1457785229 6477994000 NP1236 MAHAMMAD HUSSAIN #192 391219 126 8 LT5 511 0 5 2133 12 1 0 3 0.5400 2410 30.0700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14007607 0 1000000 D630174 0 0 0 2 0 0 0 0 1 0 MAHAMMAD HUSSAIN,#192 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457785174 0077994000 NKJ1285 SRI. MANJUNATH S/O RAJAPPA NKJ1285 # 336 S.J.M. NAGARA, DAVANAGERE. 391219 1006 8 LT1 211 0.2400 0 6780 90 1 0 3 1 1 1 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100167071 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH S/O RAJAPPA,NKJ1285 # 336 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457785175 0087994000 N23725 SRI RAJAKUMAR. S. K. S/O KARIBASAPPA N-23725 DOOR NO. 335 S.J.M. NAGARA, 391219 1021 8 LT1 211 0.2400 0 2349 57 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1043595 0 0 0 0 0 0 0 0 0 0 SRI RAJAKUMAR. S. K. S/O KARIBASAPPA,N-23725 DOOR NO. 335 S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457785176 0177994000 NKJ2615 SMT JAYALAKSHMI W/O B M HONNURAPPA NKJ2615 # 353 S.J.M. NAGARA, DAVANAGERE 391219 1191 8 LT1 211 0.2400 0 2858 51 1 0 3 1 0 0 0 0 870 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111114989394 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI W/O B M HONNURAPPA,NKJ2615 # 353 S.J.M. NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785172 0187994000 N14704 SMT. AMBUJA W/O DUGGAPPA N14704#376 12th CROSS 1st MAIN S.J. M NAGARA 391219 1327 8 LT1 211 0.2400 0 4042 88 1 0 3 1 0 0 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003869701AD 0 0 0 1 0 0 0 0 0 0 SMT. AMBUJA W/O DUGGAPPA,N14704#376 12th CROSS 1st MAIN S.J. M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785078 0277994000 NKJ2546 AMMENA #439 391219 1226 8 LT1 211 0.2400 0 4753 124 1 0 3 1 0 0 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111123718564 0 0 0 1 0 0 0 0 0 0 AMMENA,#439 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 67.0400 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785047 0282825940 N46212 SRI N R MAHALINGASWAMI SO RANGAPPA #338 S J M NAGARA 391219 996 8 LT1 211 1 0 5743 85 1 0 3 0.8600 1151 7.9600 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1058192 0 0 0 2 0 0 0 0 0 0 SRI N R MAHALINGASWAMI SO RANGAPPA,#338 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457785043 0287994000 N8837 A.VERUPAAKSHAPPA - - - 391219 71 8 LT1 211 0.4800 0 11349 0 1 0 28 1 557 3.9200 0 0 960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003866249AD 0 0 0 0 0 0 0 0 0 0 A.VERUPAAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785095 0377994000 NKJ2644 SRI. KUMAR. A. K. S/O LATE, SHAMBANNA. A. K. NKJ2644 # 312 S.J.M. NAGARA, DAVANAGERE. 391219 871 8 LT1 211 0.2400 0 7500 49 1 0 3 1 -1 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857756AD 0 0 0 1 0 0 0 0 0 0 SRI. KUMAR. A. K. S/O LATE, SHAMBANNA. A. K.,NKJ2644 # 312 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785039 0387994000 N6307 THIPPESWAMY. - - - 391219 46 8 LT1 211 0.2400 0 7026 112 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003873316D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785140 0452293551 N39041 SRI. NASEER HUSSAIN SAB MASUR S/O HUSSAIN SAB MASUR N39041 # 248 S. J. M. NAGARA, DAVANAGERE. 391219 366 8 LT1 211 1 0 4711 59 1 0 3 0.8900 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC2690253 0 0 0 2 0 0 0 0 0 0 SRI. NASEER HUSSAIN SAB MASUR S/O HUSSAIN SAB MASUR,N39041 # 248 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457785135 0477994000 N22063 S. KUMAR MIGADDR N22063 391219 966 8 LT1 211 0.2400 0 5027 75 1 0 3 0.9800 178 2.3800 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BD1036511 0 0 0 1 0 0 0 0 0 0 S. KUMAR,MIGADDR N22063 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457785071 2677994000 N21440 SRI. KUMAR S/O BABA JI POLE N21440 DOOR NO. 296 S.J.M. NAGAR, DAVANAGERE. 391219 681 8 LT1 211 0.2400 0 1679 87 1 0 2 0 220 1.1100 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003871578DD 0 0 0 0 0 0 0 0 0 0 SRI. KUMAR S/O BABA JI POLE,N21440 DOOR NO. 296 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785073 2687994000 N6402 HUSEN SAB #182 SJM NAGARA 391219 36 8 LT1 211 0.2400 0 14785 148 1 0 3 1 464 2.3200 0 0 990 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003864551D 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,#182 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785191 2767994000 NKJ2879 SRI R. JAGADEESH S/O R. RUDRAPPA #189 S.J.M. NAGARA, 391219 11 8 LT1 211 0.2400 0 2386 53 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1043592 0 0 0 1 0 0 0 0 0 0 SRI R. JAGADEESH S/O R. RUDRAPPA,#189 S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 BD1043592 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457785081 2776860022 N43596 PARASHURAMA SO HALAPPA #324 SJM NAGARA 391219 801 8 LT1 211 1 0 3822 79 1 0 3 1 0 0 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111117126720 0 0 0 1 0 0 0 0 0 0 PARASHURAMA SO HALAPPA,#324 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457785084 2777994000 N25860 SRI. NASEER HUSSAIN SAB MASUR S/O HUSSAIN SAB MASUR N25860 # 248 S.J.M. NAGARA, DAVANAGERE. 391219 361 8 LT1 211 0.2400 0 14614 3 1 0 3 1 33 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003853595D 0 0 0 1 0 0 0 0 0 0 SRI. NASEER HUSSAIN SAB MASUR S/O HUSSAIN SAB MASUR,N25860 # 248 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785088 2782903975 N38907 GEETHA WO RAMESH # 328 S J M NAGARA 391219 1061 8 LT1 211 1 0 5808 71 1 0 3 0.9600 -3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC2671559 0 0 0 0 0 0 0 0 0 0 GEETHA WO RAMESH,# 328 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457785089 2787994000 N9149 LAKSHMANAPPA BIN NAGAPPA - - - 391219 211 8 LT1 211 0.2400 0 3151 53 1 0 3 0.9800 -13 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1089238 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA BIN NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457785085 2813689482 N42766 SMT ZUBEEDA BI WO RAHIM SAB #280 SJM NAGAR 391219 531 8 LT1 211 1 0 2976 72 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111112203368 0 0 0 1 0 0 0 0 0 0 SMT ZUBEEDA BI WO RAHIM SAB,#280 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785211 2867994000 NKJ3136 NINGAPPA S/O YALAPPA#272 SJM NAGARA 391219 586 8 LT1 211 0.2400 0 4323 39 1 0 3 1 217 1.9800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003861581D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,S/O YALAPPA#272 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785214 2877994000 N24248 GEETHAMMA DAVANGERE. - 391219 951 8 LT1 211 0.2400 0 4764 25 1 0 3 1 194 2.1500 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003854889AD 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457785188 2980263423 N41050 RASHEEDA BEGUM WO AMANULLA # 339. S J M NAGARA 391219 976 8 LT1 211 1 0 3926 65 1 0 3 0 98 1.2300 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3068563 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM WO AMANULLA,# 339. S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457785107 3007515312 N42662 SMT HANUMAVVA WO JAYANNA #315 SJM NAGAR 391219 846 8 LT1 211 1 0 3014 72 1 0 3 1 323 2.7500 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115027619 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA WO JAYANNA,#315 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785124 3077994000 NKJ2622 PATHIMABI #258 391219 476 8 LT1 211 0.2400 0 11315 1 1 0 28 1 -21 0 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861515D 0 0 0 0 0 0 0 0 0 0 PATHIMABI,#258 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785125 3086609000 N30898 Pakirappa S/O HANUMAPPA #349 SJM NAGARA DAVANGERE 391219 916 8 LT1 211 1 0 10006 57 1 0 3 0 2 0 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100004702258D 0 0 0 0 0 0 0 0 0 0 Pakirappa,S/O HANUMAPPA #349 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785121 3087994000 NKJ2192 SMT.MANJULA. W/O VASANTHKUMAR #360 SJM NAGAR 391219 1151 8 LT1 211 0.2400 0 7554 32 1 0 3 1 252 1.2600 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100003862622AD 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.,W/O VASANTHKUMAR #360 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785118 3097426902 N42706 SRI H USMAN SO D HAZARATH ALI #251 SJM NAGAR 391219 346 8 LT1 211 1 0 2247 30 1 0 3 1 -40 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999999 67481026 0 0 0 0 0 0 0 0 0 0 SRI H USMAN SO D HAZARATH ALI,#251 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457785064 3105978920 N39860 LAKSHMI WO SRIKANTH # 247 S J M NAGARA 391219 381 8 LT1 211 1 0 6350 137 1 0 3 0.9900 58 1.2600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC2900657 0 0 0 2 0 0 0 0 0 0 LAKSHMI WO SRIKANTH,# 247 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 BC2900657 1 0 0 0 0 0 88.3300 97 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457785182 3140270964 N38809 CHAMANSAB SO RAHAMATH SAB # 307 S J M NAGARA 391219 906 8 LT1 211 1 0 4735 66 1 0 3 0.8100 0 1 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2656713 0 0 0 0 0 0 0 0 0 0 CHAMANSAB SO RAHAMATH SAB,# 307 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457785130 3177994000 NKJ2845 MOKSHA RAGINI W/O PRAKASH #384 SJM NAGARA 391219 1281 8 LT1 211 0.2400 0 7447 36 1 0 3 1 893 12.5500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003874651D 0 0 0 0 0 0 0 0 0 0 MOKSHA RAGINI,W/O PRAKASH #384 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-11-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457785134 3187994000 N14314 BEEMAJAN MIGADDR N14314 391219 256 8 LT1 211 0.1800 0 3373 107 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111114489796 0 0 0 1 0 0 0 0 0 0 BEEMAJAN,MIGADDR N14314 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785037 3221072671 N38581 PARVIN BANU WO RAHAMATH ULLA # 378 S J M NAGARA 391219 1316 8 LT1 211 1 0 10903 162 1 0 3 0.8600 0 1.1100 0 0 1930 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2624542 0 0 0 2 0 0 0 0 0 0 PARVIN BANU WO RAHAMATH ULLA,# 378 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457785291 3241439106 N45063 PUSHPA T C WO CHANDRASHEKHAR A J #354 1ST MAIN 12TH CROSS S J M NAGARA 391219 1186 8 LT1 211 1 0 1495 32 1 0 3 0.9800 107 1 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67436864 0 0 0 1 0 0 0 0 0 0 PUSHPA T C WO CHANDRASHEKHAR A J,#354 1ST MAIN 12TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457785287 3251570438 N30225 Haseena bhi w/o Rajasab #249, 9TH CROSS Kondajji road, SJM Nagara 391219 356 8 LT1 211 1 0 3209 90 1 0 3 0.7900 211 1.0800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67422225 0 0 0 1 0 0 0 0 0 0 Haseena bhi w/o Rajasab,#249, 9TH CROSS Kondajji road, SJM Nagara 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457785165 3277994000 NKJ1260 SMT. POORNIMA #375 391219 1331 8 LT1 211 0.2400 0 2212 101 1 0 3 0.9500 1271 11.9800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999999 69943217 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,#375 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457785160 3287994000 N5958 SMT. SHAMA BANU. S. W/O ABDUL AZEEM N5958 # 350 S.J.M. NAGARA, DAVANAGERE. 