1456792334 0433260251 N48358 PRESIDENT MASJID E MOHAMMADI DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA 391224 0 5 LT3A 311 3 0 1807 144 1 0 3 0.8700 -1 5.5000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69975137 0 0 0 2 0 0 0 0 1 0 PRESIDENT MASJID E MOHAMMADI,DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456792234 0095405431 N36745 VIJAYA DEVI W/O SURESH F G #1420/464 391224 731 5 LT3A 311 0.5000 0 55 0 1 0 3 1 651 5.4500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100006790780 0 0 0 1 0 0 0 0 1 0 VIJAYA DEVI W/O SURESH F G,#1420/464 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792186 9955894000 21663 * MIGADDR 21663 391224 326 5 LT1 211 0.1600 0 839 51 1 0 3 0.9000 22 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 0 A9156981 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 21663 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456792192 9910198562 N45420 SRI RAMANNA SO LATE HANUMANTHAPPA #1873/1,3 3RD CROSS JALI NAGARA 391224 341 5 LT1 211 1 0 1683 36 1 0 3 0.7200 59 1 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67471984 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA SO LATE HANUMANTHAPPA,#1873/1,3 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456792188 9898133014 N43755 SRI SHIVALINGAIAH S V S/O LATE SANGAIAH NEH6660 #1433 JALI NAGARA 391224 16 5 LT1 211 1 0 2515 59 1 0 3 0.9600 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1140955 0 0 0 0 0 0 0 0 0 0 SRI SHIVALINGAIAH S V S/O LATE SANGAIAH,NEH6660 #1433 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456792347 9865894000 N1939 J C NAGENDRAPPA S/O LATE J CHANNABASA #1378/1-2 JALI NAGAR 391224 581 5 LT1 211 2 0 1776 15 1 0 3 0.9900 81 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1015750 0 0 0 2 0 0 0 0 0 0 J C NAGENDRAPPA,S/O LATE J CHANNABASA #1378/1-2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456792204 9837540037 N43384 PADMA BAI WO M MALATESH # 1394/438. JALI NAGARA 391224 1116 5 LT1 211 1 0 2258 53 1 0 3 0.9100 -30 0 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3390108 0 0 0 1 0 0 0 0 0 0 PADMA BAI WO M MALATESH,# 1394/438. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456792207 9800018648 N32016 MALLAMMA W/O ERAPPA #1867/54 391224 261 5 LT1 211 1 0 6873 52 1 0 3 1 154 2.1500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100227503 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O ERAPPA,#1867/54 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456792328 9765894000 N11063 P.DUGGANNA - - - 391224 1336 5 LT1 211 1 0 4632 24 1 0 3 1 5 0 0 0 970 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000254545 0 0 0 0 0 0 0 0 0 0 P.DUGGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792240 9755894000 N25206 SHAKUNTHALAMMA DAVANGERE. - 391224 1016 5 LT1 211 1 0 12139 89 1 0 3 1 359 2.8300 0 0 420 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003853415AD 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456792241 9740358000 NEH3274 Rudramma W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 391224 271 5 LT1 211 2 0 9725 38 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703121D 0 0 0 0 0 0 0 0 0 0 Rudramma,W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792310 9665894000 N10278 MANJULA - - - 391224 511 5 LT1 211 0.2400 0 3477 26 1 0 3 1 -10 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003854927AD 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456792308 9655894000 N22785 MELAPPA #1869/1 391224 291 5 LT1 211 2 0 9710 49 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003845577D 0 0 0 0 0 0 0 0 0 0 MELAPPA,#1869/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792368 9594305000 N22069 G. MANJAPPA #1424 391224 661 5 LT1 211 1 0 16205 61 1 0 3 1 -123 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003871099D 0 0 0 1 0 0 0 0 0 0 G. MANJAPPA,#1424 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456792372 9580933193 N33316 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB #1863B 2ND MAIN 2ND CROSS 391224 181 5 LT1 211 1 0 8278 105 1 0 3 1 0 0 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100113285 0 0 0 1 0 0 0 0 0 0 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB,#1863B 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456792369 9565894000 N10740 GULJAR BANU - - - 391224 1216 5 LT1 211 2 0 14764 83 1 0 3 1 -78 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003854010D 0 0 0 1 0 0 0 0 0 0 GULJAR BANU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792367 9555894000 N28279 P.DUGGANNA S/O PAALIPALLI PEDDAIAH #1460/460, JALINAGARA, 391224 1341 5 LT1 211 1 0 10969 60 1 0 3 1 291 4.0300 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003874121D 0 0 0 0 0 0 0 0 0 0 P.DUGGANNA,S/O PAALIPALLI PEDDAIAH #1460/460, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792329 9421894000 N19724 HANUMANTHAPPA W/O SOMAPPA #44 JALINAGARA 391224 131 5 LT1 211 0.2400 0 6883 103 1 0 3 1 -2 6.0400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003864712D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,W/O SOMAPPA #44 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792297 9375894000 33128 CHIKKAPPA - - - 391224 1151 5 LT1 211 0.1600 0 7700 31 1 0 3 1 36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003852426D 0 0 0 0 0 0 0 0 0 0 CHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792294 9373405000 N12750 ROOSHA BHEE MIGADDR N12750 391224 811 5 LT1 211 0.2400 0 11426 64 1 0 3 1 -6 0 0 0 1480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003875440AD 0 0 0 0 0 0 0 0 0 0 ROOSHA BHEE,MIGADDR N12750 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456792320 9365894000 N13680 PARVATHAMMA - - - 391224 1136 5 LT1 211 0.2400 0 4758 74 1 0 3 0.9300 257 1.3000 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BD1046024 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456792325 9355894000 N29583 MAHANTHESH S/O VENKAPPA #1393, TEACHERS COLONY 391224 1106 5 LT1 211 1 0 4592 26 1 0 3 1 -17 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004703120D 0 0 0 1 0 0 0 0 0 0 MAHANTHESH,S/O VENKAPPA #1393, TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792412 9275894000 AEH320 J C NAGENDRAPPA S/O LATE J CHANNABASAPPA #1378/1-2 JALI NAGAR 391224 586 5 LT1 211 3 0 9900 31 1 0 3 1 -136 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003880115D 0 0 0 0 0 0 0 0 0 0 J C NAGENDRAPPA,S/O LATE J CHANNABASAPPA #1378/1-2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792410 9266081015 N30722 MANTESHI, S/O KRISHNAPPA #1386 JALI NAGAR YANE 391224 1036 5 LT1 211 2 0 17191 132 1 0 3 1 325 2.7500 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703119D 0 0 0 2 0 0 0 0 0 0 MANTESHI, S/O KRISHNAPPA,#1386 JALI NAGAR YANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1456792409 9265894000 N7965 KUMARACHARI - - - 391224 526 5 LT1 211 0.1600 0 7048 39 1 0 3 1 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003880846D 0 0 0 0 0 0 0 0 0 0 KUMARACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792414 9255894000 NEH2968 SHANKRAPPA #447, JALINAGARA DAVANGERE 391224 1196 5 LT1 211 2 0 20484 171 1 0 3 1 255 1.2800 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003866229D 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA,#447, JALINAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456792405 9116405000 N19606 BAIRA SIDDAPPA S/O GOVINDAPPA #1427/2 JALINAGARA 391224 641 5 LT1 211 0.2400 0 11264 136 1 0 2 0 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 100003865418D 0 0 0 0 0 0 0 0 0 0 BAIRA SIDDAPPA,S/O GOVINDAPPA #1427/2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792404 9075894000 31951 GOWERAMMA - - - 391224 561 5 LT1 211 0.2000 0 6004 34 1 0 3 1 61 1 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003881301AD 0 0 0 0 0 0 0 0 0 0 GOWERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456792397 9065894000 N18541 GULAAMSAB MIGADDR N18541 391224 556 5 LT1 211 1 0 8519 89 1 0 3 0.9800 -3 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0893869 0 0 0 0 0 0 0 0 0 0 GULAAMSAB,MIGADDR N18541 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BD0893869 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456792351 8965894000 26526 * - - - 391224 536 5 LT1 211 0.1600 0 505 50 1 0 3 1 -18 1 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E4476985605 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456792187 8892588555 N32078 RAHAMATH BI W/O MOHAMMED HANEEF SAB #1876/1,2,3A KONDAJJI ROAD 391224 366 5 LT1 211 2 0 7620 79 1 0 3 1 0 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000260351 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O MOHAMMED HANEEF SAB,#1876/1,2,3A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456792411 8862405000 N8181 D ANANTHAIAHA - - - 391224 406 5 LT1 211 0.2400 0 8229 79 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003864439D 0 0 0 1 0 0 0 0 0 0 D ANANTHAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456792408 8855894000 N18347 SRI ANWAR SAB S/O C. KHASIM SAB N18347 # 1787/2 JALI NAGARA 391224 891 5 LT1 211 0.2400 0 1519 6 1 0 3 1 -42 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000926637 0 0 0 1 0 0 0 0 0 0 SRI ANWAR SAB S/O C. KHASIM SAB,N18347 # 1787/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792289 8772605362 N44729 HONNAMMA WO VIJAYAKUMAR # 1873/12 JALI NAGARA 391224 351 5 LT1 211 1 0 902 27 1 0 3 0.9300 -76 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1162423 0 0 0 0 0 0 0 0 0 0 HONNAMMA WO VIJAYAKUMAR,# 1873/12 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456792321 8765894000 N10075 N. KRISHNOJIRAO - - - 391224 906 5 LT1 211 0.4000 0 2282 0 1 0 3 1 837 6.4200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003869054D 0 0 0 1 0 0 0 0 0 0 N. KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456792244 8755894000 N24401 H.K.CHANDRU DAVANGERE. - 391224 1071 5 LT1 211 1 0 14197 61 1 0 3 1 121 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003857981D 0 0 0 0 0 0 0 0 0 0 H.K.CHANDRU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456792200 8710256479 N35423 MEHABOOB BI W/O HASAN SAB #1863... 