 1 0 3 0.9700 1 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1092689 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463995295 0111894000 N20097 RAMAMMA #65 391224 646 4 LT1 211 0.2400 0 3306 54 1 0 3 1 1640 13.2100 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000793043 0 0 0 1 0 0 0 0 0 0 RAMAMMA,#65 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 BC2522800 1 0 0 0 0 0 38.5800 49 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995296 0121894000 N8066 SMT. DUGGAMMA W/O VENKATESHA N8066 # 75 S.J.M. NAGARA, DAVANAGERE. 391224 726 4 LT1 211 0.1200 0 2796 53 1 0 3 0.7700 50 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 67409405 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA W/O VENKATESHA,N8066 # 75 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463995207 6211894000 N28144 MUJESH.V S/O P.VENKATESH #100, SJM NAGARA, 391224 346 4 LT3A 311 0.5000 0 3913 22 1 0 3 1 1246 13.4900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14007622 0 999999 100003879815D 0 0 0 1 0 0 0 0 1 0 MUJESH.V,S/O P.VENKATESH #100, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995315 2021894000 N6143 SHANKRAPPA - - - 391224 436 4 LT1 211 0.2400 0 1077 48 1 0 3 1 0 0 0 0 460 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003865528DD 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463995249 2011894000 NKJ1792 VEERESH #88 391224 396 4 LT1 211 0.2400 0 4863 50 1 0 3 1 261 1.4500 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000760073 0 0 0 2 0 0 0 0 0 0 VEERESH,#88 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463995199 1911894000 N13181 VEERABHADRAPPA - - - 391224 196 4 LT1 211 0.1400 0 4312 108 1 0 3 0.7800 -3 2.1000 0 0 430 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67453605 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463995259 1901894000 N29165 SRI BABU SAB S/O BASHA SAB #132, S.J.M . NAGAR 391224 186 4 LT1 211 1 0 4905 35 1 0 3 1 1060 8.4000 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004702252D 0 0 0 1 0 0 0 0 0 0 SRI BABU SAB S/O BASHA SAB,#132, S.J.M . NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 13.6000 24 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995256 1884381948 N41966 SHANKAR SO VENKATA RAMAIAH #61 SJM NAGARA 391224 661 4 LT1 211 1 0 4565 97 1 0 3 1 1947 13.9600 0 0 750 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111113146386 0 0 0 2 0 0 0 0 0 0 SHANKAR SO VENKATA RAMAIAH,#61 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463995320 1811894000 N13179 SRI. KIRAN PAL. B. S/O BOOTHAPPA N-13179 DOOR NO. 52 S.J.M. NAGAR, 391224 581 4 LT1 211 0.1800 0 12083 84 1 0 3 1 553 4.4200 0 0 790 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003850078D 0 0 0 1 0 0 0 0 0 0 SRI. KIRAN PAL. B. S/O BOOTHAPPA,N-13179 DOOR NO. 52 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995312 1711894000 N14267 BHUTHAPPA MIGADDR N14267 391224 591 4 LT1 211 0.1800 0 20975 30 1 0 2 0 737 4.9700 0 0 1960 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003881836D 0 0 0 0 0 0 0 0 0 0 BHUTHAPPA,MIGADDR N14267 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463995344 1611894000 NKJ1275 DURUGAMMA #32 391224 526 4 LT1 211 0.2400 0 16604 138 1 0 3 1 961 6.9300 0 0 1290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003877676D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,#32 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463995243 1511894000 N23936 JAYAMMA DAVANGERE - 391224 291 4 LT1 211 0.2400 0 1867 60 1 0 3 0.9800 -38 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 100000 BD1035424 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463995192 1411894000 N21426 SRI. RAJU S/O GONEPPA N21426 # 96 S.J.M. NAGARA, DAVANAGERE. 391224 505 4 LT1 211 0.2400 0 865 53 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 0 69943803 0 0 0 1 0 0 0 0 0 0 SRI. RAJU S/O GONEPPA,N21426 # 96 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463995198 1311894000 N21729 SMT DUGAMMA #72 391224 741 4 LT1 211 0.2400 0 3500 60 1 0 3 1 11233 74.5900 0 0 450 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111112653891 0 0 0 1 0 0 0 0 0 0 SMT DUGAMMA,#72 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995325 1221894000 N6147 PARASHURAMAPPA - - - 391224 51 4 LT1 211 0.2400 0 7392 54 1 0 3 1 -114 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 0 999999 100003859321D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101475 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463995322 1121894000 N6204 SHAMBANNA - - - 391224 491 4 LT1 211 0.2400 0 8630 51 1 0 3 1 33 0 0 0 1050 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007622 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003879814D 0 0 0 1 0 0 0 0 0 0 SHAMBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001101472 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2