391219 1211 8 LT1 211 0.2400 0 4918 68 1 0 3 1 -10 4 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007025073 0 0 0 1 0 0 0 0 0 0 SMT. SHAMA BANU. S. W/O ABDUL AZEEM,N5958 # 350 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785146 3377994000 N27907 SUSHEELAMMA W/O ARJUNAPPA #330, SJM NAGARA, 391219 1051 8 LT1 211 0.5000 0 9083 32 1 0 2 0 131 1 0 0 1580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003855602D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O ARJUNAPPA #330, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785143 3387994000 N6161 SRI CHANDRAPPA S/O KHANDEYAPPA R.R.NO.N-6161 DOOR NO.288 391219 21 8 LT1 211 0.2400 0 542 50 1 0 3 1 22 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 0 1E4474995596 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA S/O KHANDEYAPPA,R.R.NO.N-6161 DOOR NO.288 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785147 3389052693 N46162 SMT SHASHIKALA WO ANANDA #199 A 1ST MAIN, 7TH CROSS, S J M NAGARA 391219 91 8 LT1 211 1 0 1144 12 1 0 3 0.9900 -38 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 68253336 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA WO ANANDA,#199 A 1ST MAIN, 7TH CROSS, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457785166 3477994000 N20420 SRI ZIKRIYA S/O SABJAN SAB N20420 DOOR NO. 264 S. J. M. NAGAR, DAVANAGERE. 391219 441 8 LT1 211 0.2400 0 9504 22 1 0 28 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003881970D 0 0 0 0 0 0 0 0 0 0 SRI ZIKRIYA S/O SABJAN SAB,N20420 DOOR NO. 264 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785162 3487994000 N6160 SRI. BASAPPA S/O HANUMANTHAPPA N6160 #243 9th CROSS, 2nd MAID 391219 406 8 LT1 211 0.2400 0 10523 138 1 0 3 1 0 0 0 0 640 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003864198D 0 0 0 2 0 0 0 0 0 0 SRI. BASAPPA S/O HANUMANTHAPPA,N6160 #243 9th CROSS, 2nd MAID 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457785215 3577994000 NKJ3125 MUBINA W/O MAHAMAD ALI #261 SJM NAGARA 391219 461 8 LT1 211 2 0 4575 101 1 0 3 0.8500 76 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67402367 0 0 0 1 0 0 0 0 0 0 MUBINA,W/O MAHAMAD ALI #261 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457785104 3587994000 N6395 RUDRAMMA MIGADDR N6395 391219 156 8 LT1 211 0.2400 0 11302 113 1 0 3 1 61 0 0 0 1430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003856630AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,MIGADDR N6395 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785209 3677994000 N20482 SMT LOKAMMA W/O KRISHNAPPA N20482 DOOR NO.364 S.J.M. NAGAR, 391219 1136 8 LT1 211 0.2400 0 3733 0 1 0 28 1 973 8.5100 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110320139 0 0 0 0 0 0 0 0 0 0 SMT LOKAMMA W/O KRISHNAPPA,N20482 DOOR NO.364 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785090 3687994000 N6510 MAHAMAD HANEF SAB - - - 391219 296 8 LT1 211 0.2400 0 10581 146 1 0 3 1 0 2.2500 0 0 2360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111111829467 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785208 3767994000 NKJ1226 SMT. FARZANA W/O ABBAS ALI NKJ1226 #256 S J M NAGARA 391219 486 8 LT1 211 0.2400 0 9478 104 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 110000902471 0 0 0 1 0 0 0 0 0 0 SMT. FARZANA W/O ABBAS ALI,NKJ1226 #256 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785202 3777994000 N23495 SALMA BHANU DAVANGERE - 391219 336 8 LT1 211 0.2400 0 9987 92 1 0 3 1 0 0 0 0 1110 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003875029D 0 0 0 0 0 0 0 0 0 0 SALMA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457785203 3781399750 N31166 NAGARAJA S/O HALAPPA #289 S.J.M NAGARA 391219 741 8 LT1 211 0.5000 0 4560 18 1 0 3 1 -1 1.4000 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000895821 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O HALAPPA,#289 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785139 3787994000 N10972 DADAPEER - - - 391219 281 8 LT1 211 0.2400 0 9090 89 1 0 3 0.9800 986 9.1400 0 0 1540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BD0892568 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 BD0892568 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457785207 3877994000 N25314 SMT. SHAMA BANU. S. W/O ABDUL AZEEM N25314 # 350 S.J.M. NAGARA, DAVANAGERE. 391219 1216 8 LT1 211 0.2400 0 2183 79 1 0 3 0.9900 -10 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1045886 0 0 0 2 0 0 0 0 0 0 SMT. SHAMA BANU. S. W/O ABDUL AZEEM,N25314 # 350 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457785079 3927182825 N31165 HALAPPA S/O BHEEMAPPA #288 S.J.M NAGARA 391219 736 8 LT1 211 0.5000 0 5868 33 1 0 3 1 9 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111110373001 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O BHEEMAPPA,#288 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785221 3969735718 N41376 RASHEEDA BEGUM WO AMANULLA # 339 SJM NAGARA 391219 986 8 LT1 211 1 0 4916 111 1 0 3 0.9300 398 6.3400 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3117951 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM WO AMANULLA,# 339 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-11-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457785220 3977994000 N23457 AROGYA MERI DAVANGERE - 391219 831 8 LT1 211 0.2400 0 15929 56 1 0 3 1 1 0 0 0 890 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003873623AD 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457785199 4077994000 NKJ2921 MUBARAK S/O FAIJU SAB #373 SJM NAGARA 391219 1337 8 LT1 211 0.2400 0 15460 34 1 0 2 0 -43 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003877917D 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O FAIJU SAB #373 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785072 4087994000 NKJ1738 MAHAMAD AKBAR 3384 391219 26 8 LT1 211 0.2400 0 2278 20 1 0 3 1 192 1.8300 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854779D 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBAR,3384 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785077 4100555392 N47190 SRI H MALLIKARJUN DOOR NO 366 12TH CROSS, SJM NAGARA 391219 1121 8 LT1 211 1 0 1938 96 1 0 3 0.8300 0 1 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 100000 68274802 0 0 0 1 0 0 0 0 0 0 SRI H MALLIKARJUN,DOOR NO 366 12TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457785150 4177994000 NKJ2887 GU LZAR AHAMADH S/O RAHAMAN SABA #298 SJM NAGARA 391219 652 8 LT1 211 0.2400 0 1305 66 1 0 3 0.8900 0 0 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 100000 69943825 0 0 0 1 0 0 0 0 0 0 GU LZAR AHAMADH,S/O RAHAMAN SABA #298 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457785153 4187994000 N14270 KHATHUBI MIGADDR N14270 391219 811 8 LT1 211 0.1800 0 1683 37 1 0 3 1 24 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111117849677 0 0 0 1 0 0 0 0 0 0 KHATHUBI,MIGADDR N14270 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785225 4277994000 NKJ2198 SMT. PUSHPAVATHI W/O THIPPESH. S. NKJ2198 # 390 S.J.M. NAGARA, DAVANAGERE. 391219 1241 8 LT1 211 0.2400 0 1448 25 1 0 3 0.9700 11 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67488636 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O THIPPESH. S.,NKJ2198 # 390 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457785115 4287994000 N6060 ANWAR BHASHA SAB - - - 391219 41 8 LT1 211 0.2400 0 17360 79 1 0 3 1 0 0 0 0 1560 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003868877D 0 0 0 1 0 0 0 0 0 0 ANWAR BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785142 4377994000 N27140 HONNAMMA D/O KANDIYAPPA #246, SJM NAGARA, 391219 386 8 LT1 211 1 0 5228 0 1 0 28 1 3869 34.2100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 0 999999 100003878850D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,D/O KANDIYAPPA #246, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785145 4387994000 N6493 UMESHNAYKA - - - 391219 556 8 LT1 211 0.1600 0 3204 64 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD0935312 0 0 0 0 0 0 0 0 0 0 UMESHNAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457785154 4477994000 N21898 SMT. NETHRAVATHI W/O RUDRESH. S N21898 #387 12th CROSS 391219 1266 8 LT1 211 0.2400 0 15426 42 1 0 3 1 153 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003877954D 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI W/O RUDRESH. S,N21898 #387 12th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 93.8600 103 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785264 4566022087 N41049 RASHEEDA BEGUM WO AMANULLA # 339 S J M NAGARA 391219 981 8 LT1 211 1 0 1682 58 1 0 3 0.9800 556 4.8800 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2552279 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM WO AMANULLA,# 339 