391224 206 5 LT1 211 1 0 2813 30 1 0 3 0.9300 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2087957 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI W/O HASAN SAB,#1863... 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2087957 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456792219 8665894000 NAEH1172 P.RAJARAM - - - 391224 1346 5 LT1 211 3 0 17550 134 1 0 3 1 -80 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003852822D 0 0 0 2 0 0 0 0 0 0 P.RAJARAM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456792220 8662512188 N47558 SMT GANGAMMA DR NO 1401, 1ST WARD, 1ST DIVISION JALINAGARA 391224 1181 5 LT1 211 2 0 918 34 1 0 3 0.8900 -39 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 68287490 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,DR NO 1401, 1ST WARD, 1ST DIVISION JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456792216 8661405000 28820 B.G. NAGARACHARI - - - 391224 1 5 LT1 211 0.1200 0 5306 31 1 0 3 1 -42 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003879955D 0 0 0 0 0 0 0 0 0 0 B.G. NAGARACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456792211 8655894000 N22786 MELAPPA #1869/1 391224 296 5 LT1 211 0.5000 0 9617 103 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003847083D 0 0 0 3 0 0 0 0 0 0 MELAPPA,#1869/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1456792190 8594305000 N22068 G. MANJAPPA #1424 391224 676 5 LT1 211 1 0 7814 25 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003884452AD 0 0 0 0 0 0 0 0 0 0 G. MANJAPPA,#1424 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792305 8575742488 N33211 SIDDESHWARAIAH(S B ANAJI) S/O BASAVARAJAIAH D M #1431A 391224 591 5 LT1 211 2 0 8073 71 1 0 3 1 -4 0 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000150353 0 0 0 0 0 0 0 0 0 0 SIDDESHWARAIAH(S B ANAJI) S/O BASAVARAJAIAH D M,#1431A 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456792304 8573405000 N11520 SMT.SOWBHAGYA W/O B.PRAKASH #1775/1 JALI NAGAR 391224 876 5 LT1 211 0.2400 0 940 5 1 0 3 1 62 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111112653902 0 0 0 1 0 0 0 0 0 0 SMT.SOWBHAGYA,W/O B.PRAKASH #1775/1 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792301 8555894000 N28213 SRI. J. N. GANGADHARA S/O NARASIMHACHAR N28213 #1372, JALINAGARA 391224 531 5 LT1 211 1 0 8204 51 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003845077D 0 0 0 1 0 0 0 0 0 0 SRI. J. N. GANGADHARA S/O NARASIMHACHAR,N28213 #1372, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456792326 8455894000 N27992 M.VAJRAMMA W/O MUDLINGAPPA #1408/452, JALINAGARA, 391224 1246 5 LT1 211 2 0 12456 116 1 0 3 1 -397 0 0 0 1460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003882682D 0 0 0 0 0 0 0 0 0 0 M.VAJRAMMA,W/O MUDLINGAPPA #1408/452, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792201 8415305000 N28235 S.B.ANAJI S/O D.M.BASAVARAJA #1430, JALINAGARA, I CROSS 391224 616 5 LT1 211 1 0 5165 57 1 0 3 1 0 1 0 0 390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859665D 0 0 0 0 0 0 0 0 0 0 S.B.ANAJI,S/O D.M.BASAVARAJA #1430, JALINAGARA, I CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456792401 8381825743 NEH5009 PUJAR M LAKSHMAN S/O MALLAPPA #1388A 391224 466 5 LT1 211 2 0 6440 53 1 0 3 1 -87 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000262925 0 0 0 2 0 0 0 0 0 0 PUJAR M LAKSHMAN S/O MALLAPPA,#1388A 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456792396 8375894000 N10014 SRI VINOD RAJ M/O SMT REKHA # 1414/2 JALI NAGARAJ 391224 1306 5 LT1 211 0.2400 0 5082 12 1 0 3 1 39 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003861886D 0 0 0 0 0 0 0 0 0 0 SRI VINOD RAJ,M/O SMT REKHA # 1414/2 JALI NAGARAJ 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456792291 8365894000 32614 SRI. N. NAZEER SAB S/O LATE, ISMAIL SAB R.R. NO. 32614 # 1768/1-2 JALI NAGAR, DAVANAGERE. 391224 81 5 LT1 211 0.1200 0 11019 48 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003871435D 0 0 0 0 0 0 0 0 0 0 SRI. N. NAZEER SAB S/O LATE, ISMAIL SAB,R.R. NO. 32614 # 1768/1-2 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792339 8355894000 NEH3123 MAHANTHESH S/O VENKAPPA #1393, TEACHERS COLONY 391224 1111 5 LT1 211 1 0 820 5 1 0 3 1 -17 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703577D 0 0 0 0 0 0 0 0 0 0 MAHANTHESH,S/O VENKAPPA #1393, TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 5.9100 16 2024-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456792281 8275894000 N7044 R.P.MOHANMURTHY - - - 391224 941 5 LT1 211 0.2400 0 8204 15 1 0 3 1 -27 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003852910D 0 0 0 0 0 0 0 0 0 0 R.P.MOHANMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792277 8265894000 N7505 M. VAJRAMMA - - - 391224 1241 5 LT1 211 0.2400 0 4591 18 1 0 3 1 112 1.0900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100114053 0 0 0 0 0 0 0 0 0 0 M. VAJRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792280 8255894000 N10458 MAHANTESHA - - - 391224 1026 5 LT1 211 0.4800 0 6712 1 1 0 3 1 -5 0 0 0 1190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003861454D 0 0 0 1 0 0 0 0 0 0 MAHANTESHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792276 8239742335 N33540 ASHA H W/O RAMACHANDRA M M #1422/1 391224 716 5 LT1 211 1 0 9192 17 1 0 3 1 225 3.1000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000925871 0 0 0 1 0 0 0 0 0 0 ASHA H W/O RAMACHANDRA M M,#1422/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792153 8212104879 NEH3788 D.H.VEERANNA S/O D.S.HALAPPA #1428/1-2 5TH CROSS 391224 626 5 LT1 211 2 0 8667 45 1 0 3 1 -88 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000129631 0 0 0 2 0 0 0 0 0 0 D.H.VEERANNA S/O D.S.HALAPPA,#1428/1-2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456792148 8204770016 N39520 RAMANNA SO LATE HANUMANTHAPPA # 1873/1,2 JALI NAGARA 391224 336 5 LT1 211 1 0 5543 77 1 0 3 0.9700 0 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2834415 0 0 0 1 0 0 0 0 0 0 RAMANNA SO LATE HANUMANTHAPPA,# 1873/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2834415 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456792145 8195405000 N25499 SRI D.H. VEERANNA S/O D.S. HALAPPA N25499 DOOR NO. 1428/1-2 JALLI NAGAR 391224 621 5 LT1 211 1 0 7072 40 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003871958D 0 0 0 0 0 0 0 0 0 0 SRI D.H. VEERANNA S/O D.S. HALAPPA,N25499 DOOR NO. 1428/1-2 JALLI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792394 8173405000 AEH5703 SMT KAMALAMMA W/O BEERAPPA # 1423/467 JALINAGARA, MIGADDR AEH5703 391224 681 5 LT1 211 1 0 2066 4 1 0 3 1 271 3.4700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003861698BD 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O BEERAPPA # 1423/467 JALINAGARA,,MIGADDR AEH5703 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456792215 8164299426 N33314 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB #1863C 2ND MAIN 2ND CROSS 391224 171 5 LT1 211 1 0 8652 109 1 0 3 1 0 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000916090 0 0 0 0 0 0 0 0 0 0 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB,#1863C 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456792286 8083176297 NEH6660 SRI SHIVALINGAIAH S V S/O LATE SANGAIAH N43755 #1433 JALI NAGARA 391224 21 5 LT1 211 2 0 371 7 1 0 3 0.9600 -6877 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1140951 0 0 0 1 0 0 0 0 0 0 SRI SHIVALINGAIAH S V S/O LATE SANGAIAH,N43755 #1433 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456792273 8065894000 N12216 ASHABHEE MIGADDR N12216 391224 896 5 LT1 211 0.2400 0 4012 60 1 0 3 1 674 6.1900 0 0 990 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111112287883 0 0 0 1 0 0 0 0 0 0 ASHABHEE,MIGADDR N12216 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456792180 8036801360 N32077 RAHAMATH BI W/O MOHAMMED HANEEF SAB #1876/1,2,3 KONDAJJI ROAD 391224 361 5 LT1 211 2 0 1002 82 1 0 3 0.8400 -77 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69945646 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI W/O MOHAMMED HANEEF SAB,#1876/1,2,3 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456792298 7968969577 N33656 R SHIVANNA S/O RAMAPPA #1866B 391224 241 5 LT1 211 1 0 1089 0 1 0 3 1 1617 14.8500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000148568 0 0 0 1 0 0 0 0 0 0 R SHIVANNA S/O RAMAPPA,#1866B 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792217 7955894000 27659 R.M.BADDI MIGADDR 27659 391224 306 5 LT1 211 0.1600 0 3232 94 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111121657918 0 0 0 1 0 0 0 0 0 0 R.M.BADDI,MIGADDR 27659 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456792296 7863405000 NAEH1356 B BASAVARAJ MIGADDR NAEH1356 391224 656 5 LT1 211 1 0 2547 57 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1110383 0 0 0 1 0 0 0 0 0 0 B BASAVARAJ,MIGADDR NAEH1356 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456792349 7841220812 N35422 MEHABOOB BI W/O HASAN SAB #1863.. 391224 201 5 LT1 211 1 0 957 11 1 0 3 0.9300 72 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2087956 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI W/O HASAN SAB,#1863.. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2087956 1 0 0 0 0 0 9.0800 19 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456792350 7755894000 N24084 BASAVARAJA DAVANGERE. - 391224 1141 5 LT1 211 0.5000 0 8458 86 1 0 3 1 73 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003856613D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792136 1180691657 N31909 ANWAR SAB S/O KHASIM SAB #1893 II MAIN 391224 751 5 LT1 211 2 0 9018 113 1 0 3 0.9200 -60 0 0 0 1360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC3064180 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O KHASIM SAB,#1893 II MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456792135 1175894000 N186 R.MURTHI RAO - - - 391224 1001 5 LT1 211 0.2400 0 450 37 1 0 3 0.8500 24 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69945438 0 0 0 0 0 0 0 0 0 0 R.MURTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456792255 1082405000 N8157 * MIGADDR N8157 391224 786 5 LT1 211 0.2400 0 5585 107 1 0 3 0.9800 107 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3164060 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N8157 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456792258 1075894000 26348 CHIKKAPPA - - - 391224 1156 5 LT1 211 0.2000 0 6813 34 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003852353BD 0 0 0 0 0 0 0 0 0 0 CHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456792260 1065894000 N2189 SMT RAHAMATH BI DVG - 391224 356 5 LT1 211 2 0 16170 130 1 0 3 1 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 2014-04-01 100003855577D 0 0 0 2 0 0 0 0 0 0 SMT RAHAMATH BI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456792149 1006325586 N30543 BASAPPA S/O CHANNABASAPPA.H #1862/149 TEACHERS COLONEY 391224 151 5 LT1 211 1 0 5491 77 1 0 3 1 212 3.0300 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 1520264723D 0 0 0 1 0 0 0 0 0 0 BASAPPA S/O CHANNABASAPPA.H,#1862/149 TEACHERS COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456792140 0965894000 N8674 SRI. ANJANEYA S/O LATE LAKSHMAN RAO N8674 #1383/2 JALINAGARA 391224 981 5 LT1 211 0.2400 0 5878 52 1 0 3 1 0 1.2000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003859051D 0 0 0 1 0 0 0 0 0 0 SRI. ANJANEYA S/O LATE LAKSHMAN RAO,N8674 #1383/2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456792137 0955894000 N18539 HANUMANTHA CHARI MIGADDR N18539 391224 1251 5 LT1 211 2 0 2377 2 1 0 3 1 -44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000268768 0 0 0 1 0 0 0 0 0 0 HANUMANTHA CHARI,MIGADDR N18539 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792138 0952028800 N32454 D.NAGARAJ S/O IDHORU DUGGAPPA #1257/1,2A 2ND MAIN 2ND CROSS 391224 141 5 LT1 211 1 0 925 74 1 0 3 0.9100 0 0 0 0 1020 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1020 (ignore if paid) 0 0 69945648 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ S/O IDHORU DUGGAPPA,#1257/1,2A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456792393 0893405000 NAEH1161 S.B.ANAJI MIGADDR NAEH1161 391224 611 5 LT1 211 3 0 1359 57 1 0 3 0.8200 44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 67489958 0 0 0 1 0 0 0 0 0 0 S.B.ANAJI,MIGADDR NAEH1161 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456792346 0873405000 N7945 H.SUBAN SAB MIGADDR N7945 391224 851 5 LT1 211 0.4800 0 3721 90 1 0 3 0.7900 732 6.3900 0 0 1030 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67402369 0 0 0 2 0 0 0 0 0 0 H.SUBAN SAB,MIGADDR N7945 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456792374 7467980292 N46880 SRI K DHANARAJ SO KRISHNA SWAMY #1402 2ND MAIN 4TH CROSS JALI NAGARA 391224 1186 5 LT1 211 1 0 901 49 1 0 3 0.8700 -7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 68274999 0 0 0 0 0 0 0 0 0 0 SRI K DHANARAJ SO KRISHNA SWAMY,#1402 2ND MAIN 4TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456792373 7465894000 N8604 SUBBANNACHAR - - - 391224 956 5 LT1 211 0.2400 0 2125 31 1 0 3 1 -24 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111111958168 0 0 0 0 0 0 0 0 0 0 SUBBANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456792335 7375894000 35485 VENKAPPA - - - 391224 1101 5 LT1 211 0.2000 0 8343 94 1 0 3 1 298 1.5100 0 0 610 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871649D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456792327 7272949518 N46299 SMT RENUKA WO V RAMESH #435/1391 JALINAGARA 391224 1076 5 LT1 211 1 0 2454 76 1 0 3 1 -2870 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111123058103 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO V RAMESH,#435/1391 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456792385 7255894000 N18540 HANUMANTHA CHARI MIGADDR N18540 391224 1261 5 LT1 211 2 0 6902 15 1 0 3 1 -53 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 10000 111100091539 0 0 0 0 0 0 0 0 0 0 HANUMANTHA CHARI,MIGADDR N18540 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792388 7165894000 N13826 SHARAFAN BEE MIGADDR N13826 391224 66 5 LT1 211 0.2400 0 10467 55 1 0 3 1 356 10.4900 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003855932D 0 0 0 0 0 0 0 0 0 0 SHARAFAN BEE,MIGADDR N13826 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792191 7012497075 N32058 MALLAMMA D/O DEVARAMANI RAMAPPA #1867/54 JALINAGARA 391224 256 5 LT1 211 2 0 1287 2 1 0 3 1 -61 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000916597 0 0 0 0 0 0 0 0 0 0 MALLAMMA D/O DEVARAMANI RAMAPPA,#1867/54 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792381 6965894000 N7504 M. VAJRAMMA - - - 391224 1236 5 LT1 211 0.2400 0 3552 23 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000250971 0 0 0 0 0 0 0 0 0 0 M. VAJRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456792352 6920405000 N5285 * - - - 391224 686 5 LT1 211 0.2400 0 3941 46 1 0 3 1 221 1.5400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100215875 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792194 6916761346 NEH3803 SIDDESHWARAIAH(S B ANAJI) S/O BASAVARAJAIAH D M #1431 391224 596 5 LT1 211 3 0 13712 85 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000144177 0 0 0 0 0 0 0 0 0 0 SIDDESHWARAIAH(S B ANAJI) S/O BASAVARAJAIAH D M,#1431 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792227 6888342520 N39350 KHASIMBI WO MAQBOOL SAB # 434/1390. JALI NAGARA 391224 1061 5 LT1 211 1 0 822 17 1 0 3 1 306 1.5600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 100006994377 0 0 0 1 0 0 0 0 0 0 KHASIMBI WO MAQBOOL SAB,# 434/1390. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2833370 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456792202 6789030113 N37858 FAKKIRAMMA WO THIRUKAPPA #1783 JALI NAGAR 6TH CROSS 391224 796 5 LT1 211 1 0 4352 42 1 0 3 0.9400 -570 0 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2539483 0 0 0 1 0 0 0 0 0 0 FAKKIRAMMA WO THIRUKAPPA,#1783 JALI NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2539483 1 0 0 0 0 0 47.1700 57 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456792392 6755894000 N24085 BASAVARAJA DAVANGERE. - 391224 1146 5 LT1 211 0.5000 0 9182 26 1 0 3 1 24 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845470D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456792300 6746942338 N31445 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI #1392/436JALI NAGARA YANE SURESH NAGARA 391224 1081 5 LT1 211 1 0 6916 57 1 0 3 0.9300 -69 0 0 0 730 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD0923014 0 0 0 1 0 0 0 0 0 0 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI,#1392/436JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456792235 6665894000 N8902 B.M.BASAVARAJAYYA - - - 391224 926 5 LT1 211 0.2400 0 2548 1 1 0 3 1 -83 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003863674D 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456792168 6655894000 N21222 SMT JAIBUNA BEE #1765/1-2 391224 61 5 LT1 211 1 0 14015 108 1 0 3 1 -31 1 0 0 1070 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000257548 0 0 0 1 0 0 0 0 0 0 SMT JAIBUNA BEE,#1765/1-2 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792205 6592080022 NEH5010 PUJAR M LAKSHMAN S/O MALLAPPA #1388B 391224 461 5 LT1 211 2 0 5627 73 1 0 3 1 0 1 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100218360 0 0 0 1 0 0 0 0 0 0 PUJAR M LAKSHMAN S/O MALLAPPA,#1388B 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456792400 6560432180 N30315 A.B.Akkamahadevi w/o H.L.Rajashekhar #1779 Jalinagara 391224 816 5 LT1 211 1 0 9702 96 1 0 3 1 -219 0 0 0 920 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 999999 6698887103D 0 0 0 1 0 0 0 0 0 0 A.B.Akkamahadevi w/o H.L.Rajashekhar,#1779 Jalinagara 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456792399 6555894000 N27000 B.R.SOMASHEKHARAPPA S/O RAAYAPLA NANDI BASAPPA #1892/59, JALINAGARA, 391224 331 5 LT1 211 1 0 5881 45 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003859332D 0 0 0 1 0 0 0 0 0 0 B.R.SOMASHEKHARAPPA,S/O RAAYAPLA NANDI BASAPPA #1892/59, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456792345 6540932020 N48360 PRESIDENT MASJID E MOHAMMADI DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA1 391224 0 5 LT1 211 1 0 1113 72 1 0 3 0.8400 0 1.9100 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 0 69975131 0 0 0 2 0 0 0 0 0 0 PRESIDENT MASJID E MOHAMMADI,DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456792245 6532058936 N31036 RAHAMATH BHI W/O MOHMAD HANEEF SAB NEAR FOOD OFFICE KONDAJJI ROAD, JALINAGARA 391224 376 5 LT1 211 1 0 9010 19 1 0 3 1 0 0 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 999999 7598064464D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHI W/O MOHMAD HANEEF SAB,NEAR FOOD OFFICE KONDAJJI ROAD, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792196 6365894000 N10074 N. KRISHNOJI RAO - - - 391224 901 5 LT1 211 0.4800 0 414 21 1 0 3 0.9900 -64 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 67402385 0 0 0 1 0 0 0 0 0 0 N. KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456792403 6360002927 NEH6169 ASHA H WO RAMCHANDRA MM #1421/1,2 TEACHER COLONY JALINAGAR 5TH CROSS 391224 706 5 LT1 211 1 0 413 5 1 0 3 0.9800 186 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3202525 0 0 0 1 0 0 0 0 0 0 ASHA H WO RAMCHANDRA MM,#1421/1,2 TEACHER COLONY JALINAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456792402 6355894000 N29416 MANJULA W/O HONAPPA #1370; SURESHNAGAR 391224 496 5 LT1 211 1 0 7866 59 1 0 3 1 -27 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703570D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O HONAPPA #1370; SURESHNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792209 6265894000 N2845 D.S.SHEKARAPPA 1374/1 391224 546 5 LT1 211 0.2400 0 2183 48 1 0 3 0.9700 104 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD0916686 0 0 0 1 0 0 0 0 0 0 D.S.SHEKARAPPA,1374/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456792208 6265362446 N34213 KUMARI BAYI W/O MARUTHI RAO #1415/A 1ST CROSS, 2ND MAIN 391224 1326 5 LT1 211 1 0 3446 25 1 0 3 0.9600 179 1.1700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC1952200 0 0 0 1 0 0 0 0 0 0 KUMARI BAYI W/O MARUTHI RAO,#1415/A 