1472328677 8768899771 N36222 GIRIDHAR P N S/O LATE NEELAPPA #49. KONDAJJI ROAD 391221 1341 4 LT3A 311 1 0 1115 0 1 0 3 1 658 5.4800 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100006774742 0 0 0 1 0 0 0 0 1 0 GIRIDHAR P N S/O LATE NEELAPPA,#49. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2230377 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328703 8184082813 N41323 T RAMESH SO THIPPESH # 1120 2ND MAIN 7TH CROSS 391221 301 4 LT3A 311 1 0 549 13 1 0 3 1 0 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111112055612 0 0 0 0 0 0 0 0 1 0 T RAMESH SO THIPPESH,# 1120 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328692 5628431518 N47241 SRI SUBRAMANYA N DOOR NO 1093-1094 D SJM NAGARA, 12TH CROSS 391221 896 4 LT3A 311 1 0 13 0 1 0 3 1 220 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571014 0 0 0 0 0 0 0 0 1 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 D SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472328499 3972798293 N45009 MANAGER MS INDUS TOWER LTD SY NO 184 1ST MAIN 4TH CROSS 391221 1501 4 LT3A 311 4.5000 0 26148 448 1 0 3 1 0 0 0 0 3500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 111120141721 0 0 0 2 0 0 0 0 1 0 MANAGER MS INDUS TOWER LTD,SY NO 184 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472328728 3307450727 N40295 KHALEEMULLA SO ALLABHAKSH # 50, S J M NAGARA 391221 1331 4 LT3A 311 0.5000 0 5622 169 1 0 3 1 0 0 0 0 980 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111735685 0 0 0 1 0 0 0 0 1 0 KHALEEMULLA SO ALLABHAKSH,# 50, S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328759 1504145346 N47242 SRI SUBRAMANYA N DOOR NO 1093-1094 C SJM NAGARA, 12TH CROSS 391221 906 4 LT3A 311 1 0 1 0 1 0 3 1 -6 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571015 0 0 0 0 0 0 0 0 1 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 C SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472328491 1483836124 N47239 SRI SUBRAMANYA N DOOR NO 1093-1094 F SJM NAGARA, 12TH CROSS 391221 901 4 LT3A 311 1 0 578 0 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571012 0 0 0 1 0 0 0 0 1 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 F SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328443 0841966738 N46863 SMT ANNAMMA WO MAHANTHESH #46 S J M NAGARA BACK SIDE 391221 1126 4 LT3A 311 1 0 3242 69 1 0 3 1 6 10.7900 0 0 1430 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111123929480 0 0 0 1 0 0 0 0 1 0 SMT ANNAMMA WO MAHANTHESH,#46 S J M NAGARA BACK SIDE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328485 0332463253 N47240 SRI SUBRAMANYA N DOOR NO 1093-1094 E SJM NAGARA, 12TH CROSS 391221 891 4 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571013 0 0 0 0 0 0 0 0 1 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 E SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472328536 9960740043 N47613 SMT FAREEDA BANU WO CHAMAN SAB DR NO 142/5, KASABHA HOBALI S J M NAGARA 391221 1306 4 LT1 211 1 0 1801 106 1 0 3 1 509 3.4200 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111125211479 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU WO CHAMAN SAB,DR NO 142/5, KASABHA HOBALI S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328451 9043153294 N42966 ABDUL RAHIM KHAN SO AKBAR KHAN # 999 & 1000 S J M NAGARA 391221 831 4 LT1 211 1 0 4518 51 1 0 3 1 -1 0 0 0 1060 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111115909238 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM KHAN SO AKBAR KHAN,# 999 & 1000 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472328576 9035900562 N33571 K.ASHOKA S/O KOTRAPPA #725B KONDAJJI ROAD 391221 186 4 LT1 211 1 0 5954 55 1 0 3 1 39 0 0 0 730 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000787889 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328581 9031127144 N47918 SMT FATHIMA WO ABDULHAK DR NO-1081, S J M NAGARA 391221 1026 4 LT1 211 1 0 837 37 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111125630504 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA WO ABDULHAK,DR NO-1081, S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328740 8982467257 N45429 SRI APSAR ALI SO ANWAR SAB #77 A S J M NAGARA 391221 1451 4 LT1 211 1 0 2139 77 1 0 3 1 13 1.9800 0 0 300 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111117653899 0 0 0 0 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 A S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1472328744 8979458000 N29958 Durgamma W/O SAMUJAPPA, #833, S.J.M. NAGAR, DAVANGERE 577001 391221 391 4 LT1 211 1 0 6783 39 1 0 3 1 7 0 0 0 320 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004704893D 0 0 0 1 0 0 0 0 0 0 Durgamma,W/O SAMUJAPPA, #833, S.J.M. NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472328496 8935209967 NEH6130 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94 LINGESHWARA BADAVABE 391221 1566 4 LT1 211 1 0 1359 20 1 0 3 1 2 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111112857296 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94 LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1472328502 8934082224 N38421 MAHESH PARVAR SO KARIBASAPPA # 58 KONDAJJI ROAD HOSCAMP BESIDE 391221 1396 4 LT1 211 0.5000 0 2701 26 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000184776 0 0 0 0 0 0 0 0 0 0 MAHESH PARVAR SO KARIBASAPPA,# 58 KONDAJJI ROAD HOSCAMP BESIDE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328665 8920342862 N46064 SRI BASHASAB SO VAJEER SAB #31 KONDAJJI ROAD 391221 1121 4 LT1 211 1 0 1361 63 1 0 3 1 446 3.5100 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111122649577 0 0 0 0 0 0 0 0 0 0 SRI BASHASAB SO VAJEER SAB,#31 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472328649 8904264505 N32712 VAHIDHA KHANAM W/O BASHA HUSSAIN #1089 II MAIN 9TH CROSS 391221 991 4 LT1 211 1 0 5798 71 1 0 2 0 0 0 0 0 570 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 9999 110000771548 0 0 0 0 0 0 0 0 0 0 VAHIDHA KHANAM W/O BASHA HUSSAIN,#1089 II MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328655 8824005000 N26379 PARVEEN BHANU DAVANGERE. - 391221 611 4 LT1 211 1 0 6651 122 1 0 3 1 14 0 0 0 1480 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111116618245 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328455 8749048921 N34905 NAGARATHNAMMA W/O NAGESH #902 391221 786 4 LT1 211 0.5000 0 3423 76 1 0 3 1 0 6.6900 0 0 660 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111116069663 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O NAGESH,#902 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2081769 1 0 0 0 0 0 54.6700 60 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328588 8724005000 N27518 PADMA W/O THIMMAPPA #799, SJM NAGARA, 391221 496 4 LT1 211 1 0 5460 4 1 0 3 1 -16 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003844853D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O THIMMAPPA #799, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328622 8709338283 N43286 RATHNAMMA WO RAMANNA # 732 S J M NAGARA 391221 121 4 LT1 211 1 0 1601 5 1 0 3 1 -64 0 0 0 240 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116445093 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO RAMANNA,# 732 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328732 8693579760 N42154 VAHIDA BANU WO RAJASAB #821/1 SJM NAGAR 391221 471 4 LT1 211 1 0 1210 39 1 0 3 1 251 1.9700 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111113743605 0 0 0 1 0 0 0 0 0 0 VAHIDA BANU WO RAJASAB,#821/1 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328529 8644005000 N21658 SMT SHASHIKALA #806 7TH CROSS 391221 536 4 LT1 211 0.2400 0 12795 67 1 0 3 1 -25 0 0 0 370 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003845964D 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,#806 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328530 8633800705 N31216 KALEEM S/O LATE.BASHA SAB #67 KONDAJJI ROAD 391221 1366 4 LT1 211 1 0 4690 62 1 0 3 1 405 1.9000 0 0 390 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000291274 0 0 0 1 0 0 0 0 0 0 KALEEM S/O LATE.BASHA SAB,#67 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328519 8624005000 N25127 ANAND DAVANGERE. - 391221 961 4 LT1 211 0.2400 0 7812 28 1 0 3 1 0 4.5100 0 0 590 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877469D 0 0 0 0 0 0 0 0 0 0 ANAND,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328476 8561611162 N34611 RESHMA BHANU W/O MAHABOOB SAB #1071 2ND MAIN 391221 1066 4 LT1 211 1 0 5233 62 1 0 3 1 -1 2.1600 0 0 460 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000753316 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O MAHABOOB SAB,#1071 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC1991798 1 0 0 0 0 0 53.2500 59 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328466 8550334769 N46667 SMT KANTHAMMA WO VINSAN J #813 SJM NAGARA 391221 541 4 LT1 211 1 0 2484 104 1 0 3 1 474 8.8800 0 0 550 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111123669487 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA WO VINSAN J,#813 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1472328478 8534005000 N24853 NAGARATHNAMMA DAVANGERE. - 391221 971 4 LT1 211 0.2400 0 7232 11 1 0 3 1 -2 0 0 0 820 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003865534D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472328555 8524005000 N28705 REHAMATH BHI ABDUL SATTAR SAB, #845 SJM NAGARA 391221 781 4 LT1 211 1 0 6442 64 1 0 3 1 1093 8.6900 0 0 380 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704827D 0 0 0 0 0 0 0 0 0 0 REHAMATH BHI,ABDUL SATTAR SAB, #845 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328473 8459896377 N41868 ISMAIL SO LATE MAHABOOB SAB #838 SJM NAGARA 391221 356 4 LT1 211 1 0 3798 41 1 0 3 1 427 5.6400 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112731427 0 0 0 1 0 0 0 0 0 0 ISMAIL SO LATE MAHABOOB SAB,#838 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328615 8418294293 N47238 SRI SUBRAMANYA N DOOR NO 1093-1094 A SJM NAGARA, 12TH CROSS 391221 881 4 LT1 211 1 0 1098 20 1 0 3 1 204 1.8400 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111124571011 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 A SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328585 8336753842 N30033 Indramma w/o Shrinivas #1139 391221 296 4 LT1 211 0.5000 0 4331 0 1 0 28 1 659 8.5800 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000289485 0 0 0 0 0 0 0 0 0 0 Indramma w/o Shrinivas,#1139 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328565 8334005000 N24374 THIPPESH DAVANGERE. - 391221 1611 4 LT1 211 0.2400 0 2846 0 1 0 28 1 -8 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003844567D 0 0 0 0 0 0 0 0 0 0 THIPPESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328554 8332198995 N43583 N DRAKSHAYANI D/O NAGARAJAPPA #793 2ND MAIN 7TH CROSS 391221 426 4 LT1 211 1 0 3249 62 1 0 3 1 130 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111117081465 0 0 0 1 0 0 0 0 0 0 N DRAKSHAYANI,D/O NAGARAJAPPA #793 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328553 8324005000 N29090 K.CHANNAMMA W/O M.SHIVAGOUDA #59, KONDAJJI ROAD 391221 1391 4 LT1 211 1 0 8586 45 1 0 3 1 77 0 0 0 430 3912 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2012-10-18 100004702851D 0 0 0 1 0 0 0 0 0 0 K.CHANNAMMA,W/O M.SHIVAGOUDA #59, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328670 8291422385 N31967 KRISHNA S/O BENAKAPPA #1068 S.J.M NAGARA 391221 1076 4 LT1 211 0.5000 0 6541 29 1 0 3 1 45 0 0 0 540 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000758909 0 0 0 0 0 0 0 0 0 0 KRISHNA S/O BENAKAPPA,#1068 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328628 3444005000 N13151 SHALEEMABI - - - 391221 641 4 LT1 211 0.1400 0 12898 41 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003863970D 0 0 0 1 0 0 0 0 0 0 SHALEEMABI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472328684 3424005000 N28941 MARAPPA SJM NAGARA DAVANAGERE 391221 156 4 LT1 211 0.5000 0 4844 37 1 0 3 1 144 1 0 0 410 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004705132D 0 0 0 1 0 0 0 0 0 0 MARAPPA,SJM NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472328686 3418977415 N35692 BUDAINBI W/O LATE ITIGI JAMAL SAB #165 391221 1286 4 LT1 211 1 0 3992 1 1 0 3 1 19 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000759325 0 0 0 0 0 0 0 0 0 0 BUDAINBI W/O LATE ITIGI JAMAL SAB,#165 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2163136 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328685 3407421987 N33332 HALAMMA W/O SHANMUKHA #1091 391221 986 4 LT1 211 2 0 6666 91 1 0 3 1 611 4.2700 0 0 470 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000196252 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O SHANMUKHA,#1091 