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457785280 4577994000 N20422 SAROJAMMA #265 391219 436 8 LT1 211 0.2400 0 3011 22 1 0 2 0 -31 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003867338D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#265 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785151 4587994000 N16245 MOHAMMED KALI MIGADDR N16245 391219 181 8 LT1 211 0.1800 0 5995 86 1 0 3 0.9900 202 1.0700 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BD1036252 0 0 0 2 0 0 0 0 0 0 MOHAMMED KALI,MIGADDR N16245 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 BD1036252 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457785158 4624005000 NKJ2646 LALITHAMMA #312 391219 51 8 LT1 211 0.2400 0 4410 73 1 0 3 1 805 6.4000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111100153830 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#312 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785042 4645564117 N40008 LAKSHMI WO SRIKANTH # 247 S J M NAGARA 391219 376 8 LT1 211 0.5000 0 3103 5 1 0 3 0.7000 339 2.8700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC2938927 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO SRIKANTH,# 247 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457785196 4667994000 NKJ1185 YALLAMMA #363 - 391219 1137 8 LT1 211 0.2400 0 4848 0 1 0 28 1 -68 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003875361D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#363 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785201 4677994000 N21781 SMT AMINA BI #368 391219 1106 8 LT1 211 0.2400 0 5846 62 1 0 3 0.9700 84 0 0 0 1180 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BD0935320 0 0 0 0 0 0 0 0 0 0 SMT AMINA BI,#368 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 BD0935320 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457785194 4687994000 N13177 MHAJULA MIGADDR N13177 391219 496 8 LT1 211 0.2400 0 1848 43 1 0 3 0.9700 -10 1 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1043593 0 0 0 0 0 0 0 0 0 0 MHAJULA,MIGADDR N13177 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457785112 4722663666 N30481 GANGAMMA W/O LATE.GUDDAPPA #320 8TH CROSS, KONDAJJI ROAD 391219 821 8 LT1 211 1 0 6033 49 1 0 3 1 471 4.4900 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004702473D 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE.GUDDAPPA,#320 8TH CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785241 4767994000 NKJ2885 LAKSHMAVVA W/O HANUMANTHAPPA #330 SJM NAGARA 391219 1046 8 LT1 211 0.2400 0 1399 10 1 0 3 1 49 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 100006202736D 0 0 0 1 0 0 0 0 0 0 LAKSHMAVVA,W/O HANUMANTHAPPA #330 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785242 4777994000 N23503 NOOR JAAN DAVANGERE - 391219 1001 8 LT1 211 0.2400 0 1411 38 1 0 3 0.9100 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67450641 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457785245 4787994000 N6521 SRI CHETHAN N S/O NAMADEVAPPA MALAVADHE N6521 #197 7TH CROSS SJM NAGARA RTO OFFICE ROAD 391219 106 8 LT1 211 0.1600 0 12201 163 1 0 3 1 4695 39.4700 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111117189655 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN N S/O NAMADEVAPPA MALAVADHE,N6521 #197 7TH CROSS SJM NAGARA RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785246 4867994000 NKJ1292 lokamma 3364 391219 1131 8 LT1 211 0.2400 0 1936 0 1 0 28 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111111718857 0 0 0 0 0 0 0 0 0 0 lokamma,3364 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785247 4876137153 N44921 KAMALAMMA WO GURUPADAPPA # 274 1ST MAIN 10TH CROSS 391219 571 8 LT1 211 1 0 2223 89 1 0 3 0.9400 19 0 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67395187 0 0 0 1 0 0 0 0 0 0 KAMALAMMA WO GURUPADAPPA,# 274 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457785243 4877994000 N23247 HASEENA BHANU DAVANGERE - 391219 301 8 LT1 211 0.2400 0 1111 0 1 0 28 1 98 1.2800 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116277704 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785272 4966736987 N34272 ANITHA W/O MANJUNATH #351 391219 1206 8 LT1 211 1 0 4192 12 1 0 3 0.6700 5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC1952539 0 0 0 0 0 0 0 0 0 0 ANITHA W/O MANJUNATH,#351 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457785252 4967994000 NKJ1245 SMT. VIJAYA BAI W/O LATE, SHIVAJI NKJ1245 # 347 S.J.M. NAGAR. 391219 931 8 LT1 211 0.2400 0 5076 23 1 0 3 0.8200 112 1 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BD1015699 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYA BAI W/O LATE, SHIVAJI,NKJ1245 # 347 S.J.M. NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457785210 4977994000 N25273 SHATHAZ DAVANGERE. - 391219 163 8 LT1 211 0.2400 0 9539 80 1 0 3 1 320 2.8400 0 0 1130 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003874543D 0 0 0 1 0 0 0 0 0 0 SHATHAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785197 5087994000 NKJ2196 SMT. KHATUMBI W/O ABDUL VAHISAB NKJ2196 #380 12TH CROSS SJM NAGARA KONDAJJI ROAD 391219 1306 8 LT1 211 0.2400 0 3327 26 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111110443662 0 0 0 1 0 0 0 0 0 0 SMT. KHATUMBI W/O ABDUL VAHISAB,NKJ2196 #380 12TH CROSS SJM NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785217 5177994000 NKJ2861 JAYAMMA W/O SHEKARAPPA #253 SJM NAGARA 391219 331 8 LT1 211 0.2400 0 4515 75 1 0 3 0.9900 68 0 0 0 860 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0923679 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHEKARAPPA #253 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 BD0923679 1 0 0 0 0 0 66.3300 73 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457785213 5187994000 N14274 CHAMANSAB MIGADDR N14274 391219 861 8 LT1 211 0.1800 0 179 0 1 0 28 1 -58 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111122162932 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,MIGADDR N14274 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785074 5209509000 N30845 Rekha W/O AJEYA #388, S.J.M NAGARA DAVANGERE 391219 1256 8 LT1 211 1 0 6439 53 1 0 3 1 570 7.3200 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC0192006AD 0 0 0 1 0 0 0 0 0 0 Rekha,W/O AJEYA #388, S.J.M NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785178 5277994000 NKJ2649 SMT. HIRIYAMMA W/O MALLAPPA NKJ2649 # 329 S.J.M. NAGARA, DAVANAGERE. 391219 1056 8 LT1 211 0.2400 0 11054 135 1 0 3 1 0 0 0 0 750 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003876975CD 0 0 0 1 0 0 0 0 0 0 SMT. HIRIYAMMA W/O MALLAPPA,NKJ2649 # 329 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785180 5285225713 N46161 SMT SHASHIKALA WO ANANDA #199 1ST MAIN, 7TH CROSS, S J M NAGARA 391219 86 8 LT1 211 1 0 1159 21 1 0 3 0.9400 -8 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 68253348 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA WO ANANDA,#199 1ST MAIN, 7TH CROSS, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457785216 5287994000 N6065 SRI GANGAPPA S/O GANGAPPA N-6065 DOOR NO. 283 S.J.M. NAGARA, 391219 516 8 LT1 211 0.2400 0 4164 0 1 0 28 1 -28 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003861729AD 0 0 0 0 0 0 0 0 0 0 SRI GANGAPPA S/O GANGAPPA,N-6065 DOOR NO. 283 S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785228 5377994000 N26933 SMT. MANJAMMA W/O G. BHADRAPPA N26933 #282, S.J.M. NAGARA, 391219 521 8 LT1 211 0.2400 0 16459 32 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003869824D 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O G. BHADRAPPA,N26933 #282, S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785298 5475763595 N36337 NANJAMMA W/O GURAPPA #245 391219 391 8 LT1 211 1 0 9434 145 1 0 3 0.8600 463 2.4200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC2231788 0 0 0 2 0 0 0 0 0 0 NANJAMMA W/O GURAPPA,#245 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457785285 5487994000 N6062 HUSEN PERA - - - 391219 1 8 LT1 211 0.2400 0 8889 132 1 0 3 1 3938 30.9000 0 0 870 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111114989393 0 0 0 1 0 0 0 0 0 0 HUSEN PERA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785281 5577994000 N22321 SMT SHAJID #275 391219 566 8 LT1 211 0.2400 0 7373 39 1 0 3 1 14 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111100043572 0 0 0 1 0 0 0 0 0 0 SMT SHAJID,#275 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785296 5667994000 NKJ1239 SMT. ADILAKSHMI W/O DUGGAPP NKJ1239 #381 12TH CROSS SJM NAGARA 391219 1301 8 LT1 211 0.2400 0 9218 80 1 0 3 1 905 8.7800 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000901392 0 0 0 1 0 0 0 0 0 0 SMT. ADILAKSHMI W/O DUGGAPP,NKJ1239 #381 12TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785294 5677994000 N21036 SMT MUNIYAMMA #215 391219 206 8 LT1 211 0.2400 0 7140 13 1 0 3 1 91 1 0 0 750 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003849484D 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,#215 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785286 5687994000 N6363 IBRAHIM - - - 391219 241 8 LT1 211 0.2400 0 13195 102 1 0 3 1 5 0 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877966D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785277 5787994000 N21655 JAYANNA #315 391219 856 8 LT1 211 0.2400 0 430 15 1 0 3 0.7700 124 1.0900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67453885 0 0 0 1 0 0 0 0 0 0 JAYANNA,#315 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457785127 5803429786 N37173 KUMAR S/O LATE BABAJI #296. 391219 676 8 LT1 211 1 0 4078 28 1 0 3 0 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC2404142 0 0 0 1 0 0 0 0 0 0 KUMAR S/O LATE BABAJI,#296. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 BC2404142 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457785025 5867994000 NKJ1291 KALAMMA #348 391219 926 8 LT1 211 0.2400 0 10221 90 1 0 3 1 0 1 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003851274D 0 0 0 1 0 0 0 0 0 0 KALAMMA,#348 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785259 5877994000 N23916 YALLAMMA DAVANGERE - 391219 491 8 LT1 211 0.2400 0 6625 50 1 0 3 1 26 1 0 0 950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003853051D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785128 5914896762 N44911 MALLAMMA WO SRIKANTAPPA # 356 1ST MAIN 12TH CROSS 391219 1166 8 LT1 211 1 0 1568 21 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67395746 0 0 0 2 0 0 0 0 0 0 MALLAMMA WO SRIKANTAPPA,# 356 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457785283 5967994000 NKJ2360 BAYAMMA #359 391219 1152 8 LT1 211 0.2400 0 2457 28 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111112018597 0 0 0 1 0 0 0 0 0 0 BAYAMMA,#359 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785279 5977994000 N23048 SMT JABEEN KHANUM W/O MOHAMMAD GOUSE KHAN N23048 DOOR NO. 240 S.J.M. NAGAR, DAVANAGERE. 391219 421 8 LT1 211 0.2400 0 9972 0 1 0 3 1 0 1.6500 0 0 950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003849625D 0 0 0 0 0 0 0 0 0 0 SMT JABEEN KHANUM W/O MOHAMMAD GOUSE KHAN,N23048 DOOR NO. 240 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785240 6077994000 NKJ1290 AMEENABEE #183 391219 31 8 LT1 211 0.2400 0 6633 16 1 0 28 1 -24 0 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111115437907 0 0 0 0 0 0 0 0 0 0 AMEENABEE,#183 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785248 6087994000 N6319 NAGARAJ MIGADDR N6319 391219 76 8 LT1 211 0.2400 0 5060 86 1 0 3 1 192 1 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000894953 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N6319 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785105 6102339125 N34332 S K RAJAKUMAR S/O KARIBASAPPA #335 1ST MAIN 391219 1016 8 LT1 211 1 0 4236 41 1 0 3 0.9800 0 1 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1952143 0 0 0 1 0 0 0 0 0 0 S K RAJAKUMAR S/O KARIBASAPPA,#335 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457785058 6147304533 N37732 SHARADAMMA W/O LATE SHANTHAVEERAPPA #190 391219 6 8 LT1 211 1 0 5015 81 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC2510544 0 0 0 2 0 0 0 0 0 0 SHARADAMMA W/O LATE SHANTHAVEERAPPA,#190 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457785230 6177994000 NKJ1721 SMT. GOWRAMMA W/O RAMA NAYAK NKJ1721 #220 3st MAIN, 8th CROSS 391219 176 8 LT1 211 0.2400 0 5550 60 1 0 3 0.9600 -162 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0892567 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA W/O RAMA NAYAK,NKJ1721 #220 3st MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457785237 6187994000 N8540 BEGAM SAB - - - 391219 261 8 LT1 211 0.2400 0 7535 121 1 0 3 0.9400 552 5.8800 0 0 1370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BD0935313 0 0 0 1 0 0 0 0 0 0 BEGAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457785288 6277994000 NKJ2620 ATHAULLA #389 391219 1251 8 LT1 211 0.2400 0 8303 143 1 0 3 1 2070 14.6600 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003844795D 0 0 0 2 0 0 0 0 0 0 ATHAULLA,#389 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457785167 6287994000 N5980 SHANKAR MIGADDR N5980 391219 1276 8 LT1 211 0.2400 0 4733 4 1 0 28 1 -5 0 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000896840 0 0 0 0 0 0 0 0 0 0 SHANKAR,MIGADDR N5980 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785163 6303053797 N34687 SHANTHAMMA W/O BASAVARAJAPPA BHOVI #297 391219 666 8 LT1 211 1 0 6128 14 1 0 3 0.9800 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC1992212 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O BASAVARAJAPPA BHOVI,#297 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457785200 6377994000 N26159 MALLAVVA DAVANGERE. - 391219 561 8 LT1 211 0.5000 0 5303 33 1 0 3 1 72 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003860497D 0 0 0 1 0 0 0 0 0 0 MALLAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785193 6387994000 N10453 SRI. C. BUDEN SAB S/O LATE. CHAMAN SAB N10453 # 221 S.J.M. NAGAR 391219 166 8 LT1 211 0.4800 0 8737 104 1 0 3 1 63 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003869063D 0 0 0 1 0 0 0 0 0 0 SRI. C. BUDEN SAB S/O LATE. CHAMAN SAB,N10453 # 221 S.J.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785227 6487994000 N6309 JAIRABHI MIGADDR N6309 391219 886 8 LT1 211 0.2400 0 8193 70 1 0 3 1 -65 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003882403D 0 0 0 1 0 0 0 0 0 0 JAIRABHI,MIGADDR N6309 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 47.3900 57 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785244 6577994000 N22316 SMT MANJULA #228 391219 286 8 LT1 211 0.2400 0 2522 18 1 0 3 1 15 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1058191 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,#228 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457785250 6587994000 N6385 SMT GANGAMMA W/O K. B. HANUMANTH RAO N6385 DOOR NO. 195 S.J.M. NAGAR, DAVANAGERE, 391219 116 8 LT1 211 0.1600 0 2359 50 1 0 3 1 3 1 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111117189656 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O K. B. HANUMANTH RAO,N6385 DOOR NO. 195 S.J.M. NAGAR, DAVANAGERE, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785273 6667994000 NKJ2866 SMT JAITUNBI W/O BASHA SAB R.R.NO.NKJ-2866 DOOR NO. 391219 306 8 LT1 211 0.2400 0 7761 60 1 0 3 1 31 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003872997AD 0 0 0 1 0 0 0 0 0 0 SMT JAITUNBI W/O BASHA SAB,R.R.NO.NKJ-2866 DOOR NO. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785222 6677994000 N22659 SMT NAZIRA #303 391219 631 8 LT1 211 0.2400 0 11890 171 1 0 3 1 332 2.4500 0 0 1520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000900642 0 0 0 1 0 0 0 0 0 0 SMT NAZIRA,#303 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785219 6687994000 N6077 PAKKIRAPPA - - - 391219 921 8 LT1 211 0.2400 0 948 64 1 0 3 0.8700 188 1.2800 0 0 800 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 0 69975345 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457785235 6777994000 N25271 ASINABHI DAVANGERE. - 391219 1201 8 LT1 211 0.2400 0 11437 69 1 0 3 1 1386 19.4500 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877774D 0 0 0 1 0 0 0 0 0 0 ASINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785226 6787045400 N37172 KUMAR S/O LATE BABAJI #296 391219 671 8 LT1 211 1 0 5020 64 1 0 3 0 23 0 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2404141 0 0 0 0 0 0 0 0 0 0 KUMAR S/O LATE BABAJI,#296 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457785232 6787994000 N21649 SMT HAMIDA BANU #250 391219 351 8 LT1 211 0.2400 0 3363 110 1 0 3 0.8200 164 1 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67422226 0 0 0 1 0 0 0 0 0 0 SMT HAMIDA BANU,#250 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457785056 6867994000 NKJ1242 PATHIMABEE #302 391219 636 8 LT1 211 0.2400 0 14666 137 1 0 3 1 1234 7.9900 0 0 950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003854600D 0 0 0 2 0 0 0 0 0 0 PATHIMABEE,#302 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457785289 6877994000 N23052 ROHITH DAS DAVANGERE - 391219 1336 8 LT1 211 0.2400 0 7599 135 1 0 3 1 2594 28.7000 0 0 1160 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100005693565D 0 0 0 1 0 0 0 0 0 0 ROHITH DAS,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785233 6967994000 NKJ2605 SMT. MANJULA. V. D/O SAROJAMMA NKJ2605 # 263 SJM NAGAR, DAVANAGERE. 391219 446 8 LT1 211 0.2400 0 3392 1 1 0 3 1 -16 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003848471D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA. V. D/O SAROJAMMA,NKJ2605 # 263 SJM NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785231 6977994000 N23779 SAVITHA DAVANGERE - 391219 696 8 LT1 211 0.2400 0 7592 53 1 0 3 1 0 2.1600 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110513788 0 0 0 1 0 0 0 0 0 0 SAVITHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785284 7077994000 NKJ1741 SMT. FAMEDA BANU A16 18 391219 371 8 LT1 211 0.2400 0 2198 25 1 0 3 0.7800 -1 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1058196 0 0 0 1 0 0 0 0 0 0 SMT. FAMEDA BANU,A16 18 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457785126 7087994000 N5985 B G PUTASWAMY MIGADDR N5985 391219 61 8 LT1 211 0.2400 0 5503 5 1 0 28 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003875483D 0 0 0 0 0 0 0 0 0 0 B G PUTASWAMY,MIGADDR N5985 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785293 7177994000 NKJ1265 SMT. NAGAMMA W/O PAPANNA NKJ1265 DOOR NO. 357 S. J. M. NAGAR, DAVANAGERE. 391219 1161 8 LT1 211 0.2400 0 11517 115 1 0 3 1 8313 79.0500 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003867764D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA W/O PAPANNA,NKJ1265 DOOR NO. 357 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-11-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785276 7277994000 NKJ2870 MAHABOOBA BI W/O NANNU SAB #382 SJM NAGARA 391219 1291 8 LT1 211 0.2400 0 423 1 1 0 3 1 1 0 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67492422 0 0 0 0 0 0 0 0 0 0 MAHABOOBA BI,W/O NANNU SAB #382 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457785278 7287994000 N9095 PARVATHAMMA CO LAKSHMANAPPA - - - 391219 161 8 LT1 211 0.2400 0 3778 87 1 0 3 0.8900 0 0 0 0 1270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BD1089278 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA CO LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 48 58 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457785157 7303261396 N34689 LAXMI W/O NAGARAJ #291 391219 711 8 LT1 211 1 0 3325 57 1 0 3 1 27 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 1000000 100005161482D 0 0 0 1 0 0 0 0 0 0 LAXMI W/O NAGARAJ,#291 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 BC1992211 1 0 0 0 0 0 15.5800 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785198 7377994000 N21871 SMT JAMSHIDHA BANU #313 391219 866 8 LT1 211 0.2400 0 5360 23 1 0 3 1 209 1.