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456792257 6261292331 N34273 M SHANTAKUMAR S/O HAMPANUR MAYAPPA #1870/1 391224 301 5 LT1 211 1 0 6972 69 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000739819 0 0 0 1 0 0 0 0 0 0 M SHANTAKUMAR S/O HAMPANUR MAYAPPA,#1870/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792344 6238228021 N33315 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB #1863A 2ND MAIN 2ND CROSS 391224 176 5 LT1 211 1 0 7268 77 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100096128 0 0 0 0 0 0 0 0 0 0 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB,#1863A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792181 6222979729 NEH5471 KHASIMBI WO MAQBOOL SAB # 434/1390 JALI NAGARA 391224 1056 5 LT1 211 1 0 7943 82 1 0 3 1 170 1.7100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 100006994376 0 0 0 1 0 0 0 0 0 0 KHASIMBI WO MAQBOOL SAB,# 434/1390 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1456792232 6189509000 N30890 Basappa S/O CHANNABASAPPA HUNAGUNDA #1862/19 JALI NAGARA DAVANGERE 391224 161 5 LT1 211 1 0 13895 117 1 0 3 1 0 3.1800 0 0 1190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100004703569D 0 0 0 0 0 0 0 0 0 0 Basappa,S/O CHANNABASAPPA HUNAGUNDA #1862/19 JALI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456792199 6084405000 AEH2665 SMT KAMALAMMA DVG - 391224 721 5 LT1 211 1.2000 0 9516 79 1 0 3 1 3 0 0 0 1080 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100087063 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792198 6075894000 30682 B.NAGAPPA - - - 391224 571 5 LT1 211 0.2400 0 7275 48 1 0 3 1 43 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003868055D 0 0 0 1 0 0 0 0 0 0 B.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456792197 6065894000 33067 RAVEENDRAPPA MIGADDR 33067 391224 316 5 LT1 211 0.2400 0 5414 66 1 0 3 1 225 1.6700 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100210740 0 0 0 2 0 0 0 0 0 0 RAVEENDRAPPA,MIGADDR 33067 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456792343 5965894000 N10459 MAHANTESHA - - - 391224 1031 5 LT1 211 0.4800 0 11394 60 1 0 3 1 237 2.0600 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871451D 0 0 0 1 0 0 0 0 0 0 MAHANTESHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456792323 5930405000 27057 * - - - 391224 6 5 LT1 211 0.1200 0 22 2 1 0 3 0.9900 -44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69944999 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456792322 5863405000 N1739 PRAKASH DVG - 391224 871 5 LT1 211 0.2400 0 1346 92 1 0 3 0.5200 570 3.9300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 9999999 67493245 0 0 0 2 0 0 0 0 0 0 PRAKASH,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456792193 5765894000 24401 MAHAMADHABEED - - - 391224 26 5 LT1 211 0.2000 0 16371 66 1 0 3 1 64 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003865240D 0 0 0 1 0 0 0 0 0 0 MAHAMADHABEED,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456792395 5755894000 N24400 H.K.CHANDRU DAVANAGERE - 391224 1066 5 LT1 211 1 0 14825 57 1 0 3 1 337 4.8200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003856763D 0 0 0 0 0 0 0 0 0 0 H.K.CHANDRU,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456792337 5665894000 N5283 * - - - 391224 19 5 LT1 211 0.2400 0 1032 57 1 0 3 0.7300 248 4.7100 0 0 720 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 0 69946583 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456792311 5626305000 N29259 SMT SHASHIKALA KURDEKAR W/O MANJUNATHA KURDEKAR N29259 DOOR NO.1421/1, JALI NAGAR, 391224 691 5 LT1 211 1 0 7395 138 1 0 3 1 0 0 0 0 2030 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100004700397D 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA KURDEKAR W/O MANJUNATHA KURDEKAR,N29259 DOOR NO.1421/1, JALI NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456792332 5555894000 N27233 P.GANGADHARA S/O LATE PARASAPPA #104/B-2, JALINAGAR, 391224 31 5 LT1 211 1 0 3620 7 1 0 2 0 2 0 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003866626D 0 0 0 0 0 0 0 0 0 0 P.GANGADHARA,S/O LATE PARASAPPA #104/B-2, JALINAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792318 5375894000 32954 BIBEE - - - 391224 66 5 LT1 211 0.2400 0 3584 16 1 0 3 1 -33 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861470AD 0 0 0 1 0 0 0 0 0 0 BIBEE,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792314 5365894000 26547 SRI. SATHISH KUMAR .N. S S/O SHIVAKUMAR R.R.NO. 26541 #1769/1 JALI NAGAR 391224 91 5 LT1 211 2 0 8164 65 1 0 3 1 57 1 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873660AD 0 0 0 1 0 0 0 0 0 0 SRI. SATHISH KUMAR .N. S S/O SHIVAKUMAR,R.R.NO. 26541 #1769/1 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456792319 5355894000 N28020 LALITHA W/O R.SHIVAANAND #1410, JALINAGARA, 391224 1271 5 LT1 211 1 0 7505 92 1 0 3 1 0 0 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003868193D 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O R.SHIVAANAND #1410, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456792229 5265894000 N8903 B.M.BASAVARAJAYYA - - - 391224 931 5 LT1 211 0.2400 0 2812 18 1 0 3 1 9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003874059D 0 0 0 0 0 0 0 0 0 0 B.M.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456792224 5255894000 NEH2954 BASAVARAJ.T T.A.SHIVANDAPPA, #1872/1, JALINAGARA 391224 321 5 LT1 211 1 0 1064 5 1 0 3 1 -20 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003874112D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.T,T.A.SHIVANDAPPA, #1872/1, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 4.2200 14 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456792210 5202978594 NEH3823 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB #1863 2ND MAIN 2ND CROSS 391224 186 5 LT1 211 1 0 1506 15 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100223430 0 0 0 0 0 0 0 0 0 0 R C ABDUL AJEEJ S/O Y C ABDUL RAHEEM SAB,#1863 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1456792212 5200217598 N36205 MANJUNATH C S/O CHIKKAPPA SUNAKAPUR #1865 391224 216 5 LT1 211 1 0 5859 55 1 0 3 1 5 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000143073 0 0 0 0 0 0 0 0 0 0 MANJUNATH C S/O CHIKKAPPA SUNAKAPUR,#1865 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 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 0.3400 2 1456792218 5193405000 N7940 H.SUBAN SAB MIGADDR N7940 391224 856 5 LT1 211 0.4800 0 7597 18 1 0 3 1 -27 0 0 0 1080 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003874373D 0 0 0 0 0 0 0 0 0 0 H.SUBAN SAB,MIGADDR N7940 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792225 5165894000 27133 SMT. HONNAMMA W/O VIJAYA KUMAR R.R.NO. 27133 # 1873/1-2 JALI NAGARA YANE SURESH NAGARA 391224 346 5 LT1 211 0.1600 0 7349 63 1 0 3 1 5 0 0 0 840 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003849825D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O VIJAYA KUMAR,R.R.NO. 27133 # 1873/1-2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456792324 5127188559 NEH3890 R SHIVANNA S/O RAMAPPA #1866 391224 251 5 LT1 211 1 0 6779 83 1 0 3 1 0 3.2700 0 0 510 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000129723 0 0 0 1 0 0 0 0 0 0 R SHIVANNA S/O RAMAPPA,#1866 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792206 5107999892 N35976 VINOD RAJ S/O LATE VENKATESHARAO #1414/2 391224 1316 5 LT1 211 1 0 2516 39 1 0 3 0.8600 -3 1.3400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2232674 0 0 0 1 0 0 0 0 0 0 VINOD RAJ S/O LATE VENKATESHARAO,#1414/2 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2232674 1 0 0 0 0 0 22.8300 33 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456792230 5075894000 N110 KATHUN BI - - - 391224 76 5 LT1 211 0.2400 0 6483 39 1 0 3 1 -2 0 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003853826D 0 0 0 1 0 0 0 0 0 0 KATHUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792228 5073405000 30365 MAJEEDA SAB MIGADDR 30365 391224 806 5 LT1 211 0.1200 0 7048 83 1 0 3 1 64 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003864866AD 0 0 0 0 0 0 0 0 0 0 MAJEEDA SAB,MIGADDR 30365 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456792221 5065894000 22363 * DAVANGERE. - 391224 371 5 LT1 211 1 0 11123 70 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003878607D 0 0 0 2 0 0 0 0 0 0 *,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456792169 5040405000 N3866 G.BAIRAPPA SIDDAPPA - - - 391224 636 5 LT1 211 1 0 10670 135 1 0 3 0.9700 438 2.2200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2081832 0 0 0 1 0 0 0 0 0 0 G.BAIRAPPA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2081832 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456792185 4974405000 N7939 H.SUBAANA SAB MIGADDR N7939 391224 861 5 LT1 211 1 0 3704 87 1 0 3 0.8900 1396 13 0 0 820 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67402371 0 0 0 0 0 0 0 0 0 0 H.SUBAANA SAB,MIGADDR N7939 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456792182 4965894000 N4226 N.G.MAHALINGAPPA - - - 391224 976 5 LT1 211 0.2400 0 8016 18 1 0 3 1 1 0 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862241D 0 0 0 1 0 0 0 0 0 0 N.G.