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1472328598 3355584707 N47236 SRI SUBRAMANYA N DOOR NO 1093-1094 SJM NAGARA, 12TH CROSS 391221 871 4 LT1 211 2 0 295 13 1 0 3 1 1167 9.6000 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999 111124571009 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328448 3295632908 N48534 SMT PREMA WO KENCHAPPA DR NO 779, S J M NAGAR 391221 0 4 LT1 211 1 0 537 41 1 0 3 1 -13 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 1B7817534783 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO KENCHAPPA,DR NO 779, S J M NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472328518 3273160431 N41475 MAMAJAN WO ANSAR AHAMED # 899 S J M NAGARA 391221 751 4 LT1 211 1 0 5066 42 1 0 3 1 422 6.1700 0 0 370 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111112174062 0 0 0 1 0 0 0 0 0 0 MAMAJAN WO ANSAR AHAMED,# 899 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1472328638 3240093072 N38441 RESHMA DO ADAM SAB #1098 16TH CROSS 2ND MAIN SJM NAGAR 391221 996 4 LT1 211 1 0 2975 38 1 0 3 1 15 0 0 0 410 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000162030 0 0 0 1 0 0 0 0 0 0 RESHMA DO ADAM SAB,#1098 16TH CROSS 2ND MAIN SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328705 3203018681 N40755 FAQRUDDIN SAB SO BUDDEN SAB # 49/30 NEAR S S M NAGARA 391221 1226 4 LT1 211 1 0 4738 19 1 0 3 1 107 0 0 0 750 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111948509 0 0 0 0 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDDEN SAB,# 49/30 NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472328730 3105885917 N47187 SRI B REVANASIDDAPPA SITE NO - 186, 2ND WARD 2ND DIVISION, KODDAJJI ROAD BESIDE SJM NAGARA 391221 1511 4 LT1 211 2 0 715 30 1 0 3 1 -73 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124419508 0 0 0 0 0 0 0 0 0 0 SRI B REVANASIDDAPPA,SITE NO - 186, 2ND WARD 2ND DIVISION, KODDAJJI ROAD BESIDE SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328504 3063780697 N33569 K.ASHOKA S/O KOTRAPPA #725C KONDAJJI ROAD 391221 176 4 LT1 211 1 0 5899 96 1 0 3 1 0 5.7900 0 0 600 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000157148 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328500 3055505503 N47749 SMT NAFIJA WO K A SHOUKATH ALI SITE NO 27, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 1131 4 LT1 211 1 0 1971 133 1 0 3 1 -3102 0 0 0 670 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111125342300 0 0 0 1 0 0 0 0 0 0 SMT NAFIJA WO K A SHOUKATH ALI,SITE NO 27, 2ND WARD, 2ND DIVISION S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472328497 3050219492 N34691 Sri ABDUL RASID S/O LATE ABDUL LATIF H NO 850 S J M NAGAR 391221 721 4 LT1 211 1 0 7616 63 1 0 3 1 1110 9.9900 0 0 640 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000222456 0 0 0 0 0 0 0 0 0 0 Sri ABDUL RASID S/O LATE ABDUL LATIF,H NO 850 S J M NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC1991648 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472328437 2997401533 N39077 SRI KOTRESH H S/O VEERANNA N39077 #18 2nd MAIN 10th CROSS 391221 1186 4 LT1 211 1 0 3149 19 1 0 3 1 0 0 0 0 660 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000783914 0 0 0 0 0 0 0 0 0 0 SRI KOTRESH H S/O VEERANNA,N39077 #18 2nd MAIN 10th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328436 2997207354 N35501 NAJEEMA D/O FAIZUSAB #900 391221 766 4 LT1 211 1 0 6732 119 1 0 3 1 3511 32.4600 0 0 850 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000178054 0 0 0 1 0 0 0 0 0 0 NAJEEMA D/O FAIZUSAB,#900 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328548 2959055410 N38172 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN N38172 #904 S J M NAGARA 391221 801 4 LT1 211 1 0 17877 88 1 0 3 1 751 3.8400 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000285389 0 0 0 1 0 0 0 0 0 0 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN,N38172 #904 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328556 2948195806 N30031 Chinnamma w/o M Shivanagowda #59 Kondajji Road 391221 1386 4 LT1 211 1 0 1063 1 1 0 3 1 -39 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004702838D 0 0 0 0 0 0 0 0 0 0 Chinnamma w/o M Shivanagowda,#59 Kondajji Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328707 2911137625 N38203 NAGARAJA VEERAPPA MUNDAVADA SO VEERAPPA MUNDAVADA # 12 KONDAJJI ROAD S J M NAGARA 391221 1301 4 LT1 211 1 0 2225 41 1 0 3 1 625 4.8100 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000173396 0 0 0 1 0 0 0 0 0 0 NAGARAJA VEERAPPA MUNDAVADA SO VEERAPPA MUNDAVADA,# 12 KONDAJJI ROAD S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2576012 1 0 0 0 0 0 2 12 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1472328505 2893815627 N41677 SHAHAJAHAN BANU WO AFROZ KHAN #77, S M K NAGAR 391221 1581 4 LT1 211 1 0 9813 70 1 0 3 1 1295 9.7900 0 0 810 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 0 111112759447 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN BANU WO AFROZ KHAN,#77, S M K NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472328495 2878174511 N33396 NEELAMMA W/O DEVENDRAPPA #1086 391221 1006 4 LT1 211 1 0 3962 21 1 0 3 1 90 1.1500 0 0 250 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000198172 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O DEVENDRAPPA,#1086 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328574 2842430592 N30979 DURUGESHI, S/O RENUKAMMA #991 S.J.M. NAGAR 391221 331 4 LT1 211 1 0 2233 17 1 0 3 1 75 1 0 0 690 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004702837D 0 0 0 0 0 0 0 0 0 0 DURUGESHI, S/O RENUKAMMA,#991 S.J.M. NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328712 2834005000 N5954 SMT. SHANTHAMMA W/O KENCHAPPA N5954 # 892 S.J.M. NAGARA, DAVANAGERE. 391221 716 4 LT1 211 0.2400 0 9312 149 1 0 3 1 542 2.7400 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003855509D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O KENCHAPPA,N5954 # 892 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472328706 2824005000 N28081 SAGAIMERI W/O SUDHAKAR #752, SJM NAGARA, 391221 56 4 LT1 211 0.5000 0 8459 65 1 0 3 1 0 0 0 0 1030 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003850703D 0 0 0 1 0 0 0 0 0 0 SAGAIMERI,W/O SUDHAKAR #752, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328710 2823578327 N32962 KAIRUNA BI W/O ANVAR SAB #1011 391221 936 4 LT1 211 1 0 3687 35 1 0 3 1 867 10.3800 0 0 220 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000194283 0 0 0 0 0 0 0 0 0 0 KAIRUNA BI W/O ANVAR SAB,#1011 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472328668 2724005000 N28428 SRI. LAKSHMAN. M. SORATURU S/O MAHARUDRAPPA N28428 #807. S.J.M. NAGARA, 391221 551 4 LT1 211 1 0 11102 35 1 0 3 1 841 7.6600 0 0 1010 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003858184D 0 0 0 0 0 0 0 0 0 0 SRI. LAKSHMAN. M. SORATURU S/O MAHARUDRAPPA,N28428 #807. S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328570 2544005000 N6306 ADAPPA - - - 391221 251 4 LT1 211 0.2400 0 6910 24 1 0 3 1 76 1 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854931D 0 0 0 0 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472328713 2524005000 N29037 RENUKAMMA W/O DANAPPA #770, SSM NAGARA 391221 206 4 LT1 211 1 0 6855 12 1 0 3 1 117 1.6200 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 2524005967D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O DANAPPA #770, SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328508 2490099067 N45912 SRI MANJUNATHA SO KARIBASAPPA #164 NEAR S J M NAGARA HOSACAMP 391221 1296 4 LT1 211 1 0 1217 0 1 0 3 1 141 1.9200 0 0 370 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115396375 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA SO KARIBASAPPA,#164 NEAR S J M NAGARA HOSACAMP 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472328643 2434005000 N25687 RAZIYA BHANU DAVANGERE. - 391221 421 4 LT1 211 0.2400 0 11579 66 1 0 3 1 72 0 0 0 10 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003849332D 0 0 0 1 0 0 0 0 0 0 RAZIYA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328434 2376360030 N30136 SMT VEERAMMA W/O H. RAVI N-30136 DOOR NO. 720, S.J.M. NAGARA, 391221 211 4 LT1 211 0.5000 0 6244 44 1 0 3 1 63 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 8497814174D 0 0 0 0 0 0 0 0 0 0 SMT VEERAMMA W/O H. RAVI,N-30136 DOOR NO. 720, S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328559 2346677659 N45431 SRI APSAR ALI SO ANWAR SAB #77 B S J M NAGARA 391221 1446 4 LT1 211 1 0 1504 56 1 0 3 1 54 1 0 0 540 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111117653901 0 0 0 1 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 B S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328561 2327433796 N30857 ZEENATH BHANU W/O SHAFIULLA #801/1 7TH CROSS, S.J.M NAGARA 391221 511 4 LT1 211 0.5000 0 7663 91 1 0 3 1 941 7.5400 0 0 751 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.751 (ignore if paid) 0 999999 2093500054D 0 0 0 1 0 0 0 0 0 0 ZEENATH BHANU W/O SHAFIULLA,#801/1 7TH CROSS, S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328608 2244005000 N13127 MHAMHADSHARIF - - - 391221 71 4 LT1 211 0.1200 0 1769 77 1 0 3 1 -4 0 0 0 590 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111113087288 0 0 0 0 0 0 0 0 0 0 MHAMHADSHARIF,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328627 2234005000 N24817 SHAFI BASHA DAVANGERE. - 391221 486 4 LT1 211 0.2400 0 7658 51 1 0 3 1 0 0 0 0 460 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853156D 0 0 0 1 0 0 0 0 0 0 SHAFI BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472328572 2144005000 N6073 HALESHAPPA - - - 391221 446 4 LT1 211 0.2400 0 12463 115 1 0 3 1 376 1.8900 0 0 670 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003853101D 0 0 0 1 0 0 0 0 0 0 HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 55.9900 62 2024-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472328571 2134005000 N22709 SMT JAMEELA #1101 - 391221 946 4 LT1 211 0.2400 0 4655 16 1 0 3 1 1 0 0 0 450 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003877659D 0 0 0 0 0 0 0 0 0 0 SMT JAMEELA,#1101 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328510 2075821710 N34394 MUNIYAMMA W/O KRISHNAPPA #726 KONDAJJI ROAD 391221 161 4 LT1 211 1 0 6508 74 1 0 3 1 0 1 0 0 390 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000783859 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O KRISHNAPPA,#726 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328697 2016016207 N47174 SRI IMTHIYAZ DOOR NO 49/42 S J M NAGARA HOSA CAMP 391221 1211 4 LT1 211 1 0 2011 80 1 0 3 1 292 1.4800 0 0 480 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111124479304 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ,DOOR NO 49/42 S J M NAGARA HOSA CAMP 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1472328699 1998588632 N45453 NOOR JAN WO BUDEN SAB #1103 10TH CROSS S J M NAGARA 391221 941 4 LT1 211 1 0 2013 44 1 0 3 1 641 5.8700 0 0 460 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111121223506 0 0 0 1 0 0 0 0 0 0 NOOR JAN WO BUDEN SAB,#1103 10TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472328593 1946522725 N36888 SHEHANAJ SHAIK W/O SAMIULLA SHAIK #69 KONDAJJI ROAD 391221 1376 4 LT1 211 1 0 3580 48 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000770758 0 0 0 1 0 0 0 0 0 0 SHEHANAJ SHAIK W/O SAMIULLA SHAIK,#69 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-02-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328646 1924005000 N26645 ANWAR SAB S/O LAAD SAB SURVEY NO 140/PA 391221 1476 4 LT1 211 0.2400 0 12074 143 1 0 3 1 160 0 0 0 2040 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003881478D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O LAAD SAB SURVEY NO 140/PA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472328599 1834005000 N6082 BASHA SAB - - - 391221 236 4 LT1 211 0.2400 0 5107 29 1 0 3 1 -2 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003848172D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328607 1824005000 N26755 RAMIZAABHI W/O SUBHAN SAB #1077, SJM NAGARA, 391221 1091 4 LT1 211 0.2400 0 7838 41 1 0 3 1 -25 0 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003861536D 0 0 0 1 0 0 0 0 0 0 RAMIZAABHI,W/O SUBHAN SAB #1077, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328725 1799620947 N48411 SRI KAREEM SAB SO SARVER SAB DR NO 49/34 DODDABUDHIAL 391221 0 4 LT1 211 1 0 2045 134 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 1B5835338946 0 0 0 1 0 0 0 0 0 0 SRI KAREEM SAB SO SARVER SAB,DR NO 49/34 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328631 1724005000 N28234 HANUMANTHAPPA S/O MALLAPPA #760, SJM NAGARA, 391221 126 4 LT1 211 1 0 4723 24 1 0 3 1 63 