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999 100003849760D 0 0 0 1 0 0 0 0 0 0 SMT JAMSHIDHA BANU,#313 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785192 7387994000 N6152 MUDLAGIRIYAPPA - - - 391219 56 8 LT1 211 0.2400 0 13899 25 1 0 3 1 -14 0 0 0 210 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848460D 0 0 0 1 0 0 0 0 0 0 MUDLAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785186 7487994000 N6064 GURUPADAPPA - - - 391219 576 8 LT1 211 0.2400 0 18611 156 1 0 3 1 662 4.7100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003855570D 0 0 0 2 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457785268 7577994000 N19932 SRI MOHAMMED AKBAR S /O MOHAMMED DASTAGIRI SAB N19932 DOOR NO. 301 S.J.M. NAGARA, 391219 641 8 LT1 211 0.2400 0 6142 102 1 0 3 0.8800 226 3.2600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1043594 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED AKBAR S /O MOHAMMED DASTAGIRI SAB,N19932 DOOR NO. 301 S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457785223 7587994000 N6058 PREMAKKA - - - 391219 111 8 LT1 211 0.2400 0 465 1 1 0 28 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111111719941 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785123 7631763037 N41683 PUSHPAVATHI N WO THIPPESH H #352 SJM NAGAR 2ND CROSS 391219 1196 8 LT1 211 1 0 1948 49 1 0 3 0.9600 491 2.4700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC3141558 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI N WO THIPPESH H,#352 SJM NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457785117 7640275664 N38587 FAMIDA BI WO MOHAMMED SHABEER # 367 12TH CROSS 391219 1111 8 LT1 211 1 0 5930 89 1 0 3 0.7700 1 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2625614 0 0 0 0 0 0 0 0 0 0 FAMIDA BI WO MOHAMMED SHABEER,# 367 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457785051 7667994000 NKJ1733 SMT. BEEGAM #355 391219 1176 8 LT1 211 0.2400 0 3907 48 1 0 3 0.9800 429 2.1700 0 0 990 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BD0935319 0 0 0 0 0 0 0 0 0 0 SMT. BEEGAM,#355 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457785257 7679011640 N44144 MOHANA KUMARI WO B G RUDRASWAMY # 391 12TH CROSS S J M NAGARA 391219 1236 8 LT1 211 1 0 1435 45 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111118287467 0 0 0 1 0 0 0 0 0 0 MOHANA KUMARI WO B G RUDRASWAMY,# 391 12TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-10-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785261 7687994000 N14724 LALITHAMMA W/O PARASARAMAPPA 1TH MANI 9 ROSS 391219 826 8 LT1 211 0.1800 0 5790 16 1 0 3 1 -25 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003848450D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PARASARAMAPPA 1TH MANI 9 ROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785045 7767994000 NKJ3124 RAJIYA BI MAKBUL SAB#216 SJM NAGARA 391219 201 8 LT1 211 0.2400 0 7688 51 1 0 3 1 0 1.1000 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003879525D 0 0 0 1 0 0 0 0 0 0 RAJIYA BI,MAKBUL SAB#216 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785269 7777994000 N23657 NAGARAJ DAVANGERE - 391219 311 8 LT1 211 0.2400 0 3871 57 1 0 3 1 0 2.9000 0 0 1010 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111112653924 0 0 0 1 0 0 0 0 0 0 NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785249 7787994000 N21586 SMT SHOBHA #220 391219 171 8 LT1 211 0.2400 0 3662 1 1 0 28 1 1 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003874400D 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,#220 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 3.4900 13 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785061 7867994000 NKJ2868 VENKATESH #371 SJM NAGARA 391219 1091 8 LT1 211 0.2400 0 6863 90 1 0 3 0.9900 937 8.7300 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD0935317 0 0 0 0 0 0 0 0 0 0 VENKATESH,#371 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457785059 7877994000 N23245 SHANTHAMMA DAVANGERE - 391219 656 8 LT1 211 0.2400 0 3102 27 1 0 3 1 -25 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 110000912747 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785275 7900302797 N31844 PRIYANKA C/O JAGADISH #345 391219 941 8 LT1 211 0.5000 0 2401 91 1 0 3 0.9500 111 1 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67402377 0 0 0 2 0 0 0 0 0 0 PRIYANKA C/O JAGADISH,#345 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457785156 7955517091 N43699 GANGAMMA WO LATE MALLIKARJUN SITE NO 334 S J M NAGARA 391219 1031 8 LT1 211 1 0 1779 55 1 0 3 1 -3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111117379328 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO LATE MALLIKARJUN,SITE NO 334 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785253 7967994000 NKJ2603 FARVIN BAANU #378 391219 1321 8 LT1 211 0.2400 0 824 63 1 0 3 0.8400 0 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 0 69984117 0 0 0 1 0 0 0 0 0 0 FARVIN BAANU,#378 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457785183 7973441216 N34688 SHANTHAMMA W/O BASAVARAJAPPA BHOVI #297. 391219 661 8 LT1 211 1 0 4784 67 1 0 3 0.8600 -13 4.0600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BC1992213 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O BASAVARAJAPPA BHOVI,#297. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457785179 7977994000 N23051 ALEXANDER DAVANGERE - 391219 646 8 LT1 211 0.2400 0 7654 102 1 0 3 1 579 3.4900 0 0 1530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000911443 0 0 0 1 0 0 0 0 0 0 ALEXANDER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457785224 8077994000 NKJ1731 SMT. PUSHPA. T. C. W/O CHANDRASHEKHAR. A. J. NKJ1731 # 354 S.J.M. NAGAR, DAVANAGERE. 391219 1181 8 LT1 211 0.2400 0 5254 59 1 0 3 1 -31 0 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110409618 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA. T. C. W/O CHANDRASHEKHAR. A. J.,NKJ1731 # 354 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785218 8087994000 NKJ1264 GAFUR SAB #327 - 391219 791 8 LT1 211 0.2400 0 3860 120 1 0 3 0.9200 163 1 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67402390 0 0 0 1 0 0 0 0 0 0 GAFUR SAB,#327 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457785239 8177994000 NKJ2648 SRI C. ASHOK S/O SIDDARAMAPPA NKJ2648 DOOR NO. 217 S. J. M. NAGAR, DAVANAGERE. 391219 196 8 LT1 211 0.2400 0 4362 111 1 0 3 0.8900 1212 11.0900 0 0 1250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 67422224 0 0 0 1 0 0 0 0 0 0 SRI C. ASHOK S/O SIDDARAMAPPA,NKJ2648 DOOR NO. 217 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457785238 8187994000 N6321 SOMAPPA - - - 391219 96 8 LT1 211 0.2400 0 5180 68 1 0 3 1 47 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111110357528 0 0 0 1 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785091 8240539235 N42663 SMT HANUMAVVA WO JAYANNA #315. SJM NAGAR 391219 851 8 LT1 211 1 0 1940 3 1 0 3 1 -1 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115027620 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA WO JAYANNA,#315. SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785187 8277994000 NKJ1279 GEETHAMMA #343 391219 956 8 LT1 211 0.2400 0 5569 47 1 0 3 1 37 0 0 0 960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000897688 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,#343 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785190 8287994000 N14297 MANOHARA MIGADDR N14297 391219 716 8 LT1 211 0.1800 0 3215 29 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999999 100003862932ADD 0 0 0 1 0 0 0 0 0 0 MANOHARA,MIGADDR N14297 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785065 8346209319 N42067 SMT MAHABUBI AREEF SHAIKH #227 SJM NAGAR 391219 291 8 LT1 211 1 0 2416 84 1 0 3 0.9200 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC3196958 0 0 0 1 0 0 0 0 0 0 SMT MAHABUBI AREEF SHAIKH,#227 SJM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457785262 8377994000 N22543 SMT KHAIRUN BI #277 391219 551 8 LT1 211 0.2400 0 299 17 1 0 3 0.9900 37 0 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 0 69945644 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUN BI,#277 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457785255 8387994000 N6387 SMT BIBI AYISHA D/O MODIN SAB N6387 #269 S J M NAGARA 391219 611 8 LT1 211 0.2400 0 13475 128 1 0 3 1 283 2.3800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003846715AD 0 0 0 1 0 0 0 0 0 0 SMT BIBI AYISHA D/O MODIN SAB,N6387 #269 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 87.9500 97 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785265 8477994000 N21834 SMT JUBEDA BEE #280 391219 536 8 LT1 211 0.2400 0 3268 41 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003878793AD 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA BEE,#280 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785254 8487994000 N6212 RAZAK BIN KHADAR SAB - - - 391219 357 8 LT1 211 0.2400 0 902 31 1 0 3 0.9100 166 1 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 0 69946826 0 0 0 2 0 0 0 0 0 0 RAZAK BIN KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457785299 8587994000 N6153 KAMALANAYKA - - - 391219 16 8 LT1 211 0.2400 0 1440 31 1 0 3 0.9500 90 1.2200 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67422222 0 0 0 1 0 0 0 0 0 0 KAMALANAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 11.5200 22 2024-02-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457785290 8599653637 N47226 SMT RATHNAMMA DOOR NO 365 12TH CROSS, S J M NAGARA 391219 1126 8 LT1 211 1 0 2183 99 1 0 3 0.7500 -8831 0 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 100000 68286114 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,DOOR NO 365 12TH CROSS, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457785026 8667994000 NKJ2640 HANUMAVA #311 391219 881 8 LT1 211 0.2400 0 12165 58 1 0 3 1 -21 1 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879326D 0 0 0 1 0 0 0 0 0 0 HANUMAVA,#311 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785028 8767994000 NKJ1683 KENCHAPPA #262 - 391219 451 8 LT1 211 0.2400 0 5295 38 1 0 3 1 153 1.0200 0 0 340 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860101D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,#262 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785029 8777994000 N25529 SMT. PUSHPAVATHI W/O THIPPESH. S. N25529 # 390 S.J.M. NAGARA, DAVANAGERE. 