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792236 4865894000 26347 RATNAPPA - - - 391224 1021 5 LT1 211 0.2000 0 6820 36 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003863843D 0 0 0 0 0 0 0 0 0 0 RATNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456792231 4765894000 N5886 * - - - 391224 51 5 LT1 211 0.2400 0 6991 60 1 0 3 1 1 0 0 0 390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862789D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456792222 4755894000 N23739 KOTRESH DAVANGERE - 391224 1206 5 LT1 211 0.5000 0 7919 43 1 0 3 1 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003846817D 0 0 0 0 0 0 0 0 0 0 KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456792226 4745484135 NEH4144 BENNE BASAVARAJ S/O LATE BENNE NAGAPPA #1426 2ND MAIN 4TH CROSS 391224 651 5 LT1 211 2 0 7833 65 1 0 3 1 -412 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000129741 0 0 0 1 0 0 0 0 0 0 BENNE BASAVARAJ S/O LATE BENNE NAGAPPA,#1426 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456792144 4673558000 NEH3277 Rudramma W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 391224 286 5 LT1 211 2 0 11883 113 1 0 3 1 89 0 0 0 1120 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100004703349D 0 0 0 1 0 0 0 0 0 0 Rudramma,W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1456792150 4665894000 N5686 SMT JAYAMMA MIGADDR N5686 391224 41 5 LT1 211 0.2400 0 1020 70 1 0 3 0.8300 402 3.2800 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 0 69985592 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,MIGADDR N5686 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456792142 4655894000 N26879 VAJRAMMA S/O MAAYAPPA #450, JALINAGARA, 391224 1231 5 LT1 211 2 0 24251 73 1 0 3 1 -175 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003852261D 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,S/O MAAYAPPA #450, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792167 4626305000 N29258 SMT ASHA H. W/O RAMACHANDRA M.M. N29258 DOOR NO.1422/1 TEACHER COLONY, JALI NAGAR 391224 711 5 LT1 211 1 0 13383 62 1 0 3 1 -47 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004700395D 0 0 0 1 0 0 0 0 0 0 SMT ASHA H. W/O RAMACHANDRA M.M.,N29258 DOOR NO.1422/1 TEACHER COLONY, JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456792353 4598296398 N45757 SMT AMINABI WO SAMIVULLA #56 KONDAJJI ROAD 391224 1361 5 LT1 211 1 0 6189 7 1 0 3 1 -65 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 1E7119014045 0 0 0 1 0 0 0 0 0 0 SMT AMINABI WO SAMIVULLA,#56 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792183 4565894000 N3728 SMT SHAMSUDDIN DVG - 391224 1356 5 LT1 211 0.2000 0 1589 0 1 0 28 1 -174 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003846421AD 0 0 0 0 0 0 0 0 0 0 SMT SHAMSUDDIN,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792184 4555894000 N27232 P.GANGADHARA S/O LATE PARASAPPA #104/B-2, JALINAGAR, 391224 36 5 LT1 211 1 0 15337 111 1 0 3 1 0 0 0 0 1060 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003879858D 0 0 0 0 0 0 0 0 0 0 P.GANGADHARA,S/O LATE PARASAPPA #104/B-2, JALINAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456792173 4465894000 N8797 SMT J C GOWRAMMA W/O J S CHANNABASAPPA #1382/426 SURESH NAGAR (JALI NAGAR) 391224 966 5 LT1 211 0.2400 0 2461 35 1 0 3 1 -252 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 9999 111111463245 0 0 0 0 0 0 0 0 0 0 SMT J C GOWRAMMA,W/O J S CHANNABASAPPA #1382/426 SURESH NAGAR (JALI NAGAR) 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456792171 4455894000 N19165 R. PRAKASH #1382/2 391224 971 5 LT1 211 0.5000 0 4736 45 1 0 3 1 206 1.9300 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003874986AD 0 0 0 0 0 0 0 0 0 0 R. PRAKASH,#1382/2 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456792263 4418577185 N48710 SRI M NAMADEVA SO MARIYAPPA DR NO- 1418, 1ST MAIN, 5TH CROSS, JALINAGARA 391224 0 5 LT1 211 1 0 905 68 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69981182 0 0 0 1 0 0 0 0 0 0 SRI M NAMADEVA SO MARIYAPPA,DR NO- 1418, 1ST MAIN, 5TH CROSS, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456792340 4375894000 N5817 SMT NAZEEMA BANU WO HABIBULLA RR NO : N5817 #1370/2 JALI NAGARA 391224 501 5 LT1 211 0.2400 0 3173 103 1 0 3 0.9600 132 1 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1015978 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU WO HABIBULLA,RR NO : N5817 #1370/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456792341 4365894000 35178 SRI. ANJANEYA S/O LATE LAKSHMAN RAO 35178 #1383/2 JALINAGARA 391224 991 5 LT1 211 0.2400 0 8012 54 1 0 3 1 -9 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003871624D 0 0 0 0 0 0 0 0 0 0 SRI. ANJANEYA S/O LATE LAKSHMAN RAO,35178 #1383/2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792195 4355894000 N28892 NINGAPPA JALI NAGAR, DAVANAGERE 391224 521 5 LT1 211 1 0 6574 25 1 0 3 1 116 1.3000 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003869852D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,JALI NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456792159 4294405000 NAEH1766 * MIGADDR NAEH1766 391224 411 5 LT1 211 1 0 1300 12 1 0 3 0.9500 -5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1086828 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1766 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456792154 4289882094 NEH4333 MEHABOOB BI W/O HASAN SAB #1863 391224 191 5 LT1 211 1 0 5165 44 1 0 3 0.9500 8 0 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1952109 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI W/O HASAN SAB,#1863 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC1952109 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456792162 4275894000 N6465 SHABBIR AHAMED KHAN - - - 391224 921 5 LT1 211 0.2400 0 1750 0 1 0 3 1 1149 10.4800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003877194D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792155 4265894000 N12052 R.P.MOHAN - - - 391224 946 5 LT1 211 0.5000 0 4069 1 1 0 3 1 -234 0 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000919882 0 0 0 0 0 0 0 0 0 0 R.P.MOHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456792158 4261405000 22875 SRI VAHEEDABI S/O LATE MAHABOOB SAB RR NO : 22875 #1786 JALI NAGARA 391224 766 5 LT1 211 0.1200 0 3944 94 1 0 3 0.8500 0 0 0 0 1240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3363583 0 0 0 1 0 0 0 0 0 0 SRI VAHEEDABI S/O LATE MAHABOOB SAB,RR NO : 22875 #1786 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456792313 4175894000 N9877 K.M.GANESH - - - 391224 1011 5 LT1 211 0.2400 0 6985 23 1 0 3 1 -21 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003875020D 0 0 0 0 0 0 0 0 0 0 K.M.GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792331 4165894000 N15074 V RAMU MIGADDR N15074 391224 446 5 LT1 211 0.1800 0 244 57 1 0 3 0.7100 7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69983016 0 0 0 1 0 0 0 0 0 0 V RAMU,MIGADDR N15074 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456792330 4139585780 NEH3332 BASAPPA S/O CHANNABASAPPA.H #1862/149 TEACHERS COLONEY 391224 166 5 LT1 211 1 0 1105 10 1 0 3 1 0 2.5900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703347D 0 0 0 0 0 0 0 0 0 0 BASAPPA S/O CHANNABASAPPA.H,#1862/149 TEACHERS COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456792312 4075894000 N3171 SMT. S. LALITHA W/O R. N. SHIVANANDA N3171 #1410/2 JALI NAGARA TEACHER COLONY 391224 1266 5 LT1 211 0.2400 0 10918 42 1 0 3 1 -37 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003872688D 0 0 0 0 0 0 0 0 0 0 SMT. S. LALITHA W/O R. N. SHIVANANDA,N3171 #1410/2 JALI NAGARA TEACHER COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792307 4072405000 N8182 * - - - 391224 421 5 LT1 211 0.2400 0 4156 64 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2458089 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2458089 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456792306 4050857288 NEH3512 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI #1392/436 JALI NAGARA YANE SURESH NAGARA 391224 1096 5 LT1 211 1 0 482 5 1 0 3 1 -50 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000270849 0 0 0 0 0 0 0 0 0 0 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI,#1392/436 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456792361 4029425953 N43754 SHIVALINGAIAH. S. V S/O LATE SANGAIAH N43754 #1433 JALI NAGARA 391224 11 5 LT1 211 1 0 3239 81 1 0 3 0.8600 -58 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1140954 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH. S. V S/O LATE SANGAIAH,N43754 #1433 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456792359 3955894000 N10593 VEERANNA MIGADDR N10593 391224 1296 5 LT1 211 0.4800 0 5235 20 1 0 3 1 86 1 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100104514 0 0 0 1 0 0 0 0 0 0 VEERANNA,MIGADDR N10593 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456792285 3865894000 27006 T,MAHABOOBSAB - - - 391224 14 5 LT1 211 0.1600 0 323 45 1 0 3 0.9800 130 3 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69946567 0 0 0 2 0 0 0 0 0 0 T,MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456792287 3832110340 N30542 BASAPPA S/O CHANNABASAPPA.H #1862/149 TEACHER COLONEY 391224 156 5 LT1 211 1 0 8365 109 1 0 3 1 0 3.6400 0 0 740 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.740 (ignore if paid) 0 999999 7366744271D 0 0 0 0 0 0 0 0 0 0 BASAPPA S/O CHANNABASAPPA.H,#1862/149 TEACHER COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792272 3811358000 N29874 Ningappa S/O ADIVEPPA KASAVALA, #443, JALI NAGAR, TEACHERS COLONY, DAVANG 391224 1161 5 LT1 211 1 0 15780 115 1 0 3 1 -7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 3811358504D 0 0 0 0 0 0 0 0 0 0 Ningappa,S/O ADIVEPPA KASAVALA, #443, JALI NAGAR, TEACHERS COLONY, DAVANG 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792275 3765894000 23617 A.NINGAPPA - - - 391224 1166 5 LT1 211 0.1600 0 3698 32 1 0 3 1 -81 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000137878 0 0 0 1 0 0 0 0 0 0 A.