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003869129D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MALLAPPA #760, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472328757 1698484574 N47243 SRI SUBRAMANYA N DOOR NO 1093-1094 H SJM NAGARA, 12TH CROSS 391221 0 4 LT1 211 1 0 1755 86 1 0 2 0 3692 34.0600 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124571016 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 H SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328756 1697927091 N30229 Kariyamma W/o Thippeswamy #777 SJM Nagar 391221 266 4 LT1 211 0.5000 0 14083 94 1 0 3 1 0 1.2500 0 0 510 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701481D 0 0 0 0 0 0 0 0 0 0 Kariyamma W/o Thippeswamy,#777 SJM Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328487 1660110974 N45553 SRI ALI ADIL SHA SO ANWAR SAB #75 B S J M NAGARA 391221 1441 4 LT1 211 1 0 1346 43 1 0 3 1 540 5.1700 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121451805 0 0 0 1 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 B S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328486 1644005000 N9298 SMT. FAIROZA BI W/O ABDUL REHAMAN N9298 #739 HOSA CAMP. 11th CROSS 391221 61 4 LT1 211 0.2400 0 3295 16 1 0 3 1 -25 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004701706D 0 0 0 1 0 0 0 0 0 0 SMT. FAIROZA BI W/O ABDUL REHAMAN,N9298 #739 HOSA CAMP. 11th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328641 1637514051 N47614 SMT FAREEDA BANU WO CHAMAN SAB DR NO 142/5, KASABHA HOBALI S J M NAGARA 391221 1311 4 LT1 211 1 0 1473 84 1 0 3 1 807 8.4600 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111125211478 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU WO CHAMAN SAB,DR NO 142/5, KASABHA HOBALI S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1472328642 1635627954 N42741 SRI MANJUNATH SO KARIBASAPPA #269/3/163 SJM NAGAR 391221 1291 4 LT1 211 1 0 4489 90 1 0 3 1 300 1.5200 0 0 780 3912 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 2021-11-04 111114989373 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO KARIBASAPPA,#269/3/163 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328587 1544005000 N6327 * - - - 391221 326 4 LT1 211 0.2400 0 7402 42 1 0 3 1 1 0 0 0 680 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111624327 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472328584 1541542295 N40075 RENUKAMMA WO SHIVANAND # 897/1 S J M NAGARA 391221 711 4 LT1 211 1 0 4301 51 1 0 3 1 501 3.2600 0 0 1020 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111679609 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO SHIVANAND,# 897/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472328579 1524005000 N27797 RAMEEZA BHANU W/O GHOUSE MADEEN SAB #718/1, SJM NAGARA, 391221 226 4 LT1 211 0.5000 0 6816 35 1 0 3 1 0 6.9100 0 0 2110 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100003852281D 0 0 0 0 0 0 0 0 0 0 RAMEEZA BHANU,W/O GHOUSE MADEEN SAB #718/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328747 1502234093 N38479 SHAMEEM BANU WO MAHAMMED IMTHIYAZ # 39 KONDAJJI ROAD 391221 1166 4 LT1 211 1 0 3200 36 1 0 3 1 125 1 0 0 210 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000791413 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO MAHAMMED IMTHIYAZ,# 39 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2610779 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1472328754 1500707523 N41846 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94 , LINGESHWARA BADAVABE 391221 1551 4 LT1 211 1 0 799 6 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111112857322 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94 , LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472328630 1424005000 N29585 MAMATHAZ D/O MEHABOOB #735/1, 6TH CROSS 391221 81 4 LT1 211 0.5000 0 3458 87 1 0 3 1 0 1 0 0 800 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700793D 0 0 0 0 0 0 0 0 0 0 MAMATHAZ,D/O MEHABOOB #735/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328477 1365287401 N47300 SRI NOOR SAB S DR 142/3 NEAR ANJANAYA CAMP, HOSA CAMP 391221 1181 4 LT1 211 1 0 1340 60 1 0 3 1 29 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124710504 0 0 0 0 0 0 0 0 0 0 SRI NOOR SAB S,DR 142/3 NEAR ANJANAYA CAMP, HOSA CAMP 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328578 1353315117 N30135 SRI VEERAMMA W/O H. RAVI N30135 DOOR NO. 720, S.J.M. NAGARA 391221 221 4 LT1 211 0.5000 0 6128 37 1 0 3 1 -28 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004701480D 0 0 0 0 0 0 0 0 0 0 SRI VEERAMMA W/O H. RAVI,N30135 DOOR NO. 720, S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328596 1344005000 N10386 NOORJAHAN - - - 391221 836 4 LT1 211 0.2400 0 12545 2 1 0 3 1 9 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003884647D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328618 1334942474 N36864 KALEEM S/O LATE BASHA SAB #67 KONDAJJI ROAD NORTH SIDE 391221 1356 4 LT1 211 1 0 5032 35 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000756714 0 0 0 1 0 0 0 0 0 0 KALEEM S/O LATE BASHA SAB,#67 KONDAJJI ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1472328621 1334005000 N23284 SMT.MARIYAMMA W/O SOMANATHA VADDI N23284# 903 S.J.M NAGARA HOSQAMP 8tH CROSS 391221 796 4 LT1 211 0.2400 0 3361 28 1 0 3 1 11 0 0 0 520 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111707797 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA W/O SOMANATHA VADDI,N23284# 903 S.J.M NAGARA HOSQAMP 8tH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1472328620 1324005000 N29772 RIJWAN S/O AJIIJ KHAN SAB #794, S.J.M.NAGAR 391221 431 4 LT1 211 1 0 1651 0 1 0 28 1 -45 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111113448273 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O AJIIJ KHAN SAB #794, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328679 1303576833 N35071 P ALISAB S/O HUSSAIN SAB #166 391221 1271 4 LT1 211 0.5000 0 548 0 1 0 28 1 -46 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000750179 0 0 0 0 0 0 0 0 0 0 P ALISAB S/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2155125 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328589 1234005000 N24554 DURUGAPPA BHAGALI DAVANGERE. - 391221 416 4 LT1 211 0.2400 0 15996 115 1 0 3 1 398 2.4100 0 0 1320 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003849214D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA BHAGALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.7200 95 2023-11-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328742 1202878145 N37160 ALI SAB S/O HUSSAIN SAB #1074 391221 1051 4 LT1 211 1 0 16205 72 1 0 3 1 0 7.5500 0 0 780 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E1004788244 0 0 0 1 0 0 0 0 0 0 ALI SAB S/O HUSSAIN SAB,#1074 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2404216 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328745 1194046246 N40294 KHALEEMULLA SO ALLABHAKSH # 50 S J M NAGARA 391221 1326 4 LT1 211 0.5000 0 5390 69 1 0 3 1 0 0 0 0 970 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111735684 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA SO ALLABHAKSH,# 50 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328511 1144005000 N6176 SRI. PAVAN KUMAR. P. M S/O PARASHURAMA. K N6176 #996 S.J.M. NAGARA, 1st STAGE 391221 316 4 LT1 211 0.2400 0 7559 46 1 0 3 1 1 0 0 0 360 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003845905D 0 0 0 1 0 0 0 0 0 0 SRI. PAVAN KUMAR. P. M S/O PARASHURAMA. K,N6176 #996 S.J.M. NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328656 1134005000 N22562 HEADMASTER GOVT DAVANAGERE - 391221 581 4 LT1 211 0.2400 0 1283 26 1 0 3 1 -1941 0 0 0 220 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003855803D 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT DAVANAGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328629 1111595402 N36540 DURGAMMA W/O SAMUJAPPA #833 391221 386 4 LT1 211 1 0 6579 47 1 0 3 1 -6 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000773356 0 0 0 1 0 0 0 0 0 0 DURGAMMA W/O SAMUJAPPA,#833 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472328458 1047511192 N37780 RESHMA W/O SYED KHADAR #886 391221 646 4 LT1 211 1 0 2937 0 1 0 28 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000289367 0 0 0 0 0 0 0 0 0 0 RESHMA W/O SYED KHADAR,#886 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328457 1047341850 N41675 ZEENATH BANU W O SHAFIULLA #799 S J M NAGAR 391221 491 4 LT1 211 1 0 3184 37 1 0 3 1 -36 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111112653935 0 0 0 0 0 0 0 0 0 0 ZEENATH BANU W O SHAFIULLA,#799 S J M NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328459 1044005000 N14709 MANGALA - - - 391221 16 4 LT1 211 0.1400 0 56 2 1 0 28 1 -7 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111125211475 0 0 0 0 0 0 0 0 0 0 MANGALA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328590 1027153217 N35068 MUMTAZ BI W/O CHAMAN SAB #169 391221 1266 4 LT1 211 1 0 3936 42 1 0 3 1 328 2.2700 0 0 350 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000750927 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI W/O CHAMAN SAB,#169 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2155124 1 0 0 0 0 0 28.4200 38 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328435 0962429547 N34089 SMT SALMA W/O SADIQ #1087 391221 1001 4 LT1 211 1 0 5341 65 1 0 3 1 0 1 0 0 950 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000192567 0 0 0 0 0 0 0 0 0 0 SMT SALMA W/O SADIQ,#1087 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328549 0934005000 N6202 REHANABI - - - 391221 286 4 LT1 211 0.2400 0 8550 51 1 0 3 1 9 0 0 0 1070 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003856165D 0 0 0 0 0 0 0 0 0 0 REHANABI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328563 0926393338 N34140 CHANDRAPPA S/O HANUMANTHAPPA #26 KONDAJJI ROAD 391221 1136 4 LT1 211 1 0 5390 42 1 0 3 1 -60 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000763901 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O HANUMANTHAPPA,#26 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328562 0924005000 N26378 SHABBER AHMED DAVANGERE. - 391221 586 4 LT1 211 1 0 8354 26 1 0 3 1 59 0 0 0 240 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877075D 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328552 0916895532 N35502 NAJEEMA D/O FAIZUSAB #900. 391221 761 4 LT1 211 1 0 3293 45 1 0 3 1 706 10.6500 0 0 250 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000172669 0 0 0 1 0 0 0 0 0 0 NAJEEMA D/O FAIZUSAB,#900. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328564 0915422004 N35412 BASHA SAB S/O VAZEER SAB #31 391221 1111 4 LT1 211 1 0 5694 46 1 0 3 1 9 0 0 0 660 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000180834 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O VAZEER SAB,#31 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328609 0834005000 N6177 GANGAMMA - - - 391221 291 4 LT1 211 0.2400 0 6140 21 1 0 3 1 -18 0 0 0 380 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863256D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328597 0829444107 N47244 SRI SUBRAMANYA N DOOR NO 1093-1094 G SJM NAGARA, 12TH CROSS 391221 876 4 LT1 211 1 0 1199 65 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571017 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 G SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472328573 0824005000 N28119 GOWRAMMA W/O RAAJANNA #826, SJM NAGARA, 391221 1096 4 LT1 211 1 0 2360 42 1 0 3 1 90 1.1300 0 0 590 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116349268 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAAJANNA #826, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472328516 0724005000 N28201 ARPUDA W/O SUNDAR #808, SJM NAGARA, 391221 561 4 LT1 211 0.5000 0 55 0 1 0 28 1 -20 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003858411D 0 0 0 0 0 0 0 0 0 0 ARPUDA,W/O SUNDAR #808, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328654 0718160838 N35070 JAHIRA BI W/O HUSSAIN SAB #166 391221 1276 4 LT1 211 0.5000 0 4600 28 1 0 3 1 51 1 0 0 380 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000169544 0 0 0 0 0 0 0 0 0 0 JAHIRA BI W/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2155127 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328657 0697191330 N40896 MALATHESH N SO NINGAPPA # 185/89 NEAR ASHOKA NAGARA 391221 1571 4 LT1 211 1 0 5590 113 1 0 3 1 144 1 0 0 930 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111877191 0 0 0 1 0 0 0 0 0 0 MALATHESH N SO NINGAPPA,# 185/89 NEAR ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328691 0692218323 NEH6082 SHAHAJAHAN BANU WO AFROZ KHAN #77 S M K NAGAR 391221 1586 4 LT1 211 2 0 1762 19 1 0 3 1 -746 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 