391219 1246 8 LT1 211 0.2400 0 2874 0 1 0 3 1 21 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003874608D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O THIPPESH. S.,N25529 # 390 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785266 8787994000 N21574 SMT SHAKEELA BANU #295 391219 686 8 LT1 211 0.2400 0 9515 50 1 0 3 1 9 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111110206433 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA BANU,#295 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785032 8867994000 NKJ2667 RAHIMBE #241 391219 416 8 LT1 211 0.2400 0 10457 57 1 0 3 1 -40 0 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003870614D 0 0 0 0 0 0 0 0 0 0 RAHIMBE,#241 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457785034 8876696319 N38678 MANJAMMA WO G BHADRAPPA # 282 1ST MAIN 10TH CROSS 391219 526 8 LT1 211 1 0 5874 3 1 0 3 1 1 0 0 0 1190 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100006546682D 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO G BHADRAPPA,# 282 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785033 8877994000 N23251 SMT. MOHANAKUMARI W/O B. G. RUDRASWAMY N23251 # 391 S.J.M. NAGARA, DAVANAGERE. 391219 1231 8 LT1 211 0.2400 0 1520 47 1 0 3 0.6700 61 0 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67488601 0 0 0 0 0 0 0 0 0 0 SMT. MOHANAKUMARI W/O B. G. RUDRASWAMY,N23251 # 391 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457785258 8900102310 N34017 AMEER JAN S/O MOHAMMED HANEEF SAB #270A 391219 601 8 LT1 211 1 0 3199 65 1 0 3 1 7 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100160943 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O MOHAMMED HANEEF SAB,#270A 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785030 8967994000 NKJ2636 SRI. SURESH. Y S/O LATE YALLAPPA NKJ2636 #230 S J M NAGARA, KONDAJJI ROAD 391219 271 8 LT1 211 0.2400 0 4533 102 1 0 3 0 1196 9.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 BD1017258 0 0 0 0 0 0 0 0 0 0 SRI. SURESH. Y S/O LATE YALLAPPA,NKJ2636 #230 S J M NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457785282 8977994000 N22994 SRI SURESH C S/O CHANDRAPPA N22994 #344 S J M NAGARA 391219 946 8 LT1 211 0.2400 0 2375 68 1 0 3 0 826 7.4500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111121573297 0 0 0 0 0 0 0 0 0 0 SRI SURESH C S/O CHANDRAPPA,N22994 #344 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785274 9077994000 NKJ2869 KODAVALAMMA #362 SJM NAGARA 391219 1141 8 LT1 211 0.2400 0 2687 78 1 0 3 0.8600 474 4.9000 0 0 1070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67453906 0 0 0 0 0 0 0 0 0 0 KODAVALAMMA,#362 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457785204 9087994000 NKJ1748 SMT. PASULLANABI #321 391219 816 8 LT1 211 0.2400 0 6083 154 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 100006980238 0 0 0 1 0 0 0 0 0 0 SMT. PASULLANABI,#321 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785260 9187994000 N6318 MALLAMMA - - - 391219 481 8 LT1 211 0.2400 0 1857 63 1 0 3 1 68 1 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111123718580 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785046 9277994000 NKJ2540 SMT GANGAMMA W/O LATE MALLIKARJUN #334 391219 1026 8 LT1 211 0.2400 0 1461 44 1 0 3 0.9100 192 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67402363 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA W/O LATE MALLIKARJUN,#334 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457785267 9287994000 N16234 SUNDAMMA - - - 391219 706 8 LT1 211 0.1800 0 11748 78 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003856326D 0 0 0 1 0 0 0 0 0 0 SUNDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785054 9377994000 N21476 SMT MALAJA BEE #286 391219 761 8 LT1 211 0.2400 0 20399 75 1 0 3 1 1 0 0 0 2070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003850553D 0 0 0 1 0 0 0 0 0 0 SMT MALAJA BEE,#286 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785271 9387994000 N6316 RABBAN SAB - - - 391219 891 8 LT1 211 0.2400 0 1187 27 1 0 3 0.9900 -7 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BD0919763 0 0 0 0 0 0 0 0 0 0 RABBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457785270 9390094595 N31167 NAGARAJA S/O HALAPPA #289 S.J.M NAGARA 391219 746 8 LT1 211 0.5000 0 8833 11 1 0 3 1 1 0 0 0 1210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000910254 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O HALAPPA,#289 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785053 9477994000 N22187 SMT RADHA BAI #377 391219 1326 8 LT1 211 0.2400 0 3899 6 1 0 28 1 81 1 0 0 940 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100005279877D 0 0 0 0 0 0 0 0 0 0 SMT RADHA BAI,#377 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785055 9487994000 N6369 HABIB SAB - - - 391219 541 8 LT1 211 0.2400 0 1994 159 1 0 3 1 0 3.1400 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 0 1E7474400437 0 0 0 1 0 0 0 0 0 0 HABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785080 9567994000 N6199 GUTHEMMA MIGADDR N6199 391219 771 8 LT1 211 0.2400 0 9922 0 1 0 28 1 81 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003847668D 0 0 0 0 0 0 0 0 0 0 GUTHEMMA,MIGADDR N6199 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785040 9577994000 N21322 DAYANANDA #369 391219 1101 8 LT1 211 0.2400 0 12923 108 1 0 3 1 1942 18.3200 0 0 810 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003876513D 0 0 0 0 0 0 0 0 0 0 DAYANANDA,#369 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457785041 9587994000 N6167 SMT. R. SUNITHA W/O AMARANATH. H. R N6167 #326 S.J.M. NAGAR 391219 796 8 LT1 211 0.2400 0 13002 109 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003882171D 0 0 0 1 0 0 0 0 0 0 SMT. R. SUNITHA W/O AMARANATH. H. R,N6167 #326 S.J.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457785110 9667994000 NKJ2601 SUSHILAMMA #242 391219 411 8 LT1 211 0.2400 0 562 31 1 0 3 0.8700 -16 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 69944094 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,#242 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457785044 9687994000 N6384 * - - - 391219 226 8 LT1 211 0.2400 0 15622 128 1 0 3 1 3 1 0 0 930 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003865208D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457785169 9767994000 NKJ1266 SMT. ANNAPURNNAMMA #340 391219 971 8 LT1 211 0.2400 0 4455 39 1 0 3 1 148 2.0400 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112134646 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNNAMMA,#340 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785027 9777994000 N25898 DUGGAMMA DAVANGERE. - 391219 1261 8 LT1 211 0.7400 0 437 36 1 0 3 0.9900 1550 15.1800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 0 0 69945647 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457785057 9787994000 N6310 JAMBAIAHA SWAMY - - - 391219 191 8 LT1 211 0.2400 0 9509 137 1 0 3 1 0 0 0 0 1690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000892574 0 0 0 1 0 0 0 0 0 0 JAMBAIAHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785185 9825275272 N48021 SRI BASAMMA W/O JIVAPPA, DR NO-262 S J M NAGARA 391219 456 8 LT1 211 1 0 1369 99 1 0 3 0.8800 390 2 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 69959653 0 0 0 1 0 0 0 0 0 0 SRI BASAMMA,W/O JIVAPPA, DR NO-262 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457785109 9867994000 NKJ1229 SAYUDUMBI #306 391219 911 8 LT1 211 0.2400 0 8578 31 1 0 3 1 24 0 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003868370D 0 0 0 1 0 0 0 0 0 0 SAYUDUMBI,#306 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785108 9870355999 N47476 SRI GOUSE PEER SO EKBAL SAB DR NO 229 S J M NAGARA 391219 276 8 LT1 211 1 0 98 6 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 68286941 0 0 0 0 0 0 0 0 0 0 SRI GOUSE PEER SO EKBAL SAB,DR NO 229 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457785082 9877994000 N23256 AMBARESHAPPA DAVANGERE - 391219 1221 8 LT1 211 0.2400 0 1922 30 1 0 3 0.8700 -53 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1083007 0 0 0 0 0 0 0 0 0 0 AMBARESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457785181 9927300066 N46887 SMT NAGAMMA WO HANUMANTHAPPA N #194 S J M NAGARA 391219 121 8 LT1 211 1 0 841 40 1 0 3 0.7900 -6655 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 68279171 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA WO HANUMANTHAPPA N,#194 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457785113 9967994000 NKJ1743 NAJEER #342 391219 961 8 LT1 211 0.2400 0 4678 107 1 0 3 0.8700 1527 13.5500 0 0 890 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0923676 0 0 0 2 0 0 0 0 0 0 NAJEER,#342 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457785137 9977994000 N24779 PAARAMMA DAVANGERE. - 391219 1096 8 LT1 211 0.2400 0 7270 58 1 0 3 1 705 6.0200 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003883464D 0 0 0 1 0 0 0 0 0 0 PAARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785120 0867994000 N19170 S.G. SANTHOSH #193 - 391219 146 8 LT3A 311 0.2400 0 7706 36 1 0 3 1 0 1.1700 0 0 1260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003844861D 0 0 0 0 0 0 0 0 1 0 S.G. SANTHOSH,#193 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457785133 1977994000 N23379 C.VENKATESH DAVANGERE - 391219 1086 8 LT3A 311 0.2400 0 1908 27 1 0 3 1 0 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100003843970D 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785131 1989589874 N38909 GEETHA WO RAMESH # 328. S J M NAGARA 391219 1076 8 LT3A 311 1 0 3434 27 1 0 