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456792274 3755894000 N22748 SMT BIBI JAN #1762 - 391224 46 5 LT1 211 1 0 6513 51 1 0 3 1 221 1.8700 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003877344D 0 0 0 1 0 0 0 0 0 0 SMT BIBI JAN,#1762 - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456792262 3702894000 N10909 DURUGAPPA - - - 391224 116 5 LT1 211 0.2400 0 7500 13 1 0 3 1 0 0 0 0 940 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003872512D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792264 3655894000 N26764 GULZAR S/O REHAMAN SAB #449, JALINAGARA, 391224 1221 5 LT1 211 2 0 829 11 1 0 3 0.9600 58 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1160878 0 0 0 0 0 0 0 0 0 0 GULZAR,S/O REHAMAN SAB #449, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456792290 3605405000 N23450 G.MANJAPPA DAVANGERE - 391224 666 5 LT1 211 1 0 5063 65 1 0 3 0.9700 -142 0 0 0 860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1042951 0 0 0 1 0 0 0 0 0 0 G.MANJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456792391 3507074455 N42635 SRI S L JYOTHIRLINGA SO LATE SIDDAVANAHALLI LINGARAJAPPA #525/1A ,A-5, DEAVARAJ ARAS BADAVANE C BLOCK 391224 396 5 LT1 211 1 0 3217 48 1 0 3 0.9400 0 1 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3287145 0 0 0 2 0 0 0 0 0 0 SRI S L JYOTHIRLINGA SO LATE SIDDAVANAHALLI LINGARAJAPPA,#525/1A ,A-5, DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456792364 3375894000 N6466 * - - - 391224 911 5 LT1 211 0.2400 0 3355 0 1 0 28 1 11 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003877287D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792147 3355894000 N28756 GANGAMMA SURESH NAGARYANE JALI NAGAR 391224 1191 5 LT1 211 1 0 7153 29 1 0 3 1 -44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003855424D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SURESH NAGARYANE JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792356 3292545125 NEH6527 PADMA BAI WO M MALATESH # 1394/438 JALI NAGARA 391224 1126 5 LT1 211 1 0 259 2 1 0 3 0.8200 620 5.3300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3390107 0 0 0 0 0 0 0 0 0 0 PADMA BAI WO M MALATESH,# 1394/438 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456792176 3275894000 34847 SMT. ASIMBOO W/O MAKBUL SAB R.R.NO. 34847 DOOR NO. 1390 HONDADA ROAD, DAVANAGERE. 391224 1046 5 LT1 211 0.2400 0 796 36 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111122382550 0 0 0 1 0 0 0 0 0 0 SMT. ASIMBOO W/O MAKBUL SAB,R.R.NO. 34847 DOOR NO. 1390 HONDADA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456792177 3250358000 NEH3276 Rudramma W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 391224 281 5 LT1 211 2 0 10031 75 1 0 3 1 -45 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703344D 0 0 0 0 0 0 0 0 0 0 Rudramma,W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792166 3175894000 N11223 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY N11223 #1369 JALI NAGARA, TEACHARS COLONY 391224 481 5 LT1 211 0.4800 0 9342 90 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003864665AD 0 0 0 1 0 0 0 0 0 0 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY,N11223 #1369 JALI NAGARA, TEACHARS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456792163 3165894000 N540 SMT. RAJAMMA DVG - 391224 441 5 LT1 211 0.1600 0 890 38 1 0 3 0.7000 -89 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 9999999 68287061 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456792161 3075894000 N12053 R.P.MOHAN - - - 391224 951 5 LT1 211 0.5000 0 8100 36 1 0 3 1 0 0 0 0 870 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003861189D 0 0 0 1 0 0 0 0 0 0 R.P.MOHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792152 2965894000 N5923 * - - - 391224 56 5 LT1 211 0.2400 0 5486 23 1 0 3 1 5 0 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003863333AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456792233 2921894000 N17215 USSENBE - - - 391224 101 5 LT1 211 0.2400 0 2766 72 1 0 3 0.9100 49 0 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 67453210 0 0 0 0 0 0 0 0 0 0 USSENBE,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456792172 2865894000 N5800 * - - - 391224 491 5 LT1 211 0.2400 0 8638 26 1 0 3 1 -39 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003864920D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792170 2855894000 N25686 VIJAYAMMA DAVANGERE. - 391224 1171 5 LT1 211 2 0 12907 77 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003853360D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792174 2765894000 N10630 JAVALI VEERANNA - - - 391224 1301 5 LT1 211 0.4800 0 2582 12 1 0 3 1 11 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003869772D 0 0 0 1 0 0 0 0 0 0 JAVALI VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456792259 2673487264 N43383 PADMA BAI WO M MALATESH # 1394/438, JALI NAGARA 391224 1121 5 LT1 211 1 0 2609 32 1 0 3 0.9500 -2026 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3390109 0 0 0 0 0 0 0 0 0 0 PADMA BAI WO M MALATESH,# 1394/438, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456792253 2672405000 32319 SMT MUMTHAZ W/O JAFRULLA R.R.NO. 32319 1783/1 JALI NAGAR, SURESH NAGAR. 391224 801 5 LT1 211 0.1200 0 5222 64 1 0 3 0.8500 43 0 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1048020 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAZ W/O JAFRULLA,R.R.NO. 32319 1783/1 JALI NAGAR, SURESH NAGAR. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456792252 2665894000 23634 T.MANJANNA - - - 391224 1351 5 LT1 211 0.2400 0 7955 73 1 0 3 1 0 0 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000264978 0 0 0 1 0 0 0 0 0 0 T.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456792151 2653265042 N31146 IMAM SAB S/O HANJA HUSSEN SAB #1389/1,2 JALI NAGARA 391224 456 5 LT1 211 2 0 15797 151 1 0 3 1 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703342D 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O HANJA HUSSEN SAB,#1389/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792390 2479138004 N31446 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI #1393/2 JALI NAGARA SURESH NAGARA 391224 1086 5 LT1 211 1 0 4104 36 1 0 3 1 0 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000739749 0 0 0 0 0 0 0 0 0 0 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI,#1393/2 JALI NAGARA SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792165 2465894000 N6467 * - - - 391224 916 5 LT1 211 0.2400 0 529 0 1 0 3 1 -72 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003874716AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792247 2391258000 NEH3275 Rudramma W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 391224 276 5 LT1 211 2 0 22389 191 1 0 3 1 78 0 0 0 1580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2391258778D 0 0 0 2 0 0 0 0 0 0 Rudramma,W/O DEVARAMANI RAMAPPA, #1868, JALI NAGAR, TEACHERS COLONY, DAVA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1456792248 2375894000 28810 L.RAJANNA - - - 391224 566 5 LT1 211 0.2000 0 5803 54 1 0 3 1 77 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003870192AD 0 0 0 0 0 0 0 0 0 0 L.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792250 2350070339 N33654 R SHIVANNA S/O RAMAPPA #1866D 391224 231 5 LT1 211 1 0 14781 65 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100111974 0 0 0 0 0 0 0 0 0 0 R SHIVANNA S/O RAMAPPA,#1866D 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456792251 2321894000 N28742 LAKSHMI BAI OLD JALI-NAGAR DAVANAGERE 391224 121 5 LT1 211 0.5000 0 1995 0 1 0 28 1 -59 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000248659 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,OLD JALI-NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792246 2275894000 N2846 SMT CHANNABASAMMA - - - 391224 551 5 LT1 211 0.2400 0 6105 26 1 0 3 1 -50 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003875233AD 0 0 0 0 0 0 0 0 0 0 SMT CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792366 2175894000 30681 B.NAGAPPA - - - 391224 576 5 LT1 211 0.2400 0 8741 74 1 0 3 1 0 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864585D 0 0 0 0 0 0 0 0 0 0 B.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792365 2165894000 N10668 * M.VAJRAMMA D/O MAYAPPA,#1406/450, JALI NAGAR, DAVANAGERE 391224 1226 5 LT1 211 1 0 5158 46 1 0 3 1 -16 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100082415 0 0 0 0 0 0 0 0 0 0 *,M.VAJRAMMA D/O MAYAPPA,#1406/450, JALI NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456792371 2158035502 N31447 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI #1393/2 JALI NAGARA YANE SURESH NAGARA 391224 1091 5 LT1 211 1 0 6276 36 1 0 3 1 275 1.4500 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100095026 0 0 0 2 0 0 0 0 0 0 ANNJINAPPA S/O PARASHURAMAPPA SHAKARI,#1393/2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456792370 2130405000 N7102 B.BASAVARAJ - - - 391224 646 5 LT1 211 0.2400 0 7976 39 1 0 3 1 -11 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852771D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456792358 2075894000 35177 SRI. ANJANEYA S/O LATE LAKSHMAN RAO 35177 #1383/2 JALINAGARA 391224 986 5 LT1 211 0.2400 0 1096 4 1 0 3 1 -100 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111111929441 0 0 0 0 0 0 0 0 0 0 SRI. ANJANEYA S/O LATE LAKSHMAN RAO,35177 #1383/2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456792354 2070207150 N35421 MEHABOOB BI W/O HASAN SAB #1863. 391224 196 5 LT1 211 1 0 7179 133 1 0 3 0.9900 0 0 0 0 1450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2087955 0 0 0 2 0 0 0 0 0 0 MEHABOOB BI W/O HASAN SAB,#1863. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BC2087955 1 0 0 0 0 0 89 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456792357 2011371735 N35220 MANJUNATHA C S/O CHIKKAPPA SUNKAPURA #1865 391224 221 5 LT1 211 1 0 6804 70 1 0 3 1 257 3.5400 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100215226 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C S/O CHIKKAPPA SUNKAPURA,#1865 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792278 1963405000 30871 H.SUBAN SAB MIGADDR 30871 391224 846 5 LT1 211 0.3200 0 4147 59 1 0 3 0 4 0 0 0 670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 -336 0 14007622 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111113208426 0 0 0 1 0 0 0 0 0 0 H.SUBAN SAB,MIGADDR 30871 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792270 1865894000 N9044 SRI VIKASH RAJ M/O SMT REKHA # 1414/2 JALI NAGARAJ 391224 1311 5 LT1 211 0.4800 0 2919 16 1 0 3 0.9500 -40 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1076425 0 0 0 0 0 0 0 0 0 0 SRI VIKASH RAJ,M/O SMT REKHA # 1414/2 JALI NAGARAJ 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456792271 1863405000 N7444 SMT PAKKIRAMMA W/O THIRUKAPPA N7444 DOOR NO. 1783 JALI NAGAR. DAVANAGERE. 