111112759445 0 0 0 1 0 0 0 0 0 0 SHAHAJAHAN BANU WO AFROZ KHAN,#77 S M K NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472328605 0644005000 N6081 * GANGAMMA W/O ANJANAPPA #781 SJM NAGARA DEVARAJ URS LAYOUT DVG 9880716929 391221 366 4 LT1 211 0.2400 0 11060 22 1 0 3 1 -228 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003872602D 0 0 0 1 0 0 0 0 0 0 *,GANGAMMA W/O ANJANAPPA #781 SJM NAGARA DEVARAJ URS LAYOUT DVG 9880716929 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328606 0634005000 N24795 LOKESH BAAGALI DAVANGERE. - 391221 1616 4 LT1 211 0.2400 0 5405 0 1 0 28 1 -63 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003869041D 0 0 0 0 0 0 0 0 0 0 LOKESH BAAGALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328600 0631241498 N38422 MAHESH PARVAR SO KARIBASAPPA # 58. KONDAJJI ROAD HOSCAMP BESIDE 391221 1336 4 LT1 211 0.5000 0 1500 13 1 0 3 1 112 1.5400 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000289682 0 0 0 0 0 0 0 0 0 0 MAHESH PARVAR SO KARIBASAPPA,# 58. KONDAJJI ROAD HOSCAMP BESIDE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328624 0624005000 N28773 SMT SHAKEERA W/O ABDUL RAZAQ N28773 #820 S J M NAGARA 391221 501 4 LT1 211 0.5000 0 3378 8 1 0 3 1 -1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004705040D 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERA W/O ABDUL RAZAQ,N28773 #820 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328493 0544005000 N9969 HASEENA BANU MIGADDR N9969 391221 841 4 LT1 211 1 0 10087 76 1 0 3 1 -56 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003850364D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,MIGADDR N9969 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328726 0489480932 N42771 SRI H MAHAMMAD RIYAZUDDIN SO ABDUL HAMEED H #49/A SJM NAGAR 391221 1251 4 LT1 211 1 0 4840 93 1 0 3 1 -373 0 0 0 630 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 0 111115256473 0 0 0 1 0 0 0 0 0 0 SRI H MAHAMMAD RIYAZUDDIN SO ABDUL HAMEED H,#49/A SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328522 0444005000 N6083 HANUMANTHAPPA - - - 391221 151 4 LT1 211 0.2400 0 4403 41 1 0 3 1 522 3.6100 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111624329 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328525 0432680454 N40884 AROGYA MERI WO RAJU # 804 2ND MAIN SJM NAGARA 391221 526 4 LT1 211 1 0 2788 41 1 0 3 1 29 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111980824 0 0 0 0 0 0 0 0 0 0 AROGYA MERI WO RAJU,# 804 2ND MAIN SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328635 0424005000 N29633 SRI H MALLIKARJUNA S/O H GADLAPPA N29633 #740 S J M NAGARA 391221 41 4 LT1 211 1 0 11498 86 1 0 3 1 426 3.3100 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004700791D 0 0 0 1 0 0 0 0 0 0 SRI H MALLIKARJUNA S/O H GADLAPPA,N29633 #740 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328658 0418885341 N35278 SHOBHA W/O HANUMANTHA #715 6TH CROSS 2ND MAIN 391221 256 4 LT1 211 1 0 8418 92 1 0 3 1 52 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000160620 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O HANUMANTHA,#715 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328666 0409744011 N36000 RATHNAMMA W/O P V CHANDRASHEKAR #233/73 KONDDAJJI ROAD 391221 1596 4 LT1 211 1 0 3192 115 1 0 3 1 0 1 0 0 860 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000186482 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O P V CHANDRASHEKAR,#233/73 KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472328488 0360215308 N47982 SMT LAKSHMI WO H NAGARAJ DR NO 719, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 231 4 LT1 211 1 0 1301 64 1 0 3 1 462 3.4500 0 0 270 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111125741359 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO H NAGARAJ,DR NO 719, 2ND WARD, 2ND DIVISION S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1472328492 0343960379 N34507 ASHFAQ ALI S/O SHEIK MOHAMMED #738/1 391221 66 4 LT1 211 1 0 9611 83 1 0 3 1 58 0 0 0 370 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000785402 0 0 0 0 0 0 0 0 0 0 ASHFAQ ALI S/O SHEIK MOHAMMED,#738/1 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472328614 0324005000 N28956 SHIVAGOSAI SJM NAGARA, DAVANAGERE 391221 1626 4 LT1 211 1 0 4811 51 1 0 3 1 -7 1.7800 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004705039D 0 0 0 1 0 0 0 0 0 0 SHIVAGOSAI,SJM NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328640 0299732034 N40074 RENUKAMMA WO SHIVANAND # 897/1 S J M NAGARA 391221 706 4 LT1 211 1 0 5046 98 1 0 3 1 1818 15.2900 0 0 940 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111679608 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO SHIVANAND,# 897/1 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2913508 1 0 0 0 0 0 39.9200 50 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472328639 0299187902 N45378 SRI ANSAR ALI SO ANWAR SAB #78 S J M NAGARA 391221 1471 4 LT1 211 1 0 1634 96 1 0 3 1 707 8.2500 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121108495 0 0 0 1 0 0 0 0 0 0 SRI ANSAR ALI SO ANWAR SAB,#78 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472328672 0280384230 N38532 PARVATHAMMA WO PARASHURAMA # 717 2ND MAIN 6TH CROSS 391221 241 4 LT1 211 1 0 2713 0 1 0 28 1 29 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000774125 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA WO PARASHURAMA,# 717 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328462 0244005000 N6085 HOLEYAPPA - - - 391221 136 4 LT1 211 0.2400 0 3546 22 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000766282 0 0 0 0 0 0 0 0 0 0 HOLEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328594 0226892516 N47477 SMT GULJAR BANU DO NABI SAB DR NO 49/40, KASABHA HOBALI NEAR S J M NAGARA 391221 1196 4 LT1 211 1 0 775 38 1 0 3 1 -14 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124974647 0 0 0 0 0 0 0 0 0 0 SMT GULJAR BANU DO NABI SAB,DR NO 49/40, KASABHA HOBALI NEAR S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328465 0134005000 N21950 SMT DURUGAMMA #839 7TH CROSS 391221 351 4 LT1 211 0.2400 0 22370 78 1 0 3 1 112 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003882656D 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA,#839 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328737 0071179103 NEH6131 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94. LINGESHWARA BADAVABE 391221 1561 4 LT1 211 2 0 3730 76 1 0 3 1 1 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111112857487 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94. LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472328532 0044005000 N14728 KURISHARABI - - - 391221 926 4 LT1 211 0.1400 0 3446 23 1 0 3 1 -10 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003844495D 0 0 0 0 0 0 0 0 0 0 KURISHARABI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328523 0034005000 N26445 HASEENA BHANU DAVANGERE. - 391221 216 4 LT1 211 0.2400 0 3962 94 1 0 3 1 832 5.6000 0 0 850 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000163797 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328452 5724005000 NP1585 ANWAR SAB S/O LAAD SAB #140/P4, KONDAJJI ROAD, 391221 1481 4 LT5 511 0 10 2237 0 1 0 28 1 3077 23.5500 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111115909261 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O LAAD SAB #140/P4, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328441 8244005000 N13169 RHAJIYBEGAM - - - 391221 1031 4 LT1 211 0.2000 0 13761 95 1 0 3 1 3619 35.5100 0 0 900 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003872359D 0 0 0 1 0 0 0 0 0 0 RHAJIYBEGAM,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1472328453 8134005000 N23612 SHAKEERA BHANU DAVANGERE - 391221 911 4 LT1 211 0.2400 0 13443 131 1 0 3 1 -1 1 0 0 970 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003846788D 0 0 0 1 0 0 0 0 0 0 SHAKEERA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1472328577 8119245640 N41243 KALYANAMMA D/O YAMUNAPPA # 731 391221 131 4 LT1 211 1 0 2709 73 1 0 3 1 1 0 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112035420 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,D/O YAMUNAPPA # 731 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472328652 8098141700 N38661 SATHYAMMA WO MURUGESH # 23 2ND MAIN BEHIND S J M NAGARA 391221 1161 4 LT1 211 1 0 1547 45 1 0 3 1 0 1 0 0 330 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000197760 0 0 0 1 0 0 0 0 0 0 SATHYAMMA WO MURUGESH,# 23 2ND MAIN BEHIND S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-04-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328687 8076046510 N40210 SHAMEEM BANU WO MAHAMMED IMTHIYAZ # 142/3 S J M NAGARA 391221 1171 4 LT1 211 2 0 2773 44 1 0 3 1 -46 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 1000000 111111718807 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU WO MAHAMMED IMTHIYAZ,# 142/3 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2962973 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328683 8068056045 N44160 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S # 110, RAJENDRA NEW LAYOUT 391221 1491 4 LT1 211 1 0 632 13 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111118298758 0 0 0 0 0 0 0 0 0 0 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S,# 110, RAJENDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328472 8034005000 N22173 YAMANURI #812 391221 556 4 LT1 211 0.2400 0 2138 79 1 0 3 1 357 3.0500 0 0 760 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111120847420 0 0 0 0 0 0 0 0 0 0 YAMANURI,#812 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328700 7990150585 N45633 SMT R RANGAMMA WO OBANNA #802 S J M NAGARA 391221 516 4 LT1 211 1 0 2099 41 1 0 3 1 15 0 0 0 450 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111121768994 0 0 0 0 0 0 0 0 0 0 SMT R RANGAMMA WO OBANNA,#802 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328475 7944895466 N34547 NOORSAB S S/O SYED SAB #142/3 391221 1176 4 LT1 211 1 0 8260 74 1 0 3 1 57 0 0 0 980 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000287140 0 0 0 1 0 0 0 0 0 0 NOORSAB S S/O SYED SAB,#142/3 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328471 7924005000 N26435 VAHIDA BHANU DAVANGERE. - 391221 696 4 LT1 211 0.2400 0 8554 28 1 0 3 1 1082 9.2200 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003874065D 0 0 0 1 0 0 0 0 0 0 VAHIDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328489 7834005000 N6330 SMT. DUGGAMMA W/O JAYAPPA N6330 # 986 S.J.M. NAGARA, DAVANAGERE. 391221 276 4 LT1 211 0.2400 0 12531 66 1 0 3 1 37 0 0 0 750 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003863069D 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA W/O JAYAPPA,N6330 # 986 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472328480 7824005000 N26806 AKHILA W/O SADIQ #870, SJM NAGARA, 391221 591 4 LT1 211 0.2400 0 1260 61 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 1B9717595769 0 0 0 0 0 0 0 0 0 0 AKHILA,W/O SADIQ #870, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472328648 7786340360 N43997 SIBKHAT ULLA KHAN SO IMAM KHAN # 142/3, S J M NAGARA 391221 1151 4 LT1 211 1 0 3640 116 1 0 3 1 319 21.0500 0 0 570 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111118208153 0 0 0 1 0 0 0 0 0 0 SIBKHAT ULLA KHAN SO IMAM KHAN,# 142/3, S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1472328464 7744317077 N34238 SALMA BHANU W/O LIYAKATH ALI #1061 2ND MAIN, 10TH CROSS 391221 1101 4 LT1 211 1 0 4113 66 1 0 3 1 159 1.3900 0 0 520 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000800702 0 0 0 0 0 0 0 0 0 0 SALMA BHANU W/O LIYAKATH ALI,#1061 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328444 7736703925 N44208 SIDDAMMA WO SHIVAPPA # 824 2ND MAIN 7TH CROSS SJ M NAGARA 391221 436 4 LT1 211 1 0 1398 41 1 0 3 1 -73 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111118529728 0 0 0 1 0 0 0 0 0 0 SIDDAMMA WO SHIVAPPA,# 824 2ND MAIN 7TH CROSS SJ M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328446 7734005000 N6087 BASHA SAB - - - 391221 31 4 LT1 211 0.2400 0 14217 106 1 0 3 1 118 6.2700 0 0 580 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003847824D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472328440 7724005000 N27912 PAKKIRAPPA S/O GANGAPPA #1604/2, SJM NAGARA, 391221 861 4 LT1 211 0.5000 0 6357 26 1 0 3 1 0 0 0 0 380 3912 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850496D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,S/O GANGAPPA #1604/2, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328567 7691923225 N36453 TABASUMABANU W/O MALLIK SHA #1099 391221 956 4 LT1 211 1 0 3316 42 1 0 3 1 1095 9.3200 0 0 390 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000759723 