3 0.7900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 BC2671566 0 0 0 0 0 0 0 0 1 0 GEETHA WO RAMESH,# 328. S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457785106 2077994000 N19171 S.G. SANTHOSH #193 - 391219 136 8 LT3A 311 0.2400 0 5378 114 1 0 3 1 2368 17.1600 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111114852965 0 0 0 1 0 0 0 0 1 0 S.G. SANTHOSH,#193 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785060 2106038925 N31353 NAJMUNNISA W/O MAHAMMED KALIMULLA #219 391219 186 8 LT3A 311 0.5000 0 297 2 1 0 28 1 223 1.1500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111111550738 0 0 0 0 0 0 0 0 1 0 NAJMUNNISA W/O MAHAMMED KALIMULLA,#219 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785195 2667994000 N19169 S.G. SANTHOSH #193 - 391219 141 8 LT3A 311 1 0 4468 41 1 0 3 1 2409 33.5600 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003849378D 0 0 0 1 0 0 0 0 1 0 S.G. SANTHOSH,#193 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785184 2967994000 NKJ2626 SRI AMEER JAAN #270 391219 596 8 LT3A 311 0.2400 0 3549 0 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003844069D 0 0 0 0 0 0 0 0 1 0 SRI AMEER JAAN,#270 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785189 2977994000 N23380 C.VENKATESH DAVANGERE - 391219 1081 8 LT3A 311 0.2400 0 15140 162 1 0 3 1 -4 0 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003872696D 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785206 3867994000 NKJ2863 K. JAYAMMA #254SJM NAGARA 391219 501 8 LT3A 311 0.2400 0 591 58 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003880670D 0 0 0 1 0 0 0 0 1 0 K. JAYAMMA,#254SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785076 4022460144 N44263 SHANKAR L A SO ANJANEYA P L # 283, SJM NAGARA 391219 511 8 LT3A 311 1 0 366 8 1 0 3 1 -4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111117425395 0 0 0 1 0 0 0 0 1 0 SHANKAR L A SO ANJANEYA P L,# 283, SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785075 5196718649 N38908 GEETHA WO RAMESH #328 S J M NAGARA 391219 1071 8 LT3A 311 1 0 340 2 1 0 3 0.7000 224 1.1900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 BC2671558 0 0 0 0 0 0 0 0 1 0 GEETHA WO RAMESH,#328 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457785295 5477994000 N22028 SMT LAKSHMI DEVI #223 391219 151 8 LT3A 311 0.2400 0 10 0 1 0 28 1 2775 25.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14007607 0 9999999 100006830533D 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI DEVI,#223 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785236 6176898579 N41495 NAGARAJ P SO LATE C T PARAPP # 244, S J M NAGARA 391219 321 8 LT3A 311 1 0 399 20 1 0 3 0 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC3113930 0 0 0 1 0 0 0 0 1 0 NAGARAJ P SO LATE C T PARAPP,# 244, S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457785234 6775293472 N40085 E BASAVARAJA SO ERAPPA TAMBAGI # 193 S J M NAGARA RING ROAD 391219 131 8 LT3A 311 1 0 1193 1 1 0 3 1 4177 39 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14007607 0 100000 BC2913029 0 0 0 0 0 0 0 0 1 0 E BASAVARAJA SO ERAPPA TAMBAGI,# 193 S J M NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457785116 7613827728 N44315 GEETHA WO RAMESH # 128/A1 RING ROAD 391219 1066 8 LT3A 311 1 0 1413 30 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111117508369 0 0 0 1 0 0 0 0 1 0 GEETHA WO RAMESH,# 128/A1 RING ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785263 7677994000 N23775 GAFOOR SAB DAVANGERE - 391219 786 8 LT3A 311 0.2400 0 6287 207 1 0 3 1 1979 10.1400 0 0 3100 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 100006823720 0 0 0 1 0 0 0 0 1 0 GAFOOR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785256 8375744676 N44262 SHANKAR L A SO ANJANEYA P L # 283 SJM NAGARA 391219 506 8 LT3A 311 1 0 187 3 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111117425393 0 0 0 1 0 0 0 0 1 0 SHANKAR L A SO ANJANEYA P L,# 283 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785024 8677994000 N23774 GAFOOR SAB DAVANGERE - 391219 781 8 LT3A 311 0.2400 0 2175 27 1 0 3 1 0 0 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003852692D 0 0 0 1 0 0 0 0 1 0 GAFOOR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785129 9243557624 N41494 NAGARAJ P SO LATE C T PARAPP # 244 S J M NAGARA 391219 316 8 LT3A 311 1 0 1055 1 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC3113191 0 0 0 0 0 0 0 0 1 0 NAGARAJ P SO LATE C T PARAPP,# 244 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457785048 9677994000 N23773 GAFOOR SAB DAVANGERE - 391219 776 8 LT3A 311 0.2400 0 443 9 1 0 3 1 0 0 290 0 270 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851422D 0 0 0 1 0 0 0 0 1 0 GAFOOR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785111 0577994000 N22073 SMT RENUKAMMA #317 391219 836 8 LT1 211 0.2400 0 2372 95 1 0 3 0.9600 1445 11.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67453886 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,#317 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457785152 1587994000 N8601 J.BHASHA SAB - - - 391219 721 8 LT1 211 0.2400 0 1291 79 1 0 3 1 0 1 0 0 1030 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003868784DD 0 0 0 1 0 0 0 0 0 0 J.BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785097 1667994000 NKJ1276 ANAND #332 391219 1041 8 LT1 211 0.2400 0 5397 82 1 0 3 1 221 1.1100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 100005826303D 0 0 0 1 0 0 0 0 0 0 ANAND,#332 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785251 6767994000 NKJ2548 MANJULA #265 391219 431 8 LT1 211 0.2400 0 10398 68 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111110510330 0 0 0 1 0 0 0 0 0 0 MANJULA,#265 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785297 8687994000 N11624 HANUMANTHAPPA - - - 391219 591 8 LT1 211 0.2400 0 6459 40 1 0 3 1 14 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003853704D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785292 6886930002 N43158 VEENA WO THYAGARAJ # 253 1ST MAIN 8TH CROSS 391219 326 8 LT3A 311 1 0 1427 26 1 0 3 1 0 3.9400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111116158794 0 0 0 1 0 0 0 0 1 0 VEENA WO THYAGARAJ,# 253 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785050 0487994000 N5970 ANWAR KHAN - - - 391219 251 8 LT1 211 0.2400 0 237 0 1 0 28 1 476 6.0800 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003848299DD 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785141 0587994000 N15090 AKKAMMA - - - 391219 266 8 LT1 211 0.1800 0 3392 48 1 0 3 1 -4 1.9400 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111123028419 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457785052 0605389778 N34016 AMEER JAN S/O MOHAMMED HANEEF SAB #270 391219 606 8 LT1 211 1 0 16665 135 1 0 3 1 0 0 0 0 1920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000116085 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O MOHAMMED HANEEF SAB,#270 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785069 0667994000 N27832 RATHNAMMA W/O EARAPPA #237, SJM NAGARA, 391219 236 8 LT1 211 1 0 8512 47 1 0 3 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003865982D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O EARAPPA #237, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785070 0677994000 N22717 B.G. RUDRA SWAMY #212 - 391219 221 8 LT1 211 0.2400 0 4988 8 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003871563D 0 0 0 1 0 0 0 0 0 0 B.G. RUDRA SWAMY,#212 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785067 0687994000 N10284 JARINABHI SAMENULLA - - - 391219 216 8 LT1 211 0.2400 0 2376 53 1 0 3 0.7600 98 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1089279 0 0 0 0 0 0 0 0 0 0 JARINABHI SAMENULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457785114 0777994000 N25514 MEHABOOB BHI DAVANGERE. - 391219 1296 8 LT1 211 0.2400 0 6154 43 1 0 3 1 0 1 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003852050D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785083 0787994000 N14726 VAZEER MIGADDR N14726 391219 841 8 LT1 211 0.1800 0 11978 91 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003879224AD 0 0 0 1 0 0 0 0 0 0 VAZEER,MIGADDR N14726 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785122 0877994000 N24924 SMT FAMIDA BI D/O LATE SYED PEER SAB R.R.NO. N24924 ROOR NO. 367 S.J. M. NAGAR, DAVANAGERE. 391219 1116 8 LT1 211 0.2400 0 14852 133 1 0 3 1 50 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003880380D 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BI D/O LATE SYED PEER SAB,R.R.NO. N24924 ROOR NO. 367 S.J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785212 0929356886 N31164 HALAPPA S/O BHEEMAPPA #288 S.J.M NAGARA 391219 731 8 LT1 211 0.5000 0 1933 47 1 0 3 1 0 1.8500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999999 111100143356D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O BHEEMAPPA,#288 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785132 0950504481 N40220 DEEPA WO MAHANTHESH # 290 2ND MAIN 10TH CROSS 391219 726 8 LT1 211 1 0 2779 45 1 0 3 0 -66 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BC2963669 0 0 0 0 0 0 0 0 0 0 DEEPA WO MAHANTHESH,# 290 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457785119 0967994000 NKJ2193 SRI CHAMAN SAB S/O RAHAMATH SAB NKJ2193 DOOR NO. 307 S.J.M. NAGAR, DAVANAGERE. 