391224 791 5 LT1 211 0.1200 0 12111 99 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003850852AD 0 0 0 2 0 0 0 0 0 0 SMT PAKKIRAMMA W/O THIRUKAPPA,N7444 DOOR NO. 1783 JALI NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456792267 1855894000 N25685 VIJAYAMMA DAVANGERE. - 391224 1176 5 LT1 211 2 0 2311 68 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000254306 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792269 1806249092 N31333 SHASHIKALA.M.K W/O MANJUNATHA KURDEKAR #1421/1.2 TEACHERS COLONEY 391224 696 5 LT1 211 1 0 7968 35 1 0 3 1 51 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000149622 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.M.K W/O MANJUNATHA KURDEKAR,#1421/1.2 TEACHERS COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 59.4200 65 2025-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456792407 1760553501 N31332 SHASHIKALA.M.K W/O MANJUNATHA KURDEKAR #1421/1.2 TEACHERS COLONEY 391224 701 5 LT1 211 1 0 614 1 1 0 3 1 1444 13.1900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000921561 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.M.K W/O MANJUNATHA KURDEKAR,#1421/1.2 TEACHERS COLONEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456792406 1705284353 N33653 R SHIVANNA S/O RAMAPPA #1866A 391224 226 5 LT1 211 1 0 10813 226 1 0 3 1 592 16.2100 0 0 1390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000740719 0 0 0 3 0 0 0 0 0 0 R SHIVANNA S/O RAMAPPA,#1866A 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456792363 1565894000 N8904 B.M.BASAVARAJAYYA - - - 391224 936 5 LT1 211 0.2400 0 2763 29 1 0 3 1 145 2.0400 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000140223 0 0 0 0 0 0 0 0 0 0 B.M.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792362 1555894000 N26841 GOWRAMMA W/O CHANNABASAPPA #1382/2, TEACHERS COLONY, 391224 961 5 LT1 211 2 0 3858 6 1 0 3 1 -82 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003869705D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O CHANNABASAPPA #1382/2, TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456792141 1521894000 N19723 HANUMANTHAPPA S/O SOMAPPA #44 JALINAGARA 391224 126 5 LT1 211 0.2400 0 6310 7 1 0 3 1 -35 0 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845101D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O SOMAPPA #44 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792146 1506317113 N32453 D.NAGARAJ S/O IDHORU DUGGAPPA #1257/1,2 2ND MAIN 2ND CROSS 391224 211 5 LT1 211 1 0 4821 29 1 0 3 1 0 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000917508 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ S/O IDHORU DUGGAPPA,#1257/1,2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792282 1475894000 N187 S.NINGAPPA - - - 391224 1131 5 LT1 211 0.2400 0 5906 17 1 0 3 1 -108 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003879725D 0 0 0 0 0 0 0 0 0 0 S.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792288 1465894000 32930 HANUMATHAPPA - - - 391224 96 5 LT1 211 0.2400 0 14292 65 1 0 3 1 629 5.0800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003884238D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792283 1462405000 N8183 * - - - 391224 416 5 LT1 211 0.2400 0 1019 95 1 0 3 0.8700 474 2.4100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69945655 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456792175 1455894000 N28891 NINGAPPA #1371,JALINAGAR, DAVANAGERE 391224 516 5 LT1 211 1 0 4346 25 1 0 3 1 -59 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003854085D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#1371,JALINAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456792384 1375894000 N9194 SHARANAPPA - - - 391224 1006 5 LT1 211 0.2400 0 2568 32 1 0 3 1 286 4.0500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111100092021 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456792160 1365894000 N913 SRI ANWAR SAB S/O C. KHASIM SAB # 1893 JALI NAGARA 391224 886 5 LT1 211 0.1600 0 1962 56 1 0 3 0.8600 0 1 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67450911 0 0 0 0 0 0 0 0 0 0 SRI ANWAR SAB S/O C. KHASIM SAB,# 1893 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456792156 1355894000 N28760 GANTEPPA PARAPPA BANNURU #1373/417, JALINAGARA DAVANGERE 391224 541 5 LT1 211 1 0 7315 67 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703127D 0 0 0 0 0 0 0 0 0 0 GANTEPPA PARAPPA BANNURU,#1373/417, JALINAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792157 1320935090 N48359 PRESIDENT MASJID E MOHAMMADI DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA2 391224 0 5 LT1 211 1 0 222 20 1 0 3 0.3400 -8879 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 69975155 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E MOHAMMADI,DR NO-1785, 2ND MAIN, 6TH CROSS, JALI NAGARA2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456792387 1275894000 N2319 SMT GANGAMMA - - - 391224 86 5 LT1 211 0.1200 0 6386 35 1 0 3 1 7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003857025D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456792164 1230405000 N18230 S B ANAJI MIGADDR N18230 391224 601 5 LT1 211 0.2400 0 3243 46 1 0 3 1 0 1 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100213213 0 0 0 0 0 0 0 0 0 0 S B ANAJI,MIGADDR N18230 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456792239 0855894000 N25315 MALLAMMA DAVANGERE. - 391224 266 5 LT1 211 1 0 6847 38 1 0 3 1 30 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003875541D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456792389 0755894000 N22048 NAGADARSHANA #1384/12 2ND CROSS Jali Nagara DVG 391224 123 5 LT1 211 0.5000 0 1307 87 1 0 3 1 0 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 0 1B2402922401 0 0 0 0 0 0 0 0 0 0 NAGADARSHANA,#1384/12 2ND CROSS Jali Nagara DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792265 0683138881 N38220 NAGARAJ B L SO LAKSHMANA SHETTY # 1861/48 3RD MAIN 4TH CROSS 391224 146 5 LT1 211 1 0 3543 43 1 0 3 0.9900 -62 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 BC2573591 0 0 0 0 0 0 0 0 0 0 NAGARAJ B L SO LAKSHMANA SHETTY,# 1861/48 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456792303 0565894000 N3172 S EBRAHIM KHALEELA S/O MAHAMAD SAB - - - 391224 1276 5 LT1 211 0.2400 0 8143 68 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003865091D 0 0 0 1 0 0 0 0 0 0 S EBRAHIM KHALEELA S/O MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456792302 0555894000 N27993 VAJRAMMA D/O MAAYAPPA #1408/452, JALINAGARA, 391224 1256 5 LT1 211 2 0 2556 53 1 0 3 0.9500 1 0 0 0 1050 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 67453225 0 0 0 2 0 0 0 0 0 0 VAJRAMMA,D/O MAAYAPPA #1408/452, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456792293 0475894000 N185 NAGADARSHANA S/O LATE SHRINIVAS #1384/2 391224 996 5 LT1 211 0.2400 0 6875 40 1 0 3 1 90 1.2300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 111000137898 0 0 0 0 0 0 0 0 0 0 NAGADARSHANA,S/O LATE SHRINIVAS #1384/2 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456792309 0455894000 NEH3080 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY NEH3080 # 1369 JALI NAGARA, TEACHARS COLONY 391224 486 5 LT1 211 2 0 10640 60 1 0 3 1 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 2013-08-01 100004703125D 0 0 0 1 0 0 0 0 0 0 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY,NEH3080 # 1369 JALI NAGARA, TEACHARS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456792375 0389993661 N47112 SMT WAHEEDABI WO LATE MAHABOOB SAB #1786 JALINAGARA 391224 776 5 LT1 211 1 0 2372 108 1 0 3 0.9600 475 2.4400 0 0 880 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.880 (ignore if paid) 0 100000 68274425 0 0 0 2 0 0 0 0 0 0 SMT WAHEEDABI WO LATE MAHABOOB SAB,#1786 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456792376 0375894000 26687 SRI R. KOTTRESH - - - 391224 1211 5 LT1 211 2 0 8554 67 1 0 3 1 72 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003853078D 0 0 0 1 0 0 0 0 0 0 SRI R. KOTTRESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456792383 0365894000 N11222 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY N11222 # 1369 JALI NAGARA, TEACHARS COLONY 391224 476 5 LT1 211 0.4800 0 5786 34 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 99999 110000746444 0 0 0 0 0 0 0 0 0 0 SRI. UMESHA. B. K. S/O R. KOTRAPPA REDDY,N11222 # 1369 JALI NAGARA, TEACHARS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456792377 0355894000 N28757 R.SHANKRAPPA GUNDA BHAKTAR RUDRAPPA #447, JALINAGARA 391224 1201 5 LT1 211 1 0 6558 48 1 0 3 1 5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703124D 0 0 0 1 0 0 0 0 0 0 R.SHANKRAPPA,GUNDA BHAKTAR RUDRAPPA #447, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456792378 0323166695 N34563 A T MANJULA W/O MANJUNATH S #1858/45 391224 136 5 LT1 211 1 0 7919 96 1 0 3 1 29 0 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000255326 0 0 0 1 0 0 0 0 0 0 A T MANJULA W/O MANJUNATH S,#1858/45 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456792382 0299072294 N32146 KUMARI BAI W/O MARUTHI RAO #1415/A 391224 1321 5 LT1 211 1 0 5927 26 1 0 3 1 0 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000253175 0 0 0 1 0 0 0 0 0 0 KUMARI BAI W/O MARUTHI RAO,#1415/A 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792295 0275894000 34846 SMT. ASIMBOO W/O MAKBUL SAB R.R. NO. 34846 # 1390/434 JALI NAGAR, NAGAR. 391224 1051 5 LT1 211 0.2400 0 2644 72 1 0 3 1 312 1.5700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111111926749 0 0 0 0 0 0 0 0 0 0 SMT. ASIMBOO W/O MAKBUL SAB,R.R. NO. 34846 # 1390/434 JALI NAGAR, NAGAR. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456792315 0228561610 NEH5008 PUJAR M LAKSHMAN S/O MALLAPPA #1388 391224 471 5 LT1 211 2 0 4337 77 1 0 3 1 0 0 0 0 560 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000252982 0 0 0 2 0 0 0 0 0 0 PUJAR M LAKSHMAN S/O MALLAPPA,#1388 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456792348 0165894000 N18557 * T.BASAVARAJ S/O T.A.SHIVANANDAPPA #1872 Teachers Colony DVG 391224 311 5 LT1 211 1 0 3908 84 1 0 3 0.9500 144 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1091291 0 0 0 1 0 0 0 0 0 0 *,T.BASAVARAJ S/O T.A.SHIVANANDAPPA #1872 Teachers Colony DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456792292 0075894000 N7966 * - - - 391224 506 5 LT1 211 0.1600 0 8318 71 1 0 3 1 -7 2.0900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003877538D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792299 0074337022 N41865 K MAHANTESH SO KRISHNAPPA #1386 JAALINAGAR 391224 1041 5 LT1 211 1 0 3806 31 1 0 3 0 -42 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3172534 0 0 0 0 0 0 0 0 0 0 K MAHANTESH SO KRISHNAPPA,#1386 JAALINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 2 1456792379 1393405000 P1296 H. SUBHAN . . . . 