0 0 0 0 0 0 0 0 0 0 TABASUMABANU W/O MALLIK SHA,#1099 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2284700 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472328540 7644005000 N1708A XXX RATHNAMMA W/O RAMANNA #732 2nd Main 6Th cross kondajji Road s j m nagara davangere 391221 116 4 LT1 211 0.2400 0 10978 73 1 0 3 1 61 0 0 0 900 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003870003D 0 0 0 1 0 0 0 0 0 0 XXX,RATHNAMMA W/O RAMANNA #732 2nd Main 6Th cross kondajji Road s j m nagara davangere 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328637 7613490051 N46065 SRI BASHASAB SO VAJEER SAB #31 A KONDAJJI ROAD 391221 1116 4 LT1 211 1 0 1176 33 1 0 3 1 242 3.5300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111122649578 0 0 0 1 0 0 0 0 0 0 SRI BASHASAB SO VAJEER SAB,#31 A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328673 7562929243 N33554 SMT. NETHRAMMA W/O LATE MALLAPPA N33554 #898 2ND MAIN 8TH CROSS S J M NAGAR NEW CAMP 391221 741 4 LT1 211 1 0 5992 9 1 0 3 1 -94 0 0 0 520 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000215068 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA W/O LATE MALLAPPA,N33554 #898 2ND MAIN 8TH CROSS S J M NAGAR NEW CAMP 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472328449 7555253442 N30286 Gouramma w/o M.Parashuramappa #896 S.J.M. Nagara 391221 691 4 LT1 211 0.5000 0 6434 24 1 0 3 1 37 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004703081D 0 0 0 0 0 0 0 0 0 0 Gouramma w/o M.Parashuramappa,#896 S.J.M. Nagara 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1472328583 7524005000 N29170 SRI KALEEM S/O LATE, BASHA SAB N29170 DOOR NO. 67 S.J.M.NAGAR, 391221 1371 4 LT1 211 1 0 8828 167 1 0 3 1 185 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111758613 0 0 0 1 0 0 0 0 0 0 SRI KALEEM S/O LATE, BASHA SAB,N29170 DOOR NO. 67 S.J.M.NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328582 7517085351 N43055 SADANANDA SO MUNISWAMY # 840 2ND MAIN 7TH CROSS S J M NAGARA 391221 346 4 LT1 211 1 0 4638 79 1 0 3 1 52 0 0 0 860 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111116025668 0 0 0 1 0 0 0 0 0 0 SADANANDA SO MUNISWAMY,# 840 2ND MAIN 7TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472328568 7505909376 N35276 MANJAMMA W/O SURESHAPPA #761 391221 141 4 LT1 211 1 0 4786 55 1 0 3 1 0 4.1600 0 0 430 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000185241 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O SURESHAPPA,#761 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328680 7459057594 N34839 SIKBHATH ULLA KHAN S/O IMAM KHAN #142/3 391221 1141 4 LT1 211 1 0 3226 33 1 0 3 1 535 4.2800 0 0 270 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000173318 0 0 0 1 0 0 0 0 0 0 SIKBHATH ULLA KHAN S/O IMAM KHAN,#142/3 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1472328461 7448165101 N45379 SRI ANSAR ALI SO ANWAR SAB #78 A S J M NAGARA 391221 1466 4 LT1 211 1 0 1098 12 1 0 3 1 27 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121108496 0 0 0 1 0 0 0 0 0 0 SRI ANSAR ALI SO ANWAR SAB,#78 A S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328456 7434005000 N25265 SHEIKH AHMED DAVANGERE. - 391221 311 4 LT1 211 0.2400 0 7991 82 1 0 3 1 1 1 0 0 1260 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000777402 0 0 0 1 0 0 0 0 0 0 SHEIKH AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472328611 7424005000 N28045 RAMEEZA BHI W/O RAFIQ #1072, SJM NAGARA, 391221 1061 4 LT1 211 0.5000 0 7107 22 1 0 3 1 140 1.6200 0 0 550 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881828D 0 0 0 0 0 0 0 0 0 0 RAMEEZA BHI,W/O RAFIQ #1072, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328595 7395532354 NEH6208 HV MOHAN SO H VISHWANATHAPPA #184 SJM NAGAR 391221 1506 4 LT1 211 2 0 4534 82 1 0 3 1 -3168 0 0 0 360 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 0 111113788450 0 0 0 1 0 0 0 0 0 0 HV MOHAN SO H VISHWANATHAPPA,#184 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328688 7363458000 N30039 Sudha.A. S/O ANANDAPPA, #989, S.J.M.NAGAR, DAVANGERE 577001 391221 321 4 LT1 211 0.5000 0 9979 52 1 0 3 1 47 0 0 0 590 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004704295D 0 0 0 1 0 0 0 0 0 0 Sudha.A.,S/O ANANDAPPA, #989, S.J.M.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328479 7324005000 N29138 SRI GUDDAPPA S/O NILAPPA S/O GUDDAPPA #786, SJM NAGARA 391221 396 4 LT1 211 0.5000 0 7065 13 1 0 3 1 -5 0 0 0 390 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702848D 0 0 0 0 0 0 0 0 0 0 SRI GUDDAPPA S/O NILAPPA,S/O GUDDAPPA #786, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328442 7244005000 N13165 CHAMANSAB - - - 391221 636 4 LT1 211 0.2000 0 8592 50 1 0 3 1 18 0 0 0 410 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866965D 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328506 7234005000 N24679 SMT RIHANA BI W/O YAKHUB SAB N24679 DOOR NO.843 S. J. M. NAGAR, DAVANGERE. 391221 806 4 LT1 211 0.2400 0 6583 93 1 0 3 1 0 0 0 0 1440 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111111829486 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BI W/O YAKHUB SAB,N24679 DOOR NO.843 S. J. M. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1472328612 7203303491 N45576 SMT RIHANA BANU WO MOHAMMED HAFIZ #747 2ND MAIN 6TH CROSS S J M NAGARA 391221 1 4 LT1 211 1 0 1550 45 1 0 3 1 472 4.6200 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111122858801 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU WO MOHAMMED HAFIZ,#747 2ND MAIN 6TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328647 7186129000 N31069 T.RAMESH S/O THIPPESH, #1120, 7TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE. 391221 306 4 LT1 211 1 0 2666 64 1 0 3 1 0 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111120847421 0 0 0 0 0 0 0 0 0 0 T.RAMESH,S/O THIPPESH, #1120, 7TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472328750 7144005000 N6084 SMT.KAMALAMMA W/O LATE DUGGAPPA N6084#729 -S.J.M NAGARA 391221 146 4 LT1 211 0.2400 0 10417 78 1 0 3 1 0 0 0 0 690 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003872608D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA W/O LATE DUGGAPPA,N6084#729 -S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328517 7134005000 N25809 GOPALA RAO DAVANGERE. - 391221 776 4 LT1 211 0.2400 0 6386 37 1 0 3 1 1 0 0 0 930 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000274837 0 0 0 1 0 0 0 0 0 0 GOPALA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328539 7124014898 N33565 BASAMMA W/O KUMAR #1066 10TH CROSS 391221 1106 4 LT1 211 1 0 3843 25 1 0 3 1 887 7.7500 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000791136 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O KUMAR,#1066 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328543 7104990195 N40141 N MALATHESH SO NINGAPPA # 95 NEAR VIJAYA NAGARA BADAVANE 391221 1546 4 LT1 211 1 0 5775 100 1 0 3 1 0 0 0 0 610 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111707766 0 0 0 1 0 0 0 0 0 0 N MALATHESH SO NINGAPPA,# 95 NEAR VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2937922 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328724 7065762270 N39533 GULSHAD BI WO BUDEN SAB # 822 2N MAIN 7TH CROSS 391221 466 4 LT1 211 1 0 3659 14 1 0 3 1 345 4.7100 0 0 300 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111200825 0 0 0 1 0 0 0 0 0 0 GULSHAD BI WO BUDEN SAB,# 822 2N MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2868818 1 0 0 0 0 0 46.5800 57 2024-03-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328534 7034005000 N22111 SMT DUGGAMMA #986 6TH CROSS 391221 271 4 LT1 211 0.2400 0 3279 16 1 0 3 1 12 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003848782D 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,#986 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472328566 6999274787 N40469 NIRMALA WO M MANJUNATHA # 758 6TH CROSS S J M NAGARA 391221 111 4 LT1 211 1 0 2483 39 1 0 3 1 20 0 0 0 560 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111111821791 0 0 0 1 0 0 0 0 0 0 NIRMALA WO M MANJUNATHA,# 758 6TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328591 6986658078 NEH6269 SMT NASREEN TAZ WO DADAPEER #192. ASHOK NAGAR 391221 1526 4 LT1 211 1 0 260 4 1 0 3 1 7 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 111114487077 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAZ WO DADAPEER,#192. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1472328575 6924005000 N27402 JILAANI S/O REEHAN #1085, SJM NAGARA, 391221 1011 4 LT1 211 1 0 7284 85 1 0 3 1 0 9.2700 0 0 670 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882924D 0 0 0 1 0 0 0 0 0 0 JILAANI,S/O REEHAN #1085, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328545 6912433001 NEH6978 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1531 4 LT1 211 2 0 4859 163 1 0 3 1 774 3.8600 0 0 770 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 0 111120904016 0 0 0 1 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472328542 6832853997 N36292 SHABEENA BANU W/O DADAPEER #831 391221 406 4 LT1 211 1 0 9106 93 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000762882 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU W/O DADAPEER,#831 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472328541 6830390899 N37835 SAKAMMA W/O RAVI #735/1 391221 91 4 LT1 211 1 0 5964 31 1 0 3 1 149 1.3500 0 0 380 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000789510 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O RAVI,#735/1 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328538 6824005000 N28083 KHURSHID BHI W/O BUDEN SAB #768, SJM NAGARA, 391221 201 4 LT1 211 0.5000 0 11863 164 1 0 3 1 0 0 0 0 760 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003860325D 0 0 0 0 0 0 0 0 0 0 KHURSHID BHI,W/O BUDEN SAB #768, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328537 6823856289 N34692 Sri ABDUL RASID S/O LATE ABDUL LATIF H NO 850. S J M NAGAR 391221 726 4 LT1 211 1 0 9272 88 1 0 3 1 977 13.8100 0 0 1030 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000773116 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASID S/O LATE ABDUL LATIF,H NO 850. S J M NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472328602 6813142592 N30078 Kamakshi w/o Kannan #796/2 SJM Nagara 391221 451 4 LT1 211 0.5000 0 8044 58 1 0 3 1 66 0 0 0 630 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004703079D 0 0 0 0 0 0 0 0 0 0 Kamakshi w/o Kannan,#796/2 SJM Nagara 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328569 6701816192 N42983 KALEEM SO LATE BHASHA SAB # 67 & 66 S J M NAGARA 391221 1361 4 LT1 211 1 0 3783 71 1 0 3 1 256 3.5000 0 0 520 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115807405 0 0 0 0 0 0 0 0 0 0 KALEEM SO LATE BHASHA SAB,# 67 & 66 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328674 6672219000 N30966 Haseena W/O BABU SAB #1003, S.J.M. NAGARA DAVANGERE 391221 866 4 LT1 211 1 0 3183 44 1 0 3 1 -1 2.9500 0 0 310 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 6672219112D 0 0 0 1 0 0 0 0 0 0 Haseena,W/O BABU SAB #1003, S.J.M. NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1472328468 6634005000 N12699 GOUS SAB MIGADDR N12699 391221 846 4 LT1 211 0.2400 0 8415 70 1 0 3 1 1032 9.2200 0 0 1160 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003857397D 0 0 0 0 0 0 0 0 0 0 GOUS SAB,MIGADDR N12699 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328551 6590527473 N31509 SHAMEEM W/O MAQBOOL #110 10TH CROSS, SJM NAGARA 391221 951 4 LT1 211 1 0 2399 2 1 0 3 1 3 0 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000789643 0 0 0 0 0 0 0 0 0 0 SHAMEEM W/O MAQBOOL,#110 10TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328704 6569013158 N42259 SRI HANUMANTHAPPA SO LOKAPPA #99 ASHOK NAGAR 391221 1591 4 LT1 211 1 0 4918 155 1 0 3 1 0 1 0 0 1890 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111122516268 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA SO LOKAPPA,#99 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472328447 6534005000 N24092 FIROZ DAVANGERE. - 391221 626 4 LT1 211 0.2400 0 14139 150 1 0 3 1 528 2.6700 0 0 1670 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003852316D 0 0 0 0 0 0 0 0 0 0 FIROZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472328651 6470457395 N31840 MAHMED SADIQ S/O MAHMED KHASIM SAB #68 KONDAJJI ROAD, SJM NAGARA 391221 984 4 LT1 211 1 0 1897 122 1 0 3 1 2045 17.1000 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111125988996 0 0 0 1 0 0 0 0 0 0 MAHMED SADIQ S/O MAHMED KHASIM SAB,#68 KONDAJJI ROAD, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472328753 6444005000 N11618 SHASEEKALA MIGADDR N11618 391221 411 4 LT1 211 0.2400 0 2104 