391219 901 8 LT1 211 0.2400 0 3748 34 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 111110304963 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB S/O RAHAMATH SAB,NKJ2193 DOOR NO. 307 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785138 0977994000 N24389 ANWAR SAB DAVANGERE. - 391219 471 8 LT1 211 0.2400 0 11317 84 1 0 3 1 0 1 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003857307D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785087 1077994000 NKJ2780 SMT PUSHPA W/0 SRINIVAS #323SJM NAGARA 391219 806 8 LT1 211 0.2400 0 1441 79 1 0 3 0.9000 14 2.5600 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67490605 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/0 SRINIVAS,#323SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457785038 1087994000 N11625A AHEMED KHAN S/O JAMAL KHAN B.D. LAYOUT 391219 81 8 LT1 211 0.3000 0 2660 37 1 0 3 0 -25 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 BD1088591 0 0 0 1 0 0 0 0 0 0 AHEMED KHAN,S/O JAMAL KHAN B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457785144 1144763209 N40105 SAVITHA WO TUKARAM # 294 10TH CROSS 391219 691 8 LT1 211 1 0 2299 0 1 0 28 1 -68 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999 111111566093 0 0 0 0 0 0 0 0 0 0 SAVITHA WO TUKARAM,# 294 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785161 1177994000 NKJ1746 SMT. JAITAN #299 391219 651 8 LT1 211 0.2400 0 1119 128 1 0 3 1 527 2.6600 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 0 1E4889976848 0 0 0 1 0 0 0 0 0 0 SMT. JAITAN,#299 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785031 1187994000 N14275 SAURBI MIGADDR N14275 391219 246 8 LT1 211 0.1800 0 2705 68 1 0 3 0.9500 12 1 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67449171 0 0 0 2 0 0 0 0 0 0 SAURBI,MIGADDR N14275 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457785136 1287994000 N6063 SRI NINGAPPA SO YALLAPPA N6063 # 273 391219 581 8 LT1 211 0.2400 0 3469 21 1 0 3 1 -2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003882039AD 0 0 0 1 0 0 0 0 0 0 SRI NINGAPPA SO YALLAPPA,N6063 # 273 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785062 1377994000 NKJ2846 AKBAR S/O PAIJU SAB#372 SJM NAGARA 391219 1341 8 LT1 211 0.2400 0 5599 80 1 0 3 1 640 3.2200 0 0 930 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100005753635D 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O PAIJU SAB#372 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785068 1387994000 N6159 MARUTHAPPA - - - 391219 401 8 LT1 211 0.2400 0 2621 53 1 0 3 1 -150 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111115437908 0 0 0 1 0 0 0 0 0 0 MARUTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785049 1410390439 N44565 MANJUNATHA SO RAJAPPA # 336 SJM NAGARA 391219 1011 8 LT1 211 1 0 2226 47 1 0 3 0.9600 0 0 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67395679 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SO RAJAPPA,# 336 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457785093 1477994000 N20729 AKHEELA #379 391219 1311 8 LT1 211 0.2400 0 12818 65 1 0 3 1 1656 22.8200 0 0 780 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003875250D 0 0 0 1 0 0 0 0 0 0 AKHEELA,#379 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785096 1487994000 N6166 FATHIMABHI - - - 391219 97 8 LT1 211 0.2400 0 1399 114 1 0 3 1 0 1.3100 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111125982952 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785149 1577994000 N21948 SMT RATNAMMA #383 391219 1286 8 LT1 211 0.2400 0 3002 71 1 0 3 0.9600 2451 29.5900 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD0935314 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#383 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457785094 1687994000 N16232 BABY - - - 391219 66 8 LT1 211 0.1400 0 6239 73 1 0 3 1 363 3.8300 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110039487 0 0 0 1 0 0 0 0 0 0 BABY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785086 1700278486 N41043 RATHNAMMA D/O LATE NAGAPPA # 311 1ST MAIN 11TH CROSS 391219 876 8 LT1 211 1 0 3242 36 1 0 3 0.9900 277 2.6800 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3067407 0 0 0 1 0 0 0 0 0 0 RATHNAMMA D/O LATE NAGAPPA,# 311 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457785098 1767994000 NKJ2624 SMT. KHUTHIJABE #293 391219 701 8 LT1 211 0.2400 0 10762 135 1 0 3 1 415 10.1700 0 0 1190 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003852110AD 0 0 0 1 0 0 0 0 0 0 SMT. KHUTHIJABE,#293 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785099 1777994000 N25396 RENUKAMMA N25396 #338 S J M NAGARA 391219 991 8 LT1 211 0.2400 0 7800 94 1 0 3 1 1838 18.5400 0 0 340 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003878762D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,N25396 #338 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785100 1787994000 N6154 SIDDAPPA - - - 391219 231 8 LT1 211 0.2400 0 9351 143 1 0 3 1 535 4.3700 0 0 800 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110497606 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785063 1867994000 NKJ1272 SMT. MALLAMMA #356 391219 1171 8 LT1 211 0.2400 0 8943 10 1 0 3 1 -83 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003851121D 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA,#356 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 87.8700 97 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457785066 1877994000 N23280 SMT SHABANA BANU W/O DADAPEER N-23280 DOOR NO. 358 S.J.M. NAGAR, 391219 1156 8 LT1 211 0.2400 0 4056 102 1 0 3 0.8000 23 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 99999 BD0923375 0 0 0 1 0 0 0 0 0 0 SMT SHABANA BANU W/O DADAPEER,N-23280 DOOR NO. 358 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457785205 1967994000 NKJ1227 CHODAPPA JAALAGAR #287 391219 756 8 LT1 211 0.2400 0 8189 38 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 999999 100003871198D 0 0 0 1 0 0 0 0 0 0 CHODAPPA JAALAGAR,#287 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785036 2015343159 N33313 VIJAYABAI W/O LATE SHIVAJI #347 391219 936 8 LT1 211 1 0 4641 66 1 0 3 1 0 1 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000908035 0 0 0 1 0 0 0 0 0 0 VIJAYABAI W/O LATE SHIVAJI,#347 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785103 2087994000 N6059 * MIGADDR N6059 391219 466 8 LT1 211 0.2400 0 6482 34 1 0 3 1 109 1 0 0 950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003882520D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N6059 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457785148 2177994000 NKJ2504 HANUMANTHAPPA #333 391219 1036 8 LT1 211 0.2400 0 3075 58 1 0 3 1 54 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 111115437909 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#333 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785155 2187994000 N14272 SMT YALLAMMA W/O PALAKSHAPPA N14272 #268 S J M NAGARA 391219 426 8 LT1 211 0.1800 0 452 38 1 0 3 0.8400 96 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 0 69945645 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O PALAKSHAPPA,N14272 #268 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457785092 1677994000 N21926 SMT BEGAM #305 391219 621 8 LT1 211 0.2400 0 2269 51 1 0 3 0.9000 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 100000 67422092 0 0 0 0 0 0 0 0 0 0 SMT BEGAM,#305 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 42.4000 52 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457785101 2277994000 NKJ1727 SMT. SHOBHA #220 391219 546 8 LT1 211 0.2400 0 9275 253 1 0 3 1 0 4.1100 0 0 2250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100003885588D 0 0 0 1 0 0 0 0 0 0 SMT. SHOBHA,#220 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785102 2287994000 N6158 GURAPPA - - - 391219 396 8 LT1 211 0.2400 0 2217 129 1 0 3 0.9300 698 3.6100 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 69943203 0 0 0 3 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1457785159 2377994000 NKJ2865 GANGAMMA #361 SSM NAGARA 391219 1146 8 LT1 211 0.2400 0 2362 46 1 0 3 1 180 2.5600 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111740832 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#361 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785164 2387994000 N16230 REVITHAMMA MIGADDR N16230 391219 766 8 LT1 211 0.1800 0 9554 66 1 0 3 1 32 0 0 0 1100 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003881392AD 0 0 0 1 0 0 0 0 0 0 REVITHAMMA,MIGADDR N16230 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785173 2477994000 N20512 SMT NOOR JAHAN W/O IMDAD ULLA N20512 #308 S J M NAGARA 391219 896 8 LT1 211 0.2400 0 7140 69 1 0 3 1 0 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003861852D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN W/O IMDAD ULLA,N20512 #308 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785168 2487994000 N6344 SRI. SHUKRU SAB S/O CHAMAN SAB N6344#304 S.J.M NAGARA 391219 626 8 LT1 211 0.2400 0 2169 62 1 0 3 0.9600 468 4.0400 0 0 870 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1017259 0 0 0 0 0 0 0 0 0 0 SRI. SHUKRU SAB S/O CHAMAN SAB,N6344#304 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457785035 2517069888 N30430 Kudabaddin sab s/o Dongri sab #198, 7TH CROSS, 1st main, Kondajji road, SJM Nagara 391219 101 8 LT1 211 1 0 6306 62 1 0 3 1 98 1 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8596000907D 0 0 0 1 0 0 0 0 0 0 Kudabaddin sab s/o Dongri sab,#198, 7TH CROSS, 1st main, Kondajji road, SJM Nagara 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785170 2575475155 N40186 NETHRAVATHI H WO CHOWDAPPA D # 287 2ND MAIN 10TH CROSS 391219 751 8 LT1 211 1 0 3217 15 1 0 3 1 1 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2965166 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI H WO CHOWDAPPA D,# 287 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457785177 2577994000 N21323 CHAMAN BI MIGADDR N21323 391219 341 8 LT1 211 0.2400 0 785 64 1 0 3 1 73 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 0 9999999 100003872436DD 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,MIGADDR N21323 0 0 0 0 0 0 0 0 2026-02-08 0 10001101479 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785171 2587994000 N6396 DURUGAPPA - - - 391219 1271 8 LT1 211 0.2400 0 16186 96 1 0 3 1 0 1.2700 0 0 1050 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007607 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003853957D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001101487 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2