391224 831 5 LT5 511 0 6 5372 221 1 0 3 0.8900 0 1.3600 0 0 2670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 7832226 0 0 0 4 0 0 0 0 1 0 H. SUBHAN,. . . . 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1520 2 1456792380 9893405000 N17448 SATHISH PAVAR MIGADDR N17448 391224 826 5 LT3A 311 0.4800 0 1605 25 1 0 3 0.9700 0 2.5300 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1077050 0 0 0 0 0 0 0 0 1 0 SATHISH PAVAR,MIGADDR N17448 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456792203 9815305000 N27909 S.L.JYOTHIRLINGAPPA S/O LINGARAAJAPPA #525, DEVRAJ URS BADAVANE, C BLOCK, 391224 426 5 LT3A 311 2 0 15610 38 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100004703122D 0 0 0 1 0 0 0 0 1 0 S.L.JYOTHIRLINGAPPA,S/O LINGARAAJAPPA #525, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792238 9762405000 N7076 SRI.S.L. JYOTHILINGA S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 391224 386 5 LT3A 311 0.2000 0 5856 23 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 0 1E1266566994 0 0 0 0 0 0 0 0 1 0 SRI.S.L. JYOTHILINGA,S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792413 9293405000 N3995 BHAIRAVA SIDDAPPA DVG - 391224 631 5 LT3A 311 0.1200 0 706 3 1 0 3 1 233 1.2300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003883874AD 0 0 0 1 0 0 0 0 1 0 BHAIRAVA SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792360 8777930740 N42634 SRI S L JYOTHIRLINGA SO LATE SIDDAVANAHALLI LINGARAJAPPA #525/1A ,A-5 DEAVARAJ ARAS BADAVANE C BLOCK 391224 401 5 LT3A 311 1 0 279 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3287143 0 0 0 0 0 0 0 0 1 0 SRI S L JYOTHIRLINGA SO LATE SIDDAVANAHALLI LINGARAJAPPA,#525/1A ,A-5 DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456792316 8126405000 NCP123 QUIPO TELI COM #1777/1776 (MOBILE TOWER) 391224 836 5 LT3A 311 17 0 717956 8023 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100006088945D 0 0 0 17 0 0 0 0 1 0 QUIPO TELI COM,#1777/1776 (MOBILE TOWER) 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.1900 2 1456792214 7949280209 N33657 R SHIVANNA S/O RAMAPPA #1866E 391224 246 5 LT3A 311 0.5000 0 543 0 1 0 3 1 1924 17.6300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100006789499 0 0 0 1 0 0 0 0 1 0 R SHIVANNA S/O RAMAPPA,#1866E 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792386 7173405000 N11839 SRI ANWAR SAB S/O C. KHASIM SAB N11839 # 1787/2 JALI NAGARA 391224 761 5 LT3A 311 0.2400 0 2554 35 1 0 3 1 531 2.7200 0 0 610 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111709387 0 0 0 0 0 0 0 0 1 0 SRI ANWAR SAB S/O C. KHASIM SAB,N11839 # 1787/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456792189 6974405000 N3646 H SUBHAN SAB #1777 - 391224 841 5 LT3A 311 0.1200 0 1509 2 1 0 3 1 3860 35.4700 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006786168 0 0 0 1 0 0 0 0 1 0 H SUBHAN SAB,#1777 - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792237 6226305000 24623 * MIGADDR 24623 391224 881 5 LT3A 311 0.1200 0 250 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 67452447 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 24623 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456792398 5851405000 N16708 SRI S L JYOTHILINGA S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 391224 391 5 LT3A 311 2 0 4581 36 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 9999 BD0906602 0 0 0 0 0 0 0 0 1 0 SRI S L JYOTHILINGA,S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BD0906602 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456792333 5573405000 N10370 KHASIMBHI #116/B1 391224 781 5 LT3A 311 0.2400 0 5390 61 1 0 3 1 645 8.9500 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006802215 0 0 0 0 0 0 0 0 1 0 KHASIMBHI,#116/B1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792242 4874405000 N13960 ANVAR SAB MIGADDR N13960 391224 756 5 LT3A 311 0.2200 0 265 3 1 0 3 1 218 1.1500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111115807426 0 0 0 1 0 0 0 0 1 0 ANVAR SAB,MIGADDR N13960 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792243 4863405000 N6772 VIJAYA DEVI MIGADDR N6772 391224 746 5 LT3A 311 0.2400 0 1183 20 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BC3363587 0 0 0 0 0 0 0 0 1 0 VIJAYA DEVI,MIGADDR N6772 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456792223 4763405000 N11968 SMT RAJAMMA #1774/1 391224 436 5 LT3A 311 1 0 762 9 1 0 3 0.7400 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 BD1048920 0 0 0 0 0 0 0 0 1 0 SMT RAJAMMA,#1774/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 BD1048920 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456792317 4173405000 N1738 PRAKASH #650 - 391224 866 5 LT3A 311 0.2400 0 746 5 1 0 3 1 272 1.3800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003854164D 0 0 0 1 0 0 0 0 1 0 PRAKASH,#650 - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792355 3284405000 N8943 RAHAMATH BHI MIGADDR N8943 391224 1366 5 LT3A 311 0.2400 0 122 3 1 0 3 1 0 3.0300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 111122382551 0 0 0 1 0 0 0 0 1 0 RAHAMATH BHI,MIGADDR N8943 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792179 3273405000 N6770 VIJAYA DEVI MIGADDR N6770 391224 736 5 LT3A 311 0.2400 0 2579 0 1 0 3 1 220 1.1700 0 0 910 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003846646D 0 0 0 1 0 0 0 0 1 0 VIJAYA DEVI,MIGADDR N6770 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792178 3233405000 N8510 SRI S L JYOTHILINGAPPA S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 391224 431 5 LT3A 311 3 0 23668 159 1 0 3 1 0 1 0 0 3190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 100003874516D 0 0 0 0 0 0 0 0 1 0 SRI S L JYOTHILINGAPPA,S/O S LINGARAJAPPA #525 C BLOCK DAVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792279 3207028576 N47057 SRI NARAYANA BISANNA RAYACHURU SO BISANNA #1409 1ST WARD,1ST DIVISION, 391224 451 5 LT3A 311 1 0 974 40 1 0 3 0.7000 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 68274343 0 0 0 0 0 0 0 0 1 0 SRI NARAYANA BISANNA RAYACHURU SO BISANNA,#1409 1ST WARD,1ST DIVISION, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456792256 3015405000 N24618 RAHAMATH BHI DAVANGERE. - 391224 381 5 LT3A 311 0.4800 0 9694 38 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003877959D 0 0 0 1 0 0 0 0 1 0 RAHAMATH BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792254 2693405000 N6771 VIJAYA DEVI MIGADDR N6771 391224 741 5 LT3A 311 0.2400 0 2525 3 1 0 3 1 471 3.6600 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111113208418 0 0 0 1 0 0 0 0 1 0 VIJAYA DEVI,MIGADDR N6771 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792143 2632761261 N48076 SRI DEVENDRA H KUWARKAR S/O LATE HANUMANTHAPPA KALAL, DR NO 437, B BLOCK, DEVERAJ URS LAYOUT 391224 1276 5 LT3A 311 1 0 101 9 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 100000 69971507 0 0 0 0 0 0 0 0 1 0 SRI DEVENDRA H KUWARKAR,S/O LATE HANUMANTHAPPA KALAL, DR NO 437, B BLOCK, DEVERAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456792139 2528109965 N30314 Akkamahadevi.A.B w/o H.L.Rajashekhar #1779 Jalinagara 391224 821 5 LT3A 311 1 0 6025 40 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 9970034148D 0 0 0 0 0 0 0 0 1 0 Akkamahadevi.A.B w/o H.L.Rajashekhar,#1779 Jalinagara 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456792249 2206405000 N26107 KAMALAMMA DAVANGERE. - 391224 726 5 LT3A 311 0.5000 0 1331 7 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003875534D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792284 1993405000 N11840 SMT VAHEEDABI W/O LATE MAHABOOB SAB N11840 #1786 JALI NAGARA 391224 771 5 LT3A 311 0.2400 0 2277 7 1 0 2 0 550 4.0900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003860537D 0 0 0 0 0 0 0 0 1 0 SMT VAHEEDABI W/O LATE MAHABOOB SAB,N11840 #1786 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792268 1893405000 N7495 S.B.ANAJI MIGADDR N7495 391224 606 5 LT3A 311 0.1200 0 7775 43 1 0 3 1 -10 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003879809AD 0 0 0 1 0 0 0 0 1 0 S.B.ANAJI,MIGADDR N7495 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792266 1842894000 N15066 DURUGAPPA - - - 391224 111 5 LT3A 311 0.1000 0 23 1 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 9999999 67493161 0 0 0 0 0 0 0 0 1 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456792261 7665894000 N4835 * - - - 391224 71 5 LT1 211 0.2400 0 2546 8 1 0 3 1 115 1.0800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 999999 100003879141AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792342 7594305000 N22067 G. MANJAPPA #1424 391224 671 5 LT1 211 1 0 17037 99 1 0 3 1 -24 0 0 0 1160 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003874827D 0 0 0 1 0 0 0 0 0 0 G. MANJAPPA,#1424 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456792213 7555894000 N28634 S EBRAHIM KHALEELA S/O MAHAMAD SAB S/O N BASAPPA #1410, JALINAGARA, 391224 1281 5 LT1 211 1 0 5382 26 1 0 3 1 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 0 1000000 100003850030D 0 0 0 1 0 0 0 0 0 0 S EBRAHIM KHALEELA S/O MAHAMAD SAB,S/O N BASAPPA #1410, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1456792338 7549714416 N33655 R SHIVANNA S/O RAMAPPA #1866C 391224 236 5 LT1 211 1 0 6826 54 1 0 3 1 1 0 0 0 420 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000271674 0 0 0 0 0 0 0 0 0 0 R SHIVANNA S/O RAMAPPA,#1866C 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456792336 7509858723 N31733 DURGAPPA S/O MYLAREPPA #1705 2ND MAIN 3RD CROSS 391224 106 5 LT1 211 1 0 8311 46 1 0 3 1 98 1.3200 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100213929 0 0 0 1 0 0 0 0 0 0 DURGAPPA S/O MYLAREPPA,#1705 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925628 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2