16 1 0 3 1 -13 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003874297D 0 0 0 1 0 0 0 0 0 0 SHASEEKALA,MIGADDR N11618 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472328755 6433499810 N33570 K.ASHOKA S/O KOTRAPPA #725A KONDAJJI ROAD 391221 191 4 LT1 211 1 0 2 0 1 0 28 1 -215 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121573302 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328527 6424005000 N27632 RATHNAMMA W/O PARASHURAMAPPA #766, 6TH CROSS, SJM NAGARA, 391221 171 4 LT1 211 1 0 10374 114 1 0 3 1 259 1.3000 0 0 1090 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003873153D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PARASHURAMAPPA #766, 6TH CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328526 6422186930 N38841 SALMA BANU WO MAHABOOB BASHA # 62/2 S J M NAGARA 391221 1351 4 LT1 211 1 0 3541 31 1 0 3 1 -30 0 0 0 250 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111000181181 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO MAHABOOB BASHA,# 62/2 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328528 6409720182 N37581 NIRMALA W/O M MANJUNATH #758 KONDAJJI ROAD 391221 106 4 LT1 211 1 0 5453 113 1 0 3 1 412 2.1000 0 0 530 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000195009 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O M MANJUNATH,#758 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1472328695 6344005000 N6512 VENKAPPA MIGADDR N6512 391221 86 4 LT1 211 0.2400 0 12756 39 1 0 3 1 -18 0 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876315D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,MIGADDR N6512 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472328694 6339686210 N40354 IMAM BI WO RAHIMAN SAB # 783 S J M NAGARA 391221 381 4 LT1 211 1 0 3801 35 1 0 3 1 -12 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111391230 0 0 0 0 0 0 0 0 0 0 IMAM BI WO RAHIMAN SAB,# 783 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328693 6339448344 N40762 FAQRUDDIN SAB SO BUDEN SAB # 49/31, DODDABUDIHAL 391221 1221 4 LT1 211 0.5000 0 4380 45 1 0 3 1 249 1.2900 0 0 960 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111111948511 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDEN SAB,# 49/31, DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1472328469 6324005000 N14714 MEHABOOB - - - 391221 596 4 LT1 211 1 0 11498 1 1 0 28 1 1682 15.3900 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 100003864695D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328617 6291320134 NEH6132 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94, LINGESHWARA BADAVABE 391221 1556 4 LT1 211 2 0 5688 108 1 0 3 1 121 1 0 0 680 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112857321 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94, LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328616 6276565338 N45551 SRI ALI ADIL SHA SO ANWAR SAB #75 C S J M NAGARA 391221 1431 4 LT1 211 1 0 1260 19 1 0 3 1 -71 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121451803 0 0 0 0 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 C S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328719 6233951900 N37066 JAHEERA BI W/O HUSSAIN SAB #166 391221 1261 4 LT1 211 0.5000 0 5029 46 1 0 3 1 984 13.8700 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000181215 0 0 0 1 0 0 0 0 0 0 JAHEERA BI W/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328715 6232676080 N36221 GIRIDHAR P N S/O LATE NEELAPPA #49 KONDAJJI ROAD 391221 1601 4 LT1 211 1 0 3447 39 1 0 3 1 328 2.3200 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000180665 0 0 0 0 0 0 0 0 0 0 GIRIDHAR P N S/O LATE NEELAPPA,#49 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328741 6154967170 N45640 SRI AZGAR ALI SO MOHAMMED GHOUSE SAB #66/1 SJM NAGARA NEAR VIJAYANAGARA BADAVANE 391221 1346 4 LT1 211 1 0 2316 58 1 0 3 1 0 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121768996 0 0 0 1 0 0 0 0 0 0 SRI AZGAR ALI SO MOHAMMED GHOUSE SAB,#66/1 SJM NAGARA NEAR VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328501 6134005000 N22563 HEAD MASTER NEAR AJANEYA TEMPAL GOVT URDU SCHOOL NEW CAMP DAVANGERE 391221 621 4 LT1 211 0.2400 0 242 9 1 0 3 1 -3458 0 0 0 350 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003870300DD 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,NEAR AJANEYA TEMPAL GOVT URDU SCHOOL NEW CAMP DAVANGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328514 6107778667 N48074 SRI BASAVARAJ S/O GONAPPA KURUBARA, DR NO-190 SJM NAGARA, KONDAJJI ROAD 391221 1516 4 LT1 211 1 0 1077 59 1 0 3 1 0 1 0 0 230 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111125851004 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ,S/O GONAPPA KURUBARA, DR NO-190 SJM NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472328463 6034005000 N22228 SMT PAPAMMA #804 391221 531 4 LT1 211 0.2400 0 9565 38 1 0 3 1 55 0 0 0 240 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006725523 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,#804 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472328738 5963152877 N45374 SMT ASHRAF WO DADAPEER 73 S J M NAGARA 391221 1421 4 LT1 211 1 0 2457 26 1 0 3 1 10 0 0 0 670 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111121108491 0 0 0 0 0 0 0 0 0 0 SMT ASHRAF WO DADAPEER,73 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328736 5962410502 N31790 MAMA JAN W/O ANSAR AHMED SITE NO : 899 2ND MAIN, 8TH CROSS 391221 746 4 LT1 211 1 0 9508 40 1 0 3 1 -6 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000776436 0 0 0 1 0 0 0 0 0 0 MAMA JAN W/O ANSAR AHMED,SITE NO : 899 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472328533 5824005000 N27015 ABDUL REHAMAN SAB S/O MUNNA SAB #798, SJM NAGARA, 391221 656 4 LT1 211 0.2400 0 274 5 1 0 3 1 1 0 0 0 1040 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 0 1B7216374678 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,S/O MUNNA SAB #798, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328520 5803124419 NEH4020 SRI. ABDUL RAHIM KHAN S/O AKBAR KHAN NEH4020 # 999/1000 2ND MAIN 8TH CROSS 391221 826 4 LT1 211 2 0 15623 56 1 0 3 1 21 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000182193 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAHIM KHAN S/O AKBAR KHAN,NEH4020 # 999/1000 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472328663 5777994000 N25778 S.N.MISHRA DAVANAGERE - 391221 0 4 LT1 211 1 0 193 0 1 0 28 1 2178 19.9400 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111599402 0 0 0 0 0 0 0 0 0 0 S.N.MISHRA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10001101487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328662 5773017257 N43285 KRISHNA NAIK SO BENAKAPPA # 1068 S J M NAGARA 391221 1071 4 LT1 211 1 0 1659 38 1 0 3 1 4 1.5300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111116445090 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK SO BENAKAPPA,# 1068 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328669 5734595233 N33160 KAUSAR AHAMED S/O MAQBUL AHAMED #842 9TH CROSS 391221 811 4 LT1 211 1 0 9113 84 1 0 3 1 0 3.2700 0 0 1050 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000289493 0 0 0 0 0 0 0 0 0 0 KAUSAR AHAMED S/O MAQBUL AHAMED,#842 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328450 5713649489 N40761 FAQRUDDIN SAB SO BUDEN SAB # 49/31 DODDABUDIHAL 391221 1216 4 LT1 211 0.5000 0 5216 110 1 0 3 1 218 1.0800 0 0 280 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111948510 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDEN SAB,# 49/31 DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328625 5672219000 N30965 Noorjan W/O AHAMEED SAB #765 S.J.M.NAGARA DAVANGERE 391221 166 4 LT1 211 1 0 2888 137 1 0 3 1 0 1.8300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111116069661 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O AHAMEED SAB #765 S.J.M.NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328698 5644005000 N8003 * - - - 391221 671 4 LT1 211 0.2400 0 3377 93 1 0 3 1 21 0 0 0 930 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111122058207 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328696 5634005000 N23112 NOOR AHMED DAVANGERE - 391221 651 4 LT1 211 0.2400 0 5100 29 1 0 3 1 -70 0 0 0 250 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003844236D 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328460 5624005000 NKJ2847 GANGAMMA #1078 SJM NAGARA 391221 1036 4 LT1 211 0.2400 0 1534 95 1 0 3 1 1251 9.5900 0 0 300 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111119979034 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1078 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328667 5543530847 N37340 SITAMMA W/O CHANDRAPPA #905/1 391221 816 4 LT1 211 1 0 6801 87 1 0 3 1 2 0 0 0 560 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000181423 0 0 0 0 0 0 0 0 0 0 SITAMMA W/O CHANDRAPPA,#905/1 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2449159 1 0 0 0 0 0 109.3300 120 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472328467 5524005000 N27623 ARVINDAPPA S/O KARIYAPPA #847, HOSA CAMP, 391221 756 4 LT1 211 0.5000 0 9102 11 1 0 3 1 1279 12.1600 0 0 460 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851033D 0 0 0 1 0 0 0 0 0 0 ARVINDAPPA,S/O KARIYAPPA #847, HOSA CAMP, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472328603 5469076239 N41215 DANDEMMA WO SHARANAPPA # 724 2ND MAIN S J M NAGARA 391221 196 4 LT1 211 1 0 1814 73 1 0 3 1 -1 8.1300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111813153 0 0 0 1 0 0 0 0 0 0 DANDEMMA WO SHARANAPPA,# 724 2ND MAIN S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472328601 5461434870 N36339 SHARIF SAB S/O MAQBOOL SAB #49/46 391221 1236 4 LT1 211 1 0 8092 67 1 0 3 1 179 1 0 0 900 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000166064 0 0 0 1 0 0 0 0 0 0 SHARIF SAB S/O MAQBOOL SAB,#49/46 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2166124 1 0 0 0 0 0 58.4200 64 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472328708 5452101838 N44366 GANGAMMA WO ANJINAPPA # 781 SJM NAGARA 391221 361 4 LT1 211 1 0 3090 75 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111118994331 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO ANJINAPPA,# 781 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328751 5440983675 N43120 SHIRIN TAJ DO REHAMAN SAB # 71 SJM NAGARA 391221 1401 4 LT1 211 1 0 2310 59 1 0 3 1 0 1.7400 0 0 300 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116158781 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ DO REHAMAN SAB,# 71 SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472328746 5434005000 N23937 SHAKILA DAVANGERE - 391221 981 4 LT1 211 0.2400 0 8640 51 1 0 3 1 -31 0 0 0 540 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003865458D 0 0 0 1 0 0 0 0 0 0 SHAKILA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472328752 5424005000 N28939 MUNIRA BANU SITE NO-858 SJM NAGAR 391221 666 4 LT1 211 0.5000 0 4858 47 1 0 3 1 254 1.9500 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004702841D 0 0 0 1 0 0 0 0 0 0 MUNIRA BANU,SITE NO-858 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328474 5334005000 N23590 SHAANTHAMMA DAVANGERE - 391221 246 4 LT1 211 0.2400 0 1665 0 1 0 28 1 17 0 0 0 210 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000186252 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-03-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472328547 5292720751 N32349 HALAPPA S/O NINGAPPA #714 6TH CROSS, SJM NAGARA 391221 261 4 LT1 211 1 0 5682 58 1 0 3 1 616 4.9900 0 0 780 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000177899 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O NINGAPPA,#714 6TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328557 5277947076 N32987 NAGARATHNAMMA W/O KARIBASAPPA #736 6TH CROSS 391221 76 4 LT1 211 1 0 3522 23 1 0 3 1 -24 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000771540 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O KARIBASAPPA,#736 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328438 5210254137 N42368 SRI BASAVARAJAPPA SO TIRULAPPA #18 SPS NAGAR 1ST STAGE 2ND MAIN 10TH CROSS 391221 1191 4 LT1 211 1 0 3887 105 1 0 3 1 485 2.4500 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111114407216 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA SO TIRULAPPA,#18 SPS NAGAR 1ST STAGE 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328560 5168383477 N45628 SMT HULGAMMA WO RAMAPPA #1001 2ND MAIN 8TH CROSS S J M NAGARA 391221 821 4 LT1 211 1 0 1159 38 1 0 3 1 -27 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 1000000 111121771224 0 0 0 0 0 0 0 0 0 0 SMT HULGAMMA WO RAMAPPA,#1001 2ND MAIN 8TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328723 5134005000 N21086 AROGYA RAJ #803 - 391221 521 4 LT1 211 0.2400 0 4480 144 1 0 3 1 703 5.1500 0 0 960 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111122648062 0 0 0 1 0 0 0 0 0 0 AROGYA RAJ,#803 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472328484 5092923208 N45428 SRI APSAR ALI SO ANWAR SAB #77 S J M NAGARA 391221 1456 4 LT1 211 1 0 3039 99 1 0 3 1 0 1 0 0 460 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117653898 0 0 0 1 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472328765 5044005000 N14712 GOWRAMMA - - - 391221 461 4 LT1 211 0.1800 0 900 33 1 0 3 1 0 1 0 0 360 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111125211474 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472328762 5038278384 N35693 MUMTHAJ BI W/O CHAMANSAB #169 KONDAJJI ROAD 391221 1256 4 LT1 211 1 0 3373 9 1 0 3 1 40 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000769653 0 0 0 0 0 0 0 0 0 0 MUMTHAJ BI W/O CHAMANSAB,#169 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2163137 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328763 5037123528 N45550 SRI ALI ADIL SHA SO ANWAR SAB #75 S J M NAGARA 391221 1426 4 LT1 211 1 0 1901 55 1 0 3 1 3 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121451802 0 0 0 1 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328761 5034005000 N22466 SMT THIMMAKKA #849 - 391221 731 4 LT1 211 0.2400 0 3587 37 1 0 3 1 498 4.2400 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003881294D 0 0 0 1 0 0 0 0 0 0 SMT THIMMAKKA,#849 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-06-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328512 4987488510 N30059 SMT. RUDRAMMA W/O PARAMESHAPPA. N. R. N30059 DOOR NO:-884, S.J.M. NAGARA, DAVANGERE. 391221 631 4 LT1 211 2 0 10823 114 1 0 3 1 -2 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004703059D 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA W/O PARAMESHAPPA. N. R.,N30059 DOOR NO:-884, S.J.M. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328513 4985659671 N35069 BUDEN BI W/O LATE ITTIGI JAMAL SAB #165 391221 1281 4 LT1 211 1 0 5616 51 1 0 3 1 113 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000191243 0 0 0 1 0 0 0 0 0 0 BUDEN BI W/O LATE ITTIGI JAMAL SAB,#165 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328632 4958837303 N33744 AMIR KHAN S/O KUTUBUDDINN SAB #814/1 7TH CROSS 391221 601 4 LT1 211 1 0 326 4 1 0 3 1 517 4.2100 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000166797 0 0 0 1 0 0 0 0 0 0 AMIR KHAN S/O KUTUBUDDINN SAB,#814/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328709 4936501325 N34363 SRI HANUMANTHA M S/O LATE MANJUNATHA N34363 #865 S J M NAGARA 391221 616 4 LT1 211 1 0 3814 17 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 110000797390 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHA M S/O LATE MANJUNATHA,N34363 #865 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC1952448 1 0 0 0 0 0 24.4200 34 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328711 4924005000 N26377 SHABEENA BHANU DAVANGERE. - 391221 576 4 LT1 211 1 0 11440 90 1 0 3 1 428 3.2400 0 0 530 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003867498D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328515 4883190969 N45376 SMT BI BI ASMA BANU WO FAYAZ KHAN #72 S J M NAGARA 391221 1411 4 LT1 211 1 0 2193 103 1 0 3 1 327 1.5800 0 0 220 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111121108493 0 0 0 0 0 0 0 0 0 0 SMT BI BI ASMA BANU WO FAYAZ KHAN,#72 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328718 4834005000 N6086 HANUMANTHAPPA MIGADDR N6086 391221 96 4 LT1 211 0.2400 0 1741 51 1 0 3 1 40 0 0 0 1360 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003854993DD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N6086 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472328716 4818356805 N34546 GOWRAMMA W/O GONYAPPA #910 391221 966 4 LT1 211 1 0 6353 71 1 0 3 1 248 1.2700 0 0 1290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000179589 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GONYAPPA,#910 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC1992358 1 0 0 0 0 0 40.1700 50 2023-10-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1472328660 4764523045 N44381 MAHAMMED SADIQ SO MAHAMMED KHASIM SAB # 68 KONDAJJI ROAD 391221 1381 4 LT1 211 1 0 1874 56 1 0 3 1 0 1.8000 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111119083124 0 0 0 1 0 0 0 0 0 0 MAHAMMED SADIQ SO MAHAMMED KHASIM SAB,# 68 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472328644 4759954425 N40764 RAHAMATHULLA SO SATTAR SAB # 49/25, SJM NAGARA DODDABOODIHAL 391221 1246 4 LT1 211 0.5000 0 5120 86 1 0 3 1 657 5.2400 0 0 800 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111948505 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SO SATTAR SAB,# 49/25, SJM NAGARA DODDABOODIHAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328653 4644005000 N14729 JULAETHABI - - - 391221 921 4 LT1 211 0.1400 0 6254 39 1 0 3 1 0 0 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846276D 0 0 0 0 0 0 0 0 0 0 JULAETHABI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328701 4640607023 N44942 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1541 4 LT1 211 1 0 2594 94 1 0 3 1 0 6.2600 0 0 350 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120904018 0 0 0 0 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328702 4636406832 N45552 SRI ALI ADIL SHA SO ANWAR SAB #75 A S J M NAGARA 391221 1436 4 LT1 211 1 0 1634 67 1 0 3 1 1 2.6500 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121451804 0 0 0 0 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 A S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328592 4577819828 N48407 SRI SAHIB B WO ALLA BHAKSHI DR NO 49/47, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 0 4 LT1 211 1 0 2250 191 1 0 3 1 0 7.2800 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 10000 1B9534567693 0 0 0 1 0 0 0 0 0 0 SRI SAHIB B WO ALLA BHAKSHI,DR NO 49/47, 2ND WARD, 2ND DIVISION S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472328626 4553609000 N30837 SMT. NETHRAMMA W/O LATE MALLAPPA N30837#898 2nd MAIN 8th CROSS S.J.M NAGARA 391221 736 4 LT1 211 1 0 14593 91 1 0 3 1 0 1 0 0 1020 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004703057D 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA W/O LATE MALLAPPA,N30837#898 2nd MAIN 8th CROSS S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1472328735 4544005000 N6173 SHIVANNA - - - 391221 441 4 LT1 211 0.2400 0 9502 51 1 0 3 1 73 0 0 0 350 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003845592D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328733 4524005000 N27799 HANUMAVVA W/O JAYAPPA #751, SJM NAGARA, 391221 51 4 LT1 211 0.5000 0 2283 35 1 0 3 1 457 3.7300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111718826 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O JAYAPPA #751, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328717 4434005000 N23448 FARZANA DAVANGERE - 391221 701 4 LT1 211 0.2400 0 9430 64 1 0 3 1 96 1.3600 0 0 750 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003884056D 0 0 0 0 0 0 0 0 0 0 FARZANA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472328720 4424005000 N28938 MUNIRA BANU SITE NO-858 SJM NAGAR 391221 661 4 LT1 211 0.5000 0 5388 22 1 0 3 1 286 3.5700 0 0 500 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703056D 0 0 0 0 0 0 0 0 0 0 MUNIRA BANU,SITE NO-858 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328659 4358384811 N39322 RENUKAMMA WO JAYYAPPA # 806 2ND MAIN 5TH CROSS 391221 546 4 LT1 211 1 0 2415 40 1 0 3 1 0 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 100006994369 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO JAYYAPPA,# 806 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472328661 4349936243 N33568 K.ASHOKA S/O KOTRAPPA #725 KONDAJJI ROAD 391221 181 4 LT1 211 1 0 2305 42 1 0 3 1 58 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000283193 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328722 4334005000 N25804 SRI. SULEMAN SAB S/O AHMED SAB N25804 # 853 S.J.M. NAGAR, 391221 686 4 LT1 211 0.2400 0 17284 114 1 0 3 1 1986 18.5300 0 0 1100 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003870001D 0 0 0 0 0 0 0 0 0 0 SRI. SULEMAN SAB S/O AHMED SAB,N25804 # 853 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472328721 4324005000 N28852 ANTHAPPA LUISA SJM NAGAR DAVANAGERE 391221 676 4 LT1 211 0.5000 0 7866 78 1 0 3 1 0 0 0 0 700 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703055D 0 0 0 1 0 0 0 0 0 0 ANTHAPPA LUISA,SJM NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472328507 4272720739 N38662 SATHYAMMA WO MURUGESH #23 2ND MAIN BEHIND S J M NAGARA 391221 1156 4 LT1 211 1 0 4068 82 1 0 3 1 0 8.2400 0 0 470 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000193327 0 0 0 0 0 0 0 0 0 0 SATHYAMMA WO MURUGESH,#23 2ND MAIN BEHIND S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 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 0.3500 2 1472328509 4268611333 N33458 FATHIMA BI W/O ABDUL HAQ #1081 2ND MAIN 3RD CROSS 391221 1021 4 LT1 211 1 0 4954 48 1 0 3 1 97 1 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000274461 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O ABDUL HAQ,#1081 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472328610 4148515742 N34848 SECRETARY NOOR UL HUDHA MASJID ARABI MADARASA #878 391221 606 4 LT1 211 1 0 8613 96 1 0 3 1 0 0 0 0 630 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000782611 0 0 0 0 0 0 0 0 0 0 SECRETARY NOOR UL HUDHA MASJID ARABI MADARASA,#878 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328650 4142058000 N29977 Ameena Bi W/O MAHABOOB, #821, S.J.M.NAGAR, DAVANGERE 577001 391221 481 4 LT1 211 1 0 6761 66 1 0 3 1 -65 2.7100 0 0 490 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004703054D 0 0 0 1 0 0 0 0 0 0 Ameena Bi,W/O MAHABOOB, #821, S.J.M.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328758 4134005000 N21878 SRI. SHANTAPPA S/O BHEEMAPPA N21878 #992 SJM NGARA KONDAJJI ROAD 391221 336 4 LT1 211 0.2400 0 9250 1 1 0 3 1 -72 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003853270D 0 0 0 0 0 0 0 0 0 0 SRI. SHANTAPPA S/O BHEEMAPPA,N21878 #992 SJM NGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328535 4065147182 N41228 KAREEM SAB SO SARVER SAB # 49/34 DODDABOODIHAL 391221 1206 4 LT1 211 1 0 7921 116 1 0 3 1 63 0 0 0 1820 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111111813155 0 0 0 1 0 0 0 0 0 0 KAREEM SAB SO SARVER SAB,# 49/34 DODDABOODIHAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328764 4018633709 N48408 SRI SAHIB B WO ALLA BHAKSHI DR NO 49/47, 2ND WARD, 2ND DIVISION(A) S J M NAGARA 391221 0 4 LT1 211 1 0 828 105 1 0 3 1 519 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 10000 1B5934567696 0 0 0 1 0 0 0 0 0 0 SRI SAHIB B WO ALLA BHAKSHI,DR NO 49/47, 2ND WARD, 2ND DIVISION(A) S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1472328760 4008172516 N45430 SRI APSAR ALI SO ANWAR SAB #77 C S J M NAGARA 391221 1461 4 LT1 211 1 0 2253 50 1 0 3 1 832 7.4000 0 0 690 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111117653900 0 0 0 1 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 C S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472328671 3924005000 N28589 SHAAHIN BHI W/O KAREEM SAB #1076, SJM NAGARA, 391221 1046 4 LT1 211 0.4800 0 8318 43 1 0 3 1 2 0 0 0 880 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003848718D 0 0 0 0 0 0 0 0 0 0 SHAAHIN BHI,W/O KAREEM SAB #1076, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328675 3828603726 N32585 SHABINA BHANU W/O SUBHAN SAB #1073 391221 1056 4 LT1 211 1 0 5998 23 1 0 3 1 2 0 0 0 410 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000780696 0 0 0 0 0 0 0 0 0 0 SHABINA BHANU W/O SUBHAN SAB,#1073 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472328678 3824005000 N26592 NAAZEEMA BASHA S/O MOHAMMED HUSSAIN #819/2, SJM NAGARA, 391221 506 4 LT1 211 0.2400 0 7816 65 1 0 3 1 -3 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003863754D 0 0 0 0 0 0 0 0 0 0 NAAZEEMA BASHA,S/O MOHAMMED HUSSAIN #819/2, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472328439 3802314057 N36459 MANJULA V W/O SOMANATHA VADDI #903 KONDAJJI ROAD 391221 791 4 LT1 211 1 0 3043 20 1 0 3 1 -27 0 0 0 320 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000765337 0 0 0 0 0 0 0 0 0 0 MANJULA V W/O SOMANATHA VADDI,#903 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2286966 1 0 0 0 0 0 31.3300 41 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472328734 3724005000 N26950 NASIR HUSSAIN S/O SHAFI SAB #748, SJM NAGARA HOSA CAMP, 391221 6 4 LT1 211 1 0 7275 12 1 0 3 1 51 0 0 0 530 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003858826D 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN,S/O SHAFI SAB #748, SJM NAGARA HOSA CAMP, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328490 3705289215 N47478 SMT GULJAR BANU DO NABI SAB DR NO 49/40, KASABHA HOBALI(A) NEAR S J M NAGARA 391221 1201 4 LT1 211 1 0 2031 92 1 0 3 1 0 0 0 0 290 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124974648 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU DO NABI SAB,DR NO 49/40, KASABHA HOBALI(A) NEAR S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472328682 3634409741 N39942 NAZEEMA WO FAYAZ KHAN # 1065 S J M NAGARA 391221 1081 4 LT1 211 1 0 2195 42 1 0 3 1 271 1.8300 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111647690 0 0 0 1 0 0 0 0 0 0 NAZEEMA WO FAYAZ KHAN,# 1065 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2918845 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328681 3624005000 NKJ3075 SMT. RESHMA W/O CHAMAN NKJ-3075, # 1077 SJM NAGARA, 391221 1041 4 LT1 211 0.2400 0 5581 57 1 0 3 1 0 1.2800 0 0 820 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003851362D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA W/O CHAMAN,NKJ-3075, # 1077 SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472328623 3544005000 N13168 NHAJIRSAB - - - 391221 26 4 LT1 211 0.2400 0 10724 99 1 0 3 1 0 0 0 0 660 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003879969D 0 0 0 1 0 0 0 0 0 0 NHAJIRSAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472328748 3534005000 N26021 CHANDRAMMA DAVANGERE. - 391221 401 4 LT1 211 0.2400 0 18227 138 1 0 3 1 1866 19.4700 0 0 790 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003884645D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328749 3524005000 N27798 HANUMAVVA W/O JAYAPPA #751, SJM NAGARA, 391221 46 4 LT1 211 0.5000 0 6218 9 1 0 3 1 -32 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003863988D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O JAYAPPA #751, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328634 2734005000 N14263 GEETHAMMA MIGADDR N14263 391221 856 4 LT1 211 0.1800 0 4155 5 1 0 3 1 53 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003877345D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,MIGADDR N14263 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328544 9935145334 N43996 SIBKHAT ULLA KHAN SO IMAM KHAN # 142/3 S J M NAGARA 391221 1146 4 LT1 211 1 0 722 0 1 0 3 1 -78 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111118208152 0 0 0 1 0 0 0 0 0 0 SIBKHAT ULLA KHAN SO IMAM KHAN,# 142/3 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472328613 9834005000 N13191 SHAMSOODEENSHAMSHANAJ - - - 391221 916 4 LT1 211 0.2400 0 9668 30 1 0 3 1 1 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003876013D 0 0 0 0 0 0 0 0 0 0 SHAMSOODEENSHAMSHANAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328645 9819878113 N48479 SMT RANGAMMA WO MARAPPA DR NO 727, S J M NAGAR 391221 0 4 LT1 211 1 0 1516 74 1 0 3 1 418 2.9900 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 1B7218151376 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA WO MARAPPA,DR NO 727, S J M NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328690 9806940725 N30080 Tanga raju s/o Narayanappa #796/1 SJM Nagara 391221 456 4 LT1 211 0.5000 0 2857 31 1 0 3 1 65 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004704645D 0 0 0 1 0 0 0 0 0 0 Tanga raju s/o Narayanappa,#796/1 SJM Nagara 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328689 9805460115 N40763 RAHAMATHULLA SO SATTAR SAB # 49/25 SJM NAGARA DODDABOODIHAL 391221 1241 4 LT1 211 0.5000 0 6510 130 1 0 3 1 635 5.9600 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111111948503 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SO SATTAR SAB,# 49/25 SJM NAGARA DODDABOODIHAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472328546 9734005000 N6169 DODDAPPA - - - 391221 851 4 LT1 211 0.2400 0 3461 0 1 0 3 1 59 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003876992D 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328550 9731427939 N39677 RAMEEZA BANU WO MARADAN SAB # 741 S J M NAGARA 391221 36 4 LT1 211 1 0 4093 74 1 0 3 1 0 0 0 0 220 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111596758 0 0 0 1 0 0 0 0 0 0 RAMEEZA BANU WO MARADAN SAB,# 741 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328619 9724005000 N24887 DOSA NAAGARAJAPPA DAVANGERE. - 391221 476 4 LT1 211 0.2400 0 23819 233 1 0 3 1 1286 44.4200 0 0 1100 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000205990 0 0 0 1 0 0 0 0 0 0 DOSA NAAGARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1472328633 9713854874 NEH6268 SMT NASREEN TAZ WO DADAPEER #192 ASHOK NAGAR 391221 1521 4 LT1 211 1 0 1014 26 1 0 3 1 -990 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 0 111114487076 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAZ WO DADAPEER,#192 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328503 9649952373 N40237 NAGARATHNAMMA WO DODDAMANJAPPA # 1093 2ND MAIN 10TH CROSS SJM NAGARA 391221 976 4 LT1 211 1 0 6586 121 1 0 3 1 0 5.2000 0 0 830 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111111719947 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA WO DODDAMANJAPPA,# 1093 2ND MAIN 10TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472328494 9634005000 N14307 KADAKOLU KALEEL SAB MIGADDR N14307 391221 21 4 LT1 211 0.1800 0 8061 50 1 0 3 1 173 2.5000 0 0 850 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003870455D 0 0 0 0 0 0 0 0 0 0 KADAKOLU KALEEL SAB,MIGADDR N14307 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328498 9630956493 N44941 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1536 4 LT1 211 1 0 3025 99 1 0 3 1 0 1 0 0 730 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 0 111120904017 0 0 0 0 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472328636 9624005000 N25101 SAROJAMMA DAVANGERE. - 391221 281 4 LT1 211 0.2400 0 290 1 1 0 3 1 3865 39.9900 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 1000000 111120156830 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472328731 9577913735 N31524 DURUGAPPA BAGALI S/O GALYAPPA #808/1 391221 566 4 LT1 211 1 0 7394 91 1 0 3 1 0 6.6900 0 0 750 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000793595 0 0 0 1 0 0 0 0 0 0 DURUGAPPA BAGALI S/O GALYAPPA,#808/1 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328445 9544005000 N6196 VENKATESHAPPA - - - 391221 371 4 LT1 211 0.2400 0 5409 48 1 0 3 1 441 3.8500 0 0 660 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003852537D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472328604 9534005000 N24604 MANJAPPA DAVANGERE. - 391221 771 4 LT1 211 0.2400 0 9470 43 1 0 3 1 836 10.6600 0 0 860 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003860584D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328580 9424005000 N29107 MANJULA W/O PRAKASH #851, SJM NAGARA 391221 945 4 LT1 211 1 0 714 37 1 0 3 1 192 1.0300 0 0 440 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111125988995 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O PRAKASH #851, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472328586 9408741102 N47152 SRI REVANASIDDAPPA HASKI DOOR NO 194 KONDAJJI ROAD, BESIDE SJM NAGARA 391221 1621 4 LT1 211 1 0 1771 125 1 0 3 1 -583 0 0 0 390 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111124410430 0 0 0 2 0 0 0 0 0 0 SRI REVANASIDDAPPA HASKI,DOOR NO 194 KONDAJJI ROAD, BESIDE SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1472328727 9385179910 N45377 SMT BI BI ASMA BANU WO FAYAZ KHAN #72 A S J M NAGARA 391221 1406 4 LT1 211 1 0 2849 88 1 0 3 1 250 1 0 0 800 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111121108494 0 0 0 0 0 0 0 0 0 0 SMT BI BI ASMA BANU WO FAYAZ KHAN,#72 A S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472328481 9334005000 N25760 RENUKAMMA W/O JOTEPPA #1078 SJM NAGAR 391221 1086 4 LT1 211 0.2400 0 2437 41 1 0 3 1 723 10.1600 0 0 880 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111116618244 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O JOTEPPA #1078 SJM NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472328483 9330176287 N31429 SHIREENA BHANU W/O JAFAR SUBHAN SAB #1106 10TH CROSS 391221 931 4 LT1 211 1 0 7086 45 1 0 3 1 457 4.0500 0 0 650 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111442071 0 0 0 0 0 0 0 0 0 0 SHIREENA BHANU W/O JAFAR SUBHAN SAB,#1106 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472328482 9324005000 N29012 ALI MUSTHAFA S/O MAHABOOB SAB #748/2, SJM NAGARA 391221 11 4 LT1 211 0.5000 0 7214 51 1 0 3 1 81 1 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004704898D 0 0 0 0 0 0 0 0 0 0 ALI MUSTHAFA,S/O MAHABOOB SAB #748/2, SJM NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328676 9283195570 N45375 SMT ASHRAF WO DADAPEER 73 A S J M NAGARA 391221 1416 4 LT1 211 1 0 1456 74 1 0 3 1 441 3.1800 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111121108492 0 0 0 1 0 0 0 0 0 0 SMT ASHRAF WO DADAPEER,73 A S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328433 9259311108 NEH4757 K DEVARAJ S/O KALAKAPPA #91 KONDAJJI ROAD 391221 1576 4 LT1 211 2 0 12907 109 1 0 3 1 80 0 0 0 1030 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000276239 0 0 0 1 0 0 0 0 0 0 K DEVARAJ S/O KALAKAPPA,#91 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1472328558 9218416297 N47237 SRI SUBRAMANYA N DOOR NO 1093-1094 B SJM NAGARA, 12TH CROSS 391221 886 4 LT1 211 1 0 286 41 1 0 3 1 -569 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 100000 111124571010 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 B SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472328470 9164701588 N40924 SHARIF SAB SO MAQBOOLSAB # 49/816 S J M NAGARA 391221 1231 4 LT1 211 1 0 6002 78 1 0 3 1 0 0 0 0 410 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111877194 0 0 0 1 0 0 0 0 0 0 SHARIF SAB SO MAQBOOLSAB,# 49/816 S J M NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472328664 9127236899 N46990 SRI CHAMAN SAB S/O RAHAMAN SAB #142/4 391221 1316 4 LT1 211 1 0 2456 90 1 0 3 1 621 3.6700 0 0 960 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111124061015 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB,S/O RAHAMAN SAB #142/4 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472328714 9107285652 N30218 Nagarathanamma W/o Suresh #854 SJM Nagar 391221 681 4 LT1 211 1 0 10585 56 1 0 3 1 0 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100004704897D 0 0 0 1 0 0 0 0 0 0 Nagarathanamma W/o Suresh,#854 SJM Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472328454 8734005000 N5971 SMT BASAMMA - - - 391221 376 4 LT1 211 0.1200 0 6346 35 1 0 3 1 94 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000157928 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472328743 5934005000 N9785 LALITHAMMA - - - 391221 101 4 LT1 211 0.2400 0 5548 46 1 0 3 1 -66 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 99999 111000165263 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328531 5924005000 N26376 SHABEENA BHANU DAVANGERE. - 391221 571 4 LT1 211 1 0 11946 53 1 0 3 1 13 5.7900 0 0 970 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003866300D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472328524 5908585837 N42714 SRI NAGARAJ SO YALLAPPA #84 KONDAJJI ROAD NEAR ASHOK NAGAR 391221 1486 4 LT1 211 1 0 3969 93 1 0 3 1 0 0 0 0 740 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114988028 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ SO YALLAPPA,#84 KONDAJJI ROAD NEAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472328521 5901091657 NEH6757 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S # 110 RAJENDRA NEW LAYOUT 391221 1496 4 LT1 211 2 0 4410 60 1 0 3 1 0 0 0 0 570 3912 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2022-10-04 111118298757 0 0 0 0 0 0 0 0 0 0 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S,# 110 RAJENDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472328729 5866400987 N37140 GULZAR BANU W/O MOHAMMAD ISAQ #1084 391221 1016 4 LT1 211 1 0 5599 60 1 0 3 1 -4 1 0 0 740 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000188847 0 0 0 0 0 0 0 0 0 0 GULZAR BANU W/O MOHAMMAD ISAQ,#1084 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 BC2396361 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472328739 5834005000 N7954 SHAIKH MAHABOOB - - - 391221 341 4 LT1 211 0.2400 0 6058 32 1 0 3 1 3 0 0 0 0 3912 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007609 0 999999 100003851061D 0 0 0 0 0 0 